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 | 143.24%1.79B | -11.64%787.45M | -21.11%741.68M | -40.75%564.44M | -35.10%737.06M | -30.50%891.14M | -26.71%940.15M | -22.30%952.56M | -19.82%1.14B | -14.85%1.28B |
| Transactional financial assets | -95.55%20M | -31.10%246.73M | -4.17%319.4M | 40.52%440.04M | 86.16%449.69M | 140.73%358.08M | 95.65%333.3M | 35.44%313.14M | 41.59%241.56M | -12.86%148.75M |
| Notes receivable and accounts receivable | 113.26%224.99M | -7.93%102.06M | 12.49%102.25M | 7.07%119.26M | -16.71%105.5M | 15.05%110.85M | 10.15%90.9M | 23.13%111.39M | 58.34%126.66M | 25.44%96.35M |
| -Notes receivable | -33.45%6.15M | -19.19%7.21M | 51.06%11.45M | 8.30%6.48M | 153.10%9.24M | 116.30%8.92M | 29.55%7.58M | 119.16%5.98M | 71.13%3.65M | 337.60%4.12M |
| -Accounts receivable | 127.34%218.84M | -6.95%94.85M | 8.98%90.8M | 6.99%112.78M | -21.75%96.26M | 10.53%101.93M | 8.67%83.32M | 20.14%105.41M | 57.99%123.01M | 21.56%92.22M |
| Other receivables (including interest and dividends) | 259.97%15.01M | -57.99%3.6M | 200.81%26.34M | -53.41%3.93M | -50.44%4.17M | 3.79%8.57M | -3.56%8.76M | 7.56%8.44M | 7.17%8.42M | 2.65%8.26M |
| -Accrued interest receivable | 0.00%340.82K | 0.00%242.19K | 1,990.96%2.96M | 0.00%40.55K | --340.82K | --242.19K | --141.37K | --40.55K | ---- | ---- |
| -Other receivable | ---- | -59.68%3.36M | ---- | -53.67%3.89M | ---- | 0.85%8.33M | ---- | 7.04%8.4M | ---- | 2.65%8.26M |
| Contractual assets | --4.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | 187.24%905.26K | -18.07%306.41K | -43.59%263.26K | -60.98%363.43K | -81.57%315.15K | -76.19%373.99K | -88.18%466.71K | -68.72%931.28K | -13.20%1.71M | -23.24%1.57M |
| Inventories | 173.79%179.1M | 24.83%73.79M | 25.65%78M | 27.50%72.52M | 21.80%65.42M | 20.13%59.12M | 29.28%62.08M | 13.20%56.88M | 12.43%53.71M | 11.81%49.21M |
| Non-current assets due within one year | -95.08%10.52M | 262.83%312.53M | 188.66%310.34M | 639.12%395.58M | 303.37%214.1M | 63.65%86.14M | 76.45%107.51M | 33.32%53.52M | 32.45%53.08M | 31.35%52.64M |
| Other current assets | 42.41%47.15M | 9.50%38.11M | 4.70%33.78M | 6.43%33.72M | 60.37%33.11M | 71.02%34.8M | 47.50%32.26M | 137.44%31.68M | 13.08%20.65M | -3.81%20.35M |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| Total current assets | 42.62%2.3B | 1.00%1.56B | 2.33%1.61B | 6.63%1.63B | -1.95%1.61B | -6.65%1.55B | -6.20%1.58B | -8.04%1.53B | -7.93%1.64B | -11.20%1.66B |
| Non Current assets | ||||||||||
| Debt investment | 0.00%20M | 0.00%20M | 0.00%20M | 0.00%20M | --20M | --20M | --20M | --20M | ---- | ---- |
| Other non-current financial assets | 1.37%44.12M | 0.04%43.54M | 0.68%43.53M | 0.68%43.53M | 0.68%43.53M | 0.68%43.53M | -0.08%43.23M | -0.08%43.23M | 261.57%43.23M | 261.57%43.23M |
| Fixed assets | ---- | 82.94%293.63M | ---- | 82.47%316.6M | ---- | -2.06%160.5M | ---- | 59.41%173.51M | ---- | 40.00%163.87M |
| Constru in process | ---- | -99.76%398.26K | ---- | -99.14%843.3K | ---- | 116.82%169.33M | ---- | -16.86%97.59M | ---- | -24.53%78.1M |
