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 | 9.26%660.11M | 17.77%931.18M | -2.37%691.4M | -8.89%649.64M | -18.61%604.15M | -15.88%790.67M | -4.57%708.17M | 0.12%713M | 14.93%742.29M | 4.24%939.93M |
| Transactional financial assets | -8.28%178.22M | ---- | 55.05%155.23M | 22.61%184.34M | 43.61%194.31M | ---- | 11.18%100.11M | 50.27%150.34M | -10.02%135.31M | ---- |
| Notes receivable and accounts receivable | -34.00%62.85M | -70.57%41.57M | -39.30%36.73M | -2.09%65.54M | 21.87%95.23M | 128.15%141.25M | 21.54%60.52M | -11.09%66.94M | 0.37%78.14M | 7.95%61.91M |
| -Notes receivable | -65.05%3.07M | -91.57%3.63M | -11.80%2.29M | 1,452.12%6.1M | 4,287.01%8.77M | 6,387.82%43.02M | -27.54%2.59M | 336.56%392.9K | -97.57%200K | -92.80%663.09K |
| -Accounts receivable | -30.84%59.79M | -61.37%37.94M | -40.53%34.45M | -10.68%59.44M | 10.92%86.45M | 60.38%98.23M | 25.35%57.93M | -11.51%66.54M | 11.94%77.94M | 27.24%61.25M |
| Other receivables (including interest and dividends) | 17.88%5.76M | 22.19%7.26M | -4.86%5.04M | 37.81%6.49M | -3.14%4.88M | -0.06%5.94M | -11.34%5.3M | -24.84%4.71M | -10.88%5.04M | -1.05%5.94M |
| -Other receivable | ---- | 22.19%7.26M | ---- | 37.81%6.49M | ---- | -0.06%5.94M | ---- | -24.84%4.71M | ---- | -1.05%5.94M |
| Contractual assets | 17.58%218.34M | 6.74%204.36M | -9.61%203.99M | -17.42%181.22M | -14.28%185.7M | -6.40%191.46M | -4.12%225.69M | -3.58%219.45M | 5.85%216.64M | 12.70%204.55M |
| Advance payment | -8.44%3.15M | -4.14%2.73M | -52.32%5.08M | 174.62%1.84M | 557.23%3.44M | 487.95%2.84M | 517.14%10.65M | 126.10%669.1K | 15.83%522.76K | 55.79%483.65K |
| Inventories | 6.84%40.83M | -29.00%32.21M | -42.66%33.53M | 96.76%44.44M | 89.48%38.22M | 6.69%45.36M | -16.37%58.47M | -59.43%22.59M | -72.87%20.17M | -34.28%42.52M |
| Other current assets | -33.62%1.65M | -36.57%536.64K | -57.38%1.95M | -10.34%3.37M | 212.64%2.48M | -17.10%846.06K | 745.81%4.58M | 571.69%3.75M | 61.35%792.67K | -16.32%1.02M |
| Total current assets | 3.77%1.17B | 3.52%1.22B | -3.45%1.13B | -3.77%1.14B | -5.88%1.13B | -6.21%1.18B | -1.84%1.17B | 0.30%1.18B | 3.38%1.2B | 3.59%1.26B |
| Non Current assets | ||||||||||
| Long-term equity investment | -29.35%6.61M | -29.27%6.96M | --8.88M | --9.12M | --9.36M | --9.85M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -9.87%2.44M | ---- | -23.64%2.62M | ---- | -58.49%2.71M | ---- | -49.21%3.42M | ---- | -11.86%6.53M |
| Intangible assets | -22.38%602.19K | -20.66%661.07K | -17.17%719.95K | -15.89%778.82K | -20.84%775.84K | -19.64%833.2K | -20.52%869.14K | -19.50%925.96K | -18.25%980.08K | -17.41%1.04M |
| Long deferred expense | -31.35%200.54K | -56.86%146.89K | -49.79%195.3K | -44.27%243.71K | -39.86%292.12K | -23.61%340.53K | --388.93K | --437.34K | --485.75K | --445.75K |
