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 | -42.09%474.69M | -45.06%774.85M | 47.27%550.33M | -31.96%562.92M | 4.07%819.72M | 12.07%1.41B | -27.39%373.69M | -33.28%827.36M | 146.09%787.66M | 94.17%1.26B |
| Transactional financial assets | 42.48%386.16M | 609.25%356.05M | -43.46%300.64M | 82.23%365.92M | -22.56%271.04M | -74.90%50.2M | -6.71%531.74M | --200.8M | --350M | --200.03M |
| Notes receivable and accounts receivable | -1.09%1.4B | 1.30%1.47B | -9.28%1.46B | -4.60%1.48B | 9.84%1.41B | 11.50%1.45B | 30.04%1.61B | 39.90%1.55B | 33.16%1.29B | 38.65%1.3B |
| -Notes receivable | -55.34%4.92M | -79.52%3.22M | -97.54%1.7M | -97.84%1.19M | -16.74%11.01M | -46.95%15.74M | 536.08%69M | 856.65%55.07M | 93.76%13.22M | 123.19%29.67M |
| -Accounts receivable | -0.67%1.39B | 2.18%1.46B | -5.33%1.46B | -1.17%1.48B | 10.12%1.4B | 12.86%1.43B | 25.56%1.54B | 35.65%1.5B | 32.73%1.27B | 37.44%1.27B |
| Other receivables (including interest and dividends) | -7.25%22.21M | 25.90%24.51M | 1.05%24.62M | -0.92%23.96M | -5.90%23.95M | -21.72%19.47M | -8.82%24.36M | -11.55%24.18M | -18.01%25.45M | -2.97%24.87M |
| -Other receivable | ---- | 25.90%24.51M | ---- | -0.92%23.96M | ---- | -21.72%19.47M | ---- | -11.55%24.18M | ---- | -2.97%24.87M |
| Contractual assets | -12.28%87.1M | -10.86%87.46M | -6.04%99.87M | -11.44%98.04M | -18.42%99.29M | -17.70%98.12M | -7.99%106.28M | -6.23%110.7M | 1.63%121.7M | 0.25%119.22M |
| Advance payment | 120.56%121.51M | 74.69%112.17M | 74.71%125.3M | 759.70%105.02M | 166.25%55.09M | 171.54%64.21M | 57.61%71.72M | -73.67%12.22M | -58.33%20.69M | -64.79%23.65M |
| Inventories | 1.57%416.06M | 11.17%370.81M | -14.80%332.85M | -17.71%336.23M | -2.36%409.62M | -30.31%333.56M | -18.67%390.66M | -30.55%408.57M | -26.45%419.54M | 3.36%478.66M |
| Receivable financing | 576.81%8.11M | 65.26%7.38M | 105.99%3.26M | -65.58%1.31M | -76.97%1.2M | 6,283.29%4.47M | -79.18%1.58M | 7.05%3.81M | 15.58%5.2M | -98.74%70K |
| Non-current assets due within one year | -20.25%42.77M | -40.37%42.94M | 128.26%51.73M | 86.65%51.17M | 43.05%53.63M | 77.40%72.02M | -44.91%22.66M | -30.28%27.42M | -4.65%37.49M | 12.80%40.59M |
| Other current assets | 85.65%30.14M | 104.71%5.87M | 1,646.68%20.19M | 138.46%10.27M | -12.86%16.23M | 656.42%2.87M | 1,796.83%1.16M | -0.27%4.31M | 7.07%18.63M | -87.51%378.84K |
| Total current assets | -5.58%2.99B | -7.26%3.25B | -5.25%2.97B | -4.28%3.04B | 2.93%3.16B | 1.71%3.5B | 3.10%3.13B | -0.15%3.17B | 45.06%3.07B | 49.49%3.45B |
| Non Current assets | ||||||||||
| Investment real estate | -30.76%8.24M | -30.27%8.49M | -29.57%8.76M | -29.31%8.98M | -8.15%11.9M | -7.98%12.17M | -27.84%12.43M | -27.78%12.7M | -27.73%12.96M | -31.29%13.22M |
| Long term receivable account | -48.10%10.27M | -47.07%10.74M | -62.23%18.89M | -57.11%19.71M | -56.05%19.79M | -53.92%20.29M | 1.98%50.02M | 0.21%45.95M | -0.85%45.03M | -7.96%44.03M |
