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 | 22.57%400.47M | -47.53%338.3M | 17.17%234.81M | 1.17%348.27M | -50.51%326.72M | -7.35%644.81M | -63.25%200.4M | -41.32%344.25M | -3.28%660.11M | 15.31%695.93M |
| Transactional financial assets | -12.77%368.66M | 797.90%383.99M | -7.60%544.25M | -3.82%405.23M | 241.26%422.62M | 6,509.33%42.77M | 160.23%589M | 195.99%421.32M | 167.82%123.84M | -98.23%647.06K |
| Notes receivable and accounts receivable | -69.51%16.27M | -25.68%15.79M | 80.68%30.81M | 65.66%32.26M | 70.81%53.36M | -0.73%21.24M | -72.49%17.05M | -55.15%19.47M | -46.88%31.24M | -60.47%21.4M |
| -Accounts receivable | -69.51%16.27M | -25.68%15.79M | 80.68%30.81M | 65.66%32.26M | 70.81%53.36M | -0.73%21.24M | -72.49%17.05M | -55.15%19.47M | -46.88%31.24M | -60.47%21.4M |
| Other receivables (including interest and dividends) | -34.94%15.34M | -31.39%15.86M | -9.78%19.59M | 22.24%26.73M | 20.45%23.59M | -4.80%23.12M | -5.81%21.71M | -3.83%21.87M | -17.99%19.58M | -13.15%24.29M |
| -Other receivable | ---- | -31.39%15.86M | ---- | 22.24%26.73M | ---- | -4.80%23.12M | ---- | -3.83%21.87M | ---- | -13.15%24.29M |
| Advance payment | 91.18%9.15M | -14.96%10.59M | -34.98%10.1M | 10.00%4.82M | -36.11%4.79M | 70.49%12.46M | 46.05%15.53M | -41.53%4.39M | -20.31%7.5M | -57.36%7.31M |
| Inventories | 11.17%252.15M | -12.14%251.43M | 5.57%250.84M | -3.26%211.26M | -4.52%226.81M | 10.45%286.17M | 0.08%237.6M | -8.86%218.39M | -7.31%237.55M | -9.82%259.08M |
| Other current assets | 4.93%58.81M | -6.15%60.48M | 19.71%67.68M | 9.77%56.04M | 7.06%56.04M | 13.81%64.44M | -2.82%56.54M | -10.07%51.05M | -9.90%52.34M | -16.04%56.62M |
| Total current assets | 0.62%1.12B | -1.69%1.08B | 1.78%1.16B | 0.36%1.08B | -1.61%1.11B | 2.79%1.09B | -2.15%1.14B | -1.67%1.08B | -0.27%1.13B | -2.64%1.07B |
| Non Current assets | ||||||||||
| Other equity investment | 3.70%3.75M | 3.70%3.75M | 1.90%3.61M | 1.90%3.61M | 1.90%3.61M | 1.90%3.61M | 5.80%3.55M | 5.80%3.55M | 5.80%3.55M | 5.80%3.55M |
| Investment real estate | -60.37%5.69M | -57.14%5.94M | -56.12%6.25M | -49.22%7.31M | -1.25%14.36M | -5.61%13.86M | -14.69%14.24M | -14.64%14.39M | -29.47%14.54M | -29.44%14.69M |
| Fixed assets | ---- | -3.72%750.46M | ---- | 3.07%767.26M | ---- | 1.88%779.5M | ---- | -1.66%744.4M | ---- | 7.35%765.1M |
| Constru in process | ---- | 645.42%145.85M | ---- | 30.64%78.23M | ---- | -65.97%19.57M | ---- | -4.71%59.88M | ---- | -42.12%57.49M |
| Intangible assets | -2.38%199.25M | 37.01%200.63M | 37.98%201.44M | 38.01%202.74M | 38.08%204.1M | -1.58%146.44M | -2.15%145.99M | -2.12%146.9M | -2.04%147.82M | -1.97%148.79M |
