Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SHANGHAI PECHEM
00338
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.19%12.96B | 5.16%3.45B | -0.05%3.12B | 2.34%3.18B | 1.21%3.21B | -0.02%12.68B | 0.04%3.28B | 0.71%3.13B | -0.54%3.11B | -0.29%3.17B |
| Cost of revenue | 17.11%3.53B | 29.30%1.05B | 12.84%814.35M | 11.15%812.27M | 13.82%852.93M | 7.07%3.02B | 1.41%813.79M | 13.64%721.71M | 13.55%730.79M | 749.39M |
| Gross profit | -2.46%9.43B | -2.82%2.39B | -3.92%2.31B | -0.38%2.37B | -2.69%2.36B | -2.05%9.66B | -0.41%2.46B | -2.61%2.4B | -4.19%2.38B | 2.42B |
| Operating expense | -6.27%5.58B | -9.08%1.39B | -5.25%1.29B | -8.86%1.26B | -14.04%1.3B | 2.83%5.95B | 25.57%1.53B | -6.27%1.36B | -12.62%1.38B | 65.32%1.52B |
| Staff costs | -11.01%818.03M | 49.93%205.61M | -8.38%187.88M | -21.15%175.87M | -29.76%248.67M | 2.41%919.26M | -44.28%137.14M | -4.50%205.08M | 2.03%223.04M | --354.01M |
| Selling and administrative expenses | -2.46%653.7M | -3.88%158.45M | -2.66%157.24M | -4.14%166.52M | 0.81%171.49M | -6.69%670.21M | -10.73%164.85M | -2.63%161.54M | -11.38%173.72M | --170.1M |
| -Selling and marketing expense | -2.46%653.7M | -3.88%158.45M | -2.66%157.24M | -4.14%166.52M | 0.81%171.49M | -6.69%670.21M | -10.73%164.85M | -2.63%161.54M | -11.38%173.72M | --170.1M |
| Depreciation and amortization | -13.71%2.82B | -18.83%812.27M | -5.87%699.82M | -9.18%681.66M | -14.96%653.75M | 1.03%3.26B | 83.38%1B | -14.71%743.44M | -16.27%750.58M | -16.11%768.79M |
| -Depreciation | -13.81%2.6B | -19.41%757.81M | -5.65%646.69M | -8.13%625.08M | -15.26%602.49M | 0.71%3.02B | 93.80%940.36M | -16.58%685.42M | -18.92%680.42M | -22.41%711.02M |
| -Amortization | -12.53%215.44M | -9.74%54.47M | -8.42%53.14M | -19.36%56.58M | -11.28%51.26M | 5.20%246.3M | -0.19%60.34M | 15.98%58.02M | 22.59%70.16M | --57.78M |
| Rent and land expenses | 29.89%419.45M | 34.66%111.47M | 19.59%103.73M | 5.76%84.61M | 62.98%119.63M | 12.34%322.92M | 48.11%82.78M | 119.82%86.73M | -14.60%80.01M | --73.4M |
| Other operating expenses | 12.31%871.07M | -28.15%105.78M | -14.00%144.56M | -2.30%148.97M | -26.87%108.79M | 18.56%775.6M | -21.79%147.23M | 2.24%168.08M | -12.60%152.48M | --148.76M |
| Operating profit | 3.65%3.85B | 7.50%999.25M | -2.18%1.02B | 11.38%1.11B | 16.28%1.05B | -8.97%3.71B | -25.74%929.56M | 2.64%1.04B | 10.60%995.32M | -59.96%906.49M |
| Net non-operating interest income (expenses) | 4.40%-571.43M | 6.66%-142.6M | 5.69%-143.19M | 0.60%-142.5M | 5.45%-141.17M | -9.96%-597.75M | -21.92%-152.77M | -11.34%-151.84M | -5.31%-143.36M | -5.75%-149.31M |
| Non-operating interest income | 40.80%18.07M | 41.39%4.62M | 59.30%5.68M | 89.30%4.92M | -16.19%2.85M | -85.56%12.84M | -84.26%3.27M | -84.86%3.57M | -89.18%2.6M | -83.43%3.4M |
| Non-operating interest expense | -3.45%589.5M | -5.65%147.22M | -4.20%148.88M | 0.99%147.41M | -5.69%144.02M | -3.46%610.58M | 6.83%156.03M | -2.84%155.4M | -8.86%145.96M | -5.57%152.71M |
