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 | -48.57%273.27M | -30.50%328.89M | -19.27%351.24M | 16.36%397.59M | 17.86%531.31M | -0.71%473.22M | 66.89%435.07M | -3.03%341.69M | -14.99%450.79M | 6.07%476.6M |
| Transactional financial assets | 10.32%554.59M | 6.03%593.6M | 18.79%632.68M | -0.22%560.95M | -10.19%502.74M | -8.00%559.83M | -15.95%532.62M | -11.90%562.18M | 13.16%559.76M | -8.83%608.53M |
| Notes receivable and accounts receivable | -43.23%49.45M | -44.78%56.52M | -35.15%77.31M | -32.46%96.5M | -30.89%87.11M | -27.57%102.35M | -34.14%119.21M | -18.35%142.87M | -26.88%126.05M | -27.05%141.29M |
| -Notes receivable | -71.26%291.62K | -1.62%1.41M | -95.44%112.48K | -90.78%204.51K | -4.63%1.01M | -28.99%1.43M | -67.18%2.47M | -71.08%2.22M | -90.06%1.06M | -86.33%2.02M |
| -Accounts receivable | -42.89%49.16M | -45.39%55.11M | -33.87%77.2M | -31.54%96.29M | -31.12%86.09M | -27.54%100.91M | -32.71%116.74M | -15.93%140.65M | -22.70%124.99M | -22.16%139.28M |
| Other receivables (including interest and dividends) | 24.73%5.21M | -22.13%2.95M | -18.54%3.27M | -1.49%4.28M | -20.57%4.17M | -28.64%3.79M | -38.76%4.02M | -18.94%4.34M | -23.19%5.26M | -16.48%5.32M |
| -Other receivable | ---- | -22.13%2.95M | ---- | -1.49%4.28M | ---- | -28.64%3.79M | ---- | -18.94%4.34M | ---- | -16.48%5.32M |
| Contractual assets | -26.15%139.23M | -29.96%133.8M | -34.69%148.53M | -34.93%157.36M | -24.20%188.53M | -33.05%191.04M | -23.14%227.43M | -15.99%241.81M | -9.28%248.73M | 11.14%285.32M |
| Advance payment | -33.04%202.93K | -39.66%179.67K | -4.41%385.01K | 57.35%542.87K | -12.80%303.05K | -37.12%297.74K | -19.17%402.76K | -1.46%345.02K | -54.71%347.52K | -49.71%473.53K |
| Non-current assets due within one year | ---- | -33.83%21.96M | -50.37%21.79M | -50.34%21.62M | -50.32%21.46M | --33.18M | 46.33%43.9M | -12.92%43.54M | -13.61%43.19M | ---- |
| Other current assets | 12,845.51%161.9M | 11,085.28%151.47M | 2.87%1.16M | 49.64%1.59M | 13.67%1.25M | 33.82%1.35M | -38.29%1.12M | -53.83%1.06M | -1.51%1.1M | -38.86%1.01M |
| Total current assets | -11.45%1.18B | -5.55%1.29B | -9.34%1.24B | -7.28%1.24B | -6.85%1.34B | -10.11%1.37B | -3.29%1.36B | -11.48%1.34B | -6.21%1.44B | -6.62%1.52B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -6.32%8.65M | -5.20%8.77M | -2.17%9.17M | -1.07%9.12M | 1.20%9.23M | 3.52%9.25M | 8.06%9.37M | 7.07%9.22M | 8.05%9.12M | 6.33%8.93M |
| Investment real estate | -9.80%67.25M | -9.60%68.64M | 39.56%76.75M | 36.95%75.72M | 119.54%74.55M | 184.86%75.92M | 179.02%54.99M | 207.73%55.29M | 216.83%33.96M | 144.74%26.65M |
| Fixed assets | ---- | -19.21%96.61M | ---- | -44.79%96.77M | ---- | -39.91%119.59M | ---- | -15.93%175.27M | ---- | -0.10%199.02M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | --195.02K | ---- | ---- | ---- | ---- |
