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 | ||||||||||
| Inventory | 2.26%1.56B | 23.90%202.66M | -3.54%1.57B | -20.31%147.91M | -9.81%1.53B | -11.39%163.56M | -23.14%1.63B | -39.60%185.6M | -29.21%1.69B | -47.29%184.59M |
| Accounts receivable | 2.62%183.61M | -9.82%196.59M | -30.34%148.41M | -10.69%187.03M | -5.73%178.91M | 2.40%218M | 36.83%213.04M | 23.31%209.42M | 10.85%189.8M | 0.60%212.89M |
| Notes receivable | -22.39%15.33M | ---- | 18.85%18.45M | ---- | 494.50%19.76M | ---- | 65.84%15.52M | ---- | -62.62%3.32M | ---- |
| Advance deposits and other receivables | -17.87%54.6M | -21.19%95.73M | -70.33%27.7M | -45.54%85.18M | -33.85%66.47M | -18.51%121.48M | -34.28%93.37M | 52.06%156.4M | -25.98%100.48M | 118.00%149.07M |
| Cash and equivalents | 45.30%983.08M | -5.53%911.85M | -50.98%902.06M | -69.32%662.23M | -76.39%676.57M | -66.29%965.2M | -36.64%1.84B | -29.02%2.16B | -3.36%2.87B | -1.85%2.86B |
| Fixed time deposit-current assets | ---- | 8.46%791.57M | ---- | --1.19B | ---- | -52.41%729.85M | ---- | ---- | ---- | --1.53B |
| Financial assets at fair value-current assets | 1.06%1.51B | 23.08%1.72B | 13.96%1.58B | 22.46%1.5B | 238.28%1.5B | 273.94%1.4B | 463.99%1.38B | 472.67%1.23B | 93.19%441.96M | -8.60%373.35M |
| Other current assets | 9.64%49.77M | ---- | 21.44%55.29M | ---- | 51.70%45.4M | ---- | 54.89%45.53M | ---- | 12.13%29.93M | ---- |
| Special items of current assets | -37.71%585.7M | -8.01%1.21B | --914.5M | -2.31%1.41B | -38.37%940.29M | -21.66%1.31B | ---- | -21.47%1.45B | 6,990.59%1.53B | -9.00%1.68B |
| Total current assets | 0.07%5.07B | 4.59%5.26B | -0.39%5.31B | -3.88%5.28B | -27.36%5.06B | -29.36%5.03B | -26.41%5.33B | -5.00%5.49B | 14.86%6.97B | 20.13%7.12B |
| Non-current assets | ||||||||||
| Fixed assets | 10.83%750.73M | ---- | 16.48%780.36M | ---- | 19.30%677.35M | ---- | 15.56%669.98M | ---- | -2.81%567.77M | ---- |
| Property, plant and equipment | ---- | -3.90%1.38B | ---- | 5.38%1.43B | ---- | 9.78%1.43B | ---- | 6.91%1.36B | ---- | 5.57%1.3B |
| Construction in progress | -26.63%289.53M | ---- | -9.32%293.49M | ---- | 7.64%394.63M | ---- | -5.19%323.65M | ---- | 18.19%366.63M | ---- |
| Associated company interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.58%19.53M |
| Fixed time deposit-non-current assets | ---- | -5.63%1.5B | ---- | --1.37B | ---- | 5,059.30%1.59B | ---- | ---- | ---- | --30.83M |
| long-term investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.09%18.97M | ---- |
| Financial assets at fair value-non-current assets | ---- | 2.40%639.99M | ---- | 11.17%683.83M | ---- | 6.33%624.97M | ---- | 20.32%615.11M | ---- | 20.96%587.78M |
