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 | 2.17%5.96B | -17.00%4.58B | -14.12%4.83B | 9.32%5.96B | 24.44%5.84B | 5.77%5.52B | -13.78%5.62B | -4.67%5.45B | -21.55%4.69B | 6.38%5.22B |
| Transactional financial assets | 52.94%108.92M | 1.45%136.88M | -55.66%286.66M | ---- | -89.05%71.21M | 151.99%134.92M | 93.69%646.57M | 469.78%710M | 368.27%650.47M | -48.73%53.54M |
| Notes receivable and accounts receivable | 15.55%6.75B | 23.18%6.27B | 33.61%6.94B | 37.33%6.31B | 41.88%5.84B | 49.92%5.09B | 38.19%5.2B | 39.70%4.59B | 39.77%4.12B | 24.67%3.39B |
| -Notes receivable | -64.34%74.31M | -59.59%118.25M | 156.62%185.31M | 289.07%162.68M | 1,018.91%208.42M | 1,726.70%292.6M | 684.91%72.21M | 1,431.27%41.81M | 353.72%18.63M | 133.39%16.02M |
| -Accounts receivable | 18.50%6.67B | 28.23%6.15B | 31.87%6.76B | 35.02%6.15B | 37.44%5.63B | 41.97%4.79B | 36.60%5.12B | 38.54%4.55B | 39.34%4.1B | 24.40%3.38B |
| Other receivables (including interest and dividends) | 40.58%125.13M | 32.36%138.44M | 65.84%111.76M | 60.10%102.07M | 56.56%89.01M | 105.28%104.59M | 14.65%67.39M | 10.68%63.75M | 44.80%56.85M | 12.78%50.95M |
| -Other receivable | ---- | 32.36%138.44M | ---- | 60.10%102.07M | ---- | 105.28%104.59M | ---- | 10.68%63.75M | ---- | 12.78%50.95M |
| Contractual assets | 1,133.34%20.09M | 234.88%19.28M | -77.40%1.3M | 125.59%5.8M | -57.34%1.63M | 50.78%5.76M | 73.91%5.76M | -22.27%2.57M | -42.92%3.82M | 33.01%3.82M |
| Advance payment | -4.94%414.67M | 3.12%414.6M | 34.05%420.76M | 50.82%389.58M | 70.06%436.23M | 54.44%402.06M | -21.77%313.89M | -3.18%258.31M | -32.41%256.51M | -0.87%260.34M |
| Inventories | 8.54%7.61B | 9.43%7.14B | 19.36%6.58B | 29.29%7B | 29.83%7.02B | 32.02%6.52B | 28.45%5.51B | 26.79%5.42B | 37.94%5.4B | 20.08%4.94B |
| Receivable financing | 1.53%1.24B | -5.84%1.03B | -20.11%1.08B | 4.89%1.11B | 1.73%1.22B | -3.80%1.1B | 51.89%1.35B | 146.43%1.06B | 298.98%1.2B | 409.01%1.14B |
| Other current assets | 5.55%806.92M | 55.04%977.17M | 47.73%786.64M | 58.66%762.76M | 89.25%764.48M | 32.31%630.27M | 10.32%532.5M | 7.35%480.74M | -16.14%403.96M | 8.56%476.37M |
| Total current assets | 8.30%23.04B | 6.16%20.7B | 9.30%21.03B | 20.00%21.64B | 26.78%21.27B | 25.53%19.5B | 14.96%19.24B | 23.47%18.03B | 18.27%16.78B | 21.19%15.53B |
| Non Current assets | ||||||||||
| Debt investment | --16.69M | --17.16M | --17.8M | --17.76M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | 186.08%34.56M | 189.02%34.92M | 191.08%35.17M | 192.51%35.34M | 0.00%12.08M | 0.00%12.08M | 0.00%12.08M | 0.00%12.08M | 0.00%12.08M | 0.00%12.08M |