| Productive biological assets | --361.27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 121.43%82.15M | -4.95%35.82M | -6.23%35.92M | -4.86%36.53M | -3.97%37.1M | -3.90%37.68M | -2.98%38.31M | -2.21%38.4M | -2.93%38.63M | -2.78%39.21M |
| Goodwill | --583.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 170.44%159.94M | -9.69%47.01M | -6.73%52.61M | -2.24%55.24M | 5.07%59.14M | -13.66%52.06M | 214.70%56.41M | 193.17%56.51M | 178.71%56.29M | 180.22%60.3M |
| Deferred tax assets | 454.37%19.87M | 192.24%10.47M | 190.34%9.22M | 189.82%9.2M | 72.68%3.58M | 72.68%3.58M | 123.81%3.17M | 132.09%3.17M | 119.22%2.08M | 147.18%2.08M |
| Usufruct assets | 181.09%126.44M | -24.93%34.98M | -20.06%40.75M | -19.90%42.87M | -14.49%44.98M | -15.21%46.59M | -11.08%50.98M | 36.31%53.52M | 27.09%52.6M | 26.27%54.95M |
| Other non current assets | 327.78%536.83M | -34.87%103.96M | -21.44%102.45M | -52.31%102.1M | -43.17%125.49M | -20.56%159.61M | -43.73%130.41M | -16.11%214.09M | -2.44%220.82M | 43.21%200.92M |
| Total non current assets | 190.19%2.03B | -7.48%682.03M | -3.35%660.07M | -9.44%671.98M | 5.50%698.32M | 14.71%737.17M | 8.95%682.97M | 18.94%742.02M | 16.28%661.93M | 34.17%642.66M |
| Adjustment items of total assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
| Total assets | 87.27%4.32B | -1.73%2.25B | 0.61%2.27B | 1.38%2.3B | 0.19%2.31B | -0.69%2.29B | -2.08%2.26B | -0.68%2.27B | -2.07%2.3B | -1.95%2.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -30.01%46.94M | -61.64%24.09M | -29.32%30.22M | 40.33%55.78M | 63.29%67.06M | 67.63%62.8M | 64.23%42.76M | 48.20%39.75M | 71.67%41.07M | 75.77%37.46M |
| -Accounts payable | -30.01%46.94M | -61.64%24.09M | -29.32%30.22M | 40.33%55.78M | 63.29%67.06M | 67.63%62.8M | 64.23%42.76M | 48.20%39.75M | 71.67%41.07M | 75.77%37.46M |
| Contract liabilities | 486.14%72.83M | -58.01%6.54M | 8.17%10.75M | 147.63%12.45M | 57.54%12.43M | 264.11%15.57M | 149.90%9.94M | 24.60%5.03M | 57.23%7.89M | -73.34%4.28M |
| Salaries payable | 111.58%13.44M | 27.88%17.37M | 41.03%13.69M | 27.25%10.32M | -21.05%6.35M | 19.73%13.58M | 57.51%9.71M | 60.64%8.11M | 66.60%8.04M | -13.72%11.34M |
| Taxs payable | 7.75%12.31M | -52.76%3.01M | 121.96%15.11M | 492.53%12.67M | 137.43%11.42M | 178.83%6.37M | 400.75%6.81M | 0.67%2.14M | 73.45%4.81M | 16.28%2.29M |
| Other payable (including interest and dividends) | 13,817.52%1.03B | 43.25%10.43M | 115.91%15.02M | 46.33%7.35M | 20.89%7.37M | 11.20%7.28M | -75.81%6.96M | 17.02%5.02M | 51.70%6.09M | 10.07%6.55M |
| -Other payable | ---- | 43.25%10.43M | ---- | 46.33%7.35M | ---- | 11.20%7.28M | ---- | 17.02%5.02M | ---- | 10.07%6.55M |
| Non current liabilities due within one year | 183.41%37.61M | 14.61%14.92M | 20.10%13.77M | 3.94%13.53M | 14.54%13.27M | 51.37%13.02M | 39.85%11.46M | 155.61%13.02M | 17.03%11.59M | -20.09%8.6M |
| Other current liabilities | 69.38%884.8K | -37.35%493.76K | -53.22%598.55K | 169.57%586.17K | 124.83%522.39K | 539.52%788.13K | 841.44%1.28M | 150.21%217.45K | 96.84%232.35K | 119.08%123.24K |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| Total current liabilities | 921.24%1.21B | -35.64%76.86M | 11.52%99.16M | 53.76%112.68M | 48.54%118.42M | 69.04%119.42M | 19.14%88.91M | 39.58%73.28M | 12.93%79.73M | -20.85%70.65M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 761.06%11.48M | -29.76%936.65K | -47.73%812.58K | -32.64%1.05M | 125.14%1.33M | 125.14%1.33M | 55.03%1.55M | 78.92%1.55M | 110.06%592.31K | 127.55%592.31K |
