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 | -4.36%1.28B | -19.06%1.6B | 1.89%1.42B | 28.01%1.96B | 22.93%1.34B | 32.69%1.98B | -2.87%1.39B | -27.97%1.53B | -48.77%1.09B | -34.68%1.49B |
| Notes receivable and accounts receivable | 41.39%5.67B | 51.70%5.89B | 76.76%5.67B | 63.19%4.78B | 77.62%4.01B | 51.19%3.88B | 16.34%3.21B | 18.99%2.93B | -16.25%2.26B | 31.03%2.57B |
| -Notes receivable | 65.33%6.72M | 85.48%6.59M | 39.41%5.8M | -10.88%6.61M | 60.93%4.06M | -21.84%3.56M | -24.52%4.16M | 58.25%7.42M | -81.18%2.52M | -68.90%4.55M |
| -Accounts receivable | 41.37%5.66B | 51.67%5.88B | 76.81%5.66B | 63.38%4.78B | 77.64%4.01B | 51.32%3.88B | 16.42%3.2B | 18.92%2.92B | -15.93%2.25B | 31.78%2.56B |
| Other receivables (including interest and dividends) | -14.16%33.84M | -1.48%39.04M | -37.56%38.16M | -40.17%35.34M | -26.92%39.42M | -31.49%39.62M | -36.62%61.12M | -2.41%59.08M | -38.14%53.94M | -97.80%57.84M |
| -Other receivable | ---- | ---- | ---- | -40.17%35.34M | ---- | -31.49%39.62M | ---- | -2.41%59.08M | ---- | -97.80%57.84M |
| Contractual assets | -5.58%6.27B | -3.15%6.66B | -21.68%6.36B | -25.30%6.48B | -16.41%6.64B | -4.88%6.88B | 8.28%8.12B | 30.42%8.67B | 47.67%7.95B | 12.93%7.23B |
| Advance payment | -55.71%40.16M | -46.36%44.26M | -68.67%88.66M | -78.92%55.18M | 14.62%90.68M | -43.47%82.52M | 6.82%282.97M | 88.56%261.71M | -80.41%79.11M | -0.37%145.97M |
| Inventories | -99.69%2.21M | -99.60%2.38M | 12.97%778.17M | 2.78%723.03M | -24.40%715.39M | -40.44%596.34M | 29.89%688.82M | 35.40%703.5M | 138.92%946.31M | 50.44%1B |
| Other current assets | 43.73%115.26M | 93.20%113.38M | -12.40%68.59M | -28.89%61.33M | -33.38%80.19M | -36.99%58.68M | 6.29%78.3M | 25.45%86.25M | 146.46%120.38M | -16.84%93.13M |
| Total current assets | 3.84%13.41B | 6.17%14.35B | 4.27%14.42B | -1.04%14.1B | 3.39%12.91B | 7.37%13.52B | 9.29%13.83B | 18.45%14.25B | 12.17%12.49B | -11.48%12.59B |
| Non Current assets | ||||||||||
| Investment real estate | 30.18%49.32M | 30.18%50.14M | 43.89%52.21M | 40.82%52.01M | 0.96%37.89M | 1.03%38.51M | -6.28%36.28M | -6.04%36.94M | -5.95%37.53M | -5.86%38.12M |
| Fixed assets | ---- | ---- | ---- | -5.55%252.76M | ---- | -5.17%261.41M | ---- | -6.15%267.6M | ---- | 181.90%275.67M |
| Constru in process | ---- | ---- | ---- | -98.69%18.48K | ---- | -99.91%9.38K | ---- | --1.41M | ---- | 242.10%10.77M |
| Intangible assets | 2.94%19.85M | -0.67%19.56M | 1.87%19.05M | 5.80%19.42M | 2.92%19.28M | 3.01%19.69M | -4.14%18.7M | -7.76%18.36M | 1.35%18.73M | 1.26%19.12M |
| Long deferred expense | -35.81%8.89M | -29.89%11.13M | -21.88%13.36M | -36.23%11.83M | 331.56%13.85M | 323.00%15.87M | 124.12%17.1M | 104.37%18.56M | -51.36%3.21M | -72.49%3.75M |
| Deferred tax assets | 49.61%288.95M | 50.68%280.93M | 38.48%218.09M | 28.05%200.8M | 36.06%193.13M | 32.79%186.44M | 28.92%157.49M | 33.25%156.82M | 30.24%141.94M | 30.45%140.41M |
