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 | -21.87%114.41M | -23.54%155.54M | -22.42%128.67M | -40.32%141.25M | -40.61%146.43M | -60.74%203.43M | -74.04%165.85M | -67.74%236.68M | -65.39%246.55M | -49.21%518.22M |
| Notes receivable and accounts receivable | -7.44%1.93B | -14.47%1.93B | -23.10%1.92B | -19.76%2.07B | -11.46%2.08B | -12.75%2.26B | -0.96%2.5B | -5.90%2.58B | -6.83%2.35B | -2.33%2.59B |
| -Notes receivable | ---- | --0 | ---- | -97.34%204.84K | -94.84%204.84K | 549.23%535.29K | -52.49%4.04M | -54.98%7.7M | -72.95%3.97M | -70.27%82.45K |
| -Accounts receivable | -7.43%1.93B | -14.45%1.93B | -22.98%1.92B | -19.53%2.07B | -11.32%2.08B | -12.76%2.26B | -0.79%2.5B | -5.60%2.58B | -6.44%2.34B | -2.32%2.59B |
| Other receivables (including interest and dividends) | -28.43%218.31M | -29.14%245.56M | 76.82%275.76M | -6.71%301.74M | 68.99%305.05M | 76.18%346.54M | -36.77%155.96M | 28.51%323.45M | -30.21%180.52M | -19.75%196.69M |
| -Other receivable | ---- | -29.14%245.56M | ---- | --301.74M | ---- | 76.18%346.54M | ---- | ---- | ---- | --196.69M |
| Contractual assets | -27.83%3.73B | -29.08%3.79B | -11.55%5.1B | -10.02%5.16B | -9.45%5.16B | -10.18%5.34B | -6.75%5.77B | -6.27%5.74B | -5.35%5.7B | -6.27%5.95B |
| Advance payment | -28.65%58.64M | -26.48%55.04M | -0.58%80.83M | 54.09%84.96M | 44.96%82.2M | 61.30%74.87M | -13.44%81.3M | -35.55%55.14M | -50.85%56.71M | -53.74%46.42M |
| Inventories | -32.87%201.02M | -30.59%201.02M | -1.03%302.24M | 0.18%299.46M | -0.15%299.43M | -1.21%289.6M | -5.26%305.4M | -7.84%298.93M | -5.60%299.87M | -7.52%293.15M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | --669.08K | ---- | ---- | -5.53%2.05M |
| Non-current assets due within one year | -15.23%154.14M | -16.88%154.14M | -14.90%150.69M | -17.31%150.54M | -44.77%181.83M | -44.59%185.45M | -42.02%177.08M | -45.79%182.05M | 32.40%329.19M | 34.06%334.69M |
| Other current assets | 3.92%136.23M | -7.60%131.2M | 9.82%145.49M | -0.82%152.45M | -19.13%131.09M | 6.64%141.99M | -4.32%132.48M | 15.14%153.71M | 15.75%162.09M | -8.10%133.15M |
| Total current assets | -22.11%6.53B | -24.65%6.66B | -12.70%8.11B | -12.59%8.36B | -10.05%8.39B | -12.11%8.85B | -11.18%9.29B | -10.82%9.57B | -9.81%9.33B | -9.16%10.06B |
| Non Current assets | ||||||||||
| Other equity investment | -6.27%204.75M | -6.27%204.75M | 0.00%218.44M | 0.00%218.44M | 0.00%218.44M | 0.00%218.44M | -3.11%218.44M | -3.04%218.44M | -2.61%218.44M | -2.61%218.44M |
| Other non-current financial assets | -52.96%10.55M | -52.96%10.55M | -0.01%22.44M | -0.01%22.44M | -0.04%22.44M | -0.04%22.44M | -22.32%22.45M | -22.32%22.45M | -22.32%22.45M | -27.37%22.45M |
| Investment real estate | -5.72%33.3M | -5.64%33.81M | -5.56%34.31M | -5.49%34.82M | -5.41%35.33M | -5.34%35.83M | --36.34M | --36.84M | --37.35M | --37.85M |
| Long-term equity investment | -0.93%2.82B | -0.64%2.81B | 2.02%2.88B | 2.93%2.89B | 1.80%2.85B | 1.50%2.83B | 0.16%2.82B | 0.86%2.81B | 1.89%2.8B | 1.94%2.79B |
| Long term receivable account | -15.54%438.91M | -21.86%469.06M | -22.86%448.13M | -23.42%451.26M | -25.09%519.67M | -13.51%600.28M | -46.27%580.9M | -46.10%589.29M | -33.78%693.76M | -34.24%694.07M |
| Fixed assets | ---- | -49.70%110.71M | ---- | --208.37M | ---- | -19.49%220.09M | ---- | ---- | ---- | --273.37M |
| Constru in process | ---- | -22.62%14.92M | ---- | --19.28M | ---- | -0.19%19.28M | ---- | ---- | ---- | --19.31M |
