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 | -18.21%378.12M | -25.48%319.92M | 37.12%276.12M | 24.57%290.13M | 22.91%462.3M | 20.28%429.33M | -1.45%201.37M | -30.77%232.9M | -44.03%376.14M | -23.42%356.94M |
| Transactional financial assets | 123.50%541.86M | 72.34%486.6M | 17.19%600.53M | -3.63%522.95M | -34.03%242.44M | -34.66%282.34M | -10.76%512.44M | 13.18%542.67M | 120.31%367.49M | 46.44%432.11M |
| Notes receivable and accounts receivable | -25.43%147.02M | -41.77%138.16M | -40.73%174.58M | -32.46%206.95M | -10.89%197.17M | 28.34%237.24M | 16.44%294.54M | 46.39%306.42M | 7.58%221.27M | -9.87%184.85M |
| -Notes receivable | -2.56%39.71M | -14.40%58.38M | -11.98%52.36M | 24.47%46.8M | 65,991.31%40.75M | 6,790.05%68.2M | --59.48M | --37.6M | --61.66K | -89.34%989.8K |
| -Accounts receivable | -31.39%107.31M | -52.81%79.78M | -48.00%122.23M | -40.43%160.15M | -29.29%156.42M | -8.06%169.04M | -7.07%235.07M | 28.42%268.82M | 7.55%221.21M | -6.10%183.86M |
| Other receivables (including interest and dividends) | 35.68%56.28M | -26.18%29.88M | -37.66%30.05M | -29.66%31.82M | -22.28%41.48M | -19.61%40.48M | -17.28%48.2M | -24.68%45.23M | -11.55%53.37M | -17.10%50.35M |
| -Other receivable | ---- | ---- | ---- | -29.66%31.82M | ---- | -19.61%40.48M | ---- | -24.68%45.23M | ---- | -17.10%50.35M |
| Advance payment | -94.76%4.14M | -74.01%31.15M | -60.55%66.81M | -65.74%36.36M | -44.92%78.89M | -24.15%119.83M | 16.05%169.34M | -17.92%106.13M | 56.46%143.21M | 37.39%157.98M |
| Inventories | -25.51%1.25B | -24.84%1.3B | -15.36%1.36B | -10.21%1.46B | 4.82%1.68B | -10.62%1.73B | -16.60%1.61B | -16.83%1.62B | -19.17%1.6B | -3.17%1.93B |
| Receivable financing | 95.18%40.47M | 79.77%43.56M | 113.33%32.59M | 180.89%24.31M | -43.04%20.74M | -56.72%24.23M | -50.07%15.28M | -57.20%8.66M | 25.77%36.41M | 37.28%55.98M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | --54.68M | 47.93%54.27M | ---- | ---- | ---- | --36.69M |
| Other current assets | -24.48%81.13M | -4.31%91.09M | -0.81%90.59M | 3.45%96.68M | 7.25%107.44M | -27.92%95.19M | -15.78%91.33M | -17.56%93.45M | -20.26%100.17M | -3.27%132.06M |
| Total current assets | -13.33%2.5B | -18.99%2.44B | -10.48%2.63B | -9.87%2.67B | -0.54%2.88B | -9.86%3.01B | -10.97%2.94B | -10.34%2.96B | -12.98%2.9B | 0.74%3.34B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%15.66M | 0.00%15.66M | 0.00%15.66M | 0.00%15.66M | 0.00%15.66M | 0.00%15.66M | 0.00%15.66M | 0.00%15.66M | 0.00%15.66M | 0.00%15.66M |
| Investment real estate | -2.71%147.54M | -2.59%149.32M | -2.22%148.64M | -2.18%150.29M | -2.33%151.65M | -2.29%153.29M | 6.35%152.02M | 5.59%153.64M | 5.68%155.27M | 5.68%156.89M |
| Long-term equity investment | -18.18%57.67M | -18.19%57.79M | -10.78%63.32M | -10.72%63.49M | -0.92%70.48M | -1.88%70.64M | -2.81%70.97M | -2.92%71.11M | -3.47%71.14M | -2.48%72M |
| Fixed assets | ---- | ---- | ---- | -2.87%290.35M | ---- | -0.82%292.89M | ---- | 2.39%298.92M | ---- | -1.85%295.32M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --131.43 | ---- | ---- |
| Constru in process | ---- | ---- | ---- | 45.25%35.94M | ---- | 237.52%40.09M | ---- | 11.53%24.74M | ---- | -32.49%11.88M |