| Long deferred expense | -44.52%7.01M | -44.00%8.03M | -38.75%9.16M | -36.50%10.75M | -34.03%12.64M | -33.39%14.34M | -34.58%14.95M | -15.86%16.93M | -3.50%19.16M | 11.02%21.52M |
| Deferred tax assets | 63.90%40.36M | 65.94%47.44M | 28.20%26.4M | 5.68%23.14M | 12.19%24.63M | 15.66%28.59M | -10.20%20.59M | 3.89%21.89M | 5.31%21.95M | 22.68%24.72M |
| Usufruct assets | -12.76%489.97M | -9.58%503.18M | -7.92%525.71M | -7.12%540.39M | -3.93%561.64M | -5.60%556.51M | -6.14%570.92M | -6.97%581.83M | -12.68%584.62M | 8.71%589.52M |
| Other non current assets | -33.94%604.25K | -94.38%715.82K | -99.54%4.24K | -0.52%200.12K | 136.49%914.66K | 1,858.57%12.74M | 223.83%913.13K | -82.86%201.18K | -88.02%386.77K | -74.38%650.31K |
| Total non current assets | 0.09%1.66B | 5.77%1.67B | 4.13%1.63B | 2.75%1.63B | 3.20%1.66B | -3.13%1.58B | -4.19%1.57B | -4.10%1.59B | -5.87%1.6B | 3.41%1.63B |
| Total assets | 0.31%2.78B | 2.71%2.74B | 3.14%2.79B | 1.78%2.72B | 1.21%2.77B | -0.79%2.67B | -3.35%2.71B | -3.13%2.67B | -3.63%2.74B | 0.93%2.69B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -13.68%200.91M | -21.66%208.84M | -13.99%237.53M | -12.49%200.74M | -11.82%232.76M | -0.58%266.58M | 0.13%276.18M | -5.19%229.38M | -1.92%263.96M | -7.08%268.13M |
| -Accounts payable | -13.68%200.91M | -21.66%208.84M | -13.99%237.53M | -12.49%200.74M | -11.82%232.76M | -0.58%266.58M | 0.13%276.18M | -5.19%229.38M | -1.92%263.96M | -7.08%268.13M |
| Contract liabilities | -6.28%448.44M | 3.77%428.76M | 6.48%461.83M | 5.90%452.6M | 8.44%478.46M | 0.08%413.18M | -3.86%433.72M | 0.50%427.4M | 4.50%441.23M | -0.11%412.85M |
| Advance receipts | -18.14%12.12M | -13.19%13.02M | -2.85%13.26M | -16.21%12.76M | 6.05%14.8M | -8.30%15M | 2.14%13.64M | -2.23%15.23M | 8.05%13.96M | 37.32%16.36M |
| Salaries payable | -5.66%23.67M | -9.22%32.22M | -0.98%32.36M | -1.56%29.16M | 0.20%25.08M | 0.07%35.49M | -29.63%32.68M | -32.50%29.62M | -38.65%25.03M | -33.63%35.46M |
| Taxs payable | -3.14%10.77M | 6.92%7.09M | 54.14%9.34M | 63.69%9.49M | -14.11%11.12M | 14.15%6.63M | -0.72%6.06M | 5.19%5.8M | -36.38%12.95M | -35.93%5.81M |
| Other payable (including interest and dividends) | 9.55%182.87M | 45.78%193.43M | 37.66%175.89M | 38.01%167.04M | 38.17%166.94M | 3.41%132.69M | 2.17%127.77M | 2.14%121.04M | 7.24%120.82M | 20.04%128.31M |
| -Other payable | ---- | 45.78%193.43M | ---- | 38.01%167.04M | ---- | 3.41%132.69M | ---- | 2.14%121.04M | ---- | 20.04%128.31M |
| Non current liabilities due within one year | 15.16%52.72M | -1.69%48.21M | 4.04%51.38M | 4.07%51.15M | -33.50%45.78M | -10.56%49.04M | -19.62%49.39M | -26.74%49.15M | 39.78%68.83M | -11.03%54.83M |