| Intangible assets | -42.41%19.71M | -42.72%19.93M | -4.46%33.83M | -6.28%33.77M | -7.08%34.23M | -7.57%34.79M | -4.85%35.41M | 47.07%36.04M | 48.02%36.84M | 109.71%37.63M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | -32.05%407.55M | -32.05%407.55M | -32.05%407.55M | -32.05%407.55M |
| Long deferred expense | -47.81%8.75M | -49.22%9.27M | -45.66%12.65M | -44.53%13.89M | -38.04%16.76M | -33.25%18.26M | -21.78%23.27M | -21.71%25.05M | -20.51%27.05M | -26.96%27.35M |
| Deferred tax assets | -99.22%5.68M | -99.19%5.68M | 105.43%771.35M | 101.52%750.5M | 94.54%725.36M | 87.22%701.19M | -19.88%375.49M | -16.56%372.43M | -13.01%372.85M | -9.92%374.54M |
| Usufruct assets | -23.56%20.02M | -22.38%21.37M | -14.82%23.36M | -13.85%24.78M | -21.36%26.2M | -21.92%27.53M | -23.31%27.42M | -23.81%28.76M | 50.08%33.31M | 47.56%35.26M |
| Other non current assets | -13.28%703.52M | -6.96%736.12M | 6.84%847.71M | -3.52%820.38M | -4.35%811.23M | -4.77%791.22M | 33.60%793.45M | 42.35%850.28M | 30.44%848.13M | 41.97%830.83M |
| Total non current assets | -20.48%4.37B | -19.41%4.45B | -1.77%5.51B | -3.24%5.49B | -5.01%5.49B | -4.29%5.52B | -10.62%5.61B | -9.30%5.67B | -6.70%5.78B | -5.84%5.77B |
| Total assets | -21.47%10.9B | -22.64%11.11B | -8.58%13.62B | -9.11%13.85B | -8.12%13.88B | -9.26%14.37B | -10.97%14.9B | -10.26%15.24B | -8.64%15.11B | -7.98%15.83B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -12.19%1.83B | -13.13%1.83B | -6.71%1.94B | -12.93%1.97B | -6.88%2.09B | 1.75%2.11B | 0.52%2.08B | 11.20%2.26B | 20.87%2.24B | 32.85%2.07B |
| Notes payable and accounts payable | -7.79%5.16B | -10.48%5.31B | -12.72%5.55B | -12.90%5.69B | -11.33%5.6B | -15.18%5.93B | -8.60%6.36B | -7.61%6.53B | -7.37%6.32B | -5.53%6.99B |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | 5.55%330.12M | -3.75%336.03M | 1.04%349.06M | 19.36%296.86M |
| -Accounts payable | -7.79%5.16B | -10.48%5.31B | -7.94%5.55B | -8.18%5.69B | -6.14%5.6B | -11.42%5.93B | -9.27%6.03B | -7.81%6.2B | -7.82%5.97B | -6.39%6.7B |
| Contract liabilities | 23.50%241.13M | 0.57%257.74M | 112.03%200.01M | 17.05%194.49M | 29.09%195.25M | 3.64%256.28M | -63.10%94.33M | -49.52%166.16M | -54.21%151.25M | -33.22%247.28M |
| Salaries payable | -13.96%146.18M | -15.47%155.32M | -3.91%165.94M | -6.29%173.46M | 11.90%169.89M | 26.94%183.74M | 52.11%172.7M | 46.87%185.09M | 30.61%151.83M | 15.58%144.75M |
| Taxs payable | -5.81%592.82M | -8.21%607.42M | -6.22%623.79M | -3.35%636.56M | -4.61%629.41M | -2.97%661.72M | -1.34%665.16M | -0.34%658.6M | 4.28%659.84M | -2.15%681.97M |
| Other payable (including interest and dividends) | 30.28%2.16B | 29.08%2.06B | 97.65%1.72B | 132.71%1.7B | 118.23%1.66B | 108.65%1.6B | 12.44%872.31M | -7.21%730.14M | 31.01%759.39M | 1.88%765.78M |
| -Interest payable | 219.97%442.25M | 224.17%372.56M | --205.33M | --185.46M | --138.22M | --114.93M | ---- | ---- | ---- | ---- |
| -Dividend payable | 0.00%4.32M | 0.00%4.32M | 0.00%4.32M | 0.00%4.32M | 0.00%4.32M | 0.00%4.32M | 0.00%4.32M | 0.00%4.32M | 0.00%4.32M | 0.00%4.32M |
| -Other payable | 13.05%1.71B | 14.00%1.69B | --1.51B | --1.51B | --1.51B | 94.17%1.48B | ---- | ---- | ---- | 1.89%761.46M |
| Non current liabilities due within one year | -94.89%53.02M | -87.53%130.99M | -21.13%1.15B | -31.29%1.15B | -37.52%1.04B | -26.62%1.05B | -12.20%1.46B | 60.59%1.67B | 93.02%1.66B | 148.69%1.43B |
| Other current liabilities | 125.29%1.54B | 107.74%1.46B | 190.16%659.12M | 179.13%688.58M | 187.93%685.65M | 207.08%701.44M | 1.29%227.16M | 17.14%246.69M | 9.78%238.13M | 2.03%228.43M |