| Other non-current financial assets | 71.38%36.02M | 71.38%36.02M | 0.00%21.02M | 0.00%21.02M | 0.00%21.02M | 0.00%21.02M | 0.00%21.02M | 0.00%21.02M | 0.00%21.02M | 0.00%21.02M |
| Investment real estate | -8.14%160.64M | -8.19%161.47M | -39.36%162.17M | -38.98%163.65M | -35.12%174.86M | -35.78%175.88M | -2.84%267.45M | -3.46%268.19M | -3.24%269.52M | -2.87%273.87M |
| Long-term equity investment | -49.77%327.13M | -48.47%325.07M | -50.63%319.44M | -50.42%321.38M | 1.54%651.22M | -0.91%630.82M | 1.17%647.06M | 1.71%648.24M | 1.64%641.35M | -1.10%636.63M |
| Fixed assets | ---- | 18.03%16.56B | ---- | 8.15%14.53B | ---- | 6.15%14.03B | ---- | 13.99%13.44B | ---- | 14.10%13.22B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.96%1.15M | ---- | --1.42M |
| Constru in process | ---- | 39.34%2.92B | ---- | 152.91%3.41B | ---- | 144.20%2.09B | ---- | -42.95%1.35B | ---- | -54.53%856.81M |
| Intangible assets | 153.46%3.63B | 152.50%3.43B | 122.82%2.3B | 102.38%2.11B | 37.39%1.43B | 29.36%1.36B | 19.44%1.03B | 18.75%1.04B | 22.77%1.04B | 22.48%1.05B |
| Goodwill | 13.63%319.9M | 16.25%327.79M | 22.69%332.44M | 20.05%334.16M | 1.86%281.52M | 2.31%281.98M | -3.78%270.96M | -2.15%278.34M | 5.13%276.38M | 2.60%275.62M |
| Long deferred expense | 35.25%977.27M | 32.15%1.01B | 65.69%1.02B | 71.71%850.79M | 65.39%722.56M | 80.89%762.46M | 45.54%616.91M | 31.55%495.47M | 60.53%436.88M | 39.67%421.51M |
| Deferred tax assets | 47.44%573.31M | 37.67%511.3M | 11.70%441.64M | 3.30%411.88M | -1.68%388.85M | -14.76%371.4M | 8.58%395.36M | 6.68%398.71M | 6.23%395.49M | 15.54%435.73M |
| Usufruct assets | -12.76%216.49M | -10.50%234.55M | -13.08%238.38M | -5.69%246.32M | 0.96%248.16M | 1.32%262.06M | 139.56%274.26M | 221.37%261.17M | 185.87%245.81M | 170.31%258.64M |
| Other non current assets | -36.85%592.81M | -35.26%509.96M | 36.73%976.48M | 49.60%1.12B | 29.75%938.67M | 7.51%787.7M | 34.88%714.16M | 17.60%750.52M | 32.55%723.46M | 44.85%732.66M |
| Total non current assets | 22.06%26.51B | 25.42%26.07B | 28.59%24.79B | 24.31%23.57B | 18.08%21.72B | 14.25%20.78B | 5.35%19.28B | 6.94%18.96B | 9.17%18.39B | 8.08%18.19B |
| Total assets | 15.25%49.55B | 16.10%46.77B | 18.95%45.83B | 22.21%45.21B | 22.23%42.99B | 19.45%40.28B | 9.94%38.52B | 14.41%36.99B | 13.33%35.17B | 13.75%33.73B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 16.11%6.92B | 2.62%5.96B | 7.19%5.38B | -7.07%5.45B | 37.63%5.96B | 50.41%5.81B | 1.89%5.02B | 39.94%5.87B | 3.58%4.33B | -0.04%3.86B |
| Transactional financial liabilities | -91.53%897.1K | -92.40%2.15M | -47.79%8.18M | 1,089.32%43.18M | -25.05%10.59M | 1,102.18%28.33M | 220.96%15.67M | -92.61%3.63M | 59.47%14.12M | -70.30%2.36M |
