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 | -6.54%5.18B | 5.32%7.8B | 3.90%5.65B | 13.16%6.8B | -3.17%5.54B | 13.94%7.41B | 4.74%5.43B | 5.39%6.01B | -3.75%5.72B | 8.08%6.5B |
| Notes receivable and accounts receivable | 0.56%24.29B | 9.48%21.93B | 2.25%25.2B | 4.64%24.13B | 1.20%24.15B | 3.75%20.03B | 2.52%24.65B | 1.77%23.06B | 18.01%23.86B | 29.89%19.31B |
| -Notes receivable | -31.19%387.07M | -39.92%395.01M | -23.09%395.99M | -36.24%385.26M | -35.64%562.5M | -42.84%657.47M | -37.87%514.9M | -17.98%604.22M | -4.91%874.03M | 4.37%1.15B |
| -Accounts receivable | 1.32%23.9B | 11.16%21.54B | 2.79%24.81B | 5.73%23.75B | 2.60%23.59B | 6.70%19.38B | 3.96%24.13B | 2.44%22.46B | 19.10%22.99B | 31.93%18.16B |
| Other receivables (including interest and dividends) | -16.44%611.95M | -18.78%591.74M | -19.77%557.91M | -23.89%611.1M | -15.40%732.38M | -9.95%728.54M | -2.79%695.43M | 9.07%802.97M | 14.07%865.65M | 28.14%809.01M |
| -Dividend receivable | ---- | ---- | ---- | -52.50%33.43M | ---- | ---- | ---- | 321.08%70.38M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -21.15%577.67M | ---- | -9.95%728.54M | ---- | 1.82%732.59M | ---- | 28.14%809.01M |
| Contractual assets | -82.39%2.07M | -74.52%2.98M | -34.20%6.9M | -30.85%7.57M | 25.26%11.75M | 10.60%11.7M | -29.09%10.49M | -35.10%10.94M | -52.06%9.38M | -41.39%10.58M |
| Advance payment | -48.05%283.9M | -41.01%408.22M | -53.17%282.11M | -31.74%344.84M | -7.36%546.47M | 11.62%692.05M | 20.05%602.43M | -8.39%505.22M | 7.82%589.91M | -26.57%620M |
| Inventories | 5.64%8.47B | 9.66%8.12B | -0.60%8.34B | -3.78%8.06B | -2.71%8.02B | -7.30%7.41B | -1.08%8.39B | -1.57%8.38B | -4.52%8.24B | 1.95%7.99B |
| Receivable financing | 22.21%1.15B | -6.43%1B | 36.04%983.39M | -22.19%730.29M | 59.08%939.47M | 17.26%1.07B | 23.28%722.85M | 78.54%938.54M | -11.75%590.55M | -30.61%913.98M |
| Other current assets | 65.08%323.3M | 48.94%332.75M | -15.51%146.09M | -4.68%174.87M | 14.78%195.84M | 4.10%223.42M | 4.66%172.9M | 37.41%183.46M | 30.34%170.63M | 20.46%214.62M |
| Total current assets | 0.42%40.31B | 6.97%40.2B | 1.20%41.17B | 2.43%40.86B | 0.20%40.14B | 3.32%37.58B | 2.47%40.68B | 2.71%39.89B | 8.47%40.06B | 14.70%36.37B |
| Non Current assets | ||||||||||
| Other equity investment | 27.25%12.42M | 27.25%12.42M | -68.07%9.76M | -68.07%9.76M | -68.07%9.76M | -68.07%9.76M | -2.27%30.57M | -2.27%30.57M | -2.27%30.57M | -2.27%30.57M |
| Other non-current financial assets | -20.03%96.8M | -20.67%99.12M | -18.64%121.04M | -21.06%121.04M | -21.06%121.04M | -26.24%124.95M | -26.34%148.77M | -24.09%153.33M | -18.48%153.33M | -10.30%169.39M |
