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 | -11.32%517.88M | -3.97%579.84M | 17.00%584.39M | 13.00%614.68M | -1.74%584.01M | 9.13%603.84M | -10.29%499.45M | 7.28%543.95M | 11.62%594.37M | 15.55%553.32M |
| Notes receivable and accounts receivable | -23.61%134.94M | -4.81%148.02M | -25.94%143.08M | -24.40%153.96M | -5.61%176.64M | -38.35%155.51M | -31.88%193.2M | -4.97%203.64M | -9.54%187.13M | -1.63%252.24M |
| -Notes receivable | 408.46%373.8K | -52.73%588.02K | -42.33%601.14K | -65.61%392.7K | --73.52K | 41.62%1.24M | -70.38%1.04M | -9.55%1.14M | ---- | -81.12%878.34K |
| -Accounts receivable | -23.79%134.56M | -4.43%147.43M | -25.85%142.48M | -24.17%153.56M | -5.65%176.56M | -38.63%154.26M | -31.40%192.16M | -4.95%202.5M | -8.76%187.13M | -0.16%251.36M |
| Other receivables (including interest and dividends) | -75.84%4.26M | 5.83%17.83M | 446.63%19.26M | 390.82%18.91M | 450.04%17.63M | 97.73%16.85M | -53.92%3.52M | -59.21%3.85M | -64.78%3.21M | -28.93%8.52M |
| -Other receivable | ---- | 5.83%17.83M | ---- | 390.82%18.91M | ---- | 97.73%16.85M | ---- | -59.21%3.85M | ---- | -18.04%8.52M |
| Advance payment | -11.10%67.09M | 12.35%81.83M | -20.02%68.63M | -12.50%64.53M | -6.16%75.47M | 8.00%72.84M | 36.42%85.81M | 1.02%73.74M | 20.31%80.43M | -1.35%67.44M |
| Inventories | 16.60%791.47M | 1.87%728.04M | -6.93%709.17M | -7.08%729.11M | -0.74%678.81M | -2.32%714.7M | 11.11%761.98M | 6.53%784.63M | -1.07%683.89M | -2.03%731.69M |
| Other current assets | 81.32%4.99M | 99.58%7.86M | -11.04%4.94M | -50.99%4.15M | -44.58%2.75M | -39.52%3.94M | 41.19%5.56M | 9.67%8.48M | 72.26%4.96M | 132.16%6.51M |
| Total current assets | -0.96%1.52B | -0.27%1.56B | -1.29%1.53B | -2.04%1.59B | -1.20%1.54B | -3.21%1.57B | -3.19%1.55B | 4.54%1.62B | 2.95%1.55B | 3.48%1.62B |
| Non Current assets | ||||||||||
| Other equity investment | -3.47%1.39M | -3.47%1.39M | -4.70%1.44M | -4.70%1.44M | -4.70%1.44M | -4.70%1.44M | -5.47%1.52M | -5.47%1.52M | -5.47%1.52M | -5.47%1.52M |
| Long-term equity investment | 3.51%146.21M | 1.95%145.33M | 0.99%142.46M | 0.37%141.58M | -0.19%141.25M | 0.72%142.55M | -0.08%141.06M | -0.08%141.06M | -0.42%141.53M | 0.95%141.53M |
| Fixed assets | ---- | -9.40%371.39M | ---- | -8.84%395.59M | ---- | -9.93%409.94M | ---- | -9.67%433.97M | ---- | -9.65%455.14M |
| Constru in process | ---- | 43.65%3.66M | ---- | -68.87%1.5M | ---- | -6.21%2.55M | ---- | -68.39%4.83M | ---- | -79.30%2.72M |
| Intangible assets | -8.97%62.01M | -8.67%63.27M | -27.99%65.6M | -26.27%67.41M | -27.53%68.12M | -28.29%69.28M | -6.38%91.09M | -33.35%91.42M | -31.81%94M | -31.45%96.61M |
| Goodwill | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M |
| Long deferred expense | -3.31%30.32M | -31.47%23.79M | -28.91%25.11M | -26.65%28.18M | -24.80%31.36M | 17.79%34.72M | 14.11%35.32M | 18.07%38.42M | 20.50%41.7M | -18.18%29.47M |
