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 | -31.55%2.86B | -35.76%2.81B | -38.50%3.14B | -51.76%2.77B | 83.22%4.18B | 29.31%4.37B | 42.72%5.11B | 16.25%5.75B | -58.83%2.28B | -36.92%3.38B |
| Transactional financial assets | 51.23%73.35M | 21.86%61.75M | 30.70%71.3M | -11.69%49.45M | -31.33%48.5M | -42.14%50.67M | -43.47%54.55M | -45.54%56M | -29.39%70.63M | 0.99%87.57M |
| Notes receivable and accounts receivable | 7.50%35.99M | 10.35%46.91M | -29.24%35.33M | -37.46%36.47M | -39.81%33.48M | -16.15%42.51M | -26.27%49.92M | -9.14%58.32M | 32.86%55.63M | -55.48%50.7M |
| -Accounts receivable | 7.50%35.99M | 10.35%46.91M | -29.24%35.33M | -37.46%36.47M | -39.81%33.48M | -16.15%42.51M | -26.27%49.92M | -9.14%58.32M | 32.86%55.63M | -55.48%50.7M |
| Other receivables (including interest and dividends) | -96.63%32.74M | -96.78%31.21M | -94.58%53.09M | -94.45%71.18M | -75.74%971.64M | 1,997.08%968.89M | 4,882.10%979.51M | 4,866.95%1.28B | 9,318.98%4B | 236.40%46.2M |
| -Dividend receivable | 2,413.11%22.08M | 2,413.11%22.08M | 140.06%44.12M | -22.03%59.47M | -96.63%878.57K | -94.88%878.57K | 133.26%18.38M | 474.40%76.28M | -12.38%26.05M | 1,851.96%17.15M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -99.03%11.71M | ---- | 3,231.95%968.01M | ---- | 9,514.07%1.21B | ---- | 125.99%29.05M |
| Advance payment | -77.86%1.24M | 164.85%2.12M | -85.26%566.67K | 233.61%4.21M | -32.86%5.58M | -57.38%799.68K | -81.14%3.85M | -79.93%1.26M | 61.99%8.31M | -7.74%1.88M |
| Inventories | ---- | ---- | ---- | ---- | -73.96%1.06K | -46.61%2.51K | 7.66%4.08K | 7.66%4.08K | -24.51%4.08K | -15.48%4.7K |
| Non-current assets due within one year | 131.12%1.74B | 67.96%1.8B | -39.74%841.32M | -47.65%789.89M | -46.46%754.48M | -25.98%1.07B | -4.07%1.4B | 44.15%1.51B | 184.92%1.41B | 252.19%1.45B |
| Other current assets | -29.95%26.82M | -16.78%27.5M | 11.03%33.72M | 58.87%36.65M | -2.92%38.29M | -75.66%33.04M | -89.19%30.37M | -88.18%23.07M | -84.95%39.44M | -21.68%135.74M |
| Total current assets | -20.84%4.78B | -26.94%4.78B | -45.21%4.18B | -56.67%3.76B | -23.32%6.04B | 26.97%6.54B | 38.10%7.62B | 35.90%8.68B | 21.25%7.87B | -16.40%5.15B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10M | ---- |
| Other equity investment | -3.57%27.03M | -3.57%27.03M | 0.00%28.03M | -34.86%28.03M | -34.86%28.03M | -34.86%28.03M | -37.48%28.03M | -4.04%43.03M | -4.04%43.03M | -4.04%43.03M |
| Other non-current financial assets | -55.78%20.25M | -55.78%20.25M | -59.70%20.25M | -8.87%45.8M | -8.87%45.8M | -8.87%45.8M | 0.00%50.25M | 0.00%50.25M | 0.00%50.25M | 0.00%50.25M |
| Long-term equity investment | 31.92%3.94B | 30.05%3.84B | 31.63%3.76B | 34.04%3.77B | -29.67%2.99B | -30.80%2.95B | -38.81%2.86B | -26.44%2.81B | 11.81%4.24B | 13.73%4.27B |
| Long term receivable account | -70.38%1.19B | -56.99%1.65B | -15.16%3.39B | -13.92%3.83B | -17.01%4B | 2.14%3.84B | 17.33%3.99B | 40.56%4.45B | 47.70%4.83B | 3.04%3.76B |
| Fixed assets | ---- | ---- | ---- | -16.95%816.25M | ---- | -17.58%899.31M | ---- | -14.86%982.86M | ---- | -10.96%1.09B |
| Fixed assets liquidation | ---- | ---- | ---- | -82.42%341.43K | ---- | 1,073.11%194.25K | ---- | --1.94M | ---- | -98.28%16.56K |
| Constru in process | ---- | ---- | ---- | 402.72%2.87B | ---- | -81.16%2.25B | ---- | 304.06%571.11M | ---- | 49,253.04%11.92B |
| Intangible assets | -41.81%45.63M | -37.67%54.08M | -33.51%62.82M | -31.71%70.03M | -29.28%78.4M | -27.24%86.76M | -99.13%94.48M | -98.95%102.55M | -98.75%110.86M | -98.63%119.25M |
