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 | ||||||||||
| Inventory | -16.12%27.35B | 2.78%26.15B | 17.65%29.56B | 24.29%33.26B | 25.04%32.61B | -4.46%25.44B | 0.82%25.12B | 13.60%26.76B | 8.78%26.08B | 19.01%26.63B |
| Accounts receivable | 22.32%9.64B | 31.98%9.6B | 25.73%8.99B | 26.45%8.58B | 25.08%7.88B | 1.11%7.27B | 25.64%7.15B | 7.63%6.79B | 9.12%6.3B | 8.80%7.19B |
| Notes receivable | -26.97%1.39B | -30.05%1.65B | -2.83%1.56B | -41.09%1.3B | -28.45%1.9B | -19.87%2.37B | -44.37%1.61B | -12.99%2.2B | 10.95%2.66B | 7.89%2.95B |
| Advance deposits and other receivables | -16.80%1.75B | 8.68%2.11B | -13.60%2.17B | -33.92%1.61B | -27.16%2.11B | -49.81%1.94B | -30.98%2.51B | -42.93%2.44B | 21.10%2.89B | 73.75%3.87B |
| Cash and equivalents | -7.46%29.02B | -6.25%28.85B | -45.49%23.2B | -29.16%28.01B | -9.22%31.36B | -19.74%30.77B | 88.86%42.57B | 42.07%39.54B | 31.65%34.54B | 7.17%38.34B |
| Financial assets at fair value-current assets | 1,295.92%34.42B | 146.56%34.97B | 2,168.57%28.05B | 799.32%22.11B | -44.66%2.47B | 244.85%14.18B | -72.13%1.24B | 12.08%2.46B | 810.55%4.46B | 100.26%4.11B |
| Other current assets | -13.20%4.62B | -18.09%4.46B | -15.86%3.8B | -9.34%4.31B | 64.58%5.32B | 112.93%5.45B | -36.32%4.52B | -34.58%4.76B | -57.11%3.23B | -72.74%2.56B |
| Special items of current assets | -3.60%1.56B | -5.33%1.52B | -3.88%1.63B | -8.89%1.64B | -9.41%1.62B | -12.75%1.6B | -16.02%1.69B | -10.57%1.8B | -7.87%1.79B | -5.27%1.84B |
| Total current assets | 4.52%132.24B | 3.08%137.65B | 11.53%134.98B | 17.32%135.79B | 11.18%126.52B | 12.61%133.54B | 9.31%121.03B | 11.43%115.75B | 15.29%113.8B | 10.13%118.58B |
| Non-current assets | ||||||||||
| Fixed assets | -4.92%28.53B | -3.04%29.28B | 0.21%29.25B | -0.24%29.31B | 2.54%30.01B | -0.11%30.2B | 4.23%29.19B | 4.73%29.38B | 10.20%29.27B | 12.19%30.24B |
| Investment property | -10.90%413.48M | -5.59%407.75M | -8.07%444.9M | -7.70%419.64M | -3.36%464.08M | -4.01%431.9M | 6.20%483.95M | 3.24%454.63M | 12.84%480.21M | 6.51%449.96M |
| Construction in progress | 44.98%6.41B | 43.67%5.76B | -19.51%4.75B | -24.92%5.14B | -36.26%4.42B | -38.10%4.01B | -33.27%5.9B | -22.61%6.85B | -22.93%6.94B | -22.01%6.48B |
| Long-term receivables | -11.05%1.46B | -12.49%1.54B | -16.06%1.59B | -15.18%1.66B | -13.45%1.64B | -2.06%1.75B | -5.07%1.89B | 4.27%1.96B | 8.93%1.89B | 2.04%1.79B |
| Development expenditure | 0.12%12.95B | -1.40%12.21B | 1.17%12.23B | 8.65%12.67B | 5.95%12.94B | 2.66%12.39B | 7.58%12.09B | -1.07%11.66B | -5.14%12.21B | 0.70%12.06B |
| long-term investment | 5.39%12.36B | 5.83%12.22B | 5.54%12.04B | 6.08%11.9B | 6.81%11.72B | 7.42%11.55B | 7.12%11.4B | 7.55%11.22B | 4.68%10.98B | 4.53%10.75B |
| Intangible assets | -0.66%11.49B | -1.07%12.23B | 0.27%11.81B | -4.70%11.52B | 0.36%11.57B | 9.35%12.37B | 9.96%11.78B | 21.64%12.08B | 40.39%11.53B | 37.98%11.31B |
| Goodwill | 0.00%27.76M | 0.00%27.76M | 0.00%27.76M | 0.00%27.76M | 0.00%27.76M | 0.00%27.76M | 0.00%27.76M | 0.00%27.76M | 0.00%27.76M | 0.00%27.76M |
| Deferred tax assets | 21.92%7.3B | 25.95%6.91B | 31.50%6.49B | 35.23%6.19B | 31.86%5.99B | 17.78%5.49B | 15.80%4.94B | 12.80%4.58B | 21.31%4.54B | 43.27%4.66B |