| Construction materials | ---- | ---- | ---- | 6,023.38%36.53K | ---- | -98.55%596.5 | ---- | --596.5 | ---- | -83.26%41.05K |
| Productive biological assets | -30.49%2.62M | -24.39%2.85M | -22.99%3.07M | -21.74%3.3M | -19.61%3.76M | -19.61%3.76M | -74.21%3.99M | -72.30%4.22M | -67.68%4.68M | -64.87%4.68M |
| Intangible assets | -10.27%86.2M | -10.27%86.78M | -2.65%94.76M | -2.60%95.43M | -2.59%96.07M | 63.69%96.71M | 121.03%97.34M | 120.67%97.98M | 120.32%98.62M | 30.93%59.08M |
| Goodwill | 0.00%3.01M | 0.00%3.01M | -93.78%3.01M | -93.78%3.01M | -93.78%3.01M | -93.78%3.01M | 0.00%48.41M | 0.00%48.41M | 0.00%48.41M | 0.00%48.41M |
| Long deferred expense | -55.80%413.54K | -54.73%437.37K | -25.64%831.64K | -25.67%883.61K | -25.70%935.58K | -27.56%966.17K | 41.44%1.12M | 26.23%1.19M | 41.81%1.26M | 29.37%1.33M |
| Deferred tax assets | -41.77%4.42M | -34.52%5.48M | -43.12%6.88M | -41.28%7.36M | -67.40%7.59M | -64.00%8.37M | -33.05%12.09M | -30.42%12.54M | 29.81%23.27M | 28.22%23.25M |
| Usufruct assets | -53.17%3.95M | -56.21%3.74M | -65.93%8.76M | -74.28%6.83M | -69.30%8.44M | -69.78%8.55M | -12.41%25.72M | -11.98%26.56M | 55.96%27.49M | 59.44%28.27M |
| Other non current assets | 24.88%4.92M | 2,076.24%152.33M | -94.29%3.76M | -94.47%3.8M | -93.86%3.94M | -89.99%7M | 16.88%65.87M | 9.08%68.78M | 9.25%64.11M | 22.14%69.92M |
| Total non current assets | -13.41%601.19M | 8.08%757.54M | -19.08%668.9M | -17.89%676.38M | -16.41%694.32M | -10.91%700.93M | 4.11%826.58M | 2.44%823.75M | 5.73%830.64M | -0.63%786.73M |
| Total assets | -13.34%3.1B | -13.87%3.2B | -12.37%3.3B | -11.62%3.34B | -4.08%3.58B | -10.06%3.71B | -8.05%3.77B | -7.84%3.78B | -9.41%3.73B | 0.48%4.13B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -48.26%7.25M | -57.33%16.93M | -46.39%12.82M | 47.71%16.2M | --14.01M | --39.68M | --23.9M | --10.97M | ---- | ---- |
| Notes payable and accounts payable | -6.60%289.18M | -0.24%320.67M | 2.17%287.17M | 3.59%297.78M | 5.23%309.62M | 5.49%321.45M | 1.32%281.08M | -8.10%287.46M | -15.86%294.23M | -4.91%304.73M |
| -Accounts payable | -6.60%289.18M | -0.24%320.67M | 2.17%287.17M | 3.59%297.78M | 5.23%309.62M | 5.49%321.45M | 1.32%281.08M | 4.15%287.46M | -5.97%294.23M | -4.91%304.73M |
| Contract liabilities | -68.63%140.82M | -63.91%178.51M | -60.89%201.51M | -52.46%250.98M | -17.92%448.95M | -44.87%494.63M | -42.35%515.21M | -40.69%527.98M | -38.74%546.96M | -0.01%897.16M |
| Advance receipts | 85.73%194.48K | 161.21%484.3K | 292.34%471.62K | 118.34%414.67K | -57.83%104.71K | -53.09%185.4K | -21.08%120.21K | -4.07%189.91K | 319.21%248.28K | 867.94%395.21K |
| Salaries payable | -13.70%7.48M | 6.29%16.15M | 4.77%7.15M | -9.12%7.16M | 25.61%8.67M | -16.78%15.19M | -20.27%6.82M | 5.50%7.88M | 9.98%6.9M | 70.39%18.25M |
| Taxs payable | -57.70%6.2M | -68.29%5.02M | -47.52%15.42M | -48.19%14.59M | -51.00%14.65M | -22.64%15.84M | 51.28%29.39M | 66.46%28.17M | 50.54%29.9M | 16.13%20.47M |
| Other payable (including interest and dividends) | 0.79%264.33M | -12.09%265.87M | -7.80%261.79M | 10.70%265.7M | 11.60%262.26M | 28.91%302.44M | 32.16%283.93M | 17.67%240.02M | 17.21%234.99M | 13.28%234.61M |
| -Dividend payable | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | -11.65%3.41M |