| Usufruct assets | -12.31%25.4M | -13.78%28.51M | -14.38%28.85M | -33.69%25.63M | -29.33%28.96M | -30.92%33.07M | -22.54%33.69M | -23.84%38.65M | 4.17%40.98M | -1.61%47.87M |
| Other non current assets | --4M | --4.16M | ---- | --0 | ---- | ---- | 11.21%3.3M | 11.21%3.3M | 0.00%2.97M | -98.56%2.97M |
| Total non current assets | 16.05%638.46M | 14.78%637.06M | 8.92%580.16M | 3.85%562.47M | 4.11%550.16M | 3.03%555.02M | 3.06%532.63M | 3.20%541.62M | -1.99%528.46M | -5.42%538.68M |
| Total assets | 4.34%14.05B | 6.51%14.99B | 4.44%15B | -0.86%14.66B | 3.42%13.46B | 7.19%14.07B | 9.05%14.36B | 17.81%14.79B | 11.52%13.02B | -11.25%13.13B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 21.68%1.24B | 87.40%1.32B | 54.86%1.05B | 70.03%1.15B | 48.17%1.02B | 9.23%706.82M | -22.22%678.98M | -10.76%678.26M | 5.48%687.26M | 3.81%647.08M |
| Notes payable and accounts payable | 7.60%10.98B | 7.04%11.98B | 6.04%11.91B | -1.16%11.43B | 5.13%10.2B | 11.16%11.19B | 18.01%11.23B | 31.59%11.57B | 25.97%9.71B | 19.80%10.07B |
| -Notes payable | 70.42%522.35M | -14.27%595.99M | -22.55%692.81M | 29.36%551.58M | 368.42%306.5M | 6,544.22%695.17M | 2,699.11%894.58M | 813.83%426.39M | 23.88%65.43M | -91.54%10.46M |
| -Accounts payable | 5.65%10.46B | 8.45%11.38B | 8.52%11.22B | -2.32%10.88B | 2.66%9.9B | 4.37%10.5B | 8.98%10.34B | 27.41%11.14B | 25.98%9.64B | 21.46%10.06B |
| Contract liabilities | -5.20%467.52M | -45.30%194.49M | -26.45%367.68M | -27.55%373.57M | -35.88%493.14M | -44.11%355.54M | -45.74%499.88M | -59.39%515.62M | -48.56%769.06M | -37.25%636.14M |
| Advance receipts | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0.01 | ---- |
| Salaries payable | -75.31%9.21M | -68.82%17.29M | -29.28%38.57M | -10.57%41.44M | -29.29%37.28M | 7.90%55.47M | 38.11%54.54M | 73.09%46.34M | 27.84%52.72M | -1.24%51.41M |
| Taxs payable | -7.64%31.04M | 6.88%45.36M | 50.18%38.13M | -20.46%29.94M | 50.55%33.61M | 65.37%42.44M | -40.30%25.39M | -31.10%37.65M | -54.33%22.33M | -37.55%25.66M |
| Other payable (including interest and dividends) | -5.69%49.73M | 7.67%58.42M | 0.22%54.96M | -24.57%48.03M | 69.69%52.74M | 82.07%54.26M | -36.60%54.85M | 59.41%63.68M | -23.49%31.08M | -77.63%29.8M |
| -Other payable | ---- | ---- | ---- | -24.57%48.03M | ---- | 82.07%54.26M | ---- | 59.41%63.68M | ---- | -77.63%29.8M |
| Non current liabilities due within one year | -7.97%59.52M | -4.54%65.52M | -4.96%62.33M | -15.52%59.26M | 41.08%64.67M | 42.70%68.64M | 40.02%65.58M | 27.18%70.15M | -24.67%45.84M | -72.86%48.1M |
| Other current liabilities | -12.69%505.97M | -7.65%562.86M | -29.66%522.25M | -30.75%556.68M | -21.94%579.48M | -11.52%609.46M | 5.96%742.51M | 24.67%803.86M | 52.44%742.37M | -0.13%688.81M |
| Total current liabilities | 6.87%13.34B | 8.89%14.25B | 5.19%14.05B | -0.63%13.69B | 3.53%12.48B | 7.30%13.09B | 9.21%13.35B | 18.39%13.78B | 14.49%12.06B | 9.52%12.2B |
| Current liabilities | ||||||||||
