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 | -8.56%1.39B | -4.16%1.99B | 11.53%1.61B | 5.05%1.67B | -22.74%1.52B | -12.93%2.07B | -17.05%1.44B | -17.57%1.59B | 8.35%1.97B | 0.89%2.38B |
| Transactional financial assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -8.98%3.83B | -8.84%3.97B | -9.50%4.14B | -14.14%4B | -10.60%4.21B | -4.97%4.36B | -12.48%4.57B | -9.93%4.66B | -5.85%4.71B | -0.24%4.58B |
| -Notes receivable | -15.29%511.11M | -8.68%649.81M | 16.25%381.12M | -3.41%291.01M | 14.41%603.34M | 25.93%711.58M | -3.35%327.84M | -14.67%301.28M | 42.73%527.33M | 73.98%565.08M |
| -Accounts receivable | -7.92%3.32B | -8.88%3.32B | -11.49%3.75B | -14.89%3.71B | -13.75%3.61B | -9.31%3.64B | -13.11%4.24B | -9.58%4.36B | -9.73%4.18B | -5.88%4.02B |
| Other receivables (including interest and dividends) | -23.91%71.18M | -23.96%59.9M | -36.06%68.42M | -23.92%83.62M | -24.84%93.55M | -41.10%78.78M | -21.00%107.01M | -24.36%109.92M | -8.67%124.47M | -7.50%133.76M |
| -Dividend receivable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -23.96%59.9M | ---- | -23.92%83.62M | ---- | -41.10%78.78M | ---- | -24.36%109.92M | ---- | -7.50%133.76M |
| Contractual assets | -12.68%188.73M | -13.05%188.74M | 15.95%212.49M | 14.33%211.39M | 14.54%216.13M | 12.88%217.07M | -16.64%183.26M | -1.91%184.89M | -0.28%188.7M | 1.61%192.31M |
| Advance payment | -29.46%78.4M | -37.68%67.56M | -10.00%122.49M | -11.58%109.33M | -0.95%111.14M | 19.52%108.41M | 5.50%136.11M | 8.07%123.64M | -13.71%112.2M | -8.95%90.71M |
| Inventories | -21.77%1.18B | -16.31%1.13B | 4.20%1.42B | 14.75%1.53B | 11.47%1.51B | 2.90%1.35B | -3.16%1.36B | 1.74%1.34B | -4.13%1.35B | 3.72%1.31B |
| Receivable financing | 6.24%52.42M | 5.48%53.43M | -22.02%30.68M | -36.11%25.22M | 153.26%49.34M | 119.76%50.65M | -72.69%39.34M | -70.26%39.47M | -79.69%19.48M | -69.36%23.05M |
| Assets held for sale | 478.92%29.04K | 18.58%35.97K | --29.82K | --30.04K | --5.02K | --30.33K | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | -19.18%106.57M | 23.54%107.57M | 37.30%129.87M | 29.81%131.87M | 155.17%131.87M | 68.50%87.08M | --94.59M | --101.59M | --51.68M | --51.68M |
| Other current assets | 7.14%41.37M | -8.91%29.14M | -12.44%31.32M | -23.73%34.23M | 34.08%38.62M | 4.06%32M | 85.98%35.78M | 218.19%44.88M | 225.82%28.8M | 675.33%30.75M |
| Total current assets | -11.91%6.94B | -9.09%7.6B | -2.66%7.75B | -4.77%7.8B | -7.91%7.88B | -5.06%8.35B | -11.58%7.96B | -9.10%8.19B | -2.66%8.56B | 0.77%8.8B |
| Non Current assets | ||||||||||
| Debt investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other debt investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other equity investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other non-current financial assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Investment real estate | -4.21%12.09M | -4.16%12.22M | -4.12%12.35M | -4.08%12.49M | -4.04%12.62M | -4.00%12.75M | -3.96%12.89M | -3.92%13.02M | -3.88%13.15M | -3.84%13.28M |
| Long-term equity investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long term receivable account | --0 | --0 | ---- | --0 | ---- | -54.35%44.79M | --48.21M | --48.21M | --98.12M | --98.12M |
| Fixed assets | ---- | 89.50%1.1B | ---- | 19.31%687.04M | ---- | -2.36%579.23M | ---- | -2.32%575.84M | ---- | 0.08%593.25M |
| Fixed assets liquidation | ---- | ---- | ---- | 286.61%687.97K | ---- | --684.03K | ---- | 518.47%177.95K | ---- | ---- |
| Constru in process | ---- | -95.66%16.29M | ---- | 26.02%342.5M | ---- | 70.83%375.38M | ---- | 47.42%271.77M | ---- | 57.91%219.74M |
| Productive biological assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Oil and gas assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Intangible assets | 4.22%256.37M | 7.57%261.37M | 24.90%232.25M | 25.85%239.49M | 28.25%245.98M | 25.02%242.97M | -2.92%185.95M | -3.24%190.3M | -4.16%191.79M | 4.59%194.34M |
