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 | 124.18%156.7M | -58.46%52.44M | 9.80%94.83M | 16.22%83.98M | -77.18%69.9M | -62.70%126.23M | -3.01%86.36M | -36.57%72.26M | 35.13%306.35M | 40.86%338.47M |
| Transactional financial assets | -7.55%500.55M | 14.20%561.42M | -6.63%430.58M | 10.95%411.76M | 115.70%541.4M | 32.29%491.6M | -11.79%461.17M | -7.80%371.11M | -28.63%251M | -13.92%371.6M |
| Notes receivable and accounts receivable | 11.74%11.61M | -10.14%25.24M | -21.15%21.35M | -43.95%13.71M | -59.04%10.39M | 2.11%28.09M | 49.50%27.07M | -2.32%24.46M | 69.71%25.37M | 48.71%27.51M |
| -Notes receivable | 37.88%11.52M | -0.58%24.44M | 1.21%20.11M | -27.49%12.62M | -51.33%8.36M | 9.42%24.58M | 59.60%19.87M | -12.08%17.41M | 73.50%17.17M | 45.05%22.46M |
| -Accounts receivable | -95.64%88.75K | -77.07%804.89K | -82.82%1.24M | -84.59%1.09M | -75.19%2.03M | -30.45%3.51M | 27.28%7.2M | 34.55%7.05M | 62.29%8.2M | 67.52%5.05M |
| Other receivables (including interest and dividends) | 70.64%1.03M | 113.89%1.1M | -10.03%600.39K | 14.94%582.22K | 36.65%602.91K | 112.83%515.21K | 26.02%667.35K | -79.92%506.52K | -5.13%441.2K | -34.74%242.07K |
| -Other receivable | ---- | ---- | ---- | 14.94%582.22K | ---- | 112.83%515.21K | ---- | -79.92%506.52K | ---- | -34.74%242.07K |
| Advance payment | 33.81%43.33M | 81.05%45.91M | -13.09%59.85M | -20.07%25.18M | 22.37%32.38M | -1.26%25.36M | 16.34%68.86M | 5.84%31.5M | 0.85%26.46M | 158.78%25.68M |
| Inventories | 20.69%305.75M | -15.22%242.41M | 7.88%322.01M | -4.20%304.59M | -8.68%253.33M | 52.26%285.94M | 27.56%298.5M | 15.44%317.95M | 1.66%277.4M | -30.57%187.79M |
| Receivable financing | -67.12%2.91M | 128.74%8.7M | -59.55%4.01M | -76.49%18.14M | -80.84%8.84M | -43.91%3.81M | 74.18%9.93M | 1,967.16%77.15M | 1,079.25%46.12M | 546.09%6.78M |
| Other current assets | -97.58%1.21M | ---- | 737.28%50.73M | 4,034.21%50.45M | 844.86%50.17M | --10.01M | 1,159.86%6.06M | 23.29%1.22M | 144.81%5.31M | ---- |
| Total current assets | 5.80%1.02B | -3.53%937.22M | 2.64%983.96M | 1.36%908.38M | 3.04%967.01M | 1.41%971.55M | 3.09%958.62M | 4.95%896.17M | 4.39%938.46M | -1.53%958.08M |
| Non Current assets | ||||||||||
| Other debt investment | --40.9M | --40.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 0.78%472.48M | ---- | -5.14%470.38M | ---- | -3.63%468.83M | ---- | -2.38%495.86M |
| Constru in process | ---- | ---- | ---- | 2,769.04%10.34M | ---- | --35.84M | ---- | -98.94%360.29K | ---- | ---- |
| Intangible assets | -2.76%26.64M | -2.74%26.83M | -2.72%27.01M | -2.70%27.2M | -2.68%27.39M | -2.66%27.58M | -2.65%27.77M | -2.63%27.96M | -2.61%28.15M | -2.59%28.33M |
| Deferred tax assets | -33.76%12.98M | -29.35%14.1M | -7.47%15.89M | 12.44%18.69M | -8.24%19.59M | -8.14%19.96M | -22.12%17.17M | -29.96%16.62M | -7.79%21.35M | 10.61%21.72M |
| Other non current assets | -77.12%3.53M | -19.54%4.42M | -98.21%494.4K | -18.91%13.28M | 2,273.93%15.44M | --5.49M | 3,137.21%27.67M | 2,095.78%16.38M | -77.97%650.4K | ---- |
| Total non current assets | -1.96%544.71M | -0.38%557.13M | -4.84%518.59M | 2.23%541.99M | 4.31%555.6M | 2.44%559.25M | -2.47%544.98M | -7.59%530.14M | -7.26%532.63M | -4.81%545.92M |
| Total assets | 2.97%1.57B | -2.38%1.49B | -0.07%1.5B | 1.69%1.45B | 3.50%1.52B | 1.78%1.53B | 1.01%1.5B | -0.09%1.43B | -0.15%1.47B | -2.74%1.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 6.04%20.2M | ---- | 0.21%24.05M | 10.69%17.6M | 38.04%19.05M | ---- | 50.00%24M | 95.09%15.9M | -9.21%13.8M | ---- |
| Notes payable and accounts payable | -37.95%55.94M | -62.83%37.97M | -28.64%29.42M | 0.56%43.11M | -2.68%90.16M | -13.53%102.16M | -54.56%41.23M | -30.49%42.87M | 8.29%92.64M | -22.83%118.15M |