| Net investment income | -87.95%1.92M | |||||||||
| Gain(Loss) on financial instruments designated as cash flow hedges | 317.12%1.97M | -89.74%473K | ||||||||
| Gain(Loss) on derecognition of available-for-sale financial assets | 2K | |||||||||
| Income from associates and other participating interests | -97.50%583K | -95.73%1.05M | 83.11%-2.1M | -57.65%3.62M | -175.51%-1.98M | -24.96%23.29M | 236.06%24.56M | -192.87%-12.43M | 197.98%8.54M | -64.87%2.63M |
| Special income (charges) | 93.09%-15M | 0 | -217.2M | -217.2M | ||||||
| Less:Impairment of capital assets | -93.09%15M | --0 | ---- | ---- | ---- | --217.2M | --217.2M | ---- | ---- | ---- |
| Other non-operating income (expenses) | 2.02%-1.16B | -1.43%-407.63M | -37.31%-369.48M | -9.45%-372.38M | -7.61%-357.85M | 14.71%-1.18B | 11.43%-401.87M | 15.33%-269.08M | -14.02%-340.22M | 80.27%-332.55M |
| Income before tax | 21.11%2.1B | 146.91%450.07M | -17.16%502.49M | 14.80%597.3M | 29.45%553.06M | -20.39%1.74B | -73.20%182.28M | 5.97%606.56M | 11.10%520.28M | -7.18%427.25M |
| Income tax | 65.38%572.95M | 390.70%96.96M | -8.15%152.52M | 51.79%158.52M | 193.57%164.95M | -43.58%346.44M | -91.79%19.76M | 46.20%166.06M | -13.26%104.44M | -59.72%56.19M |
| Net income | 10.08%1.53B | 117.28%353.12M | -20.55%349.97M | 5.52%438.78M | 4.59%388.11M | -11.30%1.39B | -63.02%162.52M | -3.99%440.5M | 19.54%415.84M | 15.67%371.07M |
| Net income continuous operations | 10.08%1.53B | 117.28%353.12M | -20.55%349.97M | 5.52%438.78M | 4.59%388.11M | -11.30%1.39B | -63.02%162.52M | -3.99%440.5M | 19.54%415.84M | 15.67%371.07M |
| Noncontrolling interests | 34.89%16.44M | -16.81%3.52M | 148.21%8.74M | -101.62%-159K | 180.46%4.34M | -16.67%12.19M | -1.88%4.24M | 14.76%3.52M | 125.04%9.82M | -287.22%-5.39M |
| Net income attributable to the company | 9.86%1.51B | 120.86%349.59M | -21.91%341.23M | 8.11%438.94M | 1.94%383.78M | -11.25%1.38B | -63.63%158.28M | -4.11%436.98M | 18.20%406.02M | 18.41%376.46M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 9.86%1.51B | 120.86%349.59M | -21.91%341.23M | 8.11%438.94M | 1.94%383.78M | -11.25%1.38B | -63.63%158.28M | -4.11%436.98M | 18.20%406.02M | 18.41%376.46M |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 10.26%0.129 | 120.74%0.0298 | -21.77%0.0291 | 8.09%0.0374 | 1.87%0.0327 | -11.36%0.117 | -63.61%0.0135 | -4.12%0.0372 | 18.09%0.0346 | 18.45%0.0321 |
| Diluted earnings per share | 10.26%0.129 | 120.74%0.0298 | -21.77%0.0291 | 8.09%0.0374 | 1.87%0.0327 | -11.36%0.117 | -63.61%0.0135 | -4.12%0.0372 | 18.09%0.0346 | 18.45%0.0321 |
| Dividend per share | 4.96%0.148 | 0.00%0.036 | 8.57%0.038 | 5.71%0.037 | 5.71%0.037 | 10.16%0.141 | 9.09%0.036 | 9.38%0.035 | 9.38%0.035 | 12.90%0.035 |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.