Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 17.25%213.31M | 5.39%169.03M | -36.52%193.93M | -21.04%122.92M | 27.71%181.93M | 14.77%160.4M | 78.20%305.51M | 22.11%155.67M | -53.13%142.45M | 109.45%139.75M |
| Transactional financial assets | 3.33%2.97B | 19.64%3.34B | 28.14%3.2B | 22.15%3.17B | 20.68%2.87B | 22.87%2.79B | 21.74%2.5B | 32.66%2.6B | 73.81%2.38B | 40.95%2.27B |
| Notes receivable and accounts receivable | -6.54%238.21M | 1.50%219.3M | 9.92%244.38M | 10.72%250.76M | 2.60%254.86M | -7.24%216.07M | -12.94%222.34M | -21.79%226.49M | -4.43%248.41M | 67.87%232.93M |
| -Notes receivable | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -6.54%238.21M | 1.50%219.3M | 9.92%244.38M | 10.72%250.76M | 2.60%254.86M | -7.24%216.07M | -12.94%222.34M | -21.79%226.49M | -4.43%248.41M | 67.87%232.93M |
| Other receivables (including interest and dividends) | -39.99%11.06M | 26.90%19.65M | -1.61%19.86M | 43.83%24.04M | -7.21%18.42M | -30.72%15.48M | 1.39%20.18M | -12.06%16.71M | 60.65%19.85M | 17.49%22.35M |
| -Other receivable | ---- | 26.90%19.65M | ---- | 43.83%24.04M | ---- | -30.72%15.48M | ---- | -12.06%16.71M | ---- | 17.49%22.35M |
| Advance payment | 269,199.02%358.5M | -51.48%161.35K | 282.67%1.41M | 71.64%554.57K | -40.94%133.12K | -40.58%332.54K | 63.21%369.19K | 123.77%323.11K | -85.22%225.39K | 4,016.77%559.62K |
| Inventories | -1.61%578.62K | -24.34%457.71K | 13.81%772.05K | -45.31%287.81K | -15.08%588.06K | -0.43%604.92K | 1.68%678.39K | -34.15%526.26K | 0.23%692.45K | -28.50%607.5K |
| Receivable financing | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Other current assets | ---- | -78.89%630.47K | ---- | --2.69M | ---- | 335.18%2.99M | ---- | ---- | ---- | -89.86%686.22K |
| Total current assets | 13.86%3.79B | 17.62%3.75B | 20.16%3.66B | 19.24%3.57B | 19.21%3.33B | 19.43%3.19B | 21.90%3.05B | 25.14%3B | 28.20%2.79B | 29.16%2.67B |
| Non Current assets | ||||||||||
| Long-term equity investment | 12.29%58.84M | 5.61%56.13M | 3.16%51.31M | 7.24%52.91M | 7.75%52.39M | 9.30%53.15M | 9.39%49.74M | 9.33%49.34M | 7.36%48.62M | 8.44%48.63M |
| Fixed assets | ---- | -5.41%2.04B | ---- | -4.83%2.09B | ---- | -5.03%2.16B | ---- | -5.31%2.2B | ---- | -5.06%2.27B |
| Fixed assets liquidation | ---- | ---- | ---- | -40.27%533.94K | ---- | -40.27%533.94K | ---- | 11.64%893.88K | ---- | 11.64%893.88K |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.58%5.48M | ---- | -70.54%2.18M |
| Intangible assets | -7.43%110.09M | -7.25%112.55M | -3.47%114.43M | -3.59%116.5M | -3.15%118.93M | -2.95%121.35M | 8.67%118.55M | 8.94%120.84M | 8.89%122.79M | 9.16%125.04M |
| Long deferred expense | -12.83%78.31M | -12.37%80.46M | -12.05%84.07M | -11.65%86.13M | -10.47%89.83M | -11.01%91.81M | -9.86%95.59M | -10.56%97.49M | -12.20%100.33M | -10.24%103.17M |