| Goodwill | 0.00%2.73M | 0.00%2.73M | 0.00%2.73M | 0.00%2.73M | 0.00%2.73M | 0.00%2.73M | 0.00%2.73M | 0.00%2.73M | 0.00%2.73M | 0.00%2.73M |
| Long deferred expense | -14.13%32.89M | -13.05%34.62M | 9.35%39.45M | 27.00%41.22M | 21.00%38.31M | 30.77%39.81M | 31.73%36.08M | 37.26%32.45M | 21.09%31.66M | 4.64%30.44M |
| Deferred tax assets | 47.75%178.2M | 50.45%181.67M | -0.63%108.43M | -4.87%104.19M | 24.56%120.61M | 28.99%120.75M | 272.03%109.12M | 316.79%109.53M | 194.84%96.83M | 31.29%93.61M |
| Usufruct assets | -10.17%118.44M | -12.81%120.1M | -26.80%113.98M | -27.30%120.58M | -16.86%131.85M | -15.39%137.74M | -3.63%155.7M | 6.60%165.85M | -10.59%158.59M | -2.81%162.8M |
| Other non current assets | 33.79%784.89M | 73.90%747.95M | -46.90%777.16M | -53.94%666.2M | -59.31%586.66M | -83.96%430.09M | -45.21%1.46B | -49.36%1.45B | -44.86%1.44B | 2.58%2.68B |
| Total non current assets | -5.72%10.82B | 1.39%10.98B | 16.48%12.18B | 14.80%12.37B | -8.34%11.48B | -55.28%10.83B | -55.00%10.46B | -49.30%10.77B | -37.78%12.53B | 19.06%24.22B |
| Total assets | -10.93%15.6B | -9.28%15.76B | -9.52%16.36B | -17.10%16.13B | -14.12%17.52B | -40.86%17.37B | -37.13%18.08B | -29.60%19.45B | -23.38%20.4B | 10.81%29.37B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -70.57%471.29M | -96.96%50.64M | -94.90%174.77M | -93.24%271.36M | -65.25%1.6B | -52.07%1.67B | -11.71%3.43B | 7.85%4.01B | 39.57%4.61B | 6.51%3.48B |
| Notes payable and accounts payable | 105.90%148.81M | 121.98%159.03M | 548.55%178.38M | 550.37%181.41M | 189.19%72.27M | -97.33%71.64M | -98.61%27.5M | -98.45%27.89M | -97.67%24.99M | 48.14%2.68B |
| -Notes payable | 181.68%127.76M | 245.68%132.66M | --145.64M | --147.83M | --45.36M | --38.38M | ---- | ---- | ---- | ---- |
| -Accounts payable | -21.81%21.04M | -20.73%26.37M | 19.02%32.74M | 20.39%33.58M | 7.69%26.91M | -98.76%33.27M | -98.61%27.5M | -98.45%27.89M | -97.67%24.99M | 48.14%2.68B |
| Contract liabilities | 9.32%3.33M | 100.19%3.42M | 178.24%3.47M | 91.95%2.82M | 233,937.32%3.04M | 824.89%1.71M | 142.67%1.25M | 185.72%1.47M | --1.3K | -71.66%184.98K |
| Advance receipts | -11.72%513.34K | -10.98%520.73K | 0.89%506.04K | -0.68%502.09K | 4.38%581.49K | 16.70%584.93K | -78.09%501.58K | -8.22%505.53K | -15.87%557.09K | -0.07%501.21K |
| Salaries payable | -0.56%43.6M | 2.37%60.43M | 3.65%40.69M | 9.17%42.86M | -2.66%43.85M | -8.75%59.03M | 5.62%39.26M | 1.86%39.26M | -2.41%45.04M | 7.74%64.69M |
| Taxs payable | 222.79%72.53M | -24.05%29.5M | -28.99%49.24M | -55.26%17.07M | -78.80%22.47M | 11.06%38.84M | -6.35%69.34M | -41.31%38.14M | 51.12%106.01M | -51.98%34.98M |
| Other payable (including interest and dividends) | -13.69%359.73M | 52.99%490.89M | 249.27%319.42M | 270.66%330.07M | 509.55%416.78M | 154.73%320.86M | -12.32%91.45M | -44.24%89.05M | -57.99%68.37M | -61.27%125.96M |
| -Dividend payable | 0.00%39.09M | 0.00%39.09M | -10.72%39.09M | -64.43%110.57K | 35,253.88%39.09M | -9.02%39.09M | 48.30%43.79M | -98.05%310.87K | -98.30%110.57K | -8.08%42.97M |
| -Other payable | ---- | ---- | ---- | 271.83%329.96M | ---- | 239.50%281.77M | ---- | -38.25%88.74M | ---- | -70.20%83M |
| Non current liabilities due within one year | 96.43%1B | 84.30%1.09B | 113.95%1.17B | 4.40%905.71M | -42.06%510.65M | 6.33%591.29M | 16.48%547.36M | 43.61%867.54M | 43.02%881.36M | -8.33%556.11M |
