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 | -39.31%1.81B | -15.42%2.54B | 20.19%2.21B | 72.55%3.27B | 73.82%2.98B | 35.92%3B | -44.49%1.84B | -51.60%1.9B | -59.18%1.71B | -61.08%2.21B |
| Notes receivable and accounts receivable | 11.62%5.92B | 9.24%6.19B | 19.47%4.41B | 39.60%4.54B | 21.38%5.31B | 31.98%5.66B | -14.08%3.69B | -19.76%3.25B | 11.20%4.37B | 31.94%4.29B |
| -Notes receivable | 238.42%203.61M | 23.51%174.35M | -36.60%52.64M | -35.04%51.75M | -50.05%60.16M | -62.05%141.16M | -81.19%83.04M | -40.82%79.67M | -25.70%120.46M | 109.73%371.98M |
| -Accounts receivable | 9.02%5.72B | 8.88%6.01B | 20.76%4.36B | 41.47%4.49B | 23.40%5.25B | 40.90%5.52B | -6.40%3.61B | -19.04%3.17B | 12.79%4.25B | 27.45%3.92B |
| Other receivables (including interest and dividends) | -10.14%157.97M | -5.52%135.68M | 22.50%165.86M | 28.52%169.76M | 30.76%175.79M | 38.26%143.61M | 21.34%135.4M | 32.42%132.09M | 78.51%134.44M | 43.46%103.87M |
| -Dividend receivable | 0.00%11.5M | 0.00%11.5M | 0.00%11.5M | 0.00%11.5M | 0.00%11.5M | 0.00%11.5M | 0.00%11.5M | 0.00%11.5M | --11.5M | --11.5M |
| -Other receivable | ---- | -6.00%124.18M | ---- | 31.24%158.26M | ---- | 43.03%132.11M | ---- | 36.65%120.59M | ---- | 27.58%92.37M |
| Contractual assets | 13.42%4.81B | 20.95%5.78B | 3.97%4.46B | 2.95%4.49B | -7.94%4.24B | -14.87%4.78B | -19.11%4.29B | -19.66%4.36B | -17.21%4.61B | -5.18%5.61B |
| Advance payment | 5.90%940.3M | 65.06%887.15M | 110.19%1.51B | 237.62%1.2B | 210.91%887.89M | 293.26%537.47M | 69.95%719M | -24.58%353.98M | -47.75%285.57M | -77.43%136.67M |
| Inventories | 99.87%5.17B | 138.17%4.08B | 115.02%6.74B | 63.95%4.17B | 17.45%2.59B | 2.60%1.71B | -1.83%3.13B | -6.92%2.54B | -26.94%2.2B | -7.04%1.67B |
| Receivable financing | 39.21%84.04M | -5.58%69.57M | -69.85%63.61M | -80.86%31.23M | 1,138.24%60.37M | 3.16%73.68M | 21.20%210.99M | 147.29%163.19M | -99.07%4.88M | -84.58%71.42M |
| Non-current assets due within one year | -2.64%7.74M | -2.60%7.74M | --7.95M | --7.96M | --7.95M | --7.95M | ---- | ---- | ---- | ---- |
| Other current assets | 3.87%1.38B | 23.63%1.27B | 45.29%1.5B | 79.76%1.76B | 79.87%1.32B | 32.21%1.03B | 3.56%1.03B | -2.16%981.64M | 22.39%736.53M | 44.27%776.46M |
| Adjustment items of current assets | ---0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | 15.41%20.27B | 23.65%20.95B | 39.96%21.06B | 43.51%19.64B | 24.99%17.57B | 13.96%16.95B | -15.49%15.05B | -23.00%13.69B | -23.83%14.05B | -18.91%14.87B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -1.05%669.49M | 4.44%661.23M | 6.66%671.87M | 6.89%674.51M | 7.19%676.56M | 2.58%633.11M | 3.66%629.94M | 3.03%631.03M | 4.05%631.15M | 1.79%617.21M |
| Long term receivable account | -13.56%42M | -13.53%41.99M | 862.24%48.59M | 862.41%48.6M | 862.07%48.58M | 861.59%48.56M | 0.00%5.05M | 0.00%5.05M | 0.00%5.05M | 0.00%5.05M |
| Fixed assets | ---- | 4.19%2.76B | ---- | 18.42%2.58B | ---- | 17.08%2.65B | ---- | 32.45%2.18B | ---- | 33.33%2.26B |
| Constru in process | ---- | 102.03%458.35M | ---- | -21.59%345.71M | ---- | -39.34%226.87M | ---- | -83.35%440.92M | ---- | -82.64%374.02M |
| Intangible assets | -2.72%300.21M | -6.49%302.38M | -6.80%304.54M | 8.73%306.7M | 75.50%308.59M | 81.81%323.36M | 81.66%326.75M | 55.60%282.07M | -9.34%175.84M | -9.34%177.86M |