| Deferred tax assets | -98.76%339.29K | -92.01%500.72K | -66.22%1.82M | -46.63%2.54M | 160.64%27.43M | -39.57%6.27M | -66.19%5.38M | -83.07%4.76M | -77.11%10.52M | -81.09%10.38M |
| Usufruct assets | -50.12%62.38M | -44.55%78.21M | -38.31%94.85M | -34.78%110.77M | -32.53%125.06M | -29.54%141.05M | 61.44%153.75M | 46.01%169.83M | 42.96%185.35M | 36.37%200.18M |
| Other non current assets | 67.84%4.68M | -6.96%1.02M | 112.49%6.23M | 4.54%2.8M | 109.74%2.79M | -18.39%1.1M | -47.96%2.93M | -33.79%2.67M | -71.95%1.33M | -70.63%1.34M |
| Total non current assets | -8.57%2.32B | -7.89%2.37B | -7.15%2.41B | -6.99%2.47B | -6.36%2.54B | -6.90%2.57B | -2.90%2.6B | -3.59%2.65B | -4.14%2.71B | -4.10%2.76B |
| Total assets | 4.16%6.11B | 6.22%6.12B | 7.58%6.07B | 6.92%6.04B | 6.62%5.87B | 6.03%5.76B | 9.07%5.65B | 9.78%5.65B | 9.94%5.5B | 9.79%5.43B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -10.09%328.27M | 2.23%377.88M | 25.00%406.59M | 8.34%383.48M | 2.84%365.11M | -2.30%369.62M | 4.92%325.26M | 17.41%353.97M | 14.16%355.04M | 14.71%378.32M |
| -Notes payable | 8.09%83.35M | 25.27%81.99M | 138.49%83.37M | 14.08%60.81M | 1.28%77.11M | -11.20%65.45M | -29.37%34.96M | 8.15%53.3M | 11.71%76.14M | 37.96%73.7M |
| -Accounts payable | -14.96%244.92M | -2.72%295.89M | 11.34%323.22M | 7.32%322.68M | 3.26%288M | -0.15%304.17M | 11.44%290.31M | 19.22%300.67M | 14.85%278.9M | 10.22%304.62M |
| Contract liabilities | -3.68%66.54M | -34.62%39.65M | 97.84%71.34M | 106.45%71.01M | 96.54%69.08M | 121.82%60.65M | -6.95%36.06M | -14.19%34.4M | 247.65%35.15M | 0.34%27.34M |
| Advance receipts | 0.76%6.94M | -42.57%5.49M | 91.81%21.05M | 77.16%17.49M | 40.82%6.89M | 46.25%9.56M | 53.68%10.97M | 19.77%9.87M | -86.88%4.89M | -6.50%6.54M |
| Salaries payable | -5.63%129.21M | -0.40%228.12M | 5.70%198.95M | 7.28%166.99M | 1.31%136.92M | 9.61%229.04M | 7.32%188.22M | 0.92%155.66M | 3.60%135.15M | 33.56%208.96M |
| Taxs payable | 2.71%67.06M | 69.20%86.45M | 9.43%77.69M | -6.42%70.11M | 2.37%65.29M | -11.63%51.09M | 35.96%70.99M | 16.87%74.92M | 60.09%63.78M | 230.16%57.82M |
| Other payable (including interest and dividends) | 1.81%174.2M | 22.48%157.45M | 4.12%154.1M | 15.98%306.28M | 2.74%171.11M | 1.77%128.55M | -6.50%148M | 22.87%264.08M | 0.07%166.55M | -17.78%126.31M |
| -Dividend payable | ---- | ---- | ---- | 28.63%139.44M | --6.02M | --6.02M | ---- | 82.48%108.4M | ---- | ---- |
| -Other payable | ---- | 28.49%157.45M | ---- | 7.17%166.84M | ---- | -2.99%122.53M | ---- | 0.10%155.68M | ---- | 5.41%126.31M |
| Non current liabilities due within one year | -19.72%49.43M | 5.36%64.24M | 10.78%66.42M | 9.62%64.59M | 6.34%61.57M | 7.13%60.97M | 0.43%59.95M | -4.20%58.92M | 21.11%57.9M | -1.82%56.92M |
