Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SHANGHAI PECHEM
00338
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenue | 44.80%764.75M | 58.15%2.66B | 63.01%1.94B | 58.20%1.19B | 60.42%528.15M | 29.46%1.68B | 18.62%1.19B | 15.60%750.52M | 9.18%329.24M | -10.43%1.3B |
| Operating revenue | 44.80%764.75M | 58.15%2.66B | 63.01%1.94B | 58.20%1.19B | 60.42%528.15M | 29.46%1.68B | 18.62%1.19B | 15.60%750.52M | 9.18%329.24M | -10.43%1.3B |
| Total operating cost | 60.69%1.01B | 57.57%3.33B | 52.71%2.36B | 46.01%1.44B | 43.33%631.29M | 28.41%2.11B | 20.12%1.55B | 24.78%988.83M | 22.31%440.44M | 24.61%1.65B |
| Operating cost | 53.79%571.1M | 60.29%1.96B | 65.21%1.42B | 57.40%853.02M | 55.97%371.36M | 29.55%1.22B | 19.80%857.56M | 22.10%541.95M | 17.55%238.09M | 8.27%941.47M |
| Operating tax surcharges | 716.07%4.8M | 78.22%2.83M | 82.25%1.77M | 68.06%1.07M | 73.74%587.92K | -28.87%1.59M | -46.92%972.18K | -47.94%635.41K | 16.06%338.39K | 56.30%2.24M |
| Operating expense | 39.01%51.91M | 70.08%193.56M | 51.06%133.84M | 41.83%80.45M | 54.46%37.34M | 21.54%113.8M | 7.94%88.6M | 20.87%56.73M | 9.33%24.18M | 49.86%93.63M |
| Administration expense | 74.82%68.1M | 59.18%219.8M | 56.81%142.9M | 50.92%90.27M | 24.14%38.95M | 26.38%138.08M | 0.14%91.13M | 0.14%59.81M | -0.81%31.38M | 51.34%109.26M |
| Financial expense | 396.05%22.89M | -100.10%-20.27K | -164.58%-11.96M | -120.58%-1.89M | -221.53%-7.73M | 2,279.49%19.86M | 1,761.62%18.52M | 383.70%9.18M | 327.50%6.36M | -109.29%-911.33K |
| -Interest expense (Financial expense) | 77.00%20.78M | 51.28%60.87M | 24.14%36.92M | 27.25%24.02M | 24.49%11.74M | 63.33%40.24M | 81.45%29.74M | 82.30%18.88M | 67.26%9.43M | 24.33%24.64M |
| -Interest Income (Financial expense) | 88.42%-2.22M | -266.32%-66.39M | -264.81%-45.75M | -198.97%-25.77M | -521.20%-19.18M | 32.12%-18.12M | 28.95%-12.54M | 33.89%-8.62M | 68.58%-3.09M | -324.20%-26.7M |
| Research and development | 54.96%295.62M | 54.57%957.28M | 38.54%679.15M | 31.31%420.9M | 36.18%190.78M | 24.02%619.34M | 23.08%490.21M | 31.40%320.53M | 31.78%140.1M | 63.88%499.37M |
| Credit Impairment Loss | -436.83%-9.08M | -70.50%-15.09M | -211.94%-10.87M | -136.83%-9.3M | 245.08%2.7M | -34.20%-8.85M | 33.33%-3.49M | -23.85%-3.93M | -180.56%-1.86M | 49.09%-6.6M |
| Asset Impairment Loss | -79.83%-45.38M | 27.15%-149.57M | 39.03%-106.71M | 35.07%-75.89M | 75.34%-25.23M | -1.20%-205.3M | -82.44%-175.02M | -82.57%-116.87M | -16,211.76%-102.32M | -865.12%-202.87M |
| Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| Other net revenue | ||||||||||
| Fair value change income | 70.47%6.46M | 385.16%7.4M | --5.76M | --4.29M | --3.79M | -696.13%-2.6M | ---- | ---- | ---- | 200.00%435.42K |
| Invest income | -124.85%-6.45M | 137.36%813.58K | 791.50%9.41M | 20,829.80%11.55M | -320.39%-2.87M | -260.09%-2.18M | -286.12%-1.36M | 95.50%-55.71K | 198.85%1.3M | 362.06%1.36M |
| -Including: Investment income associates | -116.89%-6.96M | -41.98%-9.76M | 93.07%-450.39K | 137.66%1.67M | -346.69%-3.21M | -34.19%-6.87M | -50.64%-6.5M | -259.85%-4.42M | 198.85%1.3M | -777.01%-5.12M |
| Asset deal income | --1.73K | --3.85K | ---28.76K | ---244.4K | ---- | ---- | ---- | ---- | ---- | ---- |
| Other revenue | 36.85%13.71M | 70.54%67.72M | 103.30%50.57M | 6.47%22.15M | 124.38%10.02M | 52.18%39.71M | 17.49%24.88M | 6.04%20.8M | 713.41%4.47M | -40.46%26.09M |
| Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| Operating profit | -153.09%-290.4M | -24.37%-762.15M | 7.54%-471.92M | 10.18%-303.92M | 45.26%-114.74M | -15.66%-612.83M | -40.91%-510.38M | -76.64%-338.36M | -266.51%-209.62M | -488.53%-529.88M |
