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 | -13.58%3.51B | -4.85%4.03B | -4.02%3.97B | -4.51%4.02B | -7.05%4.07B | -6.65%4.24B | -7.86%4.13B | -6.78%4.21B | -1.10%4.38B | -3.15%4.54B |
| Transactional financial assets | -99.55%112.46K | -45.71%9.88M | -58.70%11.08M | -44.39%14.79M | -5.77%24.79M | 82.07%18.2M | 14.44%26.83M | -38.47%26.59M | -84.69%26.31M | -88.45%9.99M |
| Notes receivable and accounts receivable | -5.15%508.84M | -0.46%576.56M | -0.45%562.02M | -1.11%562.46M | -7.15%536.45M | -2.49%579.24M | 3.34%564.58M | 3.75%568.79M | -7.65%577.73M | 4.06%594.05M |
| -Notes receivable | --0 | -82.13%105.72K | -95.24%117.62K | -70.13%561.67K | -90.06%254.49K | -57.87%591.65K | 0.40%2.47M | 350.02%1.88M | 320.20%2.56M | 211.75%1.4M |
| -Accounts receivable | -5.10%508.84M | -0.38%576.46M | -0.04%561.9M | -0.88%561.9M | -6.78%536.2M | -2.36%578.65M | 3.36%562.11M | 3.49%566.91M | -7.97%575.17M | 3.89%592.65M |
| Other receivables (including interest and dividends) | -64.22%86.62M | -53.46%113.22M | -0.47%182.97M | 21.05%232.99M | 27.05%242.09M | 25.84%243.3M | 305.32%183.84M | 324.04%192.47M | 292.68%190.54M | 361.31%193.33M |
| -Dividend receivable | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- |
| -Accrued interest receivable | --8.46M | --0 | ---- | ---- | --0 | ---- | 328.59%12.99M | 108.39%14.52M | 47.79%10.81M | ---- |
| -Other receivable | ---- | ---- | ---- | 30.93%232.99M | 34.70%242.09M | 25.84%243.3M | 303.66%170.85M | 363.14%177.95M | 336.17%179.73M | 361.31%193.33M |
| Advance payment | 15.88%62.29M | -14.58%48.5M | 32.00%88.32M | 54.81%67.92M | 33.64%53.76M | 29.33%56.78M | 11.40%66.91M | -8.72%43.87M | -10.50%40.23M | 5.13%43.9M |
| Inventories | 37.03%487.58M | 9.94%371.48M | 1.40%432.9M | 2.27%404.21M | -11.67%355.83M | -9.07%337.89M | 6.17%426.92M | -2.25%395.23M | 7.92%402.85M | 5.75%371.57M |
| Receivable financing | --0 | --0 | ---- | ---- | --0 | ---- | --0 | --0 | ---- | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | --0 | ---- | --179.44K | --179.44K | --201.28K | --201.28K |
| Other current assets | 115.59%67.59M | 146.08%95.86M | -13.46%32.33M | -17.67%47.95M | -40.48%31.35M | -18.83%38.95M | -41.57%37.35M | -7.19%58.24M | 4.72%52.67M | -6.02%47.99M |
| Total current assets | -10.99%4.73B | -4.80%5.25B | -3.00%5.28B | -2.64%5.35B | -6.26%5.31B | -4.97%5.51B | -3.33%5.44B | -3.05%5.5B | -1.26%5.67B | -0.52%5.8B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M |
| Investment real estate | -14.11%22.53M | -13.86%23.53M | -13.13%24.65M | -14.78%25.11M | -14.17%26.23M | -13.67%27.31M | -13.36%28.38M | -12.91%29.47M | -12.35%30.56M | -12.05%31.63M |
| Long-term equity investment | -9.16%84.89M | -13.08%84.19M | -52.07%98.69M | -52.48%97.59M | -55.07%93.44M | -54.10%96.87M | -35.17%205.9M | -35.64%205.36M | -33.96%208M | -34.42%211.06M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | -6.25%564.16M | ---- | -6.54%581.99M | ---- | 16.37%601.8M | ---- | 17.04%622.71M |
| Constru in process | ---- | ---- | ---- | 1.81%28.47M | ---- | 14.75%27.77M | ---- | -76.67%27.96M | ---- | -78.68%24.2M |
| Intangible assets | -7.30%1.27B | -1.83%1.34B | -8.12%1.24B | -5.11%1.3B | -5.34%1.37B | -4.84%1.36B | 102.03%1.34B | 103.67%1.37B | 96.96%1.45B | 87.45%1.43B |
