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 | 30.61%698.08M | -9.65%457.92M | -20.06%550.09M | -28.23%545.35M | -40.91%534.49M | -56.87%506.82M | 132.93%688.15M | 45.55%759.84M | 107.17%904.6M | 262.31%1.18B |
| Transactional financial assets | -76.33%7.21M | ---- | ---- | -58.54%30.57M | -58.43%30.47M | --427.19K | -90.44%10.6M | 47.09%73.74M | --73.31M | ---- |
| Notes receivable and accounts receivable | -1.74%7.85M | 25.65%7.81M | -41.88%5.95M | -40.87%7.27M | -31.43%7.99M | -32.87%6.21M | -13.58%10.23M | 97.02%12.29M | 61.13%11.65M | 122.61%9.26M |
| -Accounts receivable | -1.74%7.85M | 25.65%7.81M | -41.88%5.95M | -40.87%7.27M | -31.43%7.99M | -32.87%6.21M | -13.58%10.23M | 97.02%12.29M | 61.13%11.65M | 122.61%9.26M |
| Other receivables (including interest and dividends) | -16.24%29.71M | -41.65%21.56M | -18.45%23.6M | -2.40%25.16M | 130.75%35.47M | 141.17%36.94M | 72.32%28.93M | 9.91%25.78M | -27.81%15.37M | -40.67%15.32M |
| -Other receivable | ---- | -41.65%21.56M | ---- | -2.40%25.16M | ---- | 141.17%36.94M | ---- | 9.91%25.78M | ---- | -40.67%15.32M |
| Advance payment | 56.38%18.87M | 78.99%15.74M | 142.06%22.27M | 361.45%27.81M | 4.24%12.06M | -67.23%8.79M | -39.68%9.2M | -40.66%6.03M | 44.31%11.57M | 157.66%26.84M |
| Inventories | 6.89%805.75M | 27.38%870.12M | 50.06%892.43M | 49.90%773.91M | 45.14%753.83M | 47.35%683.07M | 55.10%594.7M | 59.89%516.28M | 62.36%519.37M | 11.45%463.56M |
| Other current assets | 28.20%27.36M | 12.96%19.79M | 25.64%27.42M | 29.71%29.96M | 8.28%21.34M | 75.54%17.52M | 33.88%21.82M | 10.96%23.1M | -2.45%19.71M | 25.80%9.98M |
| Total current assets | 14.27%1.59B | 10.57%1.39B | 11.59%1.52B | 1.62%1.44B | -10.28%1.4B | -25.90%1.26B | 60.43%1.36B | 48.26%1.42B | 91.27%1.56B | 91.27%1.7B |
| Non Current assets | ||||||||||
| Long-term equity investment | -9.61%33.87M | -12.01%34.5M | -1.55%37M | -3.21%37.98M | -6.73%37.47M | -3.30%39.21M | -12.38%37.58M | -7.92%39.24M | -10.15%40.17M | -19.13%40.55M |
| Fixed assets | ---- | 10.27%4.02B | ---- | 26.56%4.01B | ---- | 14.95%3.65B | ---- | 4.52%3.17B | ---- | 8.38%3.17B |
| Constru in process | ---- | -92.25%41.18M | ---- | -88.08%106.86M | ---- | -30.11%531.59M | ---- | 14.09%896.28M | ---- | 95.77%760.59M |
| Productive biological assets | -18.06%214.98M | -6.03%230.04M | -4.33%219.42M | 7.00%230.59M | 62.89%262.36M | 105.88%244.8M | 75.51%229.35M | 39.76%215.51M | -7.82%161.06M | -37.90%118.9M |
| Intangible assets | -4.38%28.66M | -4.63%28.95M | -3.90%29.26M | -3.57%29.63M | -3.17%29.98M | -3.10%30.35M | -4.22%30.44M | -4.42%30.73M | -4.79%30.96M | -4.73%31.32M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long deferred expense | 0.70%3.87M | -2.57%3.94M | -19.87%3.45M | -21.99%3.65M | -15.99%3.84M | 6.51%4.04M | 7,883.05%4.31M | 8,024.13%4.68M | 7,381.65%4.57M | 4,316.92%3.8M |