| Add:Non operating Income | -82.42%132.08K | 910.58%8.68M | 783.87%3.72M | 788.60%3.56M | 185.47%751.32K | 202.77%859.07K | 81.07%420.45K | 172.86%400.33K | 192.86%263.19K | 2.37%283.74K |
| Less:Non operating expense | 8,063.72%819.5K | -38.48%554.74K | -52.27%253.82K | 929.59%173.2K | -50.33%10.04K | -76.90%901.68K | -84.95%531.82K | 29.91%16.82K | 3,850.39%20.21K | 1,786.74%3.9M |
| Total profit | -155.34%-291.08M | -23.03%-754.03M | 8.23%-468.46M | 11.08%-300.54M | 45.56%-114M | -14.88%-612.87M | -39.67%-510.49M | -76.56%-337.98M | -266.66%-209.38M | -490.99%-533.5M |
| Less:Income tax cost | 116.94%2.36M | -0.15%-1.62M | -268.20%-1.62M | -30.14%600.76K | 226.49%1.09M | -1,742.91%-1.62M | 534.21%964.61K | 465.39%859.94K | 309.99%332.58K | ---88.02K |
| Net profit | -154.98%-293.44M | -23.09%-752.4M | 8.73%-466.83M | 11.13%-301.14M | 45.12%-115.08M | -14.59%-611.25M | -39.87%-511.46M | -76.87%-338.84M | -266.72%-209.71M | -490.92%-533.41M |
| Net profit from continuing operation | -154.98%-293.44M | -22.56%-749.15M | 8.73%-466.83M | 11.13%-301.14M | 45.12%-115.08M | -14.59%-611.25M | -39.87%-511.46M | -76.87%-338.84M | -266.72%-209.71M | -490.92%-533.41M |
| Net income from discontinuing operating | ---- | ---3.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Less:Minority Profit | -929.57%-17.24M | -347.97%-35.28M | -56.26%-6.93M | -230.11%-6.05M | -188.05%-1.67M | -294.09%-7.88M | -157.98%-4.43M | -140.02%-1.83M | -1,031.31%-581.46K | -180.65%-2M |
| Net profit of parent company owners | -143.54%-276.19M | -18.85%-717.12M | 9.29%-459.91M | 12.44%-295.09M | 45.77%-113.41M | -13.54%-603.37M | -39.32%-507.03M | -76.62%-337.01M | -266.03%-209.13M | -487.44%-531.41M |
| Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| Earning per share | ||||||||||
| Basic earning per share | -144.00%-0.61 | -18.52%-1.6 | 8.85%-1.03 | 10.67%-0.67 | 46.81%-0.25 | -13.45%-1.35 | -39.51%-1.13 | -74.42%-0.75 | -261.54%-0.47 | -440.00%-1.19 |
| Diluted earning per share | -144.00%-0.61 | -18.52%-1.6 | 8.85%-1.03 | 10.67%-0.67 | 46.81%-0.25 | -13.45%-1.35 | -39.51%-1.13 | -74.42%-0.75 | -261.54%-0.47 | -440.00%-1.19 |
| Other composite income | -503.89%-24.17M | 88.33%52.85M | -198.37%-7.44M | -1,983.83%-7.72M | 59.02%-4M | 527.03%28.06M | 202.84%7.56M | 116.44%409.86K | -9.77M | -6.57M |
| Other composite income of parent company owners | -503.89%-24.17M | 92.81%53.14M | -198.37%-7.44M | -1,983.83%-7.72M | 59.02%-4M | 519.47%27.56M | 202.84%7.56M | 116.44%409.86K | ---9.77M | ---6.57M |
| Other composite income of minority owners | ---- | -159.89%-297.61K | ---- | ---- | ---- | --496.96K | ---- | ---- | ---- | ---- |
| Total composite income | -166.71%-317.61M | -19.95%-699.56M | 5.88%-474.27M | 8.74%-308.86M | 45.74%-119.09M | -8.00%-583.19M | -35.09%-503.9M | -74.39%-338.43M | -283.80%-219.48M | -495.74%-539.98M |
| Total composite income of parent company owners | -155.83%-300.37M | -15.31%-663.98M | 6.43%-467.35M | 10.04%-302.81M | 46.36%-117.41M | -7.03%-575.81M | -34.52%-499.47M | -74.13%-336.6M | -283.13%-218.9M | -492.23%-537.98M |
| Total composite income of minority owners | -929.57%-17.24M | -382.17%-35.58M | -56.26%-6.93M | -230.11%-6.05M | -188.05%-1.67M | -269.22%-7.38M | -157.98%-4.43M | -140.02%-1.83M | -1,031.31%-581.46K | -180.65%-2M |
| Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | Tianjian 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.