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 | 30.12%69.64M | 1.23%121.77M | 17.82%53.1M | -21.48%60.77M | -46.97%53.52M | 1.25%120.29M | -53.23%45.07M | -27.70%77.4M | 47.82%100.92M | -23.86%118.81M |
| Transactional financial assets | -11.51%186.84M | 7.53%138.09M | -8.97%197.94M | -29.61%179.85M | -20.04%211.14M | -31.74%128.41M | -21.92%217.45M | -17.80%255.51M | -41.73%264.05M | -56.85%188.13M |
| Notes receivable and accounts receivable | 20.33%341.9M | 34.99%374.51M | 16.39%300.44M | 12.45%288.31M | 12.63%284.13M | 10.52%277.44M | 10.65%258.13M | 30.79%256.4M | 16.48%252.26M | 6.46%251.04M |
| -Notes receivable | 318.47%50.29M | 244.08%52.51M | 47.84%20.21M | -61.59%3.73M | 35.39%12.02M | -34.87%15.26M | -47.11%13.67M | -6.23%9.7M | -68.85%8.88M | -26.43%23.43M |
| -Accounts receivable | 7.16%291.6M | 22.82%322M | 14.64%280.24M | 15.36%284.58M | 11.80%272.11M | 15.19%262.18M | 17.84%244.46M | 32.85%246.7M | 29.41%243.38M | 11.60%227.61M |
| Other receivables (including interest and dividends) | 68.84%8.07M | -10.20%1.63M | 30.89%3.14M | -20.75%2.74M | 225.61%4.78M | -28.35%1.81M | 17.28%2.4M | 13.04%3.46M | -43.72%1.47M | 13.24%2.53M |
| -Dividend receivable | --5.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -10.20%1.63M | ---- | -20.75%2.74M | ---- | -28.35%1.81M | ---- | 13.04%3.46M | ---- | 13.24%2.53M |
| Contractual assets | -47.00%8.64M | -50.93%8.23M | -16.10%13.89M | -1.89%16.13M | -14.01%16.29M | -16.18%16.77M | -7.48%16.55M | 17.79%16.44M | 55.13%18.95M | 72.91%20M |
| Advance payment | 59.04%3.18M | 8.16%823.81K | 47.52%996.71K | -34.52%1.43M | 10.21%2M | 78.95%761.67K | -31.70%675.64K | -30.29%2.19M | -58.32%1.82M | -85.89%425.64K |
| Inventories | 4.25%197.74M | 5.92%192.85M | 26.33%217.39M | 24.94%198.11M | 13.55%189.68M | 15.56%182.08M | 6.92%172.08M | -4.86%158.56M | 15.33%167.05M | 22.21%157.56M |
| Receivable financing | 69.56%37.37M | -66.48%7.59M | -67.60%16.2M | -69.60%15.16M | -63.07%22.04M | -68.23%22.64M | -19.44%49.98M | -2.69%49.85M | 0.39%59.68M | 11.41%71.27M |
| Non-current assets due within one year | --264.55M | --262.69M | --250.69M | --186.14M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -47.64%29.96M | -61.24%36.16M | -70.77%26.7M | -54.04%25.85M | 83.79%57.22M | -28.55%93.3M | 37.72%91.35M | -19.34%56.25M | -48.55%31.13M | 848.34%130.59M |
| Total current assets | 36.52%1.15B | 35.66%1.14B | 26.57%1.08B | 11.24%974.5M | -6.30%840.8M | -10.30%843.52M | -7.05%853.68M | -4.95%876.05M | -12.20%897.32M | -10.55%940.35M |
| Non Current assets | ||||||||||
