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 | -12.09%539.03M | -42.88%339.43M | 0.71%390.24M | 20.10%519.72M | -37.65%613.17M | 2.15%594.24M | -24.44%387.47M | -28.38%432.75M | 44.10%983.5M | 19.10%581.74M |
| Notes receivable and accounts receivable | 9.72%502.27M | -11.08%479.16M | -14.52%521.83M | -34.49%467.42M | -34.89%457.79M | -9.91%538.84M | 1.32%610.45M | 50.35%713.47M | 66.63%703.06M | 30.17%598.14M |
| -Notes receivable | -17.46%216.73M | -35.65%218.57M | -23.76%296.42M | -32.75%280.36M | -41.99%262.58M | -17.25%339.67M | -6.20%388.78M | 32.93%416.93M | 62.82%452.67M | 25.72%410.47M |
| -Accounts receivable | 46.28%285.54M | 30.84%260.59M | 1.69%225.41M | -36.92%187.06M | -22.04%195.21M | 6.13%199.17M | 17.91%221.67M | 84.31%296.55M | 74.00%250.39M | 41.08%187.67M |
| Other receivables (including interest and dividends) | 151.85%1.47M | 35.52%293.9K | -3.56%571.53K | 7.10%426.14K | 20.92%584.15K | -25.93%216.86K | 6.87%592.6K | -14.46%397.89K | 127.28%483.1K | 137.22%292.78K |
| -Other receivable | ---- | ---- | ---- | 7.10%426.14K | ---- | -25.93%216.86K | ---- | -14.46%397.89K | ---- | 137.22%292.78K |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | -43.05%36.1M | -50.08%39.77M | -29.33%80.54M | 51.50%70.74M | -32.77%63.38M | 245.06%79.67M | 11.23%113.98M | 20.68%46.69M | 68.40%94.28M | -62.87%23.09M |
| Inventories | -22.13%361.67M | -11.95%335.35M | -26.69%366.96M | -20.19%341.61M | 7.08%464.44M | -9.73%380.87M | 20.08%500.54M | -3.40%428.02M | 1.18%433.72M | -5.72%421.93M |
| Receivable financing | -44.05%53.01M | -45.99%17.04M | -69.83%38.72M | -8.32%88.14M | 344.21%94.75M | -10.76%31.54M | 137.56%128.32M | 35.48%96.14M | -85.22%21.33M | -70.78%35.35M |
| Other current assets | 34.15%102.13M | 146.24%80.97M | 64.13%62.71M | 233.85%85.52M | -42.50%76.13M | -91.69%32.88M | -88.27%38.21M | -92.24%25.62M | -40.91%132.39M | 63.10%395.91M |
| Total current assets | -9.86%1.6B | -22.09%1.29B | -17.87%1.46B | -9.72%1.57B | -25.27%1.77B | -19.36%1.66B | -11.68%1.78B | -11.16%1.74B | 21.00%2.37B | 12.90%2.06B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -9.27%254.79M | -9.27%254.79M | -2.28%280.83M | -2.28%280.83M | -2.28%280.83M | -2.28%280.83M | -8.55%287.37M | -8.55%287.37M | -8.55%287.37M | -8.55%287.37M |
| Investment real estate | -13.81%97.31M | -13.81%97.31M | -18.30%112.9M | -18.30%112.9M | -18.30%112.9M | -18.30%112.9M | -17.57%138.2M | -17.57%138.2M | -17.57%138.2M | -17.57%138.2M |
| Long-term equity investment | -3.73%17.82M | -3.19%17.92M | -3.61%18.22M | -2.10%18.22M | -0.54%18.51M | -0.36%18.51M | -0.34%18.9M | -1.81%18.61M | -1.78%18.61M | -5.79%18.57M |
| Fixed assets | ---- | ---- | ---- | -8.54%568.07M | ---- | -9.20%592.52M | ---- | 10.08%621.1M | ---- | 9.47%652.57M |
| Constru in process | ---- | ---- | ---- | 1,469.53%79.39M | ---- | 230.42%19.82M | ---- | -94.67%5.06M | ---- | -90.65%6M |
