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 | -29.22%65.35M | -1.97%78.45M | 150.48%49.57M | 292.68%53.57M | 575.02%92.33M | 97.98%80.03M | 23.50%19.79M | -44.55%13.64M | -73.58%13.68M | 2.64%40.42M |
| Transactional financial assets | -84.98%1.33M | 17.41%1.32M | 115.22%29.11M | 41.36%33.39M | -70.69%8.83M | -44.05%1.12M | -56.38%13.53M | -28.06%23.62M | 10.26%30.14M | -97.22%2.01M |
| Notes receivable and accounts receivable | -7.80%218.45M | -9.49%223.84M | -16.50%219.62M | -17.01%221.32M | -16.12%236.92M | -13.34%247.3M | -1.92%263.02M | -0.25%266.68M | 6.99%282.44M | 8.97%285.36M |
| -Notes receivable | 98.56%11.42M | 101.87%13.08M | -39.50%4.52M | -64.35%2.72M | -59.90%5.75M | -61.25%6.48M | -49.45%7.48M | -50.89%7.62M | -9.17%14.34M | 24.60%16.72M |
| -Accounts receivable | -10.44%207.03M | -12.48%210.76M | -15.83%215.09M | -15.62%218.6M | -13.77%231.18M | -10.35%240.83M | 0.85%255.54M | 2.87%259.06M | 8.02%268.1M | 8.12%268.64M |
| Other receivables (including interest and dividends) | -54.93%10.29M | -70.88%10.94M | -65.83%23.26M | -69.96%22.97M | -70.19%22.82M | -52.68%37.57M | -24.38%68.06M | -15.79%76.46M | -13.34%76.55M | -20.77%79.39M |
| -Other receivable | ---- | -70.88%10.94M | ---- | -69.96%22.97M | ---- | -52.68%37.57M | ---- | -15.79%76.46M | ---- | -20.77%79.39M |
| Contractual assets | -22.69%9.34M | -21.39%9.61M | --11.92M | --11.96M | --12.08M | --12.22M | ---- | ---- | ---- | ---- |
| Advance payment | 63.77%901.37K | -78.66%1.05M | 16.29%1.02M | 58.28%1.01M | -36.51%550.4K | 240.27%4.9M | -74.22%874.95K | -86.88%635.37K | -79.39%866.88K | -63.31%1.44M |
| Inventories | -42.05%22.11M | -35.70%22.13M | -50.58%40.74M | -51.80%38.67M | -52.61%38.16M | -59.93%34.41M | -6.61%82.43M | -11.97%80.23M | -21.00%80.52M | -23.05%85.88M |
| Receivable financing | 20.24%2.8M | -63.02%3.03M | -27.20%4.75M | -50.94%2.98M | -38.47%2.33M | -49.68%8.19M | -55.53%6.53M | -27.97%6.07M | -17.19%3.78M | 12.29%16.29M |
| Non-current assets due within one year | -27.83%7.96M | -7.37%9.01M | -14.45%11.47M | -11.16%11.14M | -11.08%11.02M | -20.61%9.73M | -16.03%13.41M | -21.21%12.54M | -22.75%12.4M | -14.85%12.26M |
| Other current assets | -92.43%144.18K | -95.63%133.01K | -74.10%1.8M | -77.62%1.76M | -73.47%1.91M | -49.49%3.04M | 13.17%6.94M | 48.61%7.87M | 13.44%7.18M | 40.47%6.03M |
| Total current assets | -20.68%338.66M | -18.02%359.51M | -17.14%393.25M | -18.24%398.77M | -15.88%426.95M | -17.11%438.54M | -11.07%474.59M | -9.88%487.75M | -10.09%507.56M | -15.02%529.07M |
| Non Current assets | ||||||||||
| Other equity investment | -40.33%3.67M | -40.33%3.67M | -40.33%3.67M | -38.50%6.15M | -38.50%6.15M | -38.50%6.15M | -38.50%6.15M | 0.00%10M | 0.00%10M | 0.00%10M |
| Long term receivable account | -71.57%3.16M | -36.46%4.78M | -35.96%9.37M | -10.32%11.23M | -10.22%11.12M | -44.81%7.53M | -40.93%14.63M | -50.69%12.52M | -50.07%12.38M | -39.42%13.64M |