| Fixed assets | ---- | -1.61%131.01M | ---- | -2.98%126.23M | ---- | -2.49%133.15M | ---- | -6.52%130.11M | ---- | -3.69%136.55M |
| Constru in process | ---- | -68.71%1.4M | ---- | -45.07%8.65M | ---- | -64.59%4.49M | ---- | --15.75M | ---- | 2,323.12%12.68M |
| Intangible assets | 26.54%56.97M | 27.48%60.13M | 285.89%58.57M | 243.96%53.86M | 189.44%45.02M | 203.24%47.17M | 23.37%15.18M | 24.48%15.66M | 21.44%15.55M | 32.74%15.55M |
| Deferred tax assets | 22.00%92.52M | 24.63%83.82M | 31.72%92.16M | 21.87%83.48M | 19.25%75.83M | 19.78%67.26M | 5.96%69.97M | 7.68%68.5M | 3.07%63.59M | 10.19%56.15M |
| Usufruct assets | 2,744.73%2.31M | -72.53%27.19K | -61.40%45.14K | -67.36%63.1K | -70.24%81.05K | -79.02%99K | -89.60%116.95K | -88.79%193.3K | -88.28%272.37K | -75.63%471.78K |
| Total non current assets | 0.57%308.26M | 3.75%307.78M | 3.18%319.61M | 3.64%310.41M | 4.03%306.52M | 1.77%296.64M | 5.74%309.75M | 2.54%299.5M | 0.35%294.63M | 2.24%291.49M |
| Total assets | -5.04%3.3B | -6.40%3.56B | -4.49%3.29B | -3.60%3.35B | 3.03%3.47B | 1.71%3.8B | 3.33%3.44B | 0.07%3.47B | 39.62%3.37B | 44.29%3.74B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.74%560K |
| Notes payable and accounts payable | -15.82%986.09M | -12.62%1.21B | -14.83%1.12B | -11.23%1.15B | -2.60%1.17B | 0.36%1.39B | 21.11%1.32B | 26.15%1.3B | 23.11%1.2B | 28.46%1.38B |
| -Notes payable | -54.95%17.7M | -32.28%33.68M | -44.25%24M | 13.19%41.52M | -38.74%39.3M | -9.03%49.74M | 27.28%43.04M | 147.23%36.68M | 121.87%64.15M | -12.13%54.68M |
| -Accounts payable | -14.46%968.38M | -11.89%1.18B | -13.84%1.1B | -11.94%1.11B | -0.56%1.13B | 0.74%1.34B | 20.91%1.27B | 24.38%1.26B | 20.10%1.14B | 30.94%1.33B |
| Contract liabilities | -0.56%281.73M | -8.33%262.55M | 14.80%234.42M | 9.74%259.48M | 28.56%283.33M | -10.52%286.4M | -29.37%204.19M | -34.70%236.44M | -41.44%220.4M | -6.99%320.07M |
| Salaries payable | 169.51%7.29M | -11.88%38.87M | -57.28%10.08M | -64.91%6.61M | -81.78%2.7M | 60.67%44.1M | 5.93%23.6M | -14.62%18.84M | -18.19%14.84M | -40.83%27.45M |
| Taxs payable | -15.90%5.64M | -73.79%11.83M | 87.58%12.67M | 43.06%4.4M | 171.63%6.71M | -22.36%45.14M | -60.42%6.75M | -72.81%3.08M | -4.26%2.47M | 33.89%58.14M |
| Other payable (including interest and dividends) | -23.81%16.6M | -35.66%18.37M | 23.15%23.95M | -62.61%22.57M | 21.42%21.79M | 56.19%28.55M | 10.95%19.45M | 91.69%60.35M | 22.29%17.94M | 33.40%18.28M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9,196.82%40.91M | ---- | ---- |
| -Other payable | ---- | -35.66%18.37M | ---- | 16.06%22.57M | ---- | 56.19%28.55M | ---- | -37.37%19.44M | ---- | 33.40%18.28M |