| Deferred tax assets | -4.81%3.56M | -17.08%3.24M | -3.10%3.39M | -0.42%3.38M | 25.16%3.74M | 26.62%3.91M | -30.46%3.5M | -31.12%3.39M | -19.95%2.99M | -6.86%3.09M |
| Usufruct assets | -39.97%7.58M | -17.92%8.6M | 34.62%10.32M | 23.03%11.35M | 25.27%12.63M | 45.46%10.48M | 17.04%7.67M | 17.04%9.23M | 27.41%10.08M | -18.21%7.21M |
| Total non current assets | -28.95%20.71M | -21.55%22.06M | 67.11%25.83M | 57.93%27.49M | 43.98%29.15M | 53.60%28.13M | -18.72%15.46M | -15.92%17.41M | 3.49%20.25M | -11.95%18.31M |
| Total assets | 2.94%1.19B | 2.93%1.24B | -2.54%1.16B | -2.88%1.16B | -5.05%1.16B | -5.35%1.21B | -2.10%1.19B | 0.02%1.2B | 3.38%1.22B | 3.33%1.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --21.01M | 120.05%22M | ---- | ---- | ---- | -33.38%10M | ---- | --15.01M | --15.01M | 49.94%15.01M |
| Notes payable and accounts payable | -0.59%69.71M | -1.78%82.65M | -29.15%56.65M | 19.25%74.8M | -6.09%70.12M | -17.52%84.15M | -2.46%79.96M | -31.11%62.73M | -19.67%74.67M | -10.61%102.02M |
| -Notes payable | 11.57%7.46M | 78.34%7.51M | -64.86%3.95M | 627.09%6.66M | -42.98%6.69M | -52.89%4.21M | 3,125.74%11.24M | -83.73%916.18K | -34.30%11.73M | -70.98%8.93M |
| -Accounts payable | -1.88%62.24M | -6.00%75.15M | -23.30%52.7M | 10.24%68.14M | 0.79%63.43M | -14.12%79.94M | -15.82%68.72M | -27.64%61.81M | -16.18%62.94M | 11.69%93.09M |
| Contract liabilities | 265.06%6.61M | 68.64%5.7M | 39.06%2.24M | -16.78%2.01M | -17.43%1.81M | 2.27%3.38M | -47.20%1.61M | -47.57%2.42M | -52.17%2.19M | -23.52%3.31M |
| Salaries payable | 3.01%38.19M | 4.53%71.7M | -0.30%54.46M | -4.86%40.95M | -2.82%37.07M | -3.16%68.59M | -11.44%54.62M | -6.15%43.04M | 1.71%38.15M | 0.44%70.83M |
| Taxs payable | -28.44%3.13M | 176.48%7.69M | -29.35%3.84M | -39.59%3.85M | 57.31%4.38M | -62.85%2.78M | 60.13%5.43M | 156.21%6.38M | 71.08%2.78M | 68.70%7.49M |
| Other payable (including interest and dividends) | 94.81%6.56M | 69.09%7.86M | 14.59%1.61M | -71.01%4.18M | 46.02%3.37M | 22.22%4.65M | -39.17%1.4M | 4.38%14.43M | -19.54%2.31M | 63.79%3.8M |
| -Dividend payable | ---- | ---- | ---- | -82.65%2.4M | ---- | ---- | ---- | 10.89%13.86M | ---- | ---- |
| -Other payable | ---- | 69.09%7.86M | ---- | 207.26%1.78M | ---- | 22.22%4.65M | ---- | -56.57%579.7K | ---- | 63.79%3.8M |
| Non current liabilities due within one year | -9.44%5.23M | 24.13%5.5M | 113.52%5.89M | 44.08%5.86M | 36.10%5.77M | 13.44%4.43M | -41.12%2.76M | -22.90%4.07M | -19.36%4.24M | -23.78%3.9M |
| Total current liabilities | 22.79%150.45M | 14.11%203.1M | -14.47%124.68M | -11.09%131.66M | -12.08%122.53M | -13.75%177.98M | -15.28%145.79M | -9.22%148.08M | -3.76%139.35M | -2.14%206.36M |
| Current liabilities | ||||||||||
