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 | -26.32%108.93M | 71.04%154.9M | 6,051.99%236.56M | 3,583.10%308.43M | 2,859.53%147.84M | 1,633.01%90.56M | -34.82%3.85M | -21.58%8.37M | -11.71%5M | -33.18%5.23M |
| Notes receivable and accounts receivable | -71.06%10.65M | -94.16%4.54M | ---- | --26.35M | --36.81M | --77.67M | ---- | ---- | ---- | ---- |
| -Accounts receivable | -71.06%10.65M | -94.16%4.54M | ---- | --26.35M | --36.81M | --77.67M | ---- | ---- | ---- | ---- |
| Other receivables (including interest and dividends) | -55.14%27.79M | -72.25%22.64M | -63.47%40.74M | -63.41%40.63M | -43.93%61.95M | -25.46%81.58M | -0.62%111.53M | 0.00%111.04M | -0.98%110.5M | -3.29%109.44M |
| -Dividend receivable | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -63.41%40.63M | --61.95M | -25.46%81.58M | ---- | 0.00%111.04M | ---- | -3.29%109.44M |
| Contractual assets | ---- | ---- | ---- | ---- | --0 | ---- | -70.89%817.17K | -57.41%716.47K | --788.19K | -33.65%1.3M |
| Advance payment | 591.65%48.93M | 604.30%38.82M | 1,139.74%42.29M | 514.32%28.11M | 243.78%7.07M | -47.88%5.51M | -72.62%3.41M | -61.10%4.58M | -79.77%2.06M | -28.72%10.58M |
| Inventories | 100.11%150.38M | 99.29%137.99M | -4.53%113.23M | 18.99%107.46M | -9.91%75.15M | -16.87%69.24M | 31.97%118.6M | 17.27%90.31M | -63.24%83.42M | -55.76%83.29M |
| Other current assets | 501.76%37.06M | -81.70%24.27M | 29.08%25.16M | -35.32%12.4M | -53.33%6.16M | 577.66%132.6M | 55.09%19.49M | -13.94%19.17M | -68.84%13.2M | -48.96%19.57M |
| Total current assets | 14.56%383.75M | -16.19%383.16M | 77.72%457.98M | 123.48%523.38M | 55.84%334.99M | 99.28%457.16M | 9.27%257.7M | -73.54%234.19M | -49.09%214.95M | -40.59%229.4M |
| Non Current assets | ||||||||||
| Investment real estate | -13.60%85.13M | -13.68%86.15M | -17.10%96.44M | -17.05%97.56M | -17.12%98.53M | -16.94%99.79M | -4.18%116.34M | -4.13%117.61M | -78.63%118.88M | -80.46%120.14M |
| Long-term equity investment | ---- | ---- | -1.79%27.05M | -53.69%27.5M | -51.20%26.64M | -52.31%26.7M | -45.27%27.54M | 14.36%59.39M | 14.32%54.59M | 17.65%55.98M |
| Fixed assets | ---- | ---- | ---- | 8.80%598.08M | ---- | 4.63%568.1M | ---- | 2.21%549.73M | ---- | 2.85%542.95M |
| Constru in process | ---- | ---- | ---- | 153.37%61.2M | ---- | 144.23%59.03M | ---- | -4.19%24.15M | ---- | 19.23%24.17M |
| Intangible assets | -84.97%195.27M | -84.91%196.22M | -96.29%48.38M | -96.21%49.42M | -0.49%1.3B | -0.54%1.3B | -0.40%1.3B | 2,068.79%1.3B | 2,057.18%1.31B | 2,010.66%1.31B |
| Long deferred expense | --149.57K | --168.27K | --186.97K | --205.67K | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | --67.61M | --73.88M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Usufruct assets | -13.31%6.36M | -20.72%6.91M | -18.85%7.7M | 4.00%10.58M | -35.86%7.34M | -28.64%8.72M | -26.87%9.49M | -13.43%10.18M | -8.01%11.44M | -6.68%12.22M |