| Goodwill | 0.00%7.29M | 0.00%7.29M | 0.00%7.29M | 0.00%7.29M | 0.00%7.29M | 0.00%7.29M | 0.00%7.29M | 0.00%7.29M | 0.00%7.29M | 0.00%7.29M |
| Long deferred expense | 65.33%11.66M | 70.04%13.28M | 16.04%11.88M | -33.26%7.54M | -46.73%7.05M | -41.71%7.81M | -29.19%10.24M | -1.85%11.3M | -24.43%13.24M | -6.31%13.4M |
| Deferred tax assets | 4.92%1.62B | 4.92%1.62B | 8.98%1.54B | 4.06%1.47B | 10.13%1.54B | 10.76%1.54B | 3.34%1.42B | 3.34%1.42B | 7.71%1.4B | 11.31%1.39B |
| Usufruct assets | 22.39%394.58M | 20.08%411.68M | 58.53%428.1M | 38.18%395.56M | 11.42%322.4M | 18.81%342.83M | -11.79%270.05M | -11.44%286.26M | -12.07%289.36M | -16.14%288.55M |
| Other non current assets | 10.75%6.16B | 10.66%6.15B | 5.29%5.65B | 7.23%5.7B | 9.41%5.57B | 9.99%5.55B | 3.52%5.37B | -3.97%5.31B | 0.25%5.09B | -4.00%5.05B |
| Total non current assets | 8.61%13.49B | 10.88%13.59B | 8.83%12.85B | 10.43%12.64B | 11.53%12.42B | 11.57%12.26B | -10.12%11.81B | -12.15%11.44B | -8.02%11.14B | -7.44%10.99B |
| Total assets | 12.60%33.77B | 18.29%34.55B | 26.27%33.92B | 28.45%32.28B | 19.04%29.99B | 12.95%29.21B | -13.21%26.86B | -18.41%25.13B | -17.56%25.19B | -14.40%25.86B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 195.81%949.83M | -73.33%81.83M | -28.82%369.49M | -33.88%368.4M | -35.78%321.1M | -71.80%306.76M | 21.52%519.08M | 27.14%557.21M | 615.82%500M | 1,332.29%1.09B |
| Notes payable and accounts payable | 30.94%17B | 42.00%18.26B | 57.07%15.94B | 64.11%14B | 28.70%12.98B | 17.24%12.86B | -18.13%10.15B | -37.52%8.53B | -25.37%10.09B | -11.36%10.97B |
| -Notes payable | 16.74%3.01B | 39.72%3.68B | 11.36%3.26B | 0.32%2.62B | -25.74%2.58B | -6.62%2.64B | -41.12%2.93B | -58.83%2.62B | -35.83%3.47B | -43.76%2.82B |
| -Accounts payable | 34.46%13.99B | 42.59%14.58B | 75.63%12.67B | 92.31%11.38B | 57.29%10.4B | 25.50%10.22B | -2.70%7.22B | -18.97%5.92B | -18.39%6.61B | 10.72%8.15B |
| Contract liabilities | 40.03%5.24B | 85.70%4.12B | 133.65%5.3B | 212.72%4.92B | 400.00%3.74B | 191.62%2.22B | 43.17%2.27B | 10.51%1.57B | -44.80%748.05M | -57.89%760.15M |
| Salaries payable | -28.26%64.67M | -0.46%237.65M | 0.01%91.85M | -15.86%91.44M | -17.92%90.14M | -0.71%238.75M | -22.51%91.84M | -8.10%108.67M | -7.23%109.82M | 2.79%240.45M |
| Taxs payable | -18.45%26.74M | -24.08%102.6M | -74.72%17.68M | 73.44%28.94M | 1,194.64%32.79M | 125.22%135.15M | 743.00%69.95M | -26.64%16.68M | -97.74%2.53M | -42.77%60.01M |
| Other payable (including interest and dividends) | 19.83%554.42M | 32.43%651.41M | 9.16%455.21M | 19.63%476.47M | -1.12%462.67M | 13.16%491.89M | -1.95%417.02M | -5.10%398.29M | 9.58%467.89M | -26.62%434.69M |
| -Other payable | ---- | 32.43%651.41M | ---- | 19.63%476.47M | ---- | 13.16%491.89M | ---- | -5.10%398.29M | ---- | -26.62%434.69M |
| Non current liabilities due within one year | -19.50%1.96B | -10.49%2.39B | 17.48%1.54B | 3.61%1.65B | 156.77%2.44B | 118.86%2.67B | 47.41%1.31B | 59.35%1.59B | -10.29%950.05M | 16.46%1.22B |
| Other current liabilities | -65.07%272.49M | -60.09%253.39M | 18.62%2.22B | 2.60%2.09B | -61.05%780.14M | -0.60%634.98M | -24.83%1.87B | 186.38%2.04B | 182.95%2B | -27.21%638.78M |