| -Other payable | ---- | ---- | ---- | 10.85%262.29M | ---- | 29.34%299.03M | ---- | 17.97%236.61M | ---- | 13.76%231.2M |
| Non current liabilities due within one year | 21.66%578.54M | 21.03%574.4M | 22.28%474.1M | 22.02%473.67M | 23.32%475.54M | 22.21%474.59M | 48.74%387.72M | 48.60%388.19M | 46.45%385.63M | 47.63%388.34M |
| Other current liabilities | -30.92%37.71M | -28.53%46.17M | -32.18%48.85M | -38.67%41.21M | 8.38%54.59M | -19.82%64.61M | -10.15%72.03M | -15.86%67.2M | -37.15%50.36M | 0.25%80.58M |
| Total current liabilities | -16.16%1.33B | -17.61%1.42B | -18.18%1.31B | -12.22%1.37B | 2.53%1.59B | -11.10%1.73B | -8.81%1.6B | -12.10%1.56B | -14.54%1.55B | 8.23%1.94B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | 0.00%3.23M | ---- | 0.00%3.23M | ---- | 0.00%3.23M | ---- | 0.00%3.23M |
| Specific account payable | ---- | ---- | ---- | --1.51M | ---- | --129.14K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 37.70%776.22K | 37.70%776.22K | -77.13%957.8K | -77.13%957.8K | -87.08%563.71K | -87.08%563.71K | 1,189.43%4.19M | 1,119.87%4.19M | 1,105.65%4.36M | 584.10%4.36M |
| Long term deferred income | -33.33%728K | -33.33%728K | -28.57%910K | -28.57%910K | -25.00%1.09M | -25.00%1.09M | -22.22%1.27M | -63.62%1.27M | -73.75%1.46M | -73.75%1.46M |
| Lease liabilities | -41.80%3.4M | -48.54%3.9M | -73.06%7.37M | -78.93%5.91M | -81.14%5.84M | -73.23%7.59M | -11.45%27.34M | -7.45%28.03M | 98.34%30.94M | 77.44%28.34M |
| Total non current liabilities | 46.15%17.37M | 3.27%13.01M | -61.22%13.97M | -65.92%12.51M | -70.25%11.89M | -66.30%12.6M | -0.68%36.03M | -1.88%36.72M | 61.25%39.97M | 47.29%37.39M |
| Total liabilities | -15.70%1.35B | -17.46%1.44B | -19.13%1.32B | -13.45%1.38B | 0.70%1.6B | -12.15%1.74B | -8.65%1.64B | -11.89%1.59B | -13.52%1.59B | 8.78%1.98B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.93B | 0.00%1.93B | 0.00%1.93B | 0.00%1.93B | 0.00%1.93B | 0.00%1.93B | 0.00%1.93B | 0.00%1.93B | 0.00%1.93B | 0.00%1.93B |
| Capital reserve funds | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B |
| Surplus reserve funds | 0.00%33.04M | 0.00%33.04M | 0.00%33.04M | 0.00%33.04M | 0.00%33.04M | 0.00%33.04M | 0.00%33.04M | 0.00%33.04M | 0.00%33.04M | 0.00%33.04M |
| Retained profit | -8.29%-1.56B | -7.84%-1.55B | -8.31%-1.41B | -9.48%-1.43B | -8.43%-1.44B | -8.82%-1.44B | -30.67%-1.3B | -29.47%-1.3B | -29.97%-1.33B | -30.28%-1.32B |
| Less:Treasury stock | 0.00%56.2M | 0.00%56.2M | 0.32%56.2M | --56.2M | --56.2M | --56.2M | --56.02M | ---- | ---- | ---- |
| Shareholders equity without minority interests | -6.30%1.77B | -5.99%1.77B | -5.35%1.92B | -8.63%1.9B | -8.15%1.89B | -8.40%1.89B | -15.14%2.03B | -12.47%2.08B | -12.92%2.06B | -13.00%2.06B |
| Minority interests | -124.43%-21.01M | -118.70%-15.42M | -42.88%59.17M | -42.49%61.1M | 5.85%86.01M | -1.51%82.43M | 224.30%103.58M | 226.65%106.25M | 195.42%81.26M | 199.97%83.69M |
| Total shareholder equity | -11.44%1.75B | -10.71%1.76B | -7.17%1.98B | -10.28%1.96B | -7.62%1.98B | -8.13%1.97B | -7.58%2.13B | -4.64%2.19B | -6.11%2.14B | -6.15%2.14B |
| Total liabilityies and equity | -13.34%3.1B | -13.87%3.2B | -12.37%3.3B | -11.62%3.34B | -4.08%3.58B | -10.06%3.71B | -8.05%3.77B | -7.84%3.78B | -9.41%3.73B | 0.48%4.13B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.