| -Notes payable | -51.13%29.14M | -85.48%10.12M | ---- | -57.83%10.61M | -20.56%59.62M | -24.72%69.67M | -68.62%20.65M | -31.70%25.15M | 19.38%75.05M | -21.82%92.54M |
| -Accounts payable | -12.22%26.8M | -14.27%27.85M | 42.99%29.42M | 83.47%32.5M | 73.61%30.53M | 26.88%32.49M | -17.42%20.58M | -28.70%17.71M | -22.45%17.59M | -26.30%25.61M |
| Contract liabilities | 73.03%58.9M | -20.05%23.93M | 39.55%59.33M | 21.38%36.69M | 29.79%34.04M | 23.38%29.93M | -17.95%42.51M | 1.74%30.23M | -11.36%26.23M | 21.61%24.26M |
| Salaries payable | 1.87%9.76M | 2.73%19.55M | 3.79%16.23M | 1.46%12.81M | 2.05%9.59M | 6.20%19.04M | 14.27%15.64M | 19.27%12.62M | 14.52%9.39M | 15.07%17.92M |
| Taxs payable | -22.35%3.64M | 499.04%6.27M | -85.99%1.04M | 59.26%1.7M | 393.26%4.69M | -65.38%1.05M | 14.46%7.46M | 6.15%1.07M | 9.64%950.07K | 221.60%3.02M |
| Other payable (including interest and dividends) | 7.47%10.32M | 0.18%9.57M | -3.33%9.63M | -3.06%9.59M | 2,705.59%9.6M | 2,910.44%9.56M | 3,563.96%9.96M | 4,720.52%9.9M | 51.95%342.2K | 53.01%317.41K |
| -Other payable | ---- | ---- | ---- | -3.06%9.59M | ---- | 2,910.44%9.56M | ---- | 4,720.52%9.9M | ---- | 53.01%317.41K |
| Other current liabilities | 98.62%18.33M | -3.67%24.36M | 11.35%24.56M | -27.48%10.93M | -40.51%9.23M | 36.48%25.29M | 59.10%22.05M | -13.66%15.07M | 28.83%15.51M | 7.87%18.53M |
| Total current liabilities | 0.42%177.09M | -34.95%121.67M | 0.86%164.26M | 3.74%132.43M | 11.00%176.35M | 2.64%187.02M | -15.57%162.85M | -0.87%127.66M | 4.75%158.87M | -14.14%182.21M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | --4.99M | --4.99M | --4.99M | --4.99M | ---- | ---- | ---- | ---- |
| Long term deferred income | 13.18%69.59M | -2.10%71.72M | -22.78%57.21M | -4.08%59.34M | -1.38%61.48M | 16.92%73.26M | 18.22%74.08M | -1.27%61.86M | -0.51%62.34M | 0.00%62.66M |
| Total non current liabilities | 4.69%69.59M | -8.34%71.72M | -16.04%62.2M | 3.99%64.33M | 6.63%66.47M | 24.88%78.25M | 14.25%74.08M | -4.60%61.86M | -3.76%62.34M | -3.34%62.66M |
| Total liabilities | 1.59%246.68M | -27.10%193.39M | -4.42%226.45M | 3.82%196.76M | 9.77%242.82M | 8.33%265.27M | -8.07%236.93M | -2.12%189.52M | 2.20%221.21M | -11.61%244.87M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%216.35M | 0.00%216.35M | 0.00%216.35M | 0.00%216.35M | 0.00%216.35M | 0.00%216.35M | 0.00%216.35M | 29.93%216.35M | 29.93%216.35M | 29.93%216.35M |
| Capital reserve funds | 1.04%574.86M | 1.10%574.05M | 0.47%571.22M | 0.67%570.07M | -1.69%568.95M | -1.89%567.8M | -1.76%568.57M | -9.91%566.27M | -7.93%578.76M | -7.93%578.76M |
| Surplus reserve funds | 11.76%91.22M | 9.39%89.28M | 9.61%87.08M | 6.92%84.95M | 2.74%81.62M | 2.74%81.62M | 0.00%79.45M | 0.00%79.45M | 0.00%79.45M | 0.00%79.45M |
| Retained profit | 6.02%454.75M | 5.18%437.35M | -0.21%417.51M | 1.92%398.3M | 5.80%428.94M | 5.92%415.82M | 14.83%418.37M | 7.48%390.79M | 6.03%405.41M | -0.58%392.58M |
| Less:Treasury stock | 0.00%16.06M | 0.00%16.06M | -0.01%16.06M | -0.01%16.06M | -46.60%16.06M | 101.04%16.06M | 101.04%16.06M | 280.13%16.06M | --30.08M | --7.99M |
| Shareholders equity without minority interests | 3.23%1.32B | 2.80%1.3B | 0.74%1.28B | 1.36%1.25B | 2.39%1.28B | 0.51%1.27B | 2.90%1.27B | 0.23%1.24B | -0.56%1.25B | -0.81%1.26B |
| Total shareholder equity | 3.23%1.32B | 2.80%1.3B | 0.74%1.28B | 1.36%1.25B | 2.39%1.28B | 0.51%1.27B | 2.90%1.27B | 0.23%1.24B | -0.56%1.25B | -0.81%1.26B |
| Total liabilityies and equity | 2.97%1.57B | -2.38%1.49B | -0.07%1.5B | 1.69%1.45B | 3.50%1.52B | 1.78%1.53B | 1.01%1.5B | -0.09%1.43B | -0.15%1.47B | -2.74%1.5B |
| 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 | -- | Notary Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notary Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notary Tianye 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.