| Investment real estate | -3.57%81.47M | -3.48%82.34M | -19.63%83.28M | -20.94%84.17M | -21.36%84.49M | -24.15%85.31M | -3.46%103.62M | -1.92%106.46M | -1.40%107.44M | 2.98%112.47M |
| Long-term equity investment | 6.29%3.24B | 7.52%3.17B | 6.62%3.08B | 5.64%3.05B | 6.57%3.05B | 7.20%2.94B | 8.40%2.89B | 9.00%2.89B | 7.56%2.86B | 6.51%2.75B |
| Fixed assets | ---- | ---- | ---- | -2.74%819.71M | ---- | 0.46%870.19M | ---- | 1.33%842.83M | ---- | 1.90%866.24M |
| Constru in process | ---- | ---- | ---- | -22.06%14.84M | ---- | -64.43%12.6M | ---- | -49.59%19.04M | ---- | 0.76%35.44M |
| Intangible assets | -14.97%397.96M | -15.19%406.69M | -22.70%449.1M | -22.00%463.33M | -22.69%468.05M | -22.10%479.54M | -7.62%580.97M | -7.97%593.98M | -6.83%605.38M | -4.93%615.59M |
| Goodwill | -13.66%1.6B | -13.66%1.6B | -32.32%1.86B | -32.32%1.86B | -32.32%1.86B | -32.32%1.86B | 0.00%2.75B | 0.00%2.75B | -0.12%2.75B | -0.12%2.75B |
| Long deferred expense | -28.10%309.17M | -28.32%335.23M | -28.75%357.86M | -25.26%387.04M | -16.37%430.02M | -11.19%467.67M | -3.50%502.27M | -3.67%517.86M | -5.68%514.21M | -8.03%526.58M |
| Deferred tax assets | 25.58%322.3M | 23.78%308.72M | 21.30%298.9M | 18.31%279.27M | 15.56%256.65M | 13.12%249.41M | 18.92%246.4M | 27.76%236.04M | 21.60%222.09M | 19.01%220.48M |
| Usufruct assets | -28.01%1.79B | -27.37%1.89B | -28.28%2.09B | -27.00%2.25B | -18.21%2.49B | -8.01%2.6B | 8.35%2.92B | 15.01%3.08B | 18.23%3.04B | 11.93%2.82B |
| Other non current assets | -28.64%196.17M | -31.19%192.48M | -25.97%218.89M | -24.00%227.2M | -13.08%274.91M | -9.14%279.72M | -16.76%295.69M | -23.45%298.95M | -23.83%316.26M | -29.53%307.86M |
| Total non current assets | -10.80%8.82B | -10.81%8.9B | -16.91%9.39B | -16.93%9.56B | -13.81%9.88B | -10.91%9.98B | 2.39%11.3B | 4.25%11.51B | 4.66%11.47B | 2.69%11.2B |
| Total assets | -1.80%49.12B | 3.24%49.1B | -2.74%50.56B | -1.90%50.43B | -2.92%50.02B | -0.03%47.56B | 2.45%51.98B | 3.05%51.41B | 7.60%51.52B | 11.63%47.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -32.40%2.52B | -13.75%2.6B | -17.79%3.54B | -2.31%4.34B | -1.94%3.73B | 15.47%3.02B | -2.46%4.3B | 11.71%4.44B | 11.67%3.81B | 107.27%2.61B |
| Notes payable and accounts payable | 4.65%20.52B | 13.35%20.52B | 3.63%21.35B | 2.16%19.83B | -2.21%19.61B | 0.82%18.1B | 2.48%20.6B | 0.15%19.41B | 11.10%20.05B | 17.85%17.95B |
| -Notes payable | 23.14%9B | 18.91%10.16B | 3.94%8.5B | 6.67%8.02B | -5.76%7.31B | 1.94%8.54B | 7.01%8.18B | 0.92%7.52B | 20.07%7.76B | 19.27%8.38B |