| Development expenditure | 142.41%119.62M | 189.89%99.7M | 83.89%99.67M | 65.05%74.99M | 8.86%49.35M | 16.00%34.39M | 136.86%54.2M | 224.16%45.43M | 1,068.43%45.33M | 70.54%29.65M |
| Goodwill | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long deferred expense | 24.99%18.5M | 32.14%18.42M | -0.80%15.08M | -3.21%13.76M | -7.97%14.8M | -9.95%13.94M | -10.21%15.2M | -15.97%14.22M | -7.50%16.09M | -9.07%15.48M |
| Deferred tax assets | 1.64%161.53M | 2.01%161.9M | 9.26%156.34M | 6.57%152.99M | 12.33%158.93M | 11.70%158.7M | 12.27%143.09M | 11.74%143.56M | 19.06%141.49M | 19.17%142.08M |
| Usufruct assets | -67.65%18.51M | -67.65%19.82M | -5.55%50.48M | -6.08%53.89M | -7.01%57.2M | -6.42%61.26M | -17.68%53.45M | -15.56%57.38M | 2,414.35%61.51M | 2,430.06%65.46M |
| Other non current assets | -86.90%4.42M | -58.45%6.19M | 83.52%13.62M | 584.07%29.73M | 978.45%33.76M | 156.14%14.9M | -37.77%7.42M | -54.19%4.35M | -67.93%3.13M | -9.57%5.82M |
| Total non current assets | 9.90%1.69B | 10.04%1.69B | 17.06%1.62B | 17.83%1.61B | 10.17%1.54B | 11.75%1.54B | 12.06%1.39B | 11.74%1.36B | 25.23%1.4B | 25.86%1.38B |
| Total assets | -8.34%8.64B | -6.11%9.29B | 0.27%9.38B | -1.54%9.4B | -5.37%9.42B | -2.79%9.89B | -8.72%9.35B | -6.61%9.55B | 0.48%9.96B | 3.56%10.18B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -24.03%374.62M | -29.61%475.29M | 45.30%488.78M | 28.98%456.87M | -14.20%493.1M | 4.44%675.18M | -59.86%336.4M | -60.49%354.22M | -22.25%574.69M | -4.99%646.49M |
| Transactional financial liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -16.58%3.34B | -10.56%3.77B | -5.56%3.93B | -5.44%4.17B | -11.05%4.01B | -8.56%4.22B | -11.70%4.16B | -3.15%4.41B | -1.06%4.5B | 5.29%4.62B |
| -Notes payable | -22.27%543.21M | -11.24%721.41M | -15.03%646.5M | -24.52%681.74M | -30.98%698.86M | -7.78%812.78M | -16.16%760.87M | -0.62%903.18M | 19.55%1.01B | 13.28%881.35M |
| -Accounts payable | -15.38%2.8B | -10.39%3.05B | -3.44%3.28B | -0.53%3.49B | -5.27%3.31B | -8.74%3.41B | -10.64%3.4B | -3.79%3.51B | -5.78%3.49B | 3.57%3.73B |
| Contract liabilities | 6.59%578.24M | 4.31%522.63M | 44.98%544.47M | 92.74%516.01M | 92.60%542.48M | 82.84%501.04M | 113.75%375.55M | 124.03%267.72M | 106.02%281.67M | 98.61%274.04M |
| Advance receipts | -80.66%440.09K | -85.40%212.72K | 212.70%10.9M | -72.50%2.72M | -48.59%2.28M | -51.94%1.46M | -82.66%3.49M | 7.36%9.89M | 457.77%4.43M | -47.52%3.03M |
| Salaries payable | 47.51%63.55M | 50.53%110.68M | 5.03%63.08M | -15.08%55.81M | -34.90%43.08M | 2.39%73.53M | -23.31%60.06M | -8.86%65.72M | 0.15%66.18M | -50.00%71.81M |
| Taxs payable | -48.26%18.03M | -8.52%48.47M | 130.15%32.28M | -20.03%24.56M | 52.72%34.84M | -14.04%52.98M | -63.90%14.02M | -28.31%30.71M | -53.09%22.81M | -57.06%61.63M |
| Other payable (including interest and dividends) | -42.37%87.02M | -45.02%93.11M | -39.66%111.25M | -43.71%113.95M | -24.58%151M | 5.99%169.35M | 5.44%184.37M | -31.24%202.43M | 3.56%200.22M | -12.54%159.78M |
| -Interest payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | --0 | ---- | -69.43%5.65M | ---- | --0 | -51.30%717.03K | -82.88%18.48M | -35.96%717.03K | -35.96%717.03K |
| -Other payable | ---- | -45.02%93.11M | ---- | -41.13%108.3M | ---- | 6.46%169.35M | ---- | -1.36%183.95M | ---- | -12.39%159.07M |
| Hold and for sell liabilities | -26.72%168.62K | -14.96%218.14K | --226.41K | --197.58K | --230.09K | --256.51K | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 436.54%105.54M | 450.76%106.73M | -89.99%21.46M | -90.68%20.12M | -90.88%19.67M | -91.00%19.38M | 1,437.80%214.3M | 1,520.27%215.94M | 43,358.09%215.73M | 16,748.46%215.44M |
