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 | -52.17%202.97M | -43.92%263M | 1,625.19%226.52M | 2,936.37%369.49M | 3,385.74%424.37M | 2,309.39%469M | -59.95%13.13M | -32.96%12.17M | -31.36%12.17M | -59.04%19.47M |
| Notes receivable and accounts receivable | 61.33%361.29M | 94.39%451.86M | 61.30%386.42M | -10.57%218.21M | -10.59%223.95M | -17.01%232.45M | -21.76%239.56M | -17.15%244M | 1.82%250.47M | 8.71%280.07M |
| -Notes receivable | --17.33M | --11.26M | --7.14M | ---- | ---- | ---- | ---- | -38.75%122.5K | ---- | ---- |
| -Accounts receivable | 53.59%343.96M | 89.55%440.61M | 58.32%379.28M | -10.52%218.21M | -10.59%223.95M | -17.01%232.45M | -21.76%239.56M | -17.13%243.88M | 1.97%250.47M | 8.71%280.07M |
| Other receivables (including interest and dividends) | 3.14%64.03M | -17.96%50.67M | 2.12%77.52M | 4.34%75.86M | -20.85%62.08M | -16.73%61.76M | -19.01%75.91M | -25.25%72.7M | -17.71%78.42M | -54.95%74.16M |
| -Other receivable | ---- | ---- | ---- | 4.34%75.86M | ---- | -16.73%61.76M | ---- | -25.25%72.7M | ---- | -54.95%74.16M |
| Contractual assets | 27.45%57.69M | 27.24%57.56M | -73.76%91.86M | -84.20%51.85M | -86.32%45.26M | -85.23%45.24M | -17.70%350.13M | -20.20%328.1M | -23.63%330.79M | -30.57%306.37M |
| Advance payment | 1,173.89%6.04M | 629.56%7.56M | -6.67%10.76M | -92.02%1.05M | -96.79%474.41K | -90.73%1.04M | -23.69%11.53M | -23.58%13.22M | -28.58%14.77M | 54.30%11.18M |
| Inventories | 259.85%74.66M | 266.22%75.07M | -7.96%76.44M | -76.19%20.67M | -73.22%20.75M | -74.53%20.5M | -21.63%83.05M | 10.13%86.82M | -5.68%77.46M | 4.42%80.48M |
| Receivable financing | 282.80%765.61K | 14,878.91%29.96M | --16.71M | ---- | --200K | --200K | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | -82.75%22.81M | -82.75%22.81M | -60.92%132.18M | -60.91%132.18M | -62.72%132.18M | -62.96%132.18M | 37.91%338.26M | 36.57%338.11M | 39.12%354.55M | 36.03%356.87M |
| Other current assets | 74.56%13.94M | 91.93%15.67M | -56.18%19.74M | -82.28%7.91M | -80.27%7.99M | -81.14%8.16M | 7.47%45.06M | 6.98%44.64M | 6.10%40.48M | 13.99%43.27M |
| Adjustment items of current assets | ---- | ---- | ---0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
| Total current assets | -12.33%804.19M | 0.37%974.15M | -10.24%1.04B | -23.04%877.22M | -20.87%917.25M | -17.18%970.52M | -8.67%1.16B | -5.53%1.14B | -2.43%1.16B | -9.56%1.17B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | 118.31%4.3M | 118.41%4.31M | 98.29%4.31M | 98.29%4.31M | -9.21%1.97M | -9.21%1.97M | -31.53%2.17M | -31.53%2.17M |
| Other non-current financial assets | --13M | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | --3.48M | --1.96M | ---- | ---- | ---- | ---- | 4.82%379.04M | 5.06%382.54M | 4.85%385.58M | 4.83%387.73M |
| Long term receivable account | ---- | ---- | -56.80%59.74M | -58.57%59.74M | -58.57%59.74M | -58.59%59.74M | -22.80%138.27M | -14.08%144.18M | -13.06%144.18M | -12.78%144.26M |
| Fixed assets | ---- | ---- | ---- | 77.02%55.94M | ---- | 62.74%57.41M | ---- | -19.93%31.6M | ---- | -17.09%35.28M |
| Constru in process | ---- | ---- | ---- | -94.48%3.01M | ---- | -92.67%3.01M | ---- | 68.92%54.51M | ---- | 79.42%41.04M |
| Intangible assets | 73.26%31.3M | 75.05%31.83M | 91.36%34.84M | -3.34%17.95M | -7.00%18.06M | -10.33%18.18M | -13.75%18.21M | -15.60%18.57M | -16.37%19.42M | -19.50%20.28M |
| Goodwill | --481.33M | --481.33M | --481.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 1,631.47%26.02M | 1,378.53%23.34M | 4,743.29%15.17M | 780.61%3.25M | 332.98%1.5M | 309.09%1.58M | -31.76%313.21K | -21.88%369.57K | -32.00%347.07K | -31.00%385.9K |