| Deferred tax assets | -85.81%181.07K | -76.47%300.18K | -10.51%1.28M | 18.18%1.26M | -30.23%1.28M | 1.72%1.28M | -85.81%1.43M | -88.83%1.07M | -81.67%1.83M | -86.47%1.25M |
| Usufruct assets | -3.93%27.97M | -4.06%29.05M | -5.49%29.34M | -19.90%27.33M | -18.04%29.11M | -17.06%30.28M | -16.36%31.04M | 310.59%34.12M | 240.38%35.52M | 205.44%36.51M |
| Other non current assets | -24.75%5.19M | -78.01%1.67M | 17.08%8.98M | 26.53%9.76M | -13.22%6.9M | -7.32%7.6M | -40.68%7.67M | -39.21%7.72M | -27.12%7.95M | -24.92%8.2M |
| Total non current assets | -6.16%640.45M | -8.52%641.8M | -10.19%664.87M | -10.59%675.99M | -11.64%682.47M | -9.46%701.56M | -7.90%740.29M | -10.07%756.05M | -9.68%772.4M | -10.90%774.88M |
| Total assets | -2.56%2.16B | -2.82%2.21B | -4.17%2.19B | -4.76%2.26B | -4.67%2.22B | -5.24%2.27B | -4.76%2.29B | -0.60%2.37B | -1.62%2.33B | -1.66%2.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -30.56%1.18B | -30.59%1.18B | -3.00%1.69B | -2.43%1.7B | -3.67%1.7B | -3.63%1.7B | -1.56%1.74B | -1.48%1.74B | -0.40%1.77B | -0.39%1.77B |
| Notes payable and accounts payable | -5.56%64.19M | 2.91%92.11M | -12.79%78.98M | -45.22%86.03M | 2.52%67.97M | -14.58%89.5M | 0.28%90.57M | 69.78%157.03M | -32.74%66.3M | -26.60%104.78M |
| -Accounts payable | -5.56%64.19M | 2.91%92.11M | -12.79%78.98M | -45.22%86.03M | 2.52%67.97M | -14.58%89.5M | 0.28%90.57M | 69.78%157.03M | -32.74%66.3M | -26.60%104.78M |
| Contract liabilities | 11.51%19.22M | -38.80%13.5M | 10.36%16.89M | 30.94%22.45M | 13.62%17.24M | 12.90%22.06M | 13.29%15.3M | -22.44%17.14M | 25.14%15.17M | 84.31%19.54M |
| Advance receipts | 309.09%3.69M | 477.62%5.7M | 214.72%2.95M | 169.98%5.13M | -61.13%901.35K | -71.95%986.02K | -77.57%935.76K | 181.70%1.9M | 3,894.26%2.32M | 335.11%3.52M |
| Salaries payable | -19.84%16.61M | -7.23%26.51M | 4.69%22.17M | -4.32%22.8M | -21.33%20.72M | -19.38%28.57M | -12.87%21.18M | -10.75%23.83M | -6.83%26.34M | -6.19%35.44M |
| Taxs payable | 7.22%7.15M | -6.34%13.08M | 202.45%15.81M | 69.09%8.05M | 20.28%6.67M | 144.06%13.96M | -28.67%5.23M | -62.12%4.76M | -51.83%5.55M | -58.31%5.72M |
| Other payable (including interest and dividends) | 37.25%30.99M | -11.08%23.09M | -5.95%29.36M | -28.25%21.53M | -25.65%22.58M | -13.81%25.96M | -2.15%31.21M | -21.51%30.01M | -2.12%30.37M | 0.82%30.12M |
| -Dividend payable | ---- | ---- | --667.09K | --667.09K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -11.08%23.09M | ---- | -30.48%20.86M | ---- | -13.81%25.96M | ---- | -4.31%30.01M | ---- | 0.82%30.12M |
| Non current liabilities due within one year | -97.36%5.89M | -97.29%6.07M | -97.65%5.22M | -97.97%4.6M | 2,582.55%223.12M | 2,541.10%223.62M | 2,756.91%222.35M | 4,473.96%226.47M | -96.34%8.32M | -96.29%8.47M |
| Total current liabilities | -35.50%1.33B | -35.37%1.36B | -12.59%1.86B | -15.11%1.87B | 7.29%2.06B | 6.74%2.11B | 9.24%2.13B | 12.06%2.2B | -11.98%1.92B | -11.75%1.97B |
| Current liabilities | ||||||||||