| Other non current assets | -49.29%52.91M | 1,132.78%34.84M | 6,074.08%135.26M | 4,829.34%118.19M | 2,473.59%104.33M | -32.01%2.83M | 447.05%2.19M | 539.83%2.4M | 270.18%4.05M | -49.47%4.16M |
| Total non current assets | -49.70%1.09B | -48.35%1.07B | -53.37%976.72M | -53.44%962.74M | 5.10%2.16B | -0.08%2.07B | 2.71%2.09B | 155.32%2.07B | 61.96%2.05B | 55.25%2.07B |
| Total assets | -41.07%1.47B | -42.52%1.45B | -39.01%1.43B | -35.44%1.49B | 9.90%2.49B | 9.85%2.52B | 3.39%2.35B | 35.82%2.3B | 34.22%2.27B | 33.70%2.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 64.60%280.26M | 211.42%265.26M | 235.59%285.25M | 234.97%285.26M | 99.89%170.26M | 0.00%85.18M | -0.19%85M | -68.99%85.16M | -69.33%85.18M | -69.61%85.18M |
| Notes payable and accounts payable | -12.85%80.52M | 13.90%93.99M | 24.23%109.06M | 7.70%92.22M | 22.40%92.39M | 16.99%82.53M | 55.73%87.79M | 48.87%85.62M | -41.44%75.48M | -43.18%70.54M |
| -Notes payable | --1.01M | --612.27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -13.95%79.5M | 13.16%93.38M | 24.23%109.06M | 7.70%92.22M | 22.40%92.39M | 16.99%82.53M | 55.73%87.79M | 48.87%85.62M | -41.44%75.48M | -43.18%70.54M |
| Contract liabilities | ---- | -89.76%9.16M | -62.58%13.07M | -52.13%14.93M | -0.20%31.08M | 194.53%89.47M | 30.59%34.93M | 41.04%31.19M | -44.91%31.14M | -57.60%30.38M |
| Advance receipts | ---- | ---- | ---- | ---- | --279K | --192.2K | 1,577.60%320.64K | 1,041.36%222.33K | ---- | ---- |
| Salaries payable | 22.71%29.93M | -16.44%28.22M | -27.77%26.08M | -7.15%25.15M | 12.93%24.39M | 66.77%33.77M | 108.46%36.11M | 61.09%27.09M | 38.49%21.6M | 16.03%20.25M |
| Taxs payable | 753.73%35.42M | 732.84%37.29M | -79.87%781.16K | -73.03%896.01K | 39.17%4.15M | 55.27%4.48M | 65.14%3.88M | 167.76%3.32M | -28.87%2.98M | 0.48%2.88M |
| Other payable (including interest and dividends) | -93.74%56.85M | -78.44%175.61M | -66.93%240.06M | -50.54%333.21M | 42.72%908.47M | 32.18%814.6M | 22.17%725.96M | 91.77%673.65M | 65.19%636.55M | 75.71%616.28M |
| -Interest payable | -89.80%15.93M | -24.51%113.22M | --113.91M | -16.81%113.59M | --156.2M | 18.57%149.99M | ---- | 16.62%136.54M | ---- | 13.33%126.5M |
| -Dividend payable | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -59.11%219.62M | --752.27M | 35.70%664.61M | ---- | 129.35%537.11M | ---- | 104.83%489.78M |
| Non current liabilities due within one year | -75.80%19.18M | -25.65%67.36M | -27.70%66.32M | -15.44%69.44M | -5.39%79.29M | 11.19%90.6M | 21.89%91.72M | 12.49%82.12M | 26.79%83.81M | 22.67%81.49M |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | --138.32M | ---- | ---- | ---- | ---- |
| Total current liabilities | -61.68%502.16M | -49.45%676.89M | -30.50%740.62M | -16.92%821.12M | 39.88%1.31B | 47.65%1.34B | 24.29%1.07B | -0.60%988.39M | -0.18%936.73M | -0.95%906.99M |
