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 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -47.22%207.04M | -18.00%144.87M | 37.99%280.08M | 431.96%462.83M | --392.28M | 14.07%176.68M | --202.97M | -39.03%87.01M | 54.24%154.89M | ---- |
| Transactional financial assets | -95.37%12.03M | --51.44M | --49M | --140.64M | --260M | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 12.56%313.51M | 14.13%314.89M | -0.50%251.75M | -20.23%230.38M | --278.53M | 17.42%275.91M | --253.02M | 35.53%288.79M | 3.47%234.98M | ---- |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | -10.91%1.89M | --2.54M | 25.96%2.33M | 30.51%2.12M | ---- |
| -Accounts receivable | 12.56%313.51M | 14.91%314.89M | 0.51%251.75M | -19.58%230.38M | --278.53M | 17.68%274.02M | --250.48M | 35.62%286.46M | 3.27%232.86M | ---- |
| Other receivables (including interest and dividends) | -30.63%34.93M | 120.95%33.53M | 85.08%33.34M | 88.09%37.08M | --50.36M | -1.75%15.17M | --18.01M | 20.73%19.71M | 19.89%15.44M | ---- |
| -Other receivable | ---- | ---- | ---- | 88.09%37.08M | ---- | -1.75%15.17M | ---- | 20.73%19.71M | 19.89%15.44M | ---- |
| Advance payment | 13.02%32.42M | 28.56%25.93M | 98.07%37.93M | 43.60%39.97M | --28.69M | 76.77%20.17M | --19.15M | 285.10%27.83M | -0.09%11.41M | ---- |
| Inventories | 25.43%571.93M | 20.15%540.12M | 8.66%496.76M | -4.77%431.02M | --455.98M | 11.45%449.53M | --457.15M | 42.87%452.62M | 23.74%403.34M | ---- |
| Receivable financing | --10.78K | ---- | ---- | --233.17K | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 137.27%60.79M | 24.05%64.3M | 77.05%44.94M | 12.47%35.48M | --25.62M | 55.88%51.84M | --25.38M | 55.20%31.54M | 59.70%33.25M | ---- |
| Total current assets | -17.35%1.23B | 18.78%1.18B | 22.35%1.19B | 51.80%1.38B | --1.49B | 15.94%989.3M | --975.69M | 26.66%907.5M | 21.88%853.32M | ---- |
| Non Current assets | ||||||||||
| Investment real estate | 3.41%4.06M | 4.88%4.1M | -4.12%3.79M | 5,325.55%3.83M | --3.93M | --3.91M | --3.95M | --70.63K | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | -13.56%646.96M | ---- | -1.84%726.49M | ---- | 13.71%748.42M | 18.87%740.08M | ---- |
| Constru in process | ---- | ---- | ---- | 2,445.78%183.45M | ---- | 202.13%46.27M | ---- | -87.74%7.21M | -79.27%15.32M | ---- |
| Intangible assets | -2.51%177.94M | 0.16%181.52M | 87.32%184.74M | 84.33%185.13M | --182.51M | 78.33%181.23M | --98.62M | -1.89%100.43M | -1.82%101.63M | ---- |
| Long deferred expense | 14.84%6.17M | -8.16%5.79M | -18.61%5.66M | -27.77%5.32M | --5.38M | -24.57%6.3M | --6.95M | -23.72%7.37M | -17.05%8.35M | ---- |
| Deferred tax assets | 58.79%15.71M | 37.24%16.12M | 47.85%12.01M | -31.01%7.57M | --9.89M | 22.19%11.75M | --8.12M | 5.79%10.98M | 6.33%9.61M | ---- |
| Usufruct assets | -0.20%47.23M | -17.70%41.64M | -15.98%44.76M | -4.36%54.4M | --47.33M | 148.84%50.6M | --53.28M | 116.89%56.88M | -13.57%20.33M | ---- |
| Other non current assets | 98.59%36.74M | 504.43%49.37M | 911.69%49.66M | 693.29%63.14M | --18.5M | -37.74%8.17M | --4.91M | -40.64%7.96M | 115.59%13.12M | ---- |
| Total non current assets | 53.88%1.58B | 48.22%1.53B | 41.82%1.31B | 22.41%1.15B | --1.03B | 13.90%1.03B | --920.99M | 6.86%939.32M | 7.03%908.44M | ---- |
| Total assets | 11.72%2.82B | 33.83%2.71B | 31.81%2.5B | 36.85%2.53B | --2.52B | 14.89%2.02B | 9.91%1.9B | 15.75%1.85B | 13.74%1.76B | --1.73B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --140.39M | ---- | ---- | ---- | ---- | -14.80%148.16M | --166.22M | -37.87%126.64M | 15.51%173.91M | ---- |
| Notes payable and accounts payable | 23.64%284.1M | 17.70%291.26M | -16.29%196.15M | -29.97%193.91M | --229.77M | -11.53%247.46M | --234.32M | 81.04%276.9M | 76.76%279.72M | ---- |
| -Notes payable | -1.83%87.94M | -20.84%78.2M | -28.29%68.74M | -19.84%94.42M | --89.59M | -32.18%98.79M | --95.86M | 146.78%117.8M | 402.53%145.67M | ---- |
| -Accounts payable | 39.92%196.15M | 43.31%213.06M | -7.98%127.41M | -37.47%99.48M | --140.19M | 10.91%148.67M | --138.46M | 51.21%159.09M | 3.71%134.05M | ---- |