| Adjustment items of current assets | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 25.03%26.07B | 33.46%26.09B | 55.32%25.93B | 59.47%23.63B | 40.22%20.85B | 26.87%19.55B | -8.94%16.7B | -16.71%14.82B | -14.38%14.87B | -9.95%15.41B |
| Current liabilities | ||||||||||
| Bonds payable | --999.46M | --999.42M | ---- | ---- | ---- | ---- | ---- | ---- | 0.08%749.45M | 0.08%749.3M |
| Estimate liabilities | -20.02%1.28B | -19.34%1.55B | -29.41%1.12B | -23.11%1.37B | -17.15%1.6B | -12.75%1.92B | -37.10%1.59B | -33.89%1.79B | -28.16%1.93B | -21.26%2.2B |
| Long term deferred income | 10.94%59.42M | 25.21%60.72M | 44.22%58.6M | 28.17%52.71M | 26.10%53.56M | 56.23%48.5M | 21.92%40.63M | 4.00%41.12M | -20.77%42.47M | -54.11%31.04M |
| Lease liabilities | 20.51%319.19M | 12.92%327.24M | 55.65%359.29M | 53.90%329.24M | 1.91%264.86M | 15.38%289.79M | -11.75%230.83M | -16.77%213.93M | -11.53%259.89M | -17.99%251.17M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -76.85%15.6M | -78.15%15.6M | -74.35%38.32M | -57.13%64.04M |
| Total non current liabilities | -9.30%3.81B | -5.05%4.3B | -24.68%3.58B | -21.17%3.79B | -9.88%4.2B | -0.94%4.53B | -22.27%4.76B | -22.71%4.81B | -24.98%4.66B | -23.08%4.57B |
| Total liabilities | 19.28%29.88B | 26.21%30.39B | 37.58%29.52B | 39.70%27.43B | 28.27%25.05B | 20.51%24.08B | -12.27%21.45B | -18.26%19.63B | -17.18%19.53B | -13.34%19.98B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B |
| Capital reserve funds | 0.03%5.14B | 0.02%5.14B | 0.44%5.14B | 0.43%5.14B | 0.43%5.14B | 0.43%5.14B | 0.00%5.12B | 0.00%5.12B | 0.00%5.12B | 0.00%5.12B |
| Surplus reserve funds | 0.00%95.53M | 0.00%95.53M | 0.00%95.53M | 0.00%95.53M | -0.00%95.53M | 0.00%95.53M | 0.00%95.53M | 0.00%95.53M | 0.00%95.53M | 0.00%95.53M |
| Retained profit | -62.40%-2.79B | -64.66%-2.52B | -85.15%-2.26B | -59.83%-1.81B | -79.49%-1.72B | -105.39%-1.53B | -870.46%-1.22B | -827.11%-1.13B | -365.66%-956.57M | -241.40%-744.64M |
| Other composite income | -12.17%-1.26M | 30.30%-722.54K | -11.72%-795.2K | 0.55%-1.04M | -520.67%-1.13M | -301.25%-1.04M | 66.24%-711.78K | 36.89%-1.05M | 109.90%267.59K | 90.69%-258.37K |
| Specific reserves | 21.40%99.28M | 21.74%90.91M | 16.46%85.43M | 16.54%83.57M | 21.54%81.78M | 14.82%74.68M | 13.46%73.35M | 5.56%71.71M | -6.00%67.29M | -9.24%65.04M |
| Attributable parent company shareholders equity adjustment items | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -21.35%3.88B | -19.00%4.14B | -18.63%4.39B | -11.73%4.84B | -12.83%4.93B | -12.86%5.11B | -16.74%5.4B | -18.95%5.48B | -18.90%5.66B | -17.86%5.87B |
| Minority interests | 5.70%11.54M | -0.50%12.56M | -1.66%8.58M | -25.16%6.73M | 19.77%10.91M | 37.42%12.63M | -5.36%8.72M | -4.04%8.99M | -3.08%9.11M | -2.73%9.19M |
| Other items effecting shareholder equity | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | -21.29%3.89B | -18.95%4.15B | -18.60%4.4B | -11.75%4.85B | -12.77%4.94B | -12.78%5.12B | -16.73%5.41B | -18.93%5.49B | -18.88%5.67B | -17.84%5.87B |
| Adjustment items of liabilities and equity | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilityies and equity | 12.60%33.77B | 18.29%34.55B | 26.27%33.92B | 28.45%32.28B | 19.04%29.99B | 12.95%29.21B | -13.21%26.86B | -18.41%25.13B | -17.56%25.19B | -14.40%25.86B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | PwC Zhongtian 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.