| Long term deferred income | 0.50%26.54M | 58.84%28.42M | 137.25%27.69M | 137.37%28.1M | 120.29%26.41M | 46.95%17.89M | 8.19%11.67M | 6.21%11.84M | 1.90%11.99M | -2.89%12.18M |
| Lease liabilities | 161.88%132.17M | -19.58%42.08M | -19.69%44.9M | -18.21%47.7M | -13.67%50.47M | -13.93%52.32M | -11.45%55.9M | 25.13%58.32M | 19.17%58.46M | 21.21%60.79M |
| Other non current liabilities | --198.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 372.04%369.17M | -0.16%71.44M | 6.17%73.39M | 7.16%76.84M | 10.09%78.21M | -2.73%71.55M | -7.74%69.13M | 22.33%71.71M | -1.29%71.04M | -0.35%73.56M |
| Total liabilities | 702.80%1.58B | -22.35%148.29M | 9.18%172.55M | 30.72%189.53M | 30.42%196.63M | 32.43%190.97M | 5.68%158.04M | 30.48%144.99M | 5.75%150.76M | -11.57%144.21M |
| Shareholders equity | ||||||||||
| Paid-in capital | 14.52%130.04M | -0.83%113.82M | -1.07%113.55M | -1.07%113.55M | -1.07%113.55M | 0.00%114.77M | 0.00%114.77M | 0.00%114.77M | 40.00%114.77M | 40.00%114.77M |
| Other equity instruments | --91.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 27.26%2.36B | -2.04%1.87B | -2.34%1.86B | -2.35%1.86B | -2.34%1.86B | 0.29%1.9B | -1.26%1.9B | -1.28%1.9B | -1.32%1.9B | -1.35%1.9B |
| Surplus reserve funds | 31.14%44.16M | 31.14%44.16M | 23.67%33.67M | 23.67%33.67M | 23.67%33.67M | 23.67%33.67M | 36.19%27.23M | 36.19%27.23M | 36.19%27.23M | 36.19%27.23M |
| Retained profit | 6.34%116.53M | -18.56%77.3M | -11.18%95.51M | -15.23%109.75M | -27.48%109.58M | -27.84%94.91M | 13.07%107.54M | 13.65%129.46M | -17.07%151.1M | -16.76%131.52M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | 270.88%51M | --51M | --46.61M | --40M | --13.75M |
| Other composite income | -1,249.08%-2.69M | -123.72%-57.1K | 175.39%244.22K | 10.75%235.85K | 14.10%233.96K | 23.88%240.75K | -66.23%88.68K | -28.71%212.96K | 148.70%205.04K | 63.44%194.34K |
| Attributable parent company shareholders equity adjustment items | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| Shareholders equity without minority interests | 29.74%2.74B | 0.18%2.1B | -0.01%2.1B | -0.59%2.11B | -1.89%2.11B | -2.87%2.1B | -2.58%2.1B | -2.24%2.13B | -2.55%2.15B | -1.19%2.16B |
| Minority interests | 239.56%2.21M | -46.37%-2.15M | -46.85%-1.84M | -78.04%-1.75M | -91.98%-1.58M | -88.37%-1.47M | -195.54%-1.25M | -267.88%-982.77K | -559.10%-825.01K | ---778.57K |
| Total shareholder equity | 29.94%2.74B | 0.15%2.1B | -0.04%2.1B | -0.62%2.11B | -1.93%2.11B | -2.90%2.1B | -2.62%2.1B | -2.27%2.13B | -2.58%2.15B | -1.23%2.16B |
| Adjustment items of liabilities and equity | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| Total liabilityies and equity | 87.27%4.32B | -1.73%2.25B | 0.61%2.27B | 1.38%2.3B | 0.19%2.31B | -0.69%2.29B | -2.08%2.26B | -0.68%2.27B | -2.07%2.3B | -1.95%2.3B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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.