| Intangible assets | -5.04%279.84M | -9.19%41.62M | -1.56%289.49M | -7.31%40.66M | 2.00%294.69M | -4.11%45.83M | -0.06%294.06M | -11.75%43.87M | -2.27%288.93M | -5.24%47.8M |
| Goodwill | -60.94%53.84M | -60.38%54.69M | 1.40%136.44M | 0.45%137.47M | 1.17%137.84M | 1.49%138.04M | -2.40%134.56M | -1.37%136.85M | 3.25%136.24M | 1.70%136.01M |
| Deferred tax assets | 19.73%40.7M | 18.95%39.68M | -18.94%31.76M | -21.53%29.44M | 1.69%34M | 18.07%33.36M | 17.78%39.18M | 13.07%37.52M | 13.32%33.43M | -13.38%28.25M |
| Other illiquid assets | 0.35%1.63B | -32.35%18.1M | -3.68%1.38B | -7.66%33.55M | 2,329.50%1.62B | -18.38%26.76M | 1,473.44%1.43B | -46.73%36.33M | -95.70%66.79M | -35.58%32.78M |
| Special items of non-current assets | 168.25%1.16B | 74.38%668.39M | -0.94%456.03M | -78.88%376.21M | -9.32%433.54M | -31.41%383.31M | -35.54%460.35M | -18.54%1.78B | -42.23%478.11M | -75.34%558.87M |
| Total non-current assets | 13.96%4.97B | 1.25%4.42B | 0.70%4.22B | 0.60%4.19B | 57.88%4.36B | 50.25%4.36B | 40.43%4.19B | -6.06%4.17B | -38.33%2.76B | -34.51%2.91B |
| Total assets | 6.50%10.04B | 3.04%9.68B | 0.09%9.53B | -1.94%9.47B | -3.17%9.42B | -6.29%9.4B | -6.91%9.53B | -5.46%9.66B | -7.72%9.73B | -3.25%10.03B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 19.74%53.33M | 47.26%73.96M | 38.78%54.55M | -18.22%52.82M | 8.39%44.54M | 15.92%50.22M | -42.15%39.31M | 31.41%64.59M | -35.73%41.09M | -65.97%43.32M |
| Tax payable | 22.35%17.64M | -22.63%16.65M | 22.88%10.58M | -37.44%9.1M | -60.95%14.42M | -47.96%21.52M | -74.50%8.61M | -41.95%14.54M | 79.85%36.93M | -30.15%41.35M |
| Other payables and accrued expenses | -15.88%57.33M | 13.51%195.57M | 20.52%74.97M | -36.77%178.68M | -15.16%68.16M | -15.22%172.29M | -37.65%62.2M | -30.11%282.61M | -59.83%80.34M | -39.43%203.22M |
| Financial lease liabilities-current liabilities | ---- | -48.77%20.17M | ---- | 8.84%30.4M | ---- | 43.18%39.37M | ---- | 3.42%27.93M | ---- | 14.55%27.5M |
| Other current liabilities | 15.54%3.68M | ---- | 4.52%3.47M | ---- | -31.72%3.19M | ---- | -22.06%3.32M | ---- | -25.61%4.67M | ---- |
| Special items of current liabilities | -23.65%24.52M | ---- | -30.24%27M | ---- | 14.87%32.12M | ---- | 20.92%38.7M | ---- | -6.66%27.96M | ---- |
| Total current liabilities | 14.93%1.26B | 4.50%1.16B | -6.02%1.22B | -23.12%1.17B | -26.95%1.1B | -24.32%1.11B | -23.17%1.3B | -20.11%1.52B | -18.98%1.5B | -20.44%1.47B |
| Net current assets | -4.04%3.81B | 4.62%4.1B | 1.42%4.09B | 3.47%4.11B | -27.48%3.97B | -30.66%3.92B | -27.39%4.04B | 2.40%3.97B | 29.75%5.47B | 38.45%5.65B |