| Deferred tax assets | 55.52%7.63M | 52.71%7.5M | 48.67%6.82M | 52.25%6.87M | 13.56%4.9M | 14.65%4.91M | 1,015.82%4.59M | 905.38%4.51M | 778.23%4.32M | 794.22%4.28M |
| Usufruct assets | -1.82%284.6M | -2.32%285.22M | 16.23%285.71M | 17.34%287.64M | 17.45%289.89M | 17.97%292M | -0.57%245.81M | 0.98%245.13M | 3.28%246.81M | 6.53%247.51M |
| Other non current assets | -53.44%8.63M | -50.31%8.68M | -24.34%17.06M | -36.02%18.33M | -12.32%18.54M | 24.69%17.47M | 300.53%22.55M | 5,870.12%28.64M | 820.42%21.14M | 384.64%14.01M |
| Total non current assets | -4.12%4.61B | -3.11%4.66B | -1.38%4.69B | 2.12%4.73B | 6.92%4.81B | 9.51%4.81B | 10.08%4.75B | 8.01%4.63B | 9.49%4.5B | 14.83%4.39B |
| Total assets | 0.02%6.2B | -0.27%6.06B | 1.51%6.21B | 2.00%6.17B | 2.50%6.2B | -0.37%6.07B | 18.36%6.11B | 15.35%6.05B | 23.01%6.05B | 29.23%6.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 36.78%1.22B | 6.71%938.11M | -2.08%936.15M | -4.23%919.09M | -2.03%888.81M | 14.98%879.11M | 14.55%956.08M | 12.49%959.7M | 37.67%907.21M | 104.00%764.58M |
| Transactional financial liabilities | --456.03K | --456.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 13.56%466.78M | 25.15%501.12M | 19.14%407.59M | 16.41%386.08M | 31.64%411.03M | 9.90%400.42M | 3.24%342.1M | -20.57%331.65M | -9.56%312.24M | -7.46%364.35M |
| -Notes payable | ---- | --46.94M | --46.94M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 13.56%466.78M | 13.43%454.18M | 5.42%360.65M | 16.41%386.08M | 31.64%411.03M | 9.90%400.42M | 3.24%342.1M | -20.57%331.65M | -9.56%312.24M | -7.46%364.35M |
| Contract liabilities | 612.26%18.49M | 101.84%3.76M | 840.70%16.25M | 52.16%2.88M | 217.14%2.6M | 170.35%1.86M | 238.77%1.73M | 722.94%1.89M | 246.67%818.59K | 58.77%689.43K |
| Salaries payable | 12.39%38.54M | 7.20%32.23M | 0.22%25.93M | 21.43%24.02M | 123.09%34.29M | 34.67%30.06M | 9.65%25.87M | 1.77%19.78M | -8.64%15.37M | -18.38%22.32M |
| Taxs payable | 12.02%3.53M | -36.46%1.89M | 5.83%4.41M | -14.95%3.56M | -13.77%3.15M | 3.21%2.97M | 25.58%4.16M | 87.61%4.19M | -53.96%3.66M | -68.12%2.88M |
| Other payable (including interest and dividends) | 100.57%8.02M | 184.83%5.78M | 67.45%4.73M | 49.00%3.83M | 47.14%4M | 109.42%2.03M | 191.51%2.82M | 248.61%2.57M | -60.61%2.72M | 387.49%969.67K |
| -Other payable | ---- | 184.83%5.78M | ---- | 49.00%3.83M | ---- | 109.42%2.03M | ---- | 248.61%2.57M | ---- | 387.49%969.67K |
| Non current liabilities due within one year | 67.80%354.36M | 101.45%406.49M | 31.99%217.56M | 40.59%230.74M | 33.34%211.18M | 22.01%201.78M | 306.33%164.83M | 323.98%164.12M | 403.41%158.38M | 447.39%165.38M |
| Other current liabilities | ---- | 517.59%360.23K | --0 | ---- | ---- | 45.14%58.33K | ---- | ---- | --104.83 | --40.19K |
| Total current liabilities | 35.42%2.11B | 24.50%1.89B | 7.68%1.61B | 5.82%1.57B | 11.04%1.56B | 14.92%1.52B | 21.27%1.5B | 11.40%1.48B | 31.18%1.4B | 58.09%1.32B |