| Development expenditure | 36.04%717.35M | 66.40%685.6M | 36.78%668.3M | 50.94%545.63M | 111.99%527.31M | 147.52%412.03M | -37.33%488.61M | -51.20%361.49M | -64.55%248.75M | -72.08%166.47M |
| Goodwill | -1.13%1.21B | 0.07%1.21B | 4.70%1.25B | 0.47%1.2B | 1.86%1.22B | 0.64%1.2B | -6.21%1.19B | -7.16%1.2B | 0.41%1.2B | 0.41%1.2B |
| Long deferred expense | 54.96%643.76K | 57.77%776.25K | -69.29%260.37K | -42.06%275.74K | -22.30%415.45K | -29.34%492.01K | -40.27%847.77K | -66.77%475.95K | -37.74%534.68K | -39.07%696.28K |
| Deferred tax assets | -5.98%125.3M | -4.81%120.68M | 5.25%142.14M | 9.01%139.17M | 5.95%133.27M | 4.70%126.79M | 10.10%135.05M | 8.91%127.67M | 13.65%125.79M | 15.38%121.09M |
| Usufruct assets | -25.44%39.02M | -23.77%44.35M | 26.87%44.58M | 29.05%48.93M | 24.93%52.33M | 19.27%58.17M | -27.55%35.14M | -28.53%37.91M | -19.33%41.89M | -21.92%48.77M |
| Other non current assets | 1.92%37.14M | 1.90%37.14M | -3.48%36.43M | -0.28%36.43M | -0.28%36.44M | -0.28%36.45M | 6.06%37.74M | 2.66%36.53M | 2.66%36.54M | 2.66%36.55M |
| Total non current assets | 0.06%4.07B | 4.45%4.11B | -0.23%4.08B | -0.18%3.99B | 2.14%4.06B | 1.11%3.93B | 4.57%4.09B | 2.43%4B | 4.27%3.98B | 3.50%3.89B |
| Total assets | -6.20%8.79B | -0.94%9.36B | -1.81%9.36B | -1.60%9.35B | -2.80%9.37B | -2.53%9.45B | -0.09%9.53B | -0.81%9.5B | 0.95%9.64B | 1.06%9.69B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -31.94%19.94M | 9,088.16%19.93M | 2,954.49%102.32M | 2,440.32%96.23M | 590.54%29.29M | -96.52%216.93K | 747.91%3.35M | 858.89%3.79M | 973.68%4.24M | 1,479.93%6.24M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Notes payable and accounts payable | 12.72%281.62M | 12.64%275.42M | -4.74%261.21M | 14.92%300.15M | -11.02%249.85M | -18.58%244.51M | 24.63%274.21M | 5.23%261.18M | 12.74%280.78M | 46.89%300.3M |
| -Notes payable | --0 | --2.21M | -29.06%1.5M | 9.11%2.35M | ---- | ---- | --2.12M | -33.86%2.16M | ---- | ---- |
| -Accounts payable | 12.72%281.62M | 11.74%273.22M | -4.55%259.71M | 14.97%297.8M | -11.02%249.85M | -18.58%244.51M | 23.66%272.09M | 5.75%259.02M | 13.55%280.78M | 50.87%300.3M |
| Contract liabilities | -0.77%536.14M | -3.94%542.98M | 8.83%579.75M | 14.05%586.97M | 3.22%540.3M | 8.40%565.28M | 7.94%532.7M | 5.76%514.65M | -3.42%523.44M | 17.57%521.48M |
| Advance receipts | -24.31%1.66M | 0.00%2.13M | --1.79M | --1.61M | --2.19M | --2.13M | --0 | --0 | ---- | ---- |
| Salaries payable | -16.06%92.14M | 6.50%167.97M | 10.19%133.59M | 2.40%115.21M | -0.55%109.77M | -13.66%157.71M | 19.79%121.24M | 54.64%112.51M | 17.79%110.39M | 14.15%182.67M |
| Taxs payable | -10.92%153.48M | 28.02%181.91M | -9.08%136.64M | -6.71%135.98M | -9.52%172.3M | -8.93%142.09M | -25.68%150.28M | -24.13%145.76M | -0.74%190.43M | -21.79%156.03M |
| Other payable (including interest and dividends) | 10.94%274.04M | 14.00%295.34M | -2.40%231.18M | 3.11%249.05M | 10.54%247M | 3.73%259.07M | -12.53%236.85M | -7.91%241.55M | -18.52%223.45M | -9.05%249.75M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 3.11%249.05M | ---- | 3.73%259.07M | ---- | -7.91%241.55M | ---- | -9.05%249.75M |
| Non current liabilities due within one year | 12.60%16.54M | 6.72%21.14M | -30.93%7.07M | 12.36%15.23M | -14.81%14.69M | -12.36%19.81M | -47.45%10.24M | -32.84%13.55M | 5.24%17.24M | 3.08%22.61M |