| Construction materials | ---- | ---- | ---- | 561.32%213.27K | ---- | ---- | ---- | -29.54%32.25K | ---- | -29.54%32.25K |
| Intangible assets | -3.43%208.15M | -3.40%209.99M | -3.36%211.86M | -3.33%213.7M | -3.30%215.54M | -3.28%217.38M | 3.04%219.22M | 422.20%221.06M | 422.55%222.9M | 422.90%224.74M |
| Long deferred expense | 137.46%4.99M | 139.44%5.32M | --5.64M | --5.96M | --2.1M | --2.22M | ---- | ---- | ---- | ---- |
| Deferred tax assets | 99.57%10.82M | 99.57%10.82M | -57.19%5.42M | -57.19%5.42M | -57.19%5.42M | -57.19%5.42M | -12.90%12.67M | -12.90%12.67M | -12.90%12.67M | -12.90%12.67M |
| Other non current assets | 547.47%385.81M | 2,952.80%406.93M | --195.05M | --129.57M | --59.59M | --13.33M | ---- | ---- | ---- | ---- |
| Total non current assets | 68.36%2.19B | 60.11%2.02B | 22.16%1.58B | 8.45%1.41B | -1.47%1.3B | -5.76%1.26B | -8.71%1.29B | 6.47%1.3B | -0.52%1.32B | 1.04%1.34B |
| Total assets | 23.29%3.79B | 13.45%3.31B | -1.05%3.04B | -1.95%2.99B | -16.74%3.07B | -14.00%2.92B | -10.46%3.07B | -4.38%3.05B | 12.30%3.69B | 7.90%3.4B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 84.12%399.56M | -22.01%115.07M | 22.32%133.99M | 56.82%167.93M | -69.80%217.02M | -85.51%147.54M | -89.74%109.54M | -86.99%107.09M | -11.02%718.66M | 48.01%1.02B |
| Notes payable and accounts payable | -11.75%724.49M | 17.79%836.09M | -4.75%789.18M | -0.40%830.8M | 7.83%820.97M | -17.89%709.84M | 2.52%828.56M | 4.43%834.18M | 0.91%761.38M | 28.41%864.51M |
| -Notes payable | -16.18%544.93M | 16.40%495.26M | 82.70%594.87M | 85.02%670.71M | 23.31%650.15M | -31.59%425.47M | -41.40%325.59M | -30.29%362.5M | 3.26%527.25M | 45.36%621.95M |
| -Accounts payable | 5.12%179.56M | 19.86%340.83M | -61.37%194.32M | -66.06%160.09M | -27.04%170.82M | 17.23%284.36M | 99.13%502.97M | 69.18%471.68M | -4.02%234.13M | -1.14%242.56M |
| Contract liabilities | 48.93%66.47M | -11.98%40.53M | -15.15%46.04M | 14.33%30.24M | 36.27%44.63M | 10.35%46.05M | 13.50%54.26M | -29.70%26.45M | -0.08%32.75M | -4.69%41.73M |
| Salaries payable | -2.58%20.24M | -22.33%32.44M | 11.38%30.57M | -15.51%25.77M | -8.01%20.78M | 27.10%41.77M | 3.48%27.44M | 74.05%30.5M | 48.44%22.59M | -1.93%32.86M |
| Taxs payable | 46.69%5.49M | 56.81%6.74M | -0.46%5.31M | 65.38%5M | -6.92%3.74M | 5.35%4.3M | 42.99%5.33M | 1.97%3.02M | 37.00%4.02M | 27.07%4.08M |
| Other payable (including interest and dividends) | 31.98%40.23M | -11.65%33.24M | -21.45%26.3M | -22.77%25.45M | -10.77%30.48M | -10.28%37.62M | -5.36%33.48M | -19.63%32.95M | 4.85%34.16M | -15.56%41.93M |
| -Other payable | ---- | ---- | ---- | -22.77%25.45M | ---- | -10.28%37.62M | ---- | -19.63%32.95M | ---- | -15.56%41.93M |
| Non current liabilities due within one year | -98.91%831.07K | -93.89%526.11K | -95.39%200.65K | -98.12%81.87K | 269.90%76.58M | 43.21%8.6M | --4.35M | --4.35M | -83.19%20.7M | -95.12%6.01M |
