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 | -26.37%289.35M | -45.59%377.2M | -65.14%155.07M | -79.26%129.88M | -46.21%392.95M | -26.27%693.31M | -35.78%444.87M | 16.22%626.35M | -18.19%730.57M | -8.73%940.36M |
| Transactional financial assets | 30.26%939.8M | 53.84%935.11M | 32.36%855.99M | 339.48%818.61M | 380.92%721.46M | 305.82%607.85M | 258.46%646.69M | -35.78%186.27M | -53.20%150.02M | -58.35%149.78M |
| Notes receivable and accounts receivable | -25.77%64.77M | -28.17%36.16M | -2.30%132.9M | 18.08%110.73M | -2.86%87.26M | -10.10%50.34M | 4.13%136.03M | -10.48%93.77M | 22.45%89.83M | 11.49%56M |
| -Accounts receivable | -25.77%64.77M | -28.17%36.16M | -2.30%132.9M | 18.08%110.73M | -2.86%87.26M | -10.10%50.34M | 4.13%136.03M | -10.48%93.77M | 22.45%89.83M | 11.49%56M |
| Other receivables (including interest and dividends) | 12.37%4.14M | 12.95%3.6M | 24.01%4.93M | -22.08%3.19M | -55.33%3.69M | -39.37%3.19M | -18.63%3.97M | -20.93%4.1M | 20.81%8.25M | 6.85%5.26M |
| -Other receivable | ---- | ---- | ---- | -22.08%3.19M | ---- | -39.37%3.19M | ---- | -20.93%4.1M | ---- | 6.85%5.26M |
| Advance payment | -5.27%2.12M | -12.27%2.23M | -39.51%2.27M | -35.01%2.2M | -57.22%2.24M | -48.03%2.54M | -19.41%3.75M | 27.92%3.39M | 54.48%5.24M | 89.23%4.88M |
| Inventories | 13.56%136.33M | 7.17%127.68M | -15.09%140.64M | -15.76%132.35M | -16.72%120.05M | -10.01%119.13M | 3.32%165.63M | 3.41%157.1M | -6.10%144.16M | 1.54%132.39M |
| Non-current assets due within one year | --62.76M | --31.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -85.06%10.55M | -87.36%10.18M | -85.41%10.33M | -84.68%51.18M | -84.47%70.61M | -78.89%80.5M | -74.97%70.77M | 8.89%334.2M | 1,027.77%454.78M | 3,575.15%381.35M |
| Total current assets | 7.98%1.51B | -2.12%1.52B | -11.52%1.3B | -11.18%1.25B | -11.66%1.4B | -6.78%1.56B | 1.05%1.47B | 0.34%1.41B | 6.16%1.58B | 5.14%1.67B |
| Non Current assets | ||||||||||
| Long-term equity investment | -11.02%2.58M | -92.87%2.45M | -91.78%2.86M | -92.16%2.81M | -92.12%2.9M | -8.41%34.4M | -8.54%34.76M | -9.36%35.82M | -8.83%36.81M | -8.41%37.56M |
| Fixed assets | ---- | ---- | ---- | -7.28%79.18M | ---- | -6.93%82.97M | ---- | -7.61%85.4M | ---- | -7.42%89.15M |
| Constru in process | ---- | ---- | ---- | --985.9K | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -15.08%7.32M | 7.96%7.64M | 7.78%7.95M | 8.07%8.29M | 8.61%8.62M | -18.15%7.08M | -21.02%7.37M | -23.70%7.67M | -10.24%7.94M | -9.02%8.65M |
| Goodwill | 0.00%7.56M | 0.00%7.56M | -17.91%7.56M | 0.00%7.56M | 0.00%7.56M | 0.00%7.56M | 21.82%9.21M | 0.00%7.56M | 0.00%7.56M | 0.00%7.56M |
| Long deferred expense | -26.12%1.88M | -24.36%2.05M | -23.97%2.19M | 172.89%2.37M | 559.25%2.54M | 544.52%2.71M | 532.08%2.88M | 76.22%866.79K | -27.01%385.01K | -25.30%420.63K |
| Deferred tax assets | 16.32%37.51M | 15.06%40.16M | -6.67%33.13M | -8.32%36.55M | -11.98%32.25M | -11.89%34.9M | -0.15%35.5M | 12.35%39.86M | -2.31%36.64M | 7.24%39.62M |
| Other non current assets | -15.56%196.42M | 150.81%237.12M | 733.82%267.42M | 677.62%265.88M | 580.38%232.61M | 185.49%94.54M | 0.11%32.07M | 6.72%34.19M | 6.88%34.19M | --33.12M |
| Total non current assets | -9.94%331.04M | 41.93%374.92M | 94.68%400.31M | 90.95%403.61M | 74.42%367.58M | 22.26%264.16M | -3.65%205.63M | -2.85%211.37M | -4.68%210.74M | 12.61%216.06M |
| Total assets | 4.25%1.84B | 4.27%1.9B | 1.50%1.7B | 2.18%1.65B | -1.55%1.77B | -3.45%1.82B | 0.45%1.68B | -0.09%1.62B | 4.76%1.79B | 5.94%1.89B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 8.09%14.41M | 7.96%16.63M | -11.35%11.39M | -24.51%11.35M | -7.23%13.33M | -10.38%15.41M | 53.23%12.85M | 50.03%15.03M | 133.49%14.37M | 135.82%17.19M |