| Notes payable and accounts payable | 20.47%8.29B | 26.26%8.75B | 20.31%8.34B | 30.54%7.94B | 2.51%6.88B | -1.44%6.93B | -3.38%6.93B | 3.00%6.09B | 16.81%6.71B | 23.18%7.03B |
| -Notes payable | -6.78%2.69B | -8.99%2.75B | 3.40%3.11B | 35.19%3.08B | -5.03%2.89B | -10.72%3.02B | -6.04%3.01B | -6.92%2.28B | 18.99%3.04B | 22.46%3.39B |
| -Accounts payable | 40.16%5.6B | 53.55%6B | 33.28%5.23B | 27.75%4.87B | 8.75%3.99B | 7.18%3.91B | -1.23%3.93B | 10.01%3.81B | 15.06%3.67B | 23.86%3.64B |
| Contract liabilities | 50.50%366.05M | 30.15%275.36M | 5.62%286.63M | 23.85%274.63M | -30.11%243.22M | -43.93%211.58M | 9.75%271.36M | -31.46%221.75M | 31.48%348.01M | 82.53%377.34M |
| Advance receipts | -7.55%2.26M | 11,327.72%2.73M | --1.21M | 1,514.09%1.87M | 2,127.96%2.45M | --23.88K | ---- | 103.91%115.89K | 10.15%109.91K | ---- |
| Salaries payable | 47.66%293.84M | 14.15%590.49M | -29.98%340.98M | -32.54%245.78M | -19.44%199M | -3.53%517.29M | 36.43%487.01M | 30.71%364.35M | 64.50%247.01M | 184.19%536.21M |
| Taxs payable | 69.06%582.18M | 59.89%453.69M | 114.28%540.63M | 145.64%426.65M | 177.94%344.37M | 199.66%283.74M | 90.96%252.3M | 159.28%173.69M | 214.93%123.9M | 132.80%94.69M |
| Other payable (including interest and dividends) | -0.16%757.16M | -13.16%774.06M | -22.63%653.61M | -19.40%723.21M | -17.39%758.41M | -2.72%891.37M | -9.77%844.76M | 112.88%897.26M | 135.53%918.06M | 110.10%916.3M |
| -Dividend payable | ---- | --24.36K | ---- | --919.03K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -13.16%774.04M | ---- | -19.50%722.3M | ---- | -2.72%891.37M | ---- | 112.88%897.26M | ---- | 110.10%916.3M |
| Non current liabilities due within one year | 12.29%1.47B | 46.27%1.55B | 98.71%1.8B | 58.69%1.43B | -24.27%1.31B | 26.32%1.06B | -16.85%904.85M | -36.88%904.04M | 59.51%1.73B | -1.42%840.89M |
| Other current liabilities | 88.30%20.78M | 60.10%8.24M | 23.85%14.14M | 70.25%10.3M | 67.02%11.04M | -30.92%5.14M | -2.44%11.41M | 7.93%6.05M | 18.30%6.61M | 97.03%7.45M |
| Total current liabilities | 18.98%18.7B | 16.73%18.36B | 17.81%17.37B | 13.99%16.56B | 8.95%15.72B | 15.14%15.73B | -0.94%14.74B | 14.55%14.53B | 21.56%14.43B | 20.87%13.66B |
| Current liabilities | ||||||||||
| Long term loan | 19.77%5.98B | 28.87%4.35B | 41.01%4.94B | 62.29%5.54B | 113.19%4.99B | 28.10%3.37B | -12.31%3.51B | -18.07%3.42B | -41.36%2.34B | -23.45%2.63B |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.39%1.39B |
| Deferred tax liabilities | 17.40%298.32M | 9.67%281.42M | 23.44%278.75M | 13.24%257.16M | 22.40%254.11M | 10.50%256.6M | 82.38%225.82M | 132.59%227.09M | 139.20%207.6M | 109.67%232.21M |
