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 | -38.95%360.8M | 2.22%582.86M | -12.90%435.51M | -0.97%501.98M | 26.76%590.98M | -3.71%570.21M | 44.84%500.04M | 24.80%506.89M | 19.75%466.23M | 13.00%592.18M |
| Transactional financial assets | 49.47%1.23B | 15.59%913.64M | 26.20%969.02M | 21.85%891.7M | -6.63%825.7M | -8.67%790.39M | -22.71%767.87M | -25.50%731.81M | -22.58%884.31M | -22.82%865.4M |
| Notes receivable and accounts receivable | 14.03%554.91M | 15.72%594.65M | 7.11%550.34M | 8.62%557.25M | -4.45%486.66M | 0.95%513.86M | -6.67%513.8M | -0.07%513.05M | 6.58%509.33M | 6.51%509.04M |
| -Notes receivable | 287.43%6.02M | 433.51%24.27M | 1,009.54%5.96M | 139.93%5.96M | -32.19%1.55M | 77.77%4.55M | -45.94%536.85K | 119.27%2.48M | 769.08%2.29M | 90.68%2.56M |
| -Accounts receivable | 13.15%548.9M | 11.99%570.38M | 6.06%544.38M | 7.98%551.29M | -4.33%485.1M | 0.56%509.31M | -6.60%513.26M | -0.33%510.56M | 6.16%507.04M | 6.27%506.48M |
| Other receivables (including interest and dividends) | -13.04%31.16M | 5.35%39.26M | -3.81%42.8M | -6.59%39.13M | -22.16%35.84M | -10.14%37.27M | -1.11%44.49M | -11.67%41.88M | 6.88%46.04M | -12.26%41.47M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.9M | 103.16%1.9M |
| -Other receivable | ---- | ---- | ---- | -6.59%39.13M | ---- | -5.81%37.27M | ---- | -11.67%41.88M | ---- | -14.59%39.57M |
| Contractual assets | 29.10%26.82M | 27.05%27.98M | 43.05%31.33M | 51.22%31.45M | -1.34%20.77M | -15.87%22.02M | -7.96%21.9M | -22.33%20.8M | -24.38%21.06M | -19.27%26.18M |
| Advance payment | -32.52%4.04M | 48.36%5M | -44.22%5.7M | -35.13%5.55M | -10.99%5.99M | -51.04%3.37M | 13.81%10.21M | 0.31%8.56M | -29.36%6.73M | -4.63%6.88M |
| Inventories | -7.75%329.18M | 6.40%320.76M | 16.82%350.26M | 15.41%332.88M | 33.43%356.83M | 9.37%301.47M | -4.48%299.84M | -11.60%288.43M | -11.57%267.44M | -5.92%275.63M |
| Receivable financing | -88.61%642.75K | -18.31%5.32M | -12.47%7.4M | -3.04%4.34M | -10.99%5.64M | -69.72%6.51M | -40.62%8.45M | -34.40%4.47M | 19,950.06%6.34M | 214.37%21.51M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | --912.39K | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | -71.21%21.5M | 46.56%97.68M | 51.10%96.98M | 16.66%75.22M | -22.74%74.67M | 5.02%66.65M | 2.03%64.19M | 2.55%64.48M | 219.55%96.65M | --63.47M |
| Other current assets | 104.22%14.08M | 1,369.45%54.08M | -75.98%1.41M | -83.33%1.5M | 832.45%6.9M | 400.86%3.68M | 954.46%5.89M | 1,516.97%9.01M | 35.77%739.46K | 396.57%734.83K |
| Total current assets | 6.94%2.58B | 14.03%2.64B | 11.36%2.49B | 11.49%2.44B | 4.56%2.41B | -3.59%2.32B | -5.17%2.24B | -8.05%2.19B | -4.88%2.3B | -4.29%2.4B |
| Non Current assets | ||||||||||
| Other equity investment | -67.74%9.96M | -67.92%9.91M | -42.65%17.8M | -0.83%30.78M | -0.45%30.89M | -0.45%30.89M | -0.92%31.03M | -0.92%31.03M | -0.92%31.03M | -0.92%31.03M |
| Investment real estate | 18.78%85.27M | 32.35%87.24M | -5.20%69.33M | 10.03%70.31M | 10.22%71.79M | -0.67%65.92M | 8.20%73.14M | -7.16%63.9M | -7.03%65.13M | -6.91%66.36M |