| Other current liabilities | -8.70%38.58M | -0.15%35.18M | 5.65%39.52M | 2.29%38.75M | 4.09%42.26M | -4.29%35.23M | -8.27%37.41M | -3.41%37.88M | 1.18%40.6M | -0.78%36.81M |
| Total current liabilities | -4.63%970.08M | 1.35%966.75M | 4.53%1.02B | 5.05%961.7M | 3.02%1.02B | -0.49%953.83M | -4.24%976.86M | -4.34%915.5M | 2.06%987.38M | -2.38%958.56M |
| Current liabilities | ||||||||||
| Long term loan | --41.44M | --19.85M | --15.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | --1.28K | ---- | -33.16%3.25K | -43.95%1.89K | ---- | --6.74K | 33.87%4.86K | 65.37%3.38K | --1.65K | ---- |
| Long term deferred income | 47.26%13.69M | 46.44%13.85M | 45.64%14.02M | -6.73%9.13M | -6.62%9.29M | 10.30%9.46M | 11.29%9.62M | 12.26%9.79M | 13.21%9.95M | -3.24%8.58M |
| Lease liabilities | -11.91%529.27M | -7.98%541.51M | -6.33%561.71M | -6.69%574.8M | 0.31%600.81M | -3.52%588.45M | -3.56%599.64M | -3.34%616.02M | -13.46%598.97M | 10.25%609.9M |
| Total non current liabilities | -4.21%584.41M | -3.80%575.21M | -2.89%591.65M | -6.69%583.93M | 0.19%610.1M | -3.32%597.91M | -9.05%609.27M | -8.23%625.81M | -17.82%608.92M | 6.62%618.48M |
| Total liabilities | -4.47%1.55B | -0.63%1.54B | 1.68%1.61B | 0.28%1.55B | 1.94%1.63B | -1.60%1.55B | -6.15%1.59B | -5.95%1.54B | -6.56%1.6B | 0.96%1.58B |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.37%502.36M | 1.37%502.36M | 1.37%502.36M | 1.16%501.35M | 0.00%495.58M | 0.00%495.58M | 0.00%495.58M | 0.00%495.58M | 0.00%495.58M | 0.00%495.58M |
| Capital reserve funds | 17.58%393.82M | 19.42%396.65M | 15.35%380.41M | 11.90%365.64M | 2.82%334.94M | 1.96%332.14M | 1.23%329.77M | 0.30%326.75M | 0.00%325.76M | 0.00%325.76M |
| Surplus reserve funds | 8.01%26.07M | 8.01%26.07M | 3.55%24.14M | 3.55%24.14M | 3.55%24.14M | 3.55%24.14M | 6.44%23.31M | 6.44%23.31M | 6.44%23.31M | 6.44%23.31M |
| Retained profit | 4.73%300.37M | 3.31%273.81M | 0.07%271.57M | -0.82%279.98M | -2.68%286.79M | -1.16%265.04M | 1.73%271.38M | 3.22%282.3M | 2.58%294.7M | 3.14%268.16M |
| Other composite income | 6.65%1.61M | 6.65%1.61M | 3.45%1.51M | 3.45%1.51M | 3.45%1.51M | 3.45%1.51M | 11.10%1.46M | 11.10%1.46M | 11.10%1.46M | 11.10%1.46M |
| Shareholders equity without minority interests | 7.11%1.22B | 7.34%1.2B | 5.21%1.18B | 3.83%1.17B | 0.19%1.14B | 0.37%1.12B | 0.92%1.12B | 1.02%1.13B | 0.79%1.14B | 0.88%1.11B |
| Total shareholder equity | 7.11%1.22B | 7.34%1.2B | 5.21%1.18B | 3.83%1.17B | 0.19%1.14B | 0.37%1.12B | 0.92%1.12B | 1.02%1.13B | 0.79%1.14B | 0.88%1.11B |
| Total liabilityies and equity | 0.31%2.78B | 2.71%2.74B | 3.14%2.79B | 1.78%2.72B | 1.21%2.77B | -0.79%2.67B | -3.35%2.71B | -3.13%2.67B | -3.63%2.74B | 0.93%2.69B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.