| Deferred tax assets | 2,851.13%16.24M | 2,919.27%16.61M | -21.62%13.05M | -97.20%486.6K | -97.26%550.28K | -97.14%550.28K | 59.39%16.65M | 66.56%17.36M | 170.21%20.06M | 62.59%19.27M |
| Usufruct assets | 1,553.52%41.24M | 1,283.00%36.25M | 381.05%16.37M | -32.52%2.37M | -30.40%2.49M | -28.37%2.62M | -23.63%3.4M | -22.60%3.51M | -22.23%3.58M | -21.87%3.66M |
| Other non current assets | -14.98%47.12M | -19.65%43.97M | -77.83%105.66M | -88.65%53.88M | -88.40%55.42M | -88.68%54.73M | -8.50%476.53M | -9.09%474.79M | -10.48%477.81M | -9.37%483.68M |
| Adjustment items of non current assets | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 300.87%808.8M | 290.35%788.98M | -21.96%872.64M | -82.21%200.93M | -82.26%201.76M | -82.23%202.12M | -5.07%1.12B | -3.10%1.13B | -3.31%1.14B | -3.57%1.14B |
| Adjustment items of total assets | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
| Total assets | 44.14%1.61B | 50.36%1.76B | -16.00%1.91B | -52.49%1.08B | -51.27%1.12B | -49.23%1.17B | -6.93%2.27B | -4.33%2.27B | -2.87%2.3B | -6.70%2.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 60.41%53.01M | 60.43%53.02M | -78.93%51.8M | -88.69%27.8M | -86.56%33.05M | -86.56%33.05M | -0.00%245.79M | -0.00%245.79M | -0.00%245.79M | -0.00%245.79M |
| Notes payable and accounts payable | 109.16%253.85M | 178.39%419.87M | -49.88%417.89M | -84.27%128.61M | -85.22%121.37M | -81.46%150.82M | 1.72%833.77M | 4.34%817.37M | 5.57%821.26M | 2.45%813.6M |
| -Notes payable | ---- | --33.04M | --35.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 109.16%253.85M | 156.48%386.82M | -54.14%382.41M | -84.27%128.61M | -85.22%121.37M | -81.46%150.82M | 1.72%833.77M | 4.34%817.37M | 5.57%821.26M | 2.45%813.6M |
| Contract liabilities | 56.47%17.11M | 26.53%13.24M | -78.95%20.86M | -89.29%10.67M | -89.30%10.93M | -89.02%10.46M | 3.02%99.1M | 4.77%99.71M | 23.98%102.21M | 15.41%95.33M |
| Salaries payable | 109.34%18.99M | 60.13%22.41M | -64.83%18.38M | -85.43%7.36M | -81.41%9.07M | -74.10%14M | 51.81%52.25M | 43.71%50.51M | 61.80%48.77M | 39.85%54.03M |
| Taxs payable | -2.88%45.71M | 0.75%51.96M | -24.75%47.72M | -34.91%40.97M | -23.92%47.07M | -36.16%51.57M | 21.31%63.42M | 9.61%62.95M | 0.82%61.87M | 23.53%80.78M |
| Other payable (including interest and dividends) | 93.76%341.96M | 60.71%287.2M | 160.84%487.14M | 0.90%176.33M | 11.62%176.48M | 20.00%178.71M | 60.07%186.76M | 49.36%174.76M | 43.28%158.12M | -15.57%148.93M |
| -Interest payable | ---- | ---- | --36.38M | -54.19%33.72M | ---- | -46.86%29.75M | ---- | 101.51%73.6M | ---- | 104.59%55.99M |
| -Other payable | ---- | ---- | ---- | 40.97%142.61M | ---- | 60.28%148.96M | ---- | 25.69%101.16M | ---- | -37.63%92.94M |
| Non current liabilities due within one year | 1.66%190.61M | 0.29%188.04M | -46.38%180.62M | -47.26%177.66M | -41.42%187.5M | -41.46%187.5M | 9.23%336.86M | 9.76%336.86M | -0.24%320.1M | -0.24%320.28M |
| Other current liabilities | 59.91%46.69M | 44.36%45.81M | -43.57%38.22M | -54.43%30.31M | -54.18%29.2M | -37.37%31.73M | -10.19%67.74M | -1.77%66.5M | -4.51%63.72M | -16.80%50.67M |
| Total current liabilities | 57.47%967.92M | 64.41%1.08B | -33.04%1.26B | -67.66%599.7M | -66.26%614.66M | -63.64%657.84M | 7.83%1.89B | 8.54%1.85B | 7.44%1.82B | 1.37%1.81B |
| Current liabilities | ||||||||||