| Long-term equity investment | 7.17%108.11M | 6.67%110.66M | 5.79%104.84M | 1.27%98.69M | -5.96%100.87M | -5.48%103.74M | 1.88%99.1M | 1.52%97.45M | 6.80%107.27M | 11.27%109.76M |
| Fixed assets | ---- | ---- | ---- | -12.24%258.29M | ---- | -10.73%273.49M | ---- | -8.17%294.32M | ---- | -8.29%306.36M |
| Constru in process | ---- | ---- | ---- | 26.43%390.94M | ---- | 56.72%346.31M | ---- | 85.01%309.23M | ---- | 74.05%220.97M |
| Intangible assets | -2.33%103.73M | -2.32%104.43M | -2.59%104.83M | -2.62%105.52M | -2.64%106.21M | -2.66%106.9M | -2.68%107.62M | -2.69%108.35M | -2.70%109.08M | -2.68%109.83M |
| Goodwill | 0.00%55.07M | 0.00%55.07M | 0.00%55.07M | 0.00%55.07M | 0.00%55.07M | 0.00%55.07M | 0.00%55.07M | 0.00%55.07M | 0.00%55.07M | 0.00%55.07M |
| Long deferred expense | 76.91%1.41M | 21.03%1.09M | 158.03%1.13M | 87.85%1.25M | -10.30%795.08K | -19.25%899.51K | -67.32%439.86K | -60.26%663.13K | -57.06%886.41K | -54.89%1.11M |
| Deferred tax assets | 26.60%32.59M | 26.43%30.84M | -6.65%29.02M | -17.74%27.89M | -14.10%25.74M | -20.66%24.39M | 0.11%31.09M | 23.67%33.9M | 15.58%29.97M | 10.31%30.74M |
| Other non current assets | -65.66%8.63M | -90.91%9.47M | -94.67%5.75M | -71.54%25.07M | -71.24%25.14M | 20.16%104.14M | 35.71%107.8M | 19.66%88.08M | -16.72%87.4M | 33.14%86.66M |
| Total non current assets | 5.53%1.12B | 1.35%1.13B | -5.39%1.05B | -1.68%1.06B | 0.11%1.06B | 9.22%1.11B | 14.60%1.11B | 13.55%1.08B | 7.45%1.06B | 9.97%1.02B |
| Total assets | 6.51%3.69B | 9.92%3.77B | 5.79%3.54B | 7.13%3.5B | 3.16%3.47B | 0.22%3.43B | 0.60%3.35B | -1.88%3.27B | -1.32%3.36B | -0.45%3.42B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --2.03M | --859.53K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 17.80%415.81M | 29.38%441.6M | 11.07%355.61M | 17.35%365.53M | 9.24%352.99M | -1.00%341.33M | -4.05%320.17M | -5.48%311.49M | -1.86%323.13M | -4.46%344.77M |
| -Notes payable | 16.97%19.34M | 2.75%18.86M | -7.89%18.07M | -18.54%16.23M | -10.73%16.53M | -6.45%18.36M | -20.75%19.62M | -18.57%19.93M | -30.44%18.52M | -38.57%19.62M |
| -Accounts payable | 17.84%396.48M | 30.89%422.74M | 12.31%337.54M | 19.80%349.3M | 10.46%336.46M | -0.67%322.97M | -2.71%300.55M | -4.43%291.56M | 0.66%304.61M | -1.14%325.14M |
| Contract liabilities | 62.35%58.64M | 26.04%36.96M | -2.81%45.63M | 10.47%46.21M | -22.49%36.12M | -25.44%29.32M | -11.10%46.95M | -14.34%41.83M | 11.60%46.6M | 1.78%39.33M |
| Advance receipts | 169.02%4.4M | 835.07%5.06M | 145.00%2.65M | 194.18%3.29M | 148.07%1.64M | -0.73%540.93K | 32.22%1.08M | 24.41%1.12M | -28.25%659.73K | 74.11%544.89K |
| Salaries payable | -13.16%30.79M | -8.41%31.57M | -10.75%17.54M | -15.45%17.52M | -2.75%35.46M | -16.16%34.47M | -29.00%19.65M | -5.85%20.72M | 47.58%36.47M | 3.17%41.11M |
| Taxs payable | 237.90%13.65M | 109.39%27.82M | 95.57%13.06M | 145.40%14.82M | 64.75%4.04M | -19.93%13.29M | -46.66%6.68M | -56.58%6.04M | -85.81%2.45M | -58.36%16.6M |
| Other payable (including interest and dividends) | 10.21%59.9M | 120.80%116.59M | 11.88%53.6M | 69.67%75.63M | 11.19%54.36M | -5.88%52.8M | -8.37%47.91M | -17.20%44.58M | 14.94%48.89M | 15.77%56.1M |