| Other current liabilities | -11.64%44.93M | 28.59%53.64M | -13.67%35.1M | 0.73%33.84M | 15.65%50.85M | 10.46%41.71M | 25.51%40.66M | 18.59%33.59M | 15.62%43.97M | 10.35%37.76M |
| Total current liabilities | 0.30%1.42B | 8.93%1.56B | 8.70%1.49B | 15.65%1.53B | 1.60%1.42B | -3.00%1.43B | 2.21%1.37B | 1.20%1.33B | -0.55%1.39B | 10.32%1.48B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 0.00%83.34K | ---- | 0.00%83.34K | ---- | 0.00%83.34K | ---- | 0.00%83.34K |
| Estimate liabilities | 8.66%6.86M | 11.72%7.05M | -3.40%6.31M | -3.40%6.31M | -3.32%6.31M | -4.78%6.31M | -40.53%6.53M | -61.66%6.53M | -53.35%6.53M | -52.82%6.63M |
| Deferred tax liabilities | -13.45%8.89M | -27.22%8.39M | -25.69%10.99M | -27.16%10.85M | -32.67%10.27M | -24.27%11.53M | -20.34%14.8M | -19.80%14.89M | -19.18%15.25M | -17.66%15.22M |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Lease liabilities | -39.10%22.43M | -40.92%22.62M | 44.16%35.83M | 21.00%31.64M | 31.39%36.83M | 32.69%38.29M | -20.63%24.85M | -23.22%26.15M | -22.30%28.03M | -29.62%28.86M |
| Other non current liabilities | --0 | --0 | --0 | ---- | ---- | ---- | --658.98K | --658.98K | --658.98K | --658.98K |
| Total non current liabilities | -28.48%38.26M | -32.14%38.14M | 13.41%53.22M | 1.17%48.88M | 5.82%53.49M | 9.26%56.21M | -23.27%46.92M | -30.93%48.32M | -26.98%50.55M | -30.30%51.45M |
| Total liabilities | -0.75%1.46B | 7.38%1.6B | 8.85%1.54B | 15.15%1.58B | 1.75%1.47B | -2.59%1.49B | 1.09%1.42B | -0.43%1.37B | -1.79%1.44B | 8.20%1.53B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.73B | 0.00%2.73B | 0.00%2.73B | 0.00%2.73B | 0.00%2.73B | 0.00%2.73B | 0.00%2.73B | 0.00%2.73B | 30.00%2.73B | 30.00%2.73B |
| Capital reserve funds | -1.77%2.73B | 0.08%2.78B | 0.41%2.79B | 0.31%2.78B | 0.31%2.78B | 0.31%2.78B | 0.59%2.77B | 0.81%2.77B | -17.96%2.77B | -17.96%2.77B |
| Surplus reserve funds | 0.89%157.61M | 0.89%157.61M | 6.08%156.22M | 6.08%156.22M | 6.08%156.22M | 6.08%156.22M | 21.05%147.27M | 21.05%147.27M | 21.05%147.27M | 21.05%147.27M |
| Retained profit | -16.98%939.82M | -17.53%916.18M | -21.46%1.1B | -21.08%1.12B | -20.81%1.13B | -21.66%1.11B | -9.99%1.41B | -9.87%1.42B | -8.28%1.43B | -8.41%1.42B |
| Other composite income | -50.29%133.62M | -12.52%278.06M | -35.44%184.17M | -46.91%137.12M | -3.94%268.81M | 14.43%317.84M | 7.12%285.27M | -7.50%258.27M | 8.84%279.83M | 8.82%277.75M |
| Ordinary risk reserve funds | 91.32%32.23K | 91.32%32.23K | --16.85K | --16.85K | --16.85K | --16.85K | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -5.31%6.69B | -3.25%6.87B | -5.21%6.96B | -5.49%6.92B | -3.95%7.07B | -3.40%7.1B | -1.28%7.34B | -1.72%7.32B | -0.79%7.36B | -0.81%7.35B |
| Minority interests | -23.29%640.7M | 3.71%893.34M | 10.90%859.1M | 5.23%839.76M | -0.47%835.24M | 5.36%861.4M | 10.15%774.66M | 7.55%798.06M | 26.42%839.19M | 5.86%817.56M |
| Total shareholder equity | -7.21%7.33B | -2.50%7.76B | -3.68%7.82B | -4.44%7.76B | -3.60%7.9B | -2.52%7.96B | -0.29%8.12B | -0.88%8.12B | 1.45%8.2B | -0.18%8.16B |
| Total liabilityies and equity | -6.20%8.79B | -0.94%9.36B | -1.81%9.36B | -1.60%9.35B | -2.80%9.37B | -2.53%9.45B | -0.09%9.53B | -0.81%9.5B | 0.95%9.64B | 1.06%9.69B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.