| Investment real estate | 56.04%4.94M | 51.44%5.09M | -21.10%2.77M | -20.59%2.97M | -20.13%3.17M | -19.72%3.36M | -82.72%3.51M | -80.07%3.74M | -76.99%3.96M | -70.80%4.19M |
| Long-term equity investment | 9.57%112.31M | 16.64%117.55M | 14.92%104.8M | 19.98%102.55M | 18.48%102.5M | 24.96%100.78M | 19.00%91.2M | 11.80%85.48M | 11.80%86.52M | 12.34%80.65M |
| Fixed assets | ---- | -4.35%160.83M | ---- | -3.99%164.26M | ---- | -4.66%168.14M | ---- | 1.37%171.09M | ---- | -1.46%176.36M |
| Intangible assets | -4.60%29M | -4.58%29.35M | -4.57%29.7M | -4.59%30.04M | -4.57%30.39M | -1.91%30.76M | 7.16%31.12M | 6.67%31.48M | 8.93%31.85M | 6.34%31.35M |
| Long deferred expense | -8.73%6.51M | -9.32%6.63M | -7.82%6.8M | -6.34%6.97M | -6.13%7.14M | -5.94%7.31M | -7.07%7.37M | -8.17%7.44M | 91.09%7.6M | 96.37%7.77M |
| Deferred tax assets | 19.82%10.65M | 31.63%11.05M | 38.60%10.7M | 29.04%9.67M | 23.84%8.88M | 18.82%8.4M | 4.93%7.72M | 6.33%7.49M | 5.59%7.17M | 8.15%7.07M |
| Usufruct assets | 17.59%2.47M | 174.38%2.85M | 212.66%3.24M | 224.23%3.61M | 69.49%2.1M | -6.20%1.04M | -23.13%1.04M | -30.01%1.11M | -23.83%1.24M | -36.25%1.11M |
| Other non current assets | -94.29%14.66M | -88.65%31.23M | -76.79%51.81M | -46.08%125.25M | 43.15%256.94M | 53.57%275.16M | 42.31%223.23M | 140.97%232.29M | 6,510.84%179.49M | 9,727.22%179.17M |
| Total non current assets | -40.81%341.67M | -38.72%364.58M | -30.41%371.84M | -17.55%445.31M | 17.46%577.26M | 21.99%594.94M | 14.89%534.35M | 32.82%540.12M | 57.55%491.44M | 58.00%487.67M |
| Total assets | 5.04%1.49B | 4.90%1.51B | 4.63%1.45B | 0.26%1.42B | 2.11%1.42B | 0.73%1.44B | 0.33%1.39B | 6.61%1.42B | 4.11%1.39B | 5.01%1.43B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 15.68%100.3M | 28.35%98.56M | 54.09%87.46M | 53.51%78.25M | 48.27%86.71M | -5.58%76.79M | -14.65%56.76M | -27.77%50.97M | -7.35%58.48M | 16.45%81.33M |
| -Notes payable | 7.50%29.21M | 82.98%32.76M | 100.19%31.08M | 77.27%33.75M | 14.92%27.17M | -45.99%17.9M | -57.70%15.52M | -38.95%19.04M | -17.59%23.65M | 43.23%33.15M |
| -Accounts payable | 19.40%71.09M | 11.74%65.8M | 36.73%56.38M | 39.34%44.5M | 70.90%59.54M | 22.23%58.89M | 38.38%41.23M | -18.92%31.93M | 1.19%34.84M | 3.18%48.18M |
| Contract liabilities | 91.19%8.19M | -71.09%2.41M | 54.18%31.28M | 382.25%33.79M | -45.83%4.28M | 136.62%8.32M | -19.08%20.29M | -40.20%7.01M | 46.99%7.9M | 10.41%3.52M |
| Advance receipts | -7.19%2.58M | -8.06%1.42M | -14.31%1.03M | -3.50%1.87M | 130.41%2.78M | -1.35%1.55M | -0.46%1.2M | 4.97%1.94M | -56.17%1.2M | -5.64%1.57M |
| Salaries payable | 3,539.78%5.27M | 24.69%31.61M | 6.49%14.24M | -98.02%263.01K | -97.76%144.91K | -10.35%25.35M | -25.82%13.38M | 2,921.52%13.28M | 1,714.21%6.46M | 20.75%28.28M |