| Long term loan | --50.02M | --1.5M | -96.68%1.6M | ---- | ---- | ---- | -38.46%48.22M | -38.46%48.22M | -2.17%64.98M | -2.17%64.98M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -64.41%120.7M |
| Estimate liabilities | --33.91M | --39.4M | --29.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 1,909.34%11.06M | 1,758.92%10.23M | 938.93%7.45M | -33.80%486.6K | -27.24%550.28K | -27.24%550.28K | --717.31K | --735.04K | --756.31K | -17.15%756.31K |
| Lease liabilities | 1,732.55%36.12M | 1,457.82%30.01M | 377.16%14.68M | -34.97%1.99M | -35.28%1.97M | -32.20%1.93M | -12.54%3.08M | -12.47%3.06M | -12.35%3.05M | -17.63%2.84M |
| Other non current liabilities | --156.36M | --180.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 11,301.67%287.46M | 10,460.62%261.55M | 1.49%52.79M | -95.24%2.48M | -96.33%2.52M | -98.69%2.48M | -85.36%52.01M | -85.92%52.01M | -82.40%68.78M | -53.83%189.28M |
| Total liabilities | 103.40%1.26B | 103.40%1.34B | -32.11%1.32B | -68.41%602.18M | -67.36%617.18M | -66.96%660.32M | -7.91%1.94B | -8.25%1.91B | -9.38%1.89B | -8.94%2B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.88%884.65M | 0.86%884.41M | 115.53%876.9M | 115.53%876.9M | 115.53%876.9M | 128.97%876.9M | 16.28%406.85M | 17.39%406.85M | 20.23%406.85M | 14.86%382.97M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.31%5.4M |
| Capital reserve funds | -3.70%885.93M | 1.54%934.14M | 82.71%919.72M | 82.76%919.95M | 82.76%919.95M | 127.66%919.95M | 82.96%503.37M | 91.58%503.37M | 117.68%503.37M | 90.37%404.1M |
| Surplus reserve funds | 0.00%61.26M | 0.00%61.26M | 11.51%68.31M | 0.00%61.26M | 0.00%61.26M | 0.00%61.26M | 0.00%61.26M | 0.00%61.26M | 0.00%61.26M | 0.00%61.26M |
| Retained profit | -16.42%-1.59B | -16.87%-1.58B | -125.28%-1.4B | -133.23%-1.39B | -145.73%-1.36B | -153.90%-1.35B | -61.53%-620.43M | -50.46%-595.09M | -48.11%-554.31M | -52.20%-532.34M |
| Less:Treasury stock | 1,267.15%23.08M | 1,228.29%22.42M | --1.69M | --1.69M | --1.69M | --1.69M | ---- | ---- | ---- | ---- |
| Other composite income | ---- | ---- | 99.97%-1.96K | ---- | ---- | ---- | 0.00%-5.93M | 0.00%-5.93M | 0.00%-5.93M | 0.00%-5.93M |
| Specific reserves | 5.92%11.42M | 0.90%10.88M | -3.47%10.93M | -4.79%10.78M | -4.91%10.78M | -4.71%10.78M | 6.36%11.32M | 11.86%11.32M | 12.33%11.34M | 11.63%11.31M |
| Attributable parent company shareholders equity adjustment items | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -53.60%234.39M | -44.03%288.56M | 33.68%476.49M | 25.54%479.31M | 19.53%505.12M | 57.77%515.56M | 11.40%356.44M | 30.31%381.79M | 52.98%422.58M | 17.58%326.77M |
| Minority interests | 3,843.94%123.22M | 4,156.79%131.48M | 716.85%118.88M | 82.51%-3.33M | 80.55%-3.29M | 79.56%-3.24M | -195.47%-19.27M | -1,641.63%-19.07M | -1,287.45%-16.92M | -679.41%-15.86M |
| Other items effecting shareholder equity | ---- | --0.01 | ---- | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | -28.74%357.61M | -18.01%420.03M | 76.58%595.37M | 31.22%475.97M | 23.70%501.82M | 64.78%512.32M | -0.88%337.17M | 23.28%362.72M | 46.10%405.66M | 10.78%310.92M |
| Adjustment items of liabilities and equity | ---- | ---0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilityies and equity | 44.14%1.61B | 50.36%1.76B | -16.00%1.91B | -52.49%1.08B | -51.27%1.12B | -49.23%1.17B | -6.93%2.27B | -4.33%2.27B | -2.87%2.3B | -6.70%2.31B |
| 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 | -- | -- | -- | Adverse Opinion |
| Auditor | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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.