| Other current liabilities | 31.65%677.49K | 92.85%951.42K | -65.98%532.92K | -76.13%503.44K | --514.63K | -91.38%493.36K | --1.57M | --2.11M | ---- | 2,268.40%5.72M |
| Total current liabilities | -21.25%2.1B | -31.49%1.89B | -53.94%1.94B | -65.50%1.75B | -53.41%2.67B | -60.41%2.75B | -35.84%4.21B | -20.55%5.08B | 8.78%5.73B | 13.13%6.95B |
| Current liabilities | ||||||||||
| Long term loan | -38.61%2.76B | -23.41%3.42B | 1.51%3.97B | -10.65%4.06B | -1.74%4.5B | 4.21%4.46B | -37.16%3.91B | -25.86%4.54B | -26.52%4.58B | -21.92%4.28B |
| Deferred tax liabilities | -18.54%18.87M | -19.85%18.8M | -34.02%18.69M | -31.43%19.89M | -8.06%23.17M | -14.71%23.46M | -47.39%28.33M | -45.56%29M | -52.14%25.2M | -67.64%27.51M |
| Long term deferred income | -2.18%38.75M | -4.64%39.62M | 6.31%35.36M | 4.92%37.32M | 2.84%39.62M | 0.54%41.54M | -24.62%33.26M | -24.19%35.57M | -22.53%38.52M | -21.33%41.32M |
| Lease liabilities | -6.26%105.13M | -12.20%103.62M | -28.58%107.01M | -29.49%108.61M | -21.79%112.15M | -18.43%118.02M | -2.37%149.82M | 0.55%154.03M | 7.50%143.38M | 5.48%144.69M |
| Other non current liabilities | -44.87%7.45M | -40.28%8.94M | -37.05%10.44M | -34.69%11.93M | -32.53%13.52M | -31.82%14.98M | -29.97%16.58M | -27.54%18.26M | -22.25%20.04M | -19.64%21.97M |
| Total non current liabilities | -37.44%2.93B | -22.99%3.59B | 0.06%4.14B | -11.36%4.23B | -2.47%4.68B | 3.16%4.66B | -36.32%4.14B | -25.38%4.78B | -25.98%4.8B | -21.92%4.51B |
| Total liabilities | -31.56%5.03B | -26.15%5.47B | -27.17%6.08B | -39.27%5.99B | -30.19%7.36B | -35.37%7.41B | -36.08%8.34B | -22.97%9.86B | -10.40%10.54B | -3.86%11.46B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.6B |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.6B |
| Capital reserve funds | 1.37%1.15B | 1.37%1.15B | 0.00%1.14B | 0.00%1.14B | -0.02%1.14B | -0.16%1.14B | -0.16%1.14B | -0.16%1.14B | -0.14%1.14B | 0.00%1.14B |
| Surplus reserve funds | 8.07%1.41B | 8.07%1.41B | 7.71%1.31B | 7.84%1.31B | 7.98%1.31B | 7.98%1.31B | 4.72%1.22B | 4.60%1.21B | 4.47%1.21B | 4.44%1.21B |
| Retained profit | 4.73%6.81B | 3.77%6.52B | 7.81%6.63B | 7.92%6.48B | 3.43%6.51B | 6.35%6.29B | 1.55%6.15B | 3.60%6.01B | 7.22%6.29B | 4.97%5.91B |
| Other composite income | 155.71%6.37M | 434.83%4.34M | -272.43%-6.05M | -68.71%-1.98M | 62.11%-11.44M | 102.19%811.08K | 95.39%-1.62M | 94.95%-1.17M | 9.70%-30.18M | -1.94%-37M |
| Ordinary risk reserve funds | -28.61%45.14M | -19.08%52.48M | -6.02%59.44M | -7.51%61.71M | -7.33%63.23M | 14.51%64.85M | 22.37%63.24M | 58.80%66.73M | 96.15%68.23M | 65.71%56.63M |
| Shareholders equity without minority interests | 4.27%10.47B | 3.55%10.19B | 5.89%10.17B | 5.97%10.03B | 3.35%10.04B | -9.91%9.84B | -12.77%9.61B | -12.01%9.46B | -10.07%9.72B | 3.34%10.92B |
| Minority interests | -18.68%95.25M | -18.81%100.41M | -16.02%111.25M | -15.62%113.95M | -17.87%117.13M | -98.23%123.67M | -97.18%132.47M | -96.69%135.05M | -96.49%142.61M | 74.13%6.99B |
| Total shareholder equity | 4.00%10.57B | 3.27%10.29B | 5.59%10.28B | 5.67%10.14B | 3.05%10.16B | -44.37%9.96B | -38.01%9.74B | -35.32%9.6B | -33.66%9.86B | 22.82%17.9B |
| Total liabilityies and equity | -10.93%15.6B | -9.28%15.76B | -9.52%16.36B | -17.10%16.13B | -14.12%17.52B | -40.86%17.37B | -37.13%18.08B | -29.60%19.45B | -23.38%20.4B | 10.81%29.37B |
| 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) | -- | -- | -- | Dahua 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.