| Other current liabilities | 39.75%4.73M | -26.53%2.83M | 39.67%3.57M | 51.69%2.63M | 42.17%3.39M | 17.82%3.85M | -31.70%2.55M | -22.09%1.73M | -41.01%2.38M | 31.75%3.27M |
| Total current liabilities | 3.65%1.26B | 6.79%1.07B | -2.85%1.04B | 4.58%1.09B | -23.74%1.22B | -50.34%999.57M | -46.54%1.07B | -39.63%1.04B | -9.94%1.6B | 24.47%2.01B |
| Current liabilities | ||||||||||
| Long term loan | --802.47M | 679.51%530.07M | 169.19%205.93M | 9.48%83.75M | --0 | 126.67%68M | --76.5M | --76.5M | --160.5M | --30M |
| Deferred tax liabilities | -16.15%58.85M | -16.15%58.85M | -19.62%70.18M | -19.62%70.18M | -19.62%70.18M | -19.62%70.18M | -14.45%87.32M | -14.45%87.32M | -14.45%87.32M | -14.45%87.32M |
| Long term deferred income | 596.78%47.66M | 412.87%35.08M | -8.77%6.24M | -8.77%6.24M | 0.00%6.84M | 0.00%6.84M | -28.30%6.84M | -26.45%6.84M | -26.45%6.84M | -26.45%6.84M |
| Total non current liabilities | 1,080.15%908.98M | 330.28%624M | 65.45%282.35M | -6.14%160.17M | -69.75%77.02M | 16.81%145.02M | 52.91%170.66M | 53.24%170.66M | 128.67%254.66M | 11.49%124.16M |
| Total liabilities | 67.70%2.17B | 47.78%1.69B | 6.58%1.32B | 3.07%1.25B | -30.07%1.29B | -46.43%1.14B | -41.27%1.24B | -33.99%1.21B | -1.75%1.85B | 23.63%2.14B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%686.58M | 0.00%686.58M | 0.00%686.58M | 0.00%686.58M | 0.00%686.58M | 30.00%686.58M | 30.00%686.58M | 30.00%686.58M | 30.00%686.58M | 0.00%528.14M |
| Capital reserve funds | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 68.21%1.06B | 68.21%1.06B | 68.21%1.06B | 68.21%1.06B | 0.00%627.76M |
| Surplus reserve funds | 0.00%97.98M | 0.00%97.98M | 0.00%97.98M | 0.00%97.98M | 0.00%97.98M | 0.00%97.98M | 0.00%97.98M | 0.00%97.98M | 0.00%97.98M | 0.00%97.98M |
| Retained profit | -271.83%-218.87M | -255.30%-213.5M | -3,493.48%-117.14M | -43,555.68%-96.79M | -2,315.60%-58.86M | -692.18%-60.09M | -104.48%-3.26M | -100.22%-221.71K | -98.26%2.66M | -93.98%10.15M |
| Other composite income | -22.62%-4.79M | -13.86%-4.4M | 7.64%-4.14M | 2.43%-3.97M | 6.59%-3.9M | 8.34%-3.87M | -14.74%-4.49M | -8.09%-4.07M | 7.76%-4.18M | -38.48%-4.22M |
| Shareholders equity without minority interests | -9.05%1.62B | -8.67%1.62B | -6.19%1.72B | -5.25%1.74B | -3.33%1.78B | 41.02%1.78B | 38.57%1.83B | 35.79%1.84B | 31.18%1.84B | -11.25%1.26B |
| Total shareholder equity | -9.05%1.62B | -8.67%1.62B | -6.19%1.72B | -5.25%1.74B | -3.33%1.78B | 41.02%1.78B | 38.57%1.83B | 35.79%1.84B | 31.18%1.84B | -11.25%1.26B |
| Total liabilityies and equity | 23.29%3.79B | 13.45%3.31B | -1.05%3.04B | -1.95%2.99B | -16.74%3.07B | -14.00%2.92B | -10.46%3.07B | -4.38%3.05B | 12.30%3.69B | 7.90%3.4B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Asia-Pacific 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.