| Long term deferred income | 76.59%223.54M | 79.25%224.04M | 92.52%238.52M | 88.71%220.91M | 5.30%126.59M | 1.30%124.99M | 0.43%123.89M | -7.41%117.06M | 8.67%120.21M | 11.75%123.39M |
| Lease liabilities | -16.06%179.82M | -13.23%196.2M | -14.64%204.23M | -12.33%216.48M | -7.93%214.24M | -6.60%226.1M | 180.23%239.26M | 383.79%246.93M | 340.52%232.69M | 317.42%242.08M |
| Total non current liabilities | 19.58%6.68B | 26.83%5.05B | 38.35%5.67B | 55.69%6.24B | 92.52%5.59B | -13.89%3.98B | -28.87%4.09B | -36.81%4.01B | -52.63%2.9B | -17.23%4.62B |
| Total liabilities | 19.14%25.39B | 18.77%23.41B | 22.28%23.03B | 23.01%22.8B | 22.94%21.31B | 7.80%19.71B | -8.73%18.84B | -2.57%18.53B | -3.70%17.33B | 8.27%18.29B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%3.29B | 0.00%3.29B | 0.00%3.29B | 0.00%3.29B | 0.00%3.29B | 5.20%3.29B | 5.39%3.29B | 7.36%3.29B | 7.36%3.29B | 2.02%3.13B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -27.87%89.75M |
| Capital reserve funds | 1.10%4.65B | 1.59%4.65B | 1.73%4.63B | 2.15%4.61B | 3.15%4.6B | 49.54%4.57B | 54.07%4.55B | 63.75%4.52B | 61.47%4.46B | 10.78%3.06B |
| Surplus reserve funds | 32.66%884.85M | 32.66%884.85M | 38.62%666.99M | 38.62%666.99M | 38.62%666.99M | 38.62%666.99M | 37.44%481.16M | 37.44%481.16M | 37.44%481.16M | 37.44%481.16M |
| Retained profit | 17.24%14.1B | 18.70%13.04B | 16.24%12.61B | 23.65%12.06B | 30.76%12.03B | 34.60%10.99B | 50.08%10.85B | 56.13%9.76B | 52.92%9.2B | 44.24%8.16B |
| Less:Treasury stock | -53.54%89.49M | -53.54%89.49M | -54.81%89.49M | -44.14%184.37M | -43.38%192.64M | -43.38%192.64M | -41.80%198.03M | -18.71%330.05M | 10,787.43%340.23M | 22,950.97%340.23M |
| Other composite income | -432.53%-414.86M | -184.58%-157.54M | -156.43%-39.82M | -14.96%97.72M | -20.17%124.76M | -32.44%186.26M | -80.42%70.58M | -79.84%114.91M | -13.51%156.29M | 4.88%275.68M |
| Shareholders equity without minority interests | 9.29%22.42B | 10.79%21.61B | 10.63%21.07B | 15.25%20.55B | 18.98%20.51B | 31.35%19.51B | 38.33%19.04B | 40.28%17.83B | 38.03%17.24B | 21.55%14.85B |
| Minority interests | 48.86%1.75B | 64.03%1.74B | 167.44%1.72B | 195.14%1.86B | 94.83%1.17B | 81.33%1.06B | 1.40%645.01M | 4.73%631.68M | 9.64%601.84M | 8.29%585.87M |
| Total shareholder equity | 11.43%24.16B | 13.54%23.36B | 15.77%22.79B | 21.40%22.41B | 21.54%21.68B | 33.24%20.57B | 36.70%19.69B | 38.67%18.46B | 36.84%17.84B | 20.99%15.44B |
| Total liabilityies and equity | 15.25%49.55B | 16.10%46.77B | 18.95%45.83B | 22.21%45.21B | 22.23%42.99B | 19.45%40.28B | 9.94%38.52B | 14.41%36.99B | 13.33%35.17B | 13.75%33.73B |
| 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 | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.