| Other illiquid assets | -25.00%1.24B | -26.45%1.32B | -10.51%1.61B | 43.55%1.65B | 76.45%1.65B | -0.27%1.79B | 8.28%1.8B | -46.26%1.15B | -72.83%937.01M | -48.98%1.8B |
| Special items of non-current assets | 35.67%887M | 56.18%890.81M | 84.87%741.78M | 106.27%691.55M | 120.98%653.78M | 122.32%570.36M | 50.97%401.24M | 41.40%335.27M | 16.56%295.86M | -3.99%256.55M |
| Total non-current assets | 2.65%88.3B | 4.11%87.64B | 3.15%85.96B | 4.17%86.33B | 5.02%86.02B | 1.81%84.18B | 3.36%83.34B | 3.15%82.88B | 3.18%81.91B | 6.45%82.69B |
| Total assets | 3.76%220.54B | 3.48%225.29B | 8.11%220.94B | 11.83%222.13B | 8.60%212.55B | 8.17%217.72B | 6.80%204.37B | 7.82%198.62B | 9.89%195.71B | 8.59%201.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -5.46%33.63B | 5.17%45.87B | 25.38%43.69B | 7.69%37.93B | 7.78%35.58B | 7.58%43.62B | -8.54%34.85B | 6.40%35.22B | 281.63%33.01B | 38.36%40.55B |
| Notes payable | 13.68%43.14B | -6.27%33.77B | -4.46%29.39B | 20.40%35.35B | 26.29%37.95B | 28.96%36.03B | 30.22%30.77B | 18.12%29.36B | 16.04%30.05B | -7.06%27.94B |
| Tax payable | 46.12%7.76B | 60.01%5.84B | 77.56%9.37B | 75.72%6.96B | 62.47%5.31B | 52.58%3.65B | 61.24%5.28B | 75.47%3.96B | 53.95%3.27B | 25.92%2.39B |
| Other payables and accrued expenses | -25.71%4.21B | -29.27%4.21B | 0.10%5.68B | 44.05%8.97B | -5.21%5.67B | -4.23%5.95B | -5.43%5.67B | -31.53%6.23B | 6.32%5.98B | 0.88%6.22B |
| Short-term borrowing | -7.64%6.2B | -2.28%6.53B | 19.04%5.61B | 115.46%7.43B | 38.84%6.71B | 17.26%6.68B | 5.12%4.71B | -28.53%3.45B | 20.62%4.84B | -4.08%5.7B |
| Other current liabilities | 32.38%8.31B | 32.13%8.28B | 5.78%7.02B | 17.55%6.91B | -8.26%6.28B | -11.56%6.27B | -2.79%6.64B | -3.85%5.88B | 20.43%6.84B | 27.59%7.09B |
| Special items of current liabilities | -25.47%3.64B | -13.94%3.22B | -29.19%5.47B | -40.95%6.2B | -18.55%4.89B | -46.37%3.74B | 12.13%7.73B | 51.94%10.5B | -83.95%6B | 41.98%6.97B |
| Total current liabilities | 5.88%121.12B | 2.97%126.22B | 13.83%121.92B | 17.91%123.96B | 14.40%114.4B | 10.59%122.57B | 6.51%107.1B | 8.19%105.13B | 10.32%100B | 15.69%110.84B |
| Net current assets | -8.37%11.11B | 4.23%11.43B | -6.19%13.06B | 11.47%11.84B | -12.13%12.13B | 41.54%10.97B | 37.00%13.93B | 58.39%10.62B | 71.10%13.8B | -34.77%7.75B |
| Total assets less current liabilities | 1.28%99.41B | 4.12%99.07B | 1.81%99.03B | 5.00%98.17B | 2.55%98.15B | 5.21%95.15B | 7.13%97.27B | 7.40%93.49B | 9.45%95.71B | 0.98%90.44B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -88.54%647.86M | -83.63%1.07B | -78.73%2.19B | -69.60%3.21B | -62.82%5.65B | -50.88%6.53B | -35.58%10.29B | -33.25%10.56B | 0.03%15.2B | -13.76%13.29B |
| Long-term accounts payable | ---- | ---- | -76.82%3.7M | -79.82%3.94M | -66.09%7.91M | -54.37%11.87M | -36.48%15.97M | -31.62%19.53M | --23.32M | --26.01M |
| Long-term remuneration payable to staff and workers | ---- | ---- | ---- | ---- | ---- | ---- | 15.76%52.09M | 8.62%50.08M | 14.63%49.27M | 14.78%47.88M |
| Financial lease liabilities-non-current liabilities | 1.13%1.93B | 37.07%1.88B | 43.75%1.97B | 127.68%2.09B | 203.05%1.91B | 107.58%1.37B | 85.10%1.37B | 18.92%919.67M | -24.11%630.84M | -32.40%661.57M |
| Deferred tax liability | 3.89%1.05B | 5.12%1.04B | -3.36%1.13B | -10.31%1.01B | -7.36%1.01B | -6.77%992.38M | 3.26%1.17B | 31.16%1.13B | 27.18%1.09B | 38.08%1.06B |