| Total assets less current liabilities | 5.38%8.78B | 2.85%8.52B | 1.05%8.31B | 2.00%8.31B | 1.17%8.33B | -3.20%8.29B | -3.70%8.23B | -2.11%8.14B | -5.32%8.23B | 0.47%8.56B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -40.58%12.48M | -93.41%1.42M | -86.16%4.54M | -64.86%10.18M | -40.91%21M | -48.48%21.6M | -41.63%32.77M | -45.78%28.96M | -37.83%35.53M | -26.30%41.93M |
| Deferred tax liability | 15.36%135.19M | 4.22%121.81M | -15.43%112.7M | -10.96%114.23M | -9.55%117.19M | -28.01%116.88M | -21.22%133.26M | -21.42%128.28M | -32.74%129.57M | -13.76%162.34M |
| Deferred income-non-current liabilities | -11.40%70.53M | 7.09%72.74M | 7.24%74.65M | 8.85%76.85M | 10.78%79.61M | -8.81%67.92M | -9.44%69.62M | -9.72%70.6M | -9.32%71.86M | -7.67%74.49M |
| Total non-current liabilities | 0.19%218.2M | -5.05%195.97M | -18.57%191.89M | -11.67%201.25M | -8.09%217.79M | -25.96%206.4M | -22.02%235.64M | -22.73%227.84M | -28.49%236.96M | -15.30%278.75M |
| Total liabilities | 12.49%1.48B | 3.01%1.36B | -7.95%1.41B | -21.63%1.37B | -24.38%1.32B | -24.58%1.32B | -22.99%1.53B | -20.46%1.75B | -20.42%1.74B | -19.66%1.75B |
| Total assets less total liabilities | 5.52%8.56B | 3.05%8.33B | 1.63%8.12B | 2.40%8.11B | 1.44%8.11B | -2.44%8.08B | -3.03%7.99B | -1.36%7.92B | -4.41%7.99B | 1.10%8.28B |
| Total equity and non-current liabilities | 5.38%8.78B | 2.85%8.52B | 1.05%8.31B | 2.00%8.31B | 1.17%8.33B | -3.20%8.29B | -3.70%8.23B | -2.11%8.14B | -5.32%8.23B | 0.47%8.56B |
| Equity | ||||||||||
| Share capital | -0.02%749.35M | 0.00%749.48M | 0.00%749.48M | -0.05%749.48M | -0.05%749.48M | -0.05%749.48M | -0.05%749.48M | 39.99%749.89M | 39.99%749.89M | 39.99%749.89M |
| Reserve | ---- | 3.36%7.58B | ---- | 2.64%7.36B | ---- | -2.66%7.33B | ---- | -4.23%7.17B | ---- | -1.55%7.53B |
| Capital reserve | -0.08%5.23B | ---- | -0.24%5.24B | ---- | -0.56%5.24B | ---- | -0.29%5.25B | ---- | -3.87%5.27B | ---- |
| Undistributed profit | 22.13%2.61B | ---- | 9.08%2.15B | ---- | 12.92%2.14B | ---- | -6.85%1.97B | ---- | -13.77%1.89B | ---- |
| Shareholders' Equity | 5.52%8.56B | 3.05%8.32B | 1.48%8.12B | 2.38%8.1B | 1.45%8.11B | -2.42%8.08B | -2.82%8B | -1.27%7.92B | -4.33%7.99B | 1.17%8.28B |
| Non-controlling interest | -1.01%365.91K | 0.27%371K | 103.19%369.65K | 147.99%370K | -36.66%369.64K | -78.55%370K | -301.29%-11.6M | -112.75%-771K | -91.80%583.56K | -75.92%1.73M |
| Total equity | 5.52%8.56B | 3.05%8.33B | 1.63%8.12B | 2.40%8.11B | 1.44%8.11B | -2.44%8.08B | -3.03%7.99B | -1.36%7.92B | -4.41%7.99B | 1.10%8.28B |
| Total equity and total liabilities | 6.50%10.04B | 3.04%9.68B | 0.09%9.53B | -1.94%9.47B | -3.17%9.42B | -6.29%9.4B | -6.91%9.53B | -5.46%9.66B | -7.72%9.73B | -3.25%10.03B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS |
| Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
| Auditor | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.