| Fixed assets | ---- | -8.43%75.63M | ---- | -7.62%79.16M | ---- | -7.97%82.59M | ---- | 9.38%85.7M | ---- | 11.09%89.73M |
| Intangible assets | -2.62%13.5M | -2.60%13.59M | -2.59%13.68M | -2.57%13.77M | -2.55%13.86M | -2.54%13.95M | -2.55%14.04M | -2.58%14.13M | -2.61%14.22M | -2.64%14.31M |
| Goodwill | 0.00%4.98M | 0.00%4.98M | 0.00%4.98M | 0.00%4.98M | 0.00%4.98M | 0.00%4.98M | 0.00%4.98M | 0.00%4.98M | 0.00%4.98M | 0.00%4.98M |
| Long deferred expense | -27.27%799.57K | -26.52%874.53K | -10.77%1.15M | -26.15%1.02M | -26.00%1.1M | -24.88%1.19M | 850.24%1.29M | 692.41%1.39M | 4,297.20%1.49M | 3,090.10%1.58M |
| Deferred tax assets | 8.25%43.71M | 8.46%43.52M | 26.57%44.54M | 30.13%41.81M | 43.96%40.38M | 49.52%40.12M | 53.17%35.19M | 56.08%32.13M | 54.88%28.05M | 47.44%26.84M |
| Usufruct assets | ---- | --0 | 454.53%2.17M | 386.40%2.51M | 344.75%2.85M | -26.16%267.53K | -30.74%392.17K | -33.93%516.81K | -35.60%641.45K | -35.59%362.31K |
| Other non current assets | 17.80%3.53M | 18.95%3.56M | --2.99M | --2.99M | --2.99M | --2.99M | ---- | ---- | ---- | ---- |
| Total non current assets | -10.36%147.24M | -5.74%150.6M | -0.36%159.96M | 1.41%163.63M | 3.16%164.26M | -1.04%159.77M | -7.47%160.53M | -6.88%161.36M | -7.18%159.23M | -5.19%161.45M |
| Total assets | -17.81%485.9M | -14.74%510.11M | -12.90%553.21M | -13.36%562.4M | -11.33%591.22M | -13.35%598.31M | -10.18%635.12M | -9.15%649.11M | -9.41%666.79M | -12.91%690.53M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -0.86%48.43M | -2.08%56.14M | 0.08%49.22M | -5.95%47.74M | -2.41%48.86M | -9.36%57.33M | -16.34%49.18M | -12.15%50.76M | -19.02%50.06M | -19.61%63.25M |
| -Notes payable | 209.20%1.69M | -37.06%1.48M | -31.33%1.56M | -92.55%370.22K | -90.58%545.22K | -22.31%2.35M | -67.72%2.26M | -64.75%4.97M | -65.52%5.79M | -80.01%3.03M |
| -Accounts payable | -3.23%46.75M | -0.58%54.66M | 1.60%47.67M | 3.45%47.37M | 9.12%48.31M | -8.70%54.98M | -9.38%46.92M | 4.83%45.79M | -1.69%44.27M | -5.19%60.22M |
| Contract liabilities | 22.51%7.51M | 58.88%6.65M | -71.43%10.18M | -79.09%7.3M | -81.86%6.13M | -87.57%4.19M | 4.45%35.62M | 1.88%34.9M | -3.07%33.78M | -10.33%33.67M |
| Salaries payable | -18.95%2.56M | -0.62%9.75M | 20.28%8.67M | 14.80%6.34M | 31.90%3.16M | -2.57%9.81M | -7.93%7.21M | -7.95%5.52M | 0.90%2.39M | -2.61%10.06M |
| Taxs payable | 66.91%1.73M | -20.91%3.25M | 3.18%532.22K | 69.45%773K | -51.19%1.04M | 611.10%4.11M | -77.27%515.82K | -87.19%456.18K | -44.45%2.13M | -80.01%578.3K |
| Other payable (including interest and dividends) | -48.51%363.84K | -32.95%1.21M | 234.53%2.87M | 145.44%1.72M | -10.30%706.69K | -26.07%1.81M | 11.51%858.55K | 1.13%701.25K | -10.57%787.81K | -27.39%2.45M |
| -Other payable | ---- | -32.95%1.21M | ---- | 145.44%1.72M | ---- | -26.07%1.81M | ---- | 1.13%701.25K | ---- | -27.39%2.45M |
| Non current liabilities due within one year | -32.50%273.32K | 20.93%309.07K | 340.00%1.49M | 332.04%1.81M | -19.08%404.95K | -23.25%255.58K | 2.74%338.18K | 29.02%419.8K | -33.28%500.45K | -21.75%333K |