| Deferred income-non-current liabilities | 5.27%3.39B | -5.73%3.32B | 3.29%3.46B | 10.43%3.5B | 1.14%3.22B | 10.20%3.52B | -1.67%3.35B | -10.49%3.17B | -12.93%3.18B | -10.80%3.2B |
| Issued debt instrument | 1.24%3.68B | 0.42%3.69B | 2.94%3.73B | 3.13%3.77B | 1.55%3.63B | 6.11%3.67B | 2.31%3.62B | 6.04%3.66B | 2.58%3.58B | -1.37%3.46B |
| Other non-current liabilities | 221.74%173.38M | 218.47%173.95M | 118.71%120.89M | 125.65%123.04M | -66.70%53.89M | -69.58%54.62M | -68.89%55.28M | -69.11%54.53M | 241.98%161.83M | 286.53%179.58M |
| Total non-current liabilities | -29.80%10.87B | -30.80%11.18B | -36.77%12.6B | -29.86%13.72B | -35.23%15.49B | -26.31%16.16B | -20.44%19.93B | -20.79%19.56B | -0.83%23.92B | -9.91%21.93B |
| Total liabilities | 1.63%132B | -0.96%137.4B | 5.89%134.52B | 10.42%137.68B | 4.82%129.89B | 4.49%138.73B | 1.14%127.03B | 2.32%124.69B | 7.98%123.91B | 10.50%132.76B |
| Total assets less total liabilities | 7.11%88.54B | 11.27%87.89B | 11.75%86.43B | 14.22%84.45B | 15.13%82.66B | 15.30%78.99B | 17.63%77.34B | 18.56%73.93B | 13.36%71.8B | 5.05%68.51B |
| Total equity and non-current liabilities | 1.28%99.41B | 4.12%99.07B | 1.81%99.03B | 5.00%98.17B | 2.55%98.15B | 5.21%95.15B | 7.13%97.27B | 7.40%93.49B | 9.45%95.71B | 0.98%90.44B |
| Equity | ||||||||||
| Share capital | -0.06%8.56B | 0.02%8.56B | 0.19%8.56B | 0.20%8.56B | 0.22%8.56B | 0.69%8.56B | 0.53%8.54B | 0.55%8.54B | 0.67%8.54B | -3.05%8.5B |
| Other equity instruments | -0.00%335.54M | -0.01%335.54M | -0.01%335.54M | -0.00%335.54M | -0.00%335.55M | -0.00%335.55M | -0.00%335.56M | -0.00%335.56M | -0.00%335.56M | -0.01%335.56M |
| Capital reserve | 3.33%3.97B | 7.10%3.93B | 19.90%3.9B | 25.76%3.86B | 36.24%3.85B | 78.42%3.67B | 51.96%3.25B | 24.11%3.07B | 21.39%2.82B | -3.37%2.05B |
| Undistributed profit | 6.42%67.19B | 7.92%66.25B | 9.54%66.38B | 11.75%63.97B | 12.84%63.14B | 16.42%61.39B | 17.36%60.6B | 19.26%57.25B | 13.38%55.96B | 7.22%52.73B |
| Special items of shareholders' rights and interests | 64.06%672.37M | 73.02%596.34M | 79.82%534.43M | 84.64%472.22M | 95.50%409.83M | 111.75%344.66M | 133.96%297.19M | 169.33%255.75M | 363.54%209.63M | 2,768.76%162.77M |
| Shareholders' Equity | 7.11%88.54B | 11.28%87.89B | 11.76%86.43B | 14.24%84.45B | 15.14%82.66B | 15.31%78.98B | 17.61%77.33B | 18.55%73.93B | 13.37%71.79B | 5.06%68.5B |
| Non-controlling interest | ---- | ---- | ---- | ---- | ---- | 2.88%8.4M | --9.22M | 257.62%9M | -40.35%7.59M | -44.24%8.17M |
| Total equity | 7.11%88.54B | 11.27%87.89B | 11.75%86.43B | 14.22%84.45B | 15.13%82.66B | 15.30%78.99B | 17.63%77.34B | 18.56%73.93B | 13.36%71.8B | 5.05%68.51B |
| Total equity and total liabilities | 3.76%220.54B | 3.48%225.29B | 8.11%220.94B | 11.83%222.13B | 8.60%212.55B | 8.17%217.72B | 6.80%204.37B | 7.82%198.62B | 9.89%195.71B | 8.59%201.27B |
| 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 | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
| Auditor | -- | Deloitte Touche Tohmatsu Certified Public Accountants Limited | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants Limited | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants Limited |
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.