| Intangible assets | -25.24%7.79M | -14.26%8.21M | -14.33%8.92M | -14.03%9.64M | -8.69%10.41M | -2.67%9.58M | -4.71%10.41M | -4.65%11.21M | 13.75%11.4M | -11.80%9.84M |
| Long deferred expense | -36.90%1.77M | -32.92%2.12M | -19.78%2.25M | -28.97%2.46M | -26.02%2.81M | -19.63%3.16M | -34.38%2.81M | -16.15%3.46M | -14.44%3.8M | -35.90%3.93M |
| Deferred tax assets | -2.00%23.78M | 1.10%24.09M | 13.70%25.27M | 18.34%25.39M | 8.09%24.27M | 9.92%23.83M | 5.08%22.23M | 12.61%21.46M | 21.01%22.45M | 28.96%21.68M |
| Usufruct assets | -27.48%5.54M | -27.59%5.9M | -62.09%6.45M | -30.20%7.13M | -32.62%7.64M | -53.22%8.15M | -11.62%17.01M | -50.53%10.22M | -48.75%11.34M | -51.79%17.43M |
| Other non current assets | 137.83%174.83M | 49.54%97.99M | 84.45%77.33M | 85.03%73.59M | 52.69%73.51M | -18.24%65.53M | -52.05%41.92M | -39.39%39.77M | -49.46%48.15M | -8.92%80.14M |
| Total non current assets | 21.84%383.88M | -0.91%312.33M | -6.99%300.25M | -8.00%299.82M | -1.73%315.08M | -14.26%315.2M | -13.90%322.83M | -8.53%325.91M | -11.70%320.62M | -2.42%367.63M |
| Total assets | -5.10%1.57B | -4.68%1.6B | -8.89%1.54B | -7.42%1.54B | -5.92%1.65B | -10.92%1.68B | -5.52%1.69B | -10.91%1.66B | -7.26%1.76B | -5.83%1.89B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | 106.39%200K | ---- | ---- | ---- | --96.9K |
| Notes payable and accounts payable | -5.09%70.5M | 8.59%79.81M | -12.20%71.77M | -7.34%71.9M | -1.76%74.28M | -20.57%73.5M | -2.12%81.75M | -6.75%77.6M | 12.78%75.61M | 25.41%92.53M |
| -Accounts payable | -5.09%70.5M | 8.59%79.81M | -12.20%71.77M | -7.34%71.9M | -1.76%74.28M | -20.57%73.5M | -2.12%81.75M | -6.75%77.6M | 12.78%75.61M | 25.41%92.53M |
| Contract liabilities | -8.90%204.59M | -7.62%199.67M | -13.40%212.93M | -17.22%214.64M | -12.13%224.58M | -17.63%216.15M | -9.20%245.88M | -3.71%259.29M | -9.65%255.58M | -10.21%262.43M |
| Advance receipts | -99.48%3.4K | -60.95%373.38K | 147.14%381.01K | 5.75%377.61K | -18.38%648.93K | 25.33%956.18K | --154.17K | --357.09K | --795.08K | --762.93K |
| Salaries payable | -32.61%21.79M | 11.02%42.79M | -20.13%13.21M | -25.10%18.84M | -39.57%32.33M | -58.11%38.55M | -25.54%16.54M | -21.76%25.15M | -45.71%53.5M | -41.76%92.02M |
| Taxs payable | -8.51%8.44M | -6.86%11.07M | -32.10%8.53M | 8.07%10.17M | -19.53%9.23M | -23.64%11.89M | -12.63%12.57M | -21.37%9.41M | -14.40%11.47M | -16.17%15.57M |
| Other payable (including interest and dividends) | -87.93%1.53M | -88.53%1.51M | -88.43%1.62M | -88.79%1.55M | -44.78%12.65M | -50.46%13.18M | -41.72%14.03M | -89.75%13.86M | -34.86%22.91M | -25.40%26.61M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | -28.99%2.18M | -97.75%2.35M | -9.68%1.48M | 6.67%1.75M |
| -Other payable | ---- | -88.53%1.51M | ---- | -86.50%1.55M | ---- | -46.97%13.18M | ---- | -62.60%11.5M | ---- | -26.95%24.85M |