| -Accounts payable | -6.35%11.51B | 8.37%10.36B | 3.44%12.85B | -0.70%11.81B | 0.03%12.29B | -0.15%9.56B | -0.30%12.42B | -0.33%11.89B | 6.09%12.29B | 16.63%9.57B |
| Contract liabilities | 21.60%361.49M | 10.94%367.24M | 0.11%294.07M | -26.45%304.5M | -18.24%297.27M | -24.44%331.03M | -36.15%293.73M | -16.53%414M | -26.74%363.59M | -22.96%438.1M |
| Advance receipts | 2.09%17.94M | 6.70%19.97M | 2.92%20.32M | -0.22%19.55M | 2.01%17.58M | 2.86%18.72M | -0.65%19.74M | 5.41%19.59M | 17.03%17.23M | -0.65%18.2M |
| Salaries payable | 0.88%202.91M | -17.61%271.26M | -12.31%254.6M | -16.28%207.69M | -16.70%201.13M | -6.64%329.25M | -10.35%290.34M | -14.50%248.06M | -14.92%241.46M | -22.54%352.65M |
| Taxs payable | 8.48%328.23M | 8.03%324.07M | 9.84%326.02M | 1.49%303.33M | -4.66%302.57M | -19.81%299.97M | -12.53%296.81M | -8.93%298.89M | 3.53%317.36M | -12.79%374.08M |
| Other payable (including interest and dividends) | -36.55%1.19B | -27.83%1.22B | -32.48%817.08M | -11.50%1.55B | 3.13%1.88B | 12.32%1.69B | -12.18%1.21B | -12.37%1.75B | -22.58%1.83B | -27.87%1.51B |
| -Interest payable | -55.14%17.63M | --25.74M | -52.29%16.06M | -31.59%31.88M | 17.25%39.3M | ---- | 56.86%33.67M | 68.73%46.59M | -34.04%33.52M | ---- |
| -Dividend payable | 0.00%10.54M | 0.00%10.54M | 0.00%10.54M | -2.09%10.54M | -2.09%10.54M | -2.09%10.54M | 70.62%10.54M | 42.26%10.76M | 46.62%10.76M | 46.62%10.76M |
| -Other payable | -36.36%1.17B | -29.53%1.19B | -32.20%790.48M | -11.00%1.51B | 2.90%1.83B | 12.42%1.68B | -13.66%1.17B | -13.72%1.7B | -22.55%1.78B | -28.13%1.5B |
| Non current liabilities due within one year | -26.48%710.9M | -21.59%740.45M | -20.12%827.83M | -16.45%872.86M | -8.96%966.98M | -7.35%944.37M | 5.52%1.04B | 4.88%1.04B | 11.84%1.06B | 11.65%1.02B |
| Other current liabilities | 30.70%40.83M | -39.04%41.93M | -18.61%32.78M | -16.23%34.15M | -20.60%31.24M | 8.36%68.79M | -23.68%40.27M | -57.74%40.77M | -17.71%39.35M | 6.34%63.48M |
| Total current liabilities | -4.22%25.9B | 5.25%26.11B | -2.25%27.46B | -0.76%27.46B | -2.47%27.04B | 1.91%24.8B | 0.08%28.09B | 0.32%27.67B | 6.99%27.72B | 15.74%24.34B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Long term salaries pay | -14.31%611K | -14.31%611K | -10.32%678K | -10.32%678K | -7.64%713K | -7.64%713K | -9.89%756K | -9.89%756K | -10.44%772K | -10.44%772K |
| Specific account payable | ---- | ---- | ---- | 0.00%6.94M | ---- | 0.00%6.94M | ---- | 0.00%6.94M | ---- | 0.00%6.94M |
| Estimate liabilities | -64.11%122.84K | -8.96%311.62K | ---- | ---- | -87.95%342.28K | -87.95%342.28K | --5.4M | --5.4M | --2.84M | --2.84M |