| Long term loan | -4.04%58.62M | -7.66%56.42M | 4.32%54.42M | 7.75%56.21M | --61.09M | --61.1M | --52.17M | --52.17M | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | -51.69%26.62M | ---- | -52.96%24.25M | ---- | -33.14%55.1M |
| Estimate liabilities | 773.73%73.21M | 702.90%67.28M | ---- | --0 | --8.38M | --8.38M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 2.17%476.65K | 1.61%474K | 552.54%466.5K | 666.29%466.5K | 571.01%466.5K | 1,486.65%466.5K | -7.37%71.49K | -21.12%60.88K | --69.52K | -62.14%29.4K |
| Long term deferred income | -7.41%3.82M | -7.27%3.9M | -7.14%3.97M | -7.02%4.05M | -6.90%4.13M | -6.78%4.2M | -6.67%4.28M | -6.56%4.36M | -6.45%4.43M | -6.35%4.51M |
| Lease liabilities | -0.94%33.84M | -13.03%30.75M | -4.81%34.34M | -7.31%33.08M | -14.19%34.16M | -28.26%35.36M | -18.19%36.07M | -16.90%35.68M | 58.20%39.81M | 76.26%49.29M |
| Other non current liabilities | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 26.05%169.98M | 16.67%158.82M | -20.24%93.2M | -19.50%93.8M | 35.64%134.85M | 24.97%136.13M | 16.48%116.85M | 17.42%116.52M | -54.58%99.42M | -78.74%108.93M |
| Total liabilities | 7.08%13.51B | 8.97%14.41B | 4.97%14.14B | -0.79%13.79B | 3.80%12.62B | 7.45%13.22B | 9.27%13.47B | 18.38%13.9B | 13.09%12.16B | 5.64%12.3B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%208.06M | 0.00%208.06M | 0.00%208.06M | 0.00%208.06M | 0.00%208.06M | 0.00%208.06M | 0.00%208.06M | 0.00%208.06M | 0.00%208.06M | 0.00%208.06M |
| Capital reserve funds | -4.36%25.1M | -4.36%25.1M | -8.28%26.25M | -8.28%26.25M | -8.28%26.25M | -8.28%26.25M | -11.02%28.62M | -11.02%28.62M | 305.51%28.62M | -98.73%28.62M |
| Surplus reserve funds | 0.00%52.19M | 0.00%52.19M | 0.00%52.19M | 0.00%52.19M | 0.00%52.19M | 0.00%52.19M | 0.71%52.19M | 0.71%52.19M | -2.42%52.19M | -2.87%52.19M |
| Retained profit | -100.41%-1.86M | -90.34%43.76M | -3.72%441.08M | 1.48%461.44M | -0.31%449.88M | 1.38%453.08M | -0.16%458.14M | 3.20%454.72M | -3.42%451.27M | -1.30%446.9M |
| Ordinary risk reserve funds | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 130.89%253.46M | 127.51%249M | -8.38%132.54M | -14.87%125.36M | -10.77%109.78M | 27.35%109.45M | 155.37%144.66M | 224.17%147.25M | 204.80%123.02M | 116.84%85.94M |
| Shareholders equity without minority interests | -36.54%536.95M | -31.91%578.11M | -3.54%860.11M | -1.97%873.29M | -1.97%846.15M | 3.32%849.02M | 10.42%891.65M | 14.49%890.83M | 11.20%863.16M | -72.67%821.71M |
| Minority interests | 545.88%775.06K | --716.16K | --116.22K | --116.21K | --120K | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | -36.46%537.73M | -31.82%578.83M | -3.52%860.23M | -1.96%873.4M | -1.96%846.27M | 3.32%849.02M | 5.88%891.65M | 9.55%890.83M | -6.69%863.16M | -73.85%821.71M |
| Total liabilityies and equity | 4.34%14.05B | 6.51%14.99B | 4.44%15B | -0.86%14.66B | 3.42%13.46B | 7.19%14.07B | 9.05%14.36B | 17.81%14.79B | 11.52%13.02B | -11.25%13.13B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.