| Non current liabilities due within one year | -16.42%1.54M | -18.01%1.49M | -74.35%1.58M | -59.62%1.87M | -59.08%1.84M | -72.95%1.82M | -8.38%6.15M | -28.95%4.62M | -28.28%4.51M | -8.48%6.74M |
| Other current liabilities | -8.90%12.28M | -7.62%11.98M | -13.40%12.78M | -17.22%12.88M | -12.13%13.47M | -17.63%12.97M | -9.20%14.75M | -3.71%15.56M | -9.65%15.33M | -10.21%15.75M |
| Total current liabilities | -13.11%320.67M | -5.55%348.71M | -17.62%322.81M | -18.14%332.22M | -16.07%369.04M | -27.96%369.21M | -10.53%391.83M | -26.80%405.84M | -15.49%439.7M | -15.03%512.5M |
| Current liabilities | ||||||||||
| Long term deferred income | -11.43%1.45M | -11.11%1.5M | -10.81%1.54M | -10.53%1.59M | -10.26%1.64M | -10.00%1.68M | -9.76%1.73M | -9.52%1.78M | -9.30%1.82M | -9.09%1.87M |
| Lease liabilities | -25.79%4.27M | -25.10%4.61M | -59.11%4.87M | -22.97%5.29M | -28.43%5.75M | -50.60%6.16M | -16.03%11.91M | -56.40%6.86M | -53.20%8.03M | -59.61%12.46M |
| Total non current liabilities | -22.61%5.72M | -22.09%6.11M | -52.98%6.41M | -20.41%6.88M | -25.07%7.39M | -45.30%7.84M | -15.28%13.64M | -51.20%8.64M | -48.60%9.86M | -56.45%14.33M |
| Total liabilities | -13.29%326.39M | -5.90%354.81M | -18.80%329.22M | -18.19%339.1M | -16.27%376.43M | -28.43%377.05M | -10.70%405.47M | -27.55%414.48M | -16.66%449.56M | -17.18%526.83M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.89%161.32M | -0.89%161.32M | -0.89%161.32M | -0.96%161.32M | -0.82%162.77M | -0.98%162.77M | -0.98%162.77M | -0.91%162.88M | -0.16%164.12M | 0.00%164.38M |
| Capital reserve funds | -1.77%542.05M | -1.77%542.05M | -3.12%542.05M | -3.20%542.05M | -2.81%551.83M | -3.05%551.83M | -2.50%559.52M | -2.12%559.97M | -0.47%567.81M | 0.11%569.17M |
| Surplus reserve funds | 0.00%81.31M | 0.00%81.31M | 3.61%81.31M | 3.61%81.31M | 3.61%81.31M | 3.61%81.31M | 10.44%78.48M | 10.44%78.48M | 10.44%78.48M | 10.44%78.48M |
| Retained profit | -6.96%456.67M | -10.86%462.2M | -13.63%422.72M | -9.01%416.47M | -4.89%490.84M | -8.92%518.53M | -9.55%489.42M | -11.54%457.71M | -11.06%516.06M | -4.34%569.28M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | -44.29%11.23M | -48.88%11.23M | -53.20%9.05M | -66.89%9.77M | -37.48%20.16M | -31.87%21.97M |
| Shareholders equity without minority interests | -2.68%1.24B | -4.32%1.25B | -5.76%1.21B | -3.85%1.2B | -2.36%1.28B | -4.13%1.3B | -3.75%1.28B | -3.56%1.25B | -3.52%1.31B | -0.55%1.36B |
| Total shareholder equity | -2.68%1.24B | -4.32%1.25B | -5.76%1.21B | -3.85%1.2B | -2.36%1.28B | -4.13%1.3B | -3.75%1.28B | -3.56%1.25B | -3.52%1.31B | -0.55%1.36B |
| Total liabilityies and equity | -5.10%1.57B | -4.68%1.6B | -8.89%1.54B | -7.42%1.54B | -5.92%1.65B | -10.92%1.68B | -5.52%1.69B | -10.91%1.66B | -7.26%1.76B | -5.83%1.89B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.