| Other current liabilities | -3.68%3.99M | -34.60%2.38M | 97.84%4.28M | 106.45%4.26M | 96.54%4.14M | 121.74%3.64M | -6.95%2.16M | -14.19%2.06M | 247.65%2.11M | 0.33%1.64M |
| Total current liabilities | -5.51%831.64M | 5.32%961.65M | 18.87%1B | 13.66%1.08B | 7.26%880.12M | 5.70%913.12M | 4.71%841.62M | 12.62%953.89M | 10.36%820.57M | 14.99%863.84M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -76.28%5.56M | 176.19%5.95M | -11.25%1.35M | 37.12%2.13M | 1,017.42%23.46M | 11.44%2.15M | -81.58%1.52M | -91.72%1.55M | -91.65%2.1M | -94.36%1.93M |
| Long term deferred income | -8.33%22.43M | -6.96%24.72M | -7.95%26.6M | -6.43%29.01M | -26.36%24.47M | -25.00%26.57M | -23.17%28.9M | -22.39%31M | -21.45%33.23M | -20.61%35.43M |
| Lease liabilities | ---- | --0 | -78.71%17.07M | -64.57%33.78M | -53.81%50.82M | -46.82%66.48M | 611.26%80.2M | 216.48%95.36M | 89.81%110.02M | 101.74%125.01M |
| Total non current liabilities | -71.65%27.99M | -67.79%30.67M | -59.30%45.03M | -49.24%64.92M | -32.06%98.75M | -41.36%95.21M | 93.53%110.62M | 42.49%127.91M | 15.08%145.35M | 14.53%162.37M |
| Total liabilities | -12.18%859.64M | -1.59%992.32M | 9.79%1.05B | 6.22%1.15B | 1.34%978.87M | -1.74%1.01B | 10.60%952.24M | 15.48%1.08B | 11.05%965.92M | 14.92%1.03B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%416.93M | 0.00%416.93M | 0.00%416.93M | 0.00%416.93M | 0.00%416.93M | 0.00%416.93M | 0.00%416.93M | 40.00%416.93M | 40.00%416.93M | 40.00%416.93M |
| Capital reserve funds | 0.00%180.99M | 0.00%180.99M | 0.00%180.99M | 0.00%180.99M | 0.00%180.99M | 0.00%180.99M | 0.00%180.99M | 0.00%180.99M | 0.00%180.99M | 0.00%180.99M |
| Surplus reserve funds | 0.00%490M | 0.00%490M | 0.00%490M | 0.00%490M | 0.00%490M | 0.00%490M | 0.00%490M | 0.00%490M | 0.00%490M | 0.00%490M |
| Retained profit | 10.73%3.88B | 11.39%3.76B | 9.27%3.63B | 9.30%3.5B | 10.21%3.5B | 10.46%3.38B | 11.64%3.32B | 6.95%3.2B | 8.69%3.18B | 7.26%3.06B |
| Shareholders equity without minority interests | 8.19%4.97B | 8.62%4.85B | 6.98%4.72B | 6.94%4.59B | 7.61%4.59B | 7.71%4.47B | 8.52%4.41B | 8.26%4.29B | 9.59%4.27B | 8.53%4.15B |
| Minority interests | -4.35%280.59M | -3.71%274.19M | 9.50%311.65M | 9.44%302.96M | 9.94%293.36M | 9.92%284.74M | 12.74%284.63M | 12.55%276.82M | 11.59%266.82M | 10.70%259.05M |
| Total shareholder equity | 7.44%5.25B | 7.88%5.13B | 7.14%5.03B | 7.09%4.89B | 7.75%4.89B | 7.84%4.75B | 8.77%4.69B | 8.51%4.57B | 9.70%4.53B | 8.66%4.41B |
| Total liabilityies and equity | 4.16%6.11B | 6.22%6.12B | 7.58%6.07B | 6.92%6.04B | 6.62%5.87B | 6.03%5.76B | 9.07%5.65B | 9.78%5.65B | 9.94%5.5B | 9.79%5.43B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.