| Current liabilities | ||||||||||
| Long term salaries pay | -1.77%1.45M | 38.92%1.4M | 7.75%1.33M | 23.93%1.56M | 16.65%1.48M | -18.59%1.01M | 17.60%1.24M | 14.44%1.26M | 1.44%1.26M | -7.96%1.24M |
| Estimate liabilities | 5.27%36.86M | 5.78%36.6M | 25.74%34.9M | 34.98%36.65M | 32.35%35.02M | 29.72%34.6M | 9.15%27.76M | 4.94%27.15M | -42.50%26.46M | -41.58%26.67M |
| Lease liabilities | -14.82%4.67M | -34.08%4.4M | -22.34%5.64M | -5.67%7.57M | -36.00%5.48M | -34.08%6.68M | -30.62%7.27M | -18.54%8.02M | -15.02%8.57M | -5.39%10.14M |
| Other non current liabilities | ---- | ---- | ---- | ---- | --0 | ---- | -11.56%50.51M | -18.30%51.07M | -28.21%46.9M | -24.67%52.54M |
| Total non current liabilities | 2.40%42.98M | 0.27%42.41M | -51.74%41.88M | -47.69%45.77M | -49.54%41.98M | -53.32%42.29M | -7.76%86.77M | -11.91%87.5M | -33.48%83.19M | -30.27%90.59M |
| Total liabilities | -59.69%545.14M | -47.93%719.3M | -32.10%782.49M | -19.43%866.89M | 32.59%1.35B | 38.48%1.38B | 21.12%1.15B | -1.63%1.08B | -4.09%1.02B | -4.59%997.58M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%929.02M | 0.00%929.02M | 0.00%929.02M | 0.00%929.02M | 0.00%929.02M | 0.00%929.02M | 0.00%929.02M | 0.00%929.02M | 0.00%929.02M | 0.00%929.02M |
| Capital reserve funds | 23.87%63.5M | 23.61%63.36M | 23.30%63.2M | 20.54%61.79M | 0.00%51.26M | 0.00%51.26M | 0.00%51.26M | 0.00%51.26M | 0.00%51.26M | 0.00%51.26M |
| Surplus reserve funds | 0.00%77.9M | 0.00%77.9M | 0.00%77.9M | 0.00%77.9M | 0.00%77.9M | 0.00%77.9M | 0.00%77.9M | 0.00%77.9M | 0.00%77.9M | 0.00%77.9M |
| Retained profit | 67.21%-170.42M | 30.75%-357.82M | 9.35%-434.52M | -6.26%-471.99M | -24.01%-519.79M | -32.74%-516.68M | -38.85%-479.34M | 6.98%-444.19M | 1.90%-419.15M | 0.03%-389.25M |
| Other composite income | -14.02%-10.9M | -12.56%-13.6M | -9.66%4.73M | 1,345.72%18.64M | -43.03%-9.56M | -367.11%-12.09M | 136.17%5.24M | -145.16%-1.5M | 74.25%-6.68M | 117.07%4.52M |
| Shareholders equity without minority interests | 68.12%889.09M | 32.01%698.85M | 9.63%640.33M | 0.47%615.36M | -16.37%528.83M | -21.39%529.41M | -16.38%584.07M | 4.88%612.49M | 4.53%632.34M | 4.85%673.45M |
| Minority interests | -94.19%35.63M | -94.78%31.93M | -98.07%11.87M | -99.37%3.87M | -0.67%613.07M | -2.18%611.93M | -1.51%615.86M | 3,460.25%613.69M | 2,657.29%617.19M | 1,996.73%625.56M |
| Total shareholder equity | -19.02%924.72M | -35.97%730.78M | -45.65%652.2M | -49.50%619.23M | -8.61%1.14B | -12.14%1.14B | -9.35%1.2B | 103.95%1.23B | 99.18%1.25B | 93.26%1.3B |
| Total liabilityies and equity | -41.07%1.47B | -42.52%1.45B | -39.01%1.43B | -35.44%1.49B | 9.90%2.49B | 9.85%2.52B | 3.39%2.35B | 35.82%2.3B | 34.22%2.27B | 33.70%2.3B |
| 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 | -- | -- | -- | Disclaimer of Opinion |
| Auditor | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.