| Current liabilities | ||||||||||
| Long term loan | -16.89%806.65M | -21.35%671.58M | -0.98%902.49M | 0.52%920.64M | 0.91%970.56M | -11.45%853.92M | -9.18%911.42M | 1.65%915.84M | 32.04%961.82M | 70.14%964.31M |
| Long term account payable | ---- | -32.03%70.46M | ---- | -12.40%84.21M | ---- | -11.82%103.66M | ---- | 109.13%96.13M | ---- | 344.69%117.56M |
| Estimate liabilities | 6.16%14.3M | 6.18%14.14M | -1.70%13.74M | 5.67%13.6M | 5.79%13.47M | 5.76%13.32M | 24.20%13.98M | 15.64%12.87M | 14.14%12.73M | 15.63%12.59M |
| Long term deferred income | -11.23%62.8M | -11.28%64.66M | -11.68%66.58M | -11.62%68.61M | -11.43%70.74M | -11.24%72.88M | -10.66%75.39M | -10.46%77.63M | -10.14%79.87M | -9.89%82.11M |
| Lease liabilities | -0.03%116.44M | -1.10%116.12M | 32.92%119.52M | 28.58%118.03M | 28.54%116.47M | 29.43%117.41M | 0.50%89.92M | 6.02%91.8M | 10.66%90.61M | 14.42%90.71M |
| Total non current liabilities | -16.14%1.06B | -19.31%936.97M | -3.32%1.19B | 0.91%1.21B | 0.75%1.26B | -8.37%1.16B | -0.02%1.23B | 5.56%1.19B | 33.57%1.25B | 63.62%1.27B |
| Total liabilities | 12.33%3.16B | 5.51%2.83B | 2.71%2.81B | 3.63%2.78B | 6.18%2.82B | 3.52%2.68B | 10.62%2.73B | 8.72%2.68B | 32.30%2.65B | 60.75%2.59B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%257.78M | 0.00%257.78M | 0.00%257.78M | 0.00%257.78M | 0.00%257.78M | 0.00%257.78M | 21.14%257.78M | 21.14%257.78M | 21.14%257.78M | 21.14%257.78M |
| Capital reserve funds | 0.01%2.73B | -0.00%2.73B | -0.01%2.73B | -0.01%2.73B | -0.01%2.73B | 0.00%2.73B | 46.40%2.73B | 46.40%2.73B | 46.40%2.73B | 46.40%2.73B |
| Surplus reserve funds | 0.00%89.6M | 0.00%89.6M | 0.35%89.6M | 0.35%89.6M | 0.35%89.6M | 0.35%89.6M | 0.00%89.29M | 0.00%89.29M | 0.00%89.29M | 0.00%89.29M |
| Retained profit | -98.52%5.17M | -45.31%193.73M | 6.55%365.71M | 15.28%357.56M | 3.42%348.69M | -15.70%354.24M | -34.08%343.23M | -48.83%310.16M | -54.77%337.15M | -55.12%420.2M |
| Less:Treasury stock | 0.00%48.41M | 0.00%48.41M | 0.00%48.41M | 84.02%48.41M | 90.74%48.41M | --48.41M | --48.41M | --26.31M | --25.38M | ---- |
| Shareholders equity without minority interests | -10.16%3.04B | -4.74%3.23B | 0.67%3.4B | 0.76%3.39B | -0.34%3.38B | -3.26%3.39B | 25.48%3.37B | 21.22%3.36B | 16.38%3.39B | 12.72%3.5B |
| Minority interests | -47.10%3.41M | -52.45%3.43M | -54.06%3.45M | -17.24%6.44M | -19.02%6.45M | 11.35%7.21M | 16.18%7.51M | 20.62%7.79M | 730.30%7.97M | 556.50%6.47M |
| Total shareholder equity | -10.23%3.04B | -4.84%3.23B | 0.55%3.4B | 0.71%3.4B | -0.38%3.39B | -3.23%3.39B | 25.46%3.38B | 21.21%3.37B | 16.62%3.4B | 12.89%3.51B |
| Total liabilityies and equity | 0.02%6.2B | -0.27%6.06B | 1.51%6.21B | 2.00%6.17B | 2.50%6.2B | -0.37%6.07B | 18.36%6.11B | 15.35%6.05B | 23.01%6.05B | 29.23%6.09B |
| 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.