| Total current liabilities | -2.73%11.73B | -5.44%11.81B | 0.71%12.02B | -2.03%12.2B | -0.96%12.06B | -0.58%12.49B | -6.30%11.94B | 1.58%12.45B | 6.75%12.18B | 7.34%12.57B |
| Current liabilities | ||||||||||
| Long term loan | -31.30%402.45M | -29.36%399.87M | -12.20%535.01M | -13.89%504.6M | -2.52%585.85M | -31.13%566.04M | -2.64%609.37M | -3.11%585.99M | -27.16%600.98M | -28.20%821.94M |
| Long term account payable | ---- | ---- | ---- | --8.64M | ---- | -48.66%33.08M | ---- | ---- | ---- | --64.43M |
| Estimate liabilities | 2,757.69%157.17M | 2,757.69%157.17M | 0.00%5.5M | 718.35%5.5M | 87.64%5.5M | 87.64%5.5M | --5.5M | --672.08K | --2.93M | --2.93M |
| Deferred tax liabilities | -19.36%4.75M | -22.99%4.76M | 4,797.30%5.86M | 4,721.40%5.91M | 4,584.97%5.88M | 4,704.55%6.17M | -22.32%119.76K | -21.91%122.68K | -19.22%125.6K | -21.12%128.52K |
| Long term deferred income | -7.19%12.62M | -7.06%12.86M | -6.94%13.1M | -7.03%13.35M | -7.34%13.59M | -7.63%13.84M | -20.28%14.08M | -20.15%14.36M | -19.77%14.67M | -19.44%14.98M |
| Lease liabilities | -6.21%22.71M | -10.08%22.75M | -22.98%24.18M | -25.48%24.2M | -29.33%24.22M | -30.38%25.3M | -17.44%31.4M | -17.07%32.48M | 35.94%34.26M | 48.43%36.34M |
| Total non current liabilities | -9.77%599.7M | -8.08%597.4M | -20.55%590.83M | -21.35%562.2M | -7.66%664.67M | -30.91%649.93M | -2.04%743.67M | -48.46%714.79M | -54.24%719.81M | -49.72%940.75M |
| Total liabilities | -3.10%12.33B | -5.57%12.41B | -0.54%12.61B | -3.08%12.76B | -1.33%12.73B | -2.70%13.14B | -6.06%12.68B | -3.51%13.17B | -0.64%12.9B | -0.52%13.51B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.82B | 0.00%1.82B | 0.00%1.82B | 8.02%1.82B | 8.37%1.82B | 8.38%1.82B | 8.38%1.82B | 0.34%1.69B | 0.01%1.68B | 0.01%1.68B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | -30.51%84.54M | -1.72%119.57M | -0.07%121.58M | -0.09%121.64M |
| Capital reserve funds | -7.16%1.01B | -7.16%1.01B | -15.35%1.09B | -9.07%1.09B | -8.51%1.09B | -8.49%1.09B | 8.17%1.29B | 0.71%1.2B | -9.66%1.19B | -9.66%1.19B |
| Surplus reserve funds | 0.00%212.68M | 0.00%212.68M | 3.12%212.68M | 0.00%212.68M | 3.12%212.68M | 0.00%212.68M | 0.00%206.24M | 3.12%212.68M | 0.00%206.24M | 0.00%212.68M |
| Retained profit | -114.63%-4.53B | -114.27%-4.38B | -66.86%-2.25B | -65.02%-2.17B | -80.85%-2.11B | -92.89%-2.04B | -623.82%-1.35B | -1,376.22%-1.32B | -3,623.55%-1.17B | -3,372.77%-1.06B |
| Other composite income | ---- | 0.00%-16.25M | 16.59%-16.25M | 16.59%-16.25M | 16.59%-16.25M | 16.59%-16.25M | -13.26%-19.49M | -13.15%-19.49M | -13.80%-19.49M | -13.80%-19.49M |
| Shareholders equity without minority interests | -248.55%-1.48B | -226.75%-1.35B | -57.77%858.34M | -50.26%936.3M | -50.45%998.18M | -49.97%1.06B | -32.16%2.03B | -39.15%1.88B | -38.58%2.01B | -36.48%2.13B |
| Minority interests | -67.19%51.15M | -67.04%52.38M | -18.82%155.38M | -19.37%155.61M | -19.99%155.9M | -19.38%158.91M | -22.04%191.41M | -21.51%192.99M | -29.06%194.85M | -28.71%197.1M |
| Total shareholder equity | -224.05%-1.43B | -206.00%-1.3B | -54.42%1.01B | -47.39%1.09B | -47.76%1.15B | -47.38%1.22B | -31.39%2.22B | -37.85%2.08B | -37.85%2.21B | -35.89%2.32B |
| Total liabilityies and equity | -21.47%10.9B | -22.64%11.11B | -8.58%13.62B | -9.11%13.85B | -8.12%13.88B | -9.26%14.37B | -10.97%14.9B | -10.26%15.24B | -8.64%15.11B | -7.98%15.83B |
| 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 | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Unite Zhenqing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia-Pacific (Group) 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.