| Non current liabilities due within one year | -77.58%7.14K | -64.73%25.85K | 36.30%44.4K | -32.07%62.79K | -87.01%31.85K | -82.86%73.28K | -95.77%32.57K | -91.54%92.44K | -88.22%245.14K | -70.87%427.5K |
| Other current liabilities | -24.17%4.64M | -35.94%4.8M | -45.04%2.84M | -66.85%1.94M | 111.68%6.11M | 254.47%7.49M | -43.85%5.16M | -35.17%5.85M | -71.51%2.89M | -87.91%2.11M |
| Total current liabilities | -12.74%1.3B | -13.91%1.55B | -10.82%1.4B | -10.81%1.45B | 2.10%1.49B | -0.57%1.8B | 3.46%1.58B | -3.56%1.62B | -9.67%1.46B | 2.85%1.81B |
| Current liabilities | ||||||||||
| Estimate liabilities | 0.46%27.91M | -9.00%30.69M | 7.52%26.91M | 6.37%28.37M | -9.26%27.78M | 1.26%33.73M | -19.97%25.03M | -13.65%26.67M | -4.14%30.62M | -4.85%33.31M |
| Long term deferred income | 138.12%33.65M | 136.05%33.36M | 71.71%21.66M | 26.18%15.55M | 33.13%14.13M | 37.81%14.13M | -28.64%12.62M | -32.20%12.33M | -40.13%10.62M | -39.34%10.26M |
| Lease liabilities | 4,585.51%2.3M | ---- | ---- | ---- | 54.45%49.19K | -34.78%25.85K | -96.19%14.77K | -96.72%22.09K | -88.79%31.85K | -91.96%39.63K |
| Total non current liabilities | 52.19%63.87M | 33.76%64.05M | 28.99%48.58M | 12.57%43.93M | 1.69%41.97M | 9.82%47.88M | -23.93%37.66M | -21.96%39.02M | -17.96%41.27M | -16.79%43.6M |
| Total liabilities | -10.96%1.37B | -12.68%1.61B | -9.89%1.45B | -10.26%1.49B | 2.09%1.53B | -0.33%1.85B | 2.59%1.61B | -4.09%1.66B | -9.92%1.5B | 2.28%1.86B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%163.47M | 0.00%163.47M | 0.00%163.47M | 0.00%163.47M | 0.00%163.47M | 0.00%163.47M | 0.00%163.47M | 0.00%163.47M | 33.34%163.47M | 33.34%163.47M |
| Capital reserve funds | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 278.27%1.26B | 278.27%1.26B |
| Surplus reserve funds | 6.89%82.01M | 6.89%82.01M | 19.33%76.72M | 19.33%76.72M | 19.33%76.72M | 19.33%76.72M | 24.76%64.29M | 24.76%64.29M | 24.76%64.29M | 24.76%64.29M |
| Retained profit | -3.24%395.68M | -3.64%408.44M | -4.40%308.61M | 8.42%327.19M | 14.06%408.91M | 13.25%423.85M | 20.91%322.81M | 24.51%301.78M | 60.75%358.52M | 46.81%374.25M |
| Shareholders equity without minority interests | -0.42%1.9B | -0.53%1.92B | -0.10%1.81B | 2.11%1.83B | 3.40%1.91B | 3.33%1.93B | 3.93%1.81B | 4.20%1.79B | 152.95%1.85B | 144.44%1.86B |
| Minority interests | 5.69%25.96M | 5.13%26.52M | 39.59%23.36M | 48.54%23.92M | 47.06%24.56M | 45.90%25.23M | 10.29%16.73M | 9.01%16.11M | 24.47%16.7M | 28.87%17.29M |
| Total shareholder equity | -0.34%1.93B | -0.45%1.94B | 0.27%1.83B | 2.52%1.85B | 3.79%1.94B | 3.72%1.95B | 3.99%1.83B | 4.24%1.81B | 150.64%1.87B | 142.44%1.88B |
| Total liabilityies and equity | -5.04%3.3B | -6.40%3.56B | -4.49%3.29B | -3.60%3.35B | 3.03%3.47B | 1.71%3.8B | 3.33%3.44B | 0.07%3.47B | 39.62%3.37B | 44.29%3.74B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Rongcheng 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.