| Other current liabilities | 2.03%4.65M | 293.13%5M | -43.85%1.4M | -52.03%1.44M | 14.96%4.56M | -54.87%1.27M | 6.79%2.49M | 16.67%3M | 53.64%3.97M | -29.60%2.82M |
| Total current liabilities | 1.04%65.52M | 4.50%82.32M | -22.71%74.37M | -29.90%67.12M | -30.73%64.85M | -30.39%78.78M | -9.59%96.22M | -8.96%95.76M | -19.15%93.62M | -34.87%113.17M |
| Current liabilities | ||||||||||
| Estimate liabilities | --878.31K | --861.06K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -64.38%18.11K | -41.17%19.46K | 41.94%67.97K | 66.99%58.24K | -20.07%50.85K | -33.99%33.07K | -39.87%47.89K | -54.06%34.87K | -17.89%63.61K | -31.42%50.1K |
| Long term deferred income | -50.26%250.77K | -44.78%313.47K | -40.27%377.02K | -36.70%440.57K | -33.85%504.12K | -31.64%567.67K | -30.08%631.22K | -28.68%696.05K | -27.37%762.05K | -26.01%830.39K |
| Lease liabilities | ---- | ---- | --486.2K | --567.63K | --2.29M | ---- | ---- | ---- | --0 | --53.95K |
| Total non current liabilities | -59.61%1.15M | 98.75%1.19M | 37.12%931.19K | 45.90%1.07M | 244.00%2.84M | -35.71%600.74K | -39.42%679.11K | -42.64%730.92K | -26.72%825.66K | -21.83%934.43K |
| Total liabilities | -1.51%66.67M | 5.21%83.51M | -22.29%75.3M | -29.33%68.19M | -28.32%67.69M | -30.43%79.38M | -9.90%96.9M | -9.36%96.49M | -19.22%94.44M | -34.78%114.1M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M |
| Capital reserve funds | 0.00%169.55M | 0.00%169.55M | 0.00%169.55M | 0.00%169.55M | 0.00%169.55M | 0.00%169.55M | -4.46%169.55M | -3.85%169.55M | -3.23%169.55M | -2.60%169.55M |
| Surplus reserve funds | 0.00%33.22M | 0.00%33.22M | 0.00%33.22M | 0.00%33.22M | 0.00%33.22M | 0.00%33.22M | 0.00%33.22M | 0.00%33.22M | 0.00%33.22M | 0.00%33.22M |
| Retained profit | -91.19%9.22M | -84.93%16.38M | -44.45%72.27M | -39.74%86.77M | -35.82%104.69M | -34.83%108.72M | -28.16%130.1M | -24.31%144M | -19.24%163.11M | -17.12%166.82M |
| Shareholders equity without minority interests | -18.81%412M | -18.05%419.16M | -10.85%475.04M | -10.47%489.55M | -10.32%507.46M | -10.20%511.5M | -9.96%532.87M | -8.84%546.78M | -7.29%565.89M | -6.41%569.6M |
| Minority interests | -55.01%7.23M | 0.02%7.44M | -46.43%2.87M | -20.27%4.66M | 148.57%16.07M | 8.99%7.44M | -31.41%5.35M | -28.84%5.84M | -26.04%6.46M | -26.79%6.82M |
| Total shareholder equity | -19.92%419.23M | -17.79%426.59M | -11.21%477.91M | -10.57%494.21M | -8.53%523.52M | -9.97%518.93M | -10.23%538.22M | -9.11%552.62M | -7.56%572.35M | -6.71%576.42M |
| Total liabilityies and equity | -17.81%485.9M | -14.74%510.11M | -12.90%553.21M | -13.36%562.4M | -11.33%591.22M | -13.35%598.31M | -10.18%635.12M | -9.15%649.11M | -9.41%666.79M | -12.91%690.53M |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes |
| Auditor | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Asia-Pacific 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.