| Other current liabilities | 4.65%169.83M | 27.99%236.86M | 82.14%184.44M | 26.44%80.82M | 0.49%162.28M | -10.79%185.06M | 378.61%101.26M | 51.28%63.92M | 1,095.94%161.49M | 1,203.72%207.46M |
| Total current liabilities | -13.12%4.74B | -8.98%5.37B | -1.17%5.39B | -3.19%5.44B | -9.55%5.45B | -5.70%5.9B | -10.26%5.45B | -7.00%5.62B | 4.87%6.03B | 9.84%6.25B |
| Current liabilities | ||||||||||
| Long term loan | --0 | --0 | --99M | --99M | --100M | --100M | ---- | ---- | ---- | ---- |
| Bonds payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Preferred stock | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Perpetual Debt | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long term salaries pay | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Estimate liabilities | --1.72M | --1.8M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -74.75%2.59M | -74.85%2.74M | -12.00%8.55M | -12.08%9.06M | 11.39%10.28M | 10.86%10.89M | -0.25%9.71M | 1.09%10.3M | --9.23M | 2,430.06%9.82M |
| Long term deferred income | 533.70%69.21M | 516.18%73.47M | 1.46%19.37M | -8.79%16.87M | -50.16%10.92M | -46.87%11.92M | -49.50%19.09M | -46.21%18.5M | -37.02%21.91M | -32.72%22.44M |
| Lease liabilities | -71.54%11.8M | -74.85%11.42M | -14.26%33.51M | -11.45%37.97M | -10.76%41.47M | -9.49%45.39M | -27.10%39.08M | -23.13%42.88M | 2,475.09%46.47M | 2,718.15%50.15M |
| Other non current liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Total non current liabilities | -47.55%85.32M | -46.83%89.42M | 136.32%160.42M | 127.25%162.91M | 109.61%162.67M | 104.10%168.19M | -77.39%67.88M | -76.07%71.69M | -67.22%77.61M | -65.03%82.41M |
| Total liabilities | -14.12%4.82B | -10.03%5.46B | 0.52%5.55B | -1.55%5.61B | -8.04%5.62B | -4.27%6.07B | -13.42%5.52B | -10.26%5.7B | 2.02%6.11B | 6.87%6.34B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%680.53M | 0.00%680.53M | 0.00%680.53M | -0.30%680.53M | -0.30%680.53M | -0.30%680.53M | -0.30%680.53M | -0.01%682.62M | -0.01%682.62M | -0.01%682.62M |
| Other equity instruments | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Capital reserve funds | -0.08%1.95B | -0.08%1.95B | 0.12%1.95B | -0.55%1.95B | -0.55%1.95B | -0.55%1.95B | -0.66%1.95B | 0.07%1.96B | 0.15%1.96B | 0.34%1.96B |
| Surplus reserve funds | 0.69%116.61M | 0.69%116.61M | 6.00%115.81M | 6.00%115.81M | 6.00%115.81M | 6.00%115.81M | 1.62%109.25M | 1.62%109.25M | 1.62%109.25M | 1.62%109.25M |
| Retained profit | 1.87%1.01B | 1.85%1.03B | -0.17%1.02B | -5.86%981.35M | -4.40%991.4M | -1.29%1.01B | -2.79%1.02B | -0.89%1.04B | -6.98%1.04B | -6.60%1.02B |
| Less:Treasury stock | ---- | --0 | ---- | ---- | ---- | --0 | --0 | -16.77%14.03M | -64.09%14.03M | -64.09%14.03M |
| Other composite income | -2.78%-34.86M | -4.58%-33.72M | -13.63%-33.9M | 12.61%-31.98M | 3.34%-33.92M | 3.53%-32.25M | -10.99%-29.84M | -60.33%-36.59M | -15.32%-35.09M | -7.21%-33.43M |
| Ordinary risk reserve funds | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Specific reserves | 14.05%5.5M | 4.07%4.94M | -0.85%4.83M | -11.24%4.92M | 8.88%4.82M | 5.45%4.75M | 0.04%4.87M | 31.70%5.54M | -2.84%4.43M | -2.49%4.5M |
| Shareholders equity without minority interests | 0.47%3.73B | 0.44%3.74B | 0.08%3.74B | -1.32%3.7B | -0.97%3.71B | -0.11%3.73B | -0.78%3.73B | -0.42%3.75B | -1.39%3.74B | -1.09%3.73B |
| Minority interests | -10.52%88.68M | -12.93%87.83M | -6.81%95.2M | -8.64%97.66M | -6.67%99.11M | -8.39%100.88M | -8.24%102.16M | -8.01%106.89M | -15.97%106.19M | -12.84%110.11M |
| Total shareholder equity | 0.18%3.81B | 0.09%3.83B | -0.10%3.83B | -1.52%3.8B | -1.13%3.81B | -0.35%3.83B | -0.99%3.84B | -0.65%3.86B | -1.86%3.85B | -1.47%3.84B |
| Total liabilityies and equity | -8.34%8.64B | -6.11%9.29B | 0.27%9.38B | -1.54%9.4B | -5.37%9.42B | -2.79%9.89B | -8.72%9.35B | -6.61%9.55B | 0.48%9.96B | 3.56%10.18B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.