| Long term loan | 60,701.73%712.87M | 54,309.45%713.04M | 14,069.45%218.04M | 12,614.60%218.54M | -99.47%1.17M | -99.41%1.31M | -99.31%1.54M | -99.23%1.72M | 4,373.97%220.45M | 3,839.27%221.16M |
| Estimate liabilities | 0.00%1.55M | -10.69%1.55M | 27.82%2.31M | 13.27%2.31M | -71.11%1.55M | -75.39%1.73M | -79.93%1.81M | -83.33%2.04M | -37.83%5.36M | -34.51%7.04M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | -97.79%4.21K | -97.79%4.21K | -99.94%5.26K | -97.71%190.08K | -97.84%190.25K | -97.87%190.41K |
| Long term deferred income | -8.28%37.14M | -9.04%38.57M | 1.90%39.26M | 1.40%39.99M | 0.21%40.49M | 2.48%42.4M | -9.22%38.53M | -9.30%39.43M | -7.60%40.41M | -7.58%41.38M |
| Lease liabilities | 0.17%20.78M | -0.93%20.54M | -4.75%23.24M | -18.01%20.68M | -16.81%20.74M | -15.07%20.73M | -16.98%24.4M | 1,050.28%25.22M | 846.15%24.93M | 823.91%24.41M |
| Total non current liabilities | 1,107.61%772.33M | 1,069.00%773.7M | 326.76%282.86M | 310.36%281.51M | -78.05%63.96M | -77.50%66.19M | -78.68%66.28M | -76.31%68.6M | 323.83%291.33M | 304.46%294.19M |
| Total liabilities | -1.09%2.1B | -1.74%2.14B | -2.32%2.14B | -5.28%2.15B | -3.95%2.12B | -4.19%2.17B | -2.87%2.19B | 0.72%2.27B | -1.73%2.21B | -1.79%2.27B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%711.11M | 0.00%711.11M | 0.00%711.11M | 0.00%711.11M | 0.00%711.11M | 0.00%711.11M | 0.00%711.11M | 0.00%711.11M | 0.00%711.11M | 0.00%711.11M |
| Capital reserve funds | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B |
| Surplus reserve funds | 0.00%245.2M | 0.00%245.2M | 0.00%245.2M | 0.00%245.2M | 0.00%245.2M | 0.00%245.2M | 0.00%245.2M | 0.00%245.2M | 0.00%245.2M | 0.00%245.2M |
| Retained profit | -0.35%-1.93B | -0.56%-1.93B | -1.54%-1.95B | 0.53%-1.91B | -0.86%-1.92B | -1.15%-1.92B | -2.18%-1.92B | -0.93%-1.92B | 0.35%-1.91B | 0.45%-1.9B |
| Other composite income | -188.65%-23.86M | -48.09%-11.58M | -10.64%-9.01M | 21.43%-6.21M | -20.76%-8.27M | -131.95%-7.82M | -202.83%-8.15M | -866.96%-7.91M | 52.11%-6.84M | 54.74%-3.37M |
| Shareholders equity without minority interests | -44.74%27.45M | -28.08%37.17M | -62.65%18.12M | 22.87%63.45M | -26.47%49.68M | -33.77%51.69M | -48.90%48.52M | -34.03%51.64M | 26.68%67.57M | 19.37%78.05M |
| Minority interests | -26.19%32.14M | -26.41%32.81M | -28.59%35.33M | -9.42%45.97M | -7.25%43.55M | -8.33%44.59M | -6.27%49.47M | -7.21%50.75M | -22.52%46.95M | -19.32%48.64M |
| Total shareholder equity | -36.08%59.6M | -27.31%69.99M | -45.45%53.45M | 6.86%109.42M | -18.59%93.23M | -24.01%96.28M | -33.67%97.99M | -23.00%102.39M | 0.51%114.51M | 0.81%126.69M |
| Total liabilityies and equity | -2.56%2.16B | -2.82%2.21B | -4.17%2.19B | -4.76%2.26B | -4.67%2.22B | -5.24%2.27B | -4.76%2.29B | -0.60%2.37B | -1.62%2.33B | -1.66%2.39B |
| 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 | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.