| Contract liabilities | 19.83%14.24M | -4.42%13.62M | 94.50%20.47M | 79.24%17.59M | --11.88M | 29.76%14.25M | --10.52M | 19.63%9.81M | -38.08%10.98M | ---- |
| Salaries payable | 34.63%30.53M | 55.58%51.73M | 48.04%39.3M | 5.26%27.78M | --22.68M | -3.20%33.25M | --26.55M | 22.42%26.39M | 42.60%34.35M | ---- |
| Taxs payable | 301.49%30.74M | 39.42%35.59M | 82.15%26.04M | 4.54%14.14M | --7.66M | 63.42%25.53M | --14.3M | -17.17%13.53M | -24.21%15.62M | ---- |
| Other payable (including interest and dividends) | -56.87%33.16M | -61.69%34.38M | 85.22%61.65M | 186.18%92.48M | --76.89M | 187.96%89.75M | --33.28M | 35.22%32.32M | 50.33%31.17M | ---- |
| -Other payable | ---- | ---- | ---- | 186.18%92.48M | ---- | 187.96%89.75M | ---- | 35.22%32.32M | 50.33%31.17M | ---- |
| Non current liabilities due within one year | -24.77%10.36M | -13.07%12.12M | 38.39%12.84M | 68.57%17.06M | --13.77M | 146.32%13.94M | --9.27M | -25.44%10.12M | -82.44%5.66M | ---- |
| Other current liabilities | 20.38%45.06K | 19.36%38.65K | -57.78%39.64K | -54.02%43.06K | --37.43K | 1.10%32.38K | --93.88K | -75.91%93.65K | -88.37%32.03K | ---- |
| Total current liabilities | 49.87%543.57M | -23.35%438.75M | -27.92%356.48M | -26.78%363M | --362.68M | 3.80%572.38M | --494.56M | 9.20%495.8M | 29.82%551.44M | ---- |
| Current liabilities | ||||||||||
| Long term loan | --136M | --136M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -45.84%14.71M | -46.53%14.88M | -32.57%19.19M | -16.88%22.43M | --27.16M | 4.60%27.83M | --28.46M | 31.68%26.98M | 23.79%26.6M | ---- |
| Long term deferred income | -17.33%55.13M | -16.80%56.94M | -14.98%59.34M | -14.42%61.38M | --66.68M | -9.33%68.44M | --69.79M | -2.94%71.72M | 24.22%75.48M | ---- |
| Lease liabilities | 0.17%31.56M | -27.46%23.63M | -32.34%26.82M | -8.96%37.78M | --31.51M | 328.32%32.58M | --39.64M | 271.31%41.49M | -4.80%7.61M | ---- |
| Total non current liabilities | 89.38%237.41M | 79.64%231.45M | -23.60%105.35M | -13.28%121.58M | --125.36M | 17.46%128.84M | --137.89M | -10.38%140.2M | -54.49%109.69M | ---- |
| Total liabilities | 60.02%780.97M | -4.42%670.2M | -26.98%461.83M | -23.81%484.59M | --488.04M | 6.07%701.22M | -6.44%632.45M | 4.18%636M | -0.70%661.13M | --675.98M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%589.32M | 33.33%589.32M | 33.33%589.32M | 33.33%589.32M | --589.32M | 0.00%441.99M | --441.99M | 0.00%441.99M | 0.00%441.99M | ---- |
| Capital reserve funds | 0.23%638.27M | 504.38%637.86M | 506.36%637.45M | 508.36%637.03M | --636.78M | 1.59%105.54M | --105.13M | 1.53%104.71M | 2.15%103.89M | ---- |
| Surplus reserve funds | 12.88%89.63M | 12.88%89.63M | 33.47%79.4M | 33.47%79.4M | --79.4M | 33.47%79.4M | --59.49M | 48.68%59.49M | 48.68%59.49M | ---- |
| Retained profit | 5.30%768.36M | 8.48%753.6M | 13.89%750M | 22.27%738.79M | --729.68M | 40.48%694.7M | --658.56M | 52.32%604.22M | 65.77%494.51M | ---- |
| Other composite income | -7,712.79%-49.12M | -936.55%-29.59M | -1,455.04%-14.92M | -42.49%1.26M | ---628.7K | 80.67%3.54M | --1.1M | -46.38%2.19M | 17.03%1.96M | ---- |
| Shareholders equity without minority interests | 0.09%2.04B | 54.00%2.04B | 61.20%2.04B | 68.71%2.05B | --2.03B | 20.27%1.33B | --1.27B | 23.00%1.21B | 24.69%1.1B | ---- |
| Minority interests | 16.14%-2.29M | 3.95%-2.28M | -52.21%-3.11M | -64.91%-2.96M | ---2.73M | -96.35%-2.37M | ---2.04M | -104.52%-1.79M | -102.40%-1.21M | ---- |
| Total shareholder equity | 0.12%2.03B | 54.11%2.04B | 61.22%2.04B | 68.72%2.04B | --2.03B | 20.19%1.32B | 20.43%1.26B | 22.92%1.21B | 24.63%1.1B | --1.05B |
| Total liabilityies and equity | 11.72%2.82B | 33.83%2.71B | 31.81%2.5B | 36.85%2.53B | --2.52B | 14.89%2.02B | 9.91%1.9B | 15.75%1.85B | 13.74%1.76B | --1.73B |
| 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 | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | Ernst & Young Huaming Accounting Firm (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.