| -Accounts payable | 8.09%14.41M | 7.96%16.63M | -11.35%11.39M | -24.51%11.35M | -7.23%13.33M | -10.38%15.41M | 53.23%12.85M | 50.03%15.03M | 133.49%14.37M | 135.82%17.19M |
| Contract liabilities | 11.71%228.24M | 21.33%292.08M | -0.13%174.01M | 5.78%186.32M | 3.50%204.3M | -3.57%240.74M | -13.10%174.24M | -22.89%176.13M | -16.08%197.4M | -8.80%249.66M |
| Salaries payable | 12.19%11.09M | 5.42%41.44M | -18.54%28.67M | -19.06%19.44M | -18.91%9.89M | -19.73%39.32M | 1.25%35.2M | 0.49%24.01M | -0.24%12.2M | 6.96%48.98M |
| Taxs payable | 139.79%25.71M | 40.66%31.08M | 1.46%6.85M | -46.58%3.07M | -47.22%10.72M | -35.67%22.09M | -43.74%6.75M | -15.41%5.74M | 11.30%20.31M | -3.79%34.34M |
| Other payable (including interest and dividends) | -79.51%3.46M | -65.87%5.43M | -58.39%8.6M | -48.71%10.47M | -21.13%16.87M | -39.13%15.9M | -35.49%20.66M | -41.12%20.41M | -40.40%21.39M | -35.51%26.13M |
| -Other payable | ---- | ---- | ---- | -48.71%10.47M | ---- | -39.13%15.9M | ---- | -41.12%20.41M | ---- | -35.51%26.13M |
| Other current liabilities | ---- | ---- | -36.23%4.58M | -13.09%5.24M | -23.01%4.29M | -12.01%3.37M | 13.24%7.18M | -2.26%6.03M | 17.26%5.57M | 5.99%3.83M |
| Total current liabilities | 9.06%282.9M | 14.80%386.67M | -8.87%234.1M | -4.64%235.87M | -4.36%259.41M | -11.39%336.83M | -12.63%256.88M | -20.20%247.36M | -13.20%271.24M | -6.53%380.13M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 51.68%1.47M | 219.54%1.37M | --898.29K | --1.29M | --969.19K | 2,169.52%427.45K | ---- | ---- | ---- | -80.00%18.83K |
| Total non current liabilities | 51.68%1.47M | 219.54%1.37M | --898.29K | --1.29M | --969.19K | 2,169.52%427.45K | ---- | ---- | ---- | -80.00%18.83K |
| Total liabilities | 9.22%284.37M | 15.05%388.03M | -8.52%235M | -4.12%237.16M | -4.01%260.38M | -11.28%337.26M | -12.64%256.88M | -20.21%247.36M | -13.22%271.24M | -6.54%380.15M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.00%205.38M | -0.00%205.38M | 0.00%205.39M | -0.02%205.39M | 19.97%205.39M | 19.97%205.39M | 19.96%205.39M | 19.99%205.44M | -0.05%171.2M | -0.05%171.2M |
| Capital reserve funds | 0.52%476.75M | 0.72%476.75M | 0.79%475.29M | 1.04%474.1M | -5.77%474.26M | -5.53%473.33M | -4.71%471.57M | -4.14%469.24M | 3.64%503.31M | 4.20%501.04M |
| Surplus reserve funds | 0.00%102.69M | 0.00%102.69M | 19.91%102.69M | 19.91%102.69M | 19.91%102.69M | 19.91%102.69M | 0.00%85.64M | 0.00%85.64M | 0.00%85.64M | 0.00%85.64M |
| Retained profit | 5.38%764.05M | 1.97%717.6M | 2.19%683.76M | 2.71%633.35M | -6.13%725.03M | -6.94%703.71M | 4.08%669.08M | 5.45%616.63M | 13.25%772.37M | 14.59%756.17M |
| Less:Treasury stock | -99.72%25.79K | -99.72%25.79K | -63.92%6.86M | -55.00%8.79M | -56.04%9.32M | -56.04%9.32M | -35.89%19M | -40.34%19.53M | -40.32%21.21M | -40.32%21.21M |
| Shareholders equity without minority interests | 3.39%1.55B | 1.80%1.5B | 3.37%1.46B | 3.63%1.41B | -0.88%1.5B | -1.14%1.48B | 3.49%1.41B | 4.55%1.36B | 8.80%1.51B | 9.60%1.49B |
| Minority interests | 3.28%7.66M | 4.53%8.33M | -7.79%7.16M | -33.40%7.84M | -32.78%7.41M | -39.15%7.97M | -27.74%7.77M | 23.12%11.77M | 5.69%11.03M | 14.73%13.1M |
| Total shareholder equity | 3.39%1.56B | 1.82%1.51B | 3.31%1.47B | 3.32%1.41B | -1.11%1.51B | -1.47%1.48B | 3.25%1.42B | 4.68%1.37B | 8.78%1.52B | 9.64%1.51B |
| Total liabilityies and equity | 4.25%1.84B | 4.27%1.9B | 1.50%1.7B | 2.18%1.65B | -1.55%1.77B | -3.45%1.82B | 0.45%1.68B | -0.09%1.62B | 4.76%1.79B | 5.94%1.89B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.