| -Dividend payable | 0.00%84.49K | 67,267.03%56.92M | 0.00%84.49K | 24,823.15%21.06M | 0.00%84.49K | 0.00%84.49K | 0.00%84.49K | 0.00%84.49K | 0.00%84.49K | 0.00%84.49K |
| -Other payable | ---- | ---- | ---- | 22.67%54.58M | ---- | -5.89%52.72M | ---- | -17.23%44.49M | ---- | 15.80%56.02M |
| Other current liabilities | 152.25%10.62M | 656.11%25.31M | -10.76%5.18M | 10.45%5.62M | -26.33%4.21M | -27.73%3.35M | -12.64%5.8M | -15.91%5.09M | 15.17%5.72M | -3.24%4.63M |
| Total current liabilities | 21.90%595.86M | 44.34%685.77M | 10.05%493.27M | 22.69%528.63M | 5.37%488.82M | -5.56%475.1M | -7.85%448.24M | -9.31%430.86M | 0.54%463.91M | -5.57%503.08M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -37.34%4.17M | -2.02%6.97M | 14.05%9.28M | 47.86%8.4M | 45.55%6.65M | 51.45%7.11M | 77.42%8.14M | 19.33%5.68M | -8.35%4.57M | -13.59%4.7M |
| Long term deferred income | -2.08%19.39M | -0.83%19.64M | -1.42%19.8M | -3.48%19.8M | -5.99%19.8M | -8.63%19.8M | -9.83%20.09M | -10.35%20.51M | -10.34%21.06M | -10.08%21.67M |
| Total non current liabilities | -10.95%23.55M | -1.15%26.61M | 3.04%29.08M | 7.65%28.2M | 3.20%26.45M | 2.08%26.91M | -3.47%28.22M | -12.74%26.19M | -16.92%25.63M | -17.37%26.37M |
| Total liabilities | 20.21%619.42M | 41.90%712.37M | 9.63%522.35M | 21.83%556.83M | 5.26%515.27M | -5.18%502.01M | -7.61%476.46M | -9.51%457.05M | -0.55%489.54M | -6.24%529.44M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B |
| Capital reserve funds | 2.53%36.74M | 2.53%36.74M | 2.53%36.74M | 0.00%35.84M | -0.01%35.84M | -0.02%35.84M | -0.03%35.84M | -0.03%35.84M | -0.02%35.84M | -0.01%35.84M |
| Surplus reserve funds | 6.20%234.52M | 6.20%234.52M | 2.09%220.83M | 7.45%220.83M | 7.45%220.83M | 7.45%220.83M | 8.18%216.3M | 6.39%205.51M | 6.39%205.51M | 6.39%205.51M |
| Retained profit | 7.39%1.74B | 8.01%1.72B | 9.83%1.69B | 7.95%1.61B | 5.65%1.62B | 4.88%1.59B | 6.74%1.54B | 1.98%1.49B | -0.21%1.53B | 1.91%1.52B |
| Less:Treasury stock | 0.00%104.27M | 0.00%104.27M | 0.00%104.27M | 0.00%104.27M | 25.47%104.27M | 107.70%104.27M | 107.70%104.27M | 113.80%104.27M | 160.58%83.1M | 69.12%50.2M |
| Other composite income | -102.72%-393.14K | -102.17%-314.84K | -77.55%3.25M | -1.79%14.28M | -0.37%14.46M | -0.23%14.48M | -2.51%14.48M | -2.21%14.54M | -0.31%14.52M | -1.14%14.51M |
| Shareholders equity without minority interests | 4.04%3.07B | 4.34%3.05B | 5.07%3.02B | 4.75%2.95B | 2.81%2.95B | 1.22%2.93B | 2.10%2.87B | -0.51%2.81B | -1.45%2.87B | 0.70%2.89B |
| Minority interests | 40,409.37%2.45M | 32,496.43%2.49M | 5,014.54%2.52M | -93.72%4.14K | -92.65%6.04K | -91.01%7.63K | -49.74%49.18K | -54.11%65.89K | -64.71%82.24K | -72.95%84.87K |
| Total shareholder equity | 4.12%3.07B | 4.43%3.06B | 5.16%3.02B | 4.75%2.95B | 2.80%2.95B | 1.22%2.93B | 2.10%2.87B | -0.51%2.81B | -1.45%2.87B | 0.69%2.89B |
| Total liabilityies and equity | 6.51%3.69B | 9.92%3.77B | 5.79%3.54B | 7.13%3.5B | 3.16%3.47B | 0.22%3.43B | 0.60%3.35B | -1.88%3.27B | -1.32%3.36B | -0.45%3.42B |
| 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 | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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.