| Deferred tax liabilities | -19.79%89.59M | -18.02%93.87M | -21.31%106.03M | -23.07%107.41M | -20.90%111.7M | -21.60%114.5M | -9.59%134.74M | -9.28%139.62M | -9.93%141.21M | -6.66%146.05M |
| Long term deferred income | 0.29%67.71M | -0.28%68.48M | -6.73%65.29M | -6.97%66.4M | -7.21%67.52M | -7.40%68.68M | -7.46%70M | -7.48%71.38M | -7.46%72.77M | -7.41%74.17M |
| Lease liabilities | -32.22%862.2M | -33.48%912.18M | -34.41%1.02B | -33.17%1.11B | -22.54%1.27B | -5.54%1.37B | 13.69%1.56B | 23.32%1.66B | 25.19%1.64B | 9.37%1.45B |
| Other non current liabilities | -32.48%286.31M | -34.73%284.25M | -23.29%350.43M | -15.40%418.24M | -18.03%424.05M | -23.93%435.5M | -23.32%456.85M | -18.32%494.36M | 0.55%517.35M | 3.30%572.47M |
| Total non current liabilities | -30.26%1.31B | -31.60%1.37B | -30.52%1.55B | -28.15%1.71B | -21.00%1.88B | -11.40%2B | 1.55%2.23B | 8.15%2.38B | 14.26%2.38B | 5.21%2.26B |
| Total liabilities | -5.91%27.21B | 2.50%27.47B | -4.33%29.01B | -2.93%29.18B | -3.94%28.92B | 0.78%26.8B | 0.18%30.33B | 0.90%30.06B | 7.53%30.11B | 14.77%26.59B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%556.57M | 0.00%556.57M | 0.00%556.57M | 0.00%556.57M | 0.00%556.57M | 0.00%556.57M | 0.00%556.57M | 0.00%556.57M | 30.00%556.57M | 30.00%556.57M |
| Capital reserve funds | 0.17%4.27B | 0.17%4.27B | 0.17%4.27B | 0.11%4.27B | 0.00%4.26B | 0.00%4.26B | 0.76%4.26B | 0.76%4.26B | -2.21%4.26B | -2.21%4.26B |
| Surplus reserve funds | 0.00%278.28M | 0.00%278.28M | 0.00%278.28M | 0.00%278.28M | 0.00%278.28M | 0.00%278.28M | 30.00%278.28M | 30.00%278.28M | 30.00%278.28M | 30.00%278.28M |
| Retained profit | 6.91%13.8B | 7.41%13.51B | 2.54%13.33B | 2.85%13.04B | 1.60%12.9B | 2.14%12.58B | 8.63%13B | 9.22%12.68B | 10.62%12.7B | 10.73%12.31B |
| Other composite income | 80.93%-276.28K | 80.93%-276.28K | -118.91%-1.49M | -118.91%-1.49M | -118.42%-1.45M | -118.42%-1.45M | -0.62%7.85M | -0.62%7.85M | -0.51%7.87M | -0.57%7.87M |
| Shareholders equity without minority interests | 5.00%18.9B | 5.32%18.61B | 1.81%18.43B | 2.00%18.14B | 1.09%18B | 1.46%17.67B | 6.65%18.1B | 7.02%17.78B | 7.98%17.8B | 7.99%17.41B |
| Minority interests | -2.87%3.02B | -2.31%3.01B | -12.29%3.12B | -12.74%3.11B | -14.13%3.1B | -13.39%3.09B | 1.70%3.55B | 2.54%3.57B | 6.37%3.62B | 7.36%3.56B |
| Total shareholder equity | 3.84%21.91B | 4.19%21.62B | -0.50%21.55B | -0.46%21.25B | -1.48%21.1B | -1.06%20.76B | 5.81%21.65B | 6.24%21.35B | 7.70%21.42B | 7.88%20.98B |
| Total liabilityies and equity | -1.80%49.12B | 3.24%49.1B | -2.74%50.56B | -1.90%50.43B | -2.92%50.02B | -0.03%47.56B | 2.45%51.98B | 3.05%51.41B | 7.60%51.52B | 11.63%47.57B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.