| Taxs payable | 31.75%10.64M | 99.51%13.53M | 16.58%5.09M | -17.90%5.8M | 122.20%8.08M | 85.31%6.78M | 20.33%4.37M | 25.75%7.07M | 30.61%3.64M | 121.22%3.66M |
| Other payable (including interest and dividends) | -12.18%602.01K | -3.56%897.4K | -0.32%759.43K | -97.91%837.38K | -1.14%685.5K | -25.42%930.54K | 5.85%761.84K | 6,500.28%39.98M | -33.38%693.38K | 4.63%1.25M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --39.12M | ---- | ---- |
| -Other payable | ---- | -3.56%897.4K | ---- | -2.91%837.38K | ---- | -25.42%930.54K | ---- | 42.38%862.49K | ---- | 4.63%1.25M |
| Non current liabilities due within one year | 24.14%1.04M | 141.71%1.11M | 238.76%1.24M | 110.47%1.29M | 56.15%841.44K | -44.79%459.05K | -55.55%365.27K | -30.05%610.93K | -37.71%538.86K | -1.45%831.42K |
| Other current liabilities | 1,627.18%9.47M | 883.56%10.55M | 151.25%6.59M | 382.25%4.39M | -46.25%548.09K | 136.11%1.07M | -18.57%2.62M | -40.20%910.78K | 45.86%1.02M | 9.77%454.36K |
| Total current liabilities | 32.70%138.1M | 32.03%160.1M | 48.08%147.69M | 3.88%126.49M | 30.18%104.07M | 0.30%121.26M | -16.33%99.74M | 30.66%121.77M | 3.83%79.94M | 18.27%120.89M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | 19.74%6.71M | -4.61%5.96M | 6.91%5.91M | 9.90%5.76M | 19.33%5.61M | 68.58%6.25M | 35.36%5.53M | 23.00%5.24M |
| Long term deferred income | -5.56%10.96M | -5.48%11.12M | -5.41%11.28M | -5.34%11.44M | -5.27%11.6M | -5.20%11.77M | -5.13%11.93M | -5.07%12.09M | -5.00%12.25M | -4.94%12.41M |
| Lease liabilities | -10.13%685.55K | 566.59%1.19M | 813.35%1.37M | 1,039.77%1.69M | 255.96%762.82K | 167.21%178.08K | 127.69%149.99K | -63.90%148.43K | -37.34%214.3K | -90.57%66.64K |
| Total non current liabilities | -36.28%11.64M | -30.47%12.31M | 9.51%19.37M | 3.30%19.09M | 1.58%18.28M | -0.09%17.7M | -2.13%17.69M | 1.93%18.48M | -2.40%17.99M | -5.22%17.72M |
| Total liabilities | 22.40%149.74M | 24.07%172.41M | 42.27%167.06M | 3.80%145.58M | 24.93%122.34M | 0.25%138.96M | -14.46%117.43M | 25.98%140.25M | 2.63%97.93M | 14.64%138.61M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%86.93M | 0.00%86.93M | 0.00%86.93M | 0.00%86.93M | 0.00%86.93M | 0.00%86.93M | 0.00%86.93M | 0.00%86.93M | 0.00%86.93M | 0.00%86.93M |
| Capital reserve funds | 0.00%661.87M | 0.00%661.87M | 0.00%661.87M | 0.00%661.87M | 0.00%661.87M | 0.00%661.87M | -0.46%661.87M | -0.49%661.87M | -0.49%661.87M | -0.49%661.87M |
| Surplus reserve funds | 0.00%43.47M | 0.00%43.47M | 0.00%43.47M | 0.00%43.47M | 0.00%43.47M | 0.00%43.47M | 0.00%43.