| Estimate liabilities | -1.36%86.74K | 0.56%88.05K | --88.33K | --87.56K | --87.93K | --87.56K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -79.59%6.23K | 174.23%10.95K | 141.56%38.8K | 338.51%18.73K | 169.62%30.54K | -56.49%3.99K | -98.86%16.06K | -99.74%4.27K | -98.28%11.33K | -98.65%9.18K |
| Long term deferred income | ---- | ---- | 338.06%36.33K | 1,365.47%144.47K | 2,175.92%259.99K | -48.20%6.73K | --8.29K | --9.86K | 1,752.95%11.42K | 56.41%12.99K |
| Lease liabilities | -67.12%2.13M | -48.63%2.83M | 4.43%4.03M | 9.18%5.18M | 34.93%6.47M | 110.58%5.51M | 130.86%3.86M | 85.82%4.75M | 84.42%4.79M | -26.05%2.62M |
| Total non current liabilities | -67.58%2.22M | -47.76%2.93M | 7.98%4.2M | 14.12%5.43M | 42.15%6.85M | 112.54%5.61M | 26.20%3.89M | 13.47%4.76M | 47.75%4.82M | -37.56%2.64M |
| Total liabilities | 18.00%152.67M | 12.22%206.03M | -13.89%128.88M | -10.30%137.09M | -10.26%129.37M | -12.16%183.59M | -14.55%149.67M | -8.65%152.84M | -2.62%144.17M | -2.83%209M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%162.72M | 0.00%162.72M | 0.00%162.72M | 39.53%162.72M | 39.53%162.72M | 39.53%162.72M | 39.53%162.72M | 40.00%116.62M | 40.00%116.62M | 40.00%116.62M |
| Capital reserve funds | -0.10%462.15M | -0.10%462.15M | -0.10%462.15M | -9.06%462.62M | -9.06%462.62M | -9.06%462.62M | -9.06%462.62M | -6.15%508.72M | -6.15%508.72M | -6.15%508.72M |
| Surplus reserve funds | 0.46%30.11M | 0.46%30.11M | 0.18%29.97M | 0.18%29.97M | 0.18%29.97M | 0.18%29.97M | 6.98%29.92M | 6.98%29.92M | 6.95%29.92M | 6.98%29.92M |
| Retained profit | 2.66%434.19M | 3.26%431.06M | 1.01%425.23M | 1.88%422.37M | 0.87%422.93M | 1.83%417.47M | 9.19%420.99M | 9.80%414.59M | 11.06%419.27M | 12.37%409.96M |
| Less:Treasury stock | 0.00%50.15M | 0.00%50.15M | 34.06%50.15M | 106.61%50.15M | --50.15M | --50.15M | --37.41M | --24.27M | ---- | ---- |
| Other composite income | -198.43%-12.44K | -117.94%-3.51K | 86.43%-1.3K | ---4.37K | --12.64K | --19.58K | ---9.58K | ---- | ---- | ---- |
| Shareholders equity without minority interests | 1.06%1.04B | 1.29%1.04B | -0.86%1.03B | -1.73%1.03B | -4.32%1.03B | -4.00%1.02B | -0.00%1.04B | 1.42%1.05B | 4.24%1.07B | 4.62%1.07B |
| Minority interests | -155.66%-46.63K | -102.62%-7.04K | -99.53%2.14K | -152.96%-242.35K | -81.69%83.78K | -40.43%268.98K | 4.45%453.52K | 9.62%457.6K | 17.73%457.64K | 26.31%451.55K |
| Total shareholder equity | 1.05%1.04B | 1.27%1.04B | -0.90%1.03B | -1.79%1.03B | -4.35%1.03B | -4.01%1.02B | -0.00%1.04B | 1.43%1.05B | 4.25%1.07B | 4.63%1.07B |
| Total liabilityies and equity | 2.94%1.19B | 2.93%1.24B | -2.54%1.16B | -2.88%1.16B | -5.05%1.16B | -5.35%1.21B | -2.10%1.19B | 0.02%1.2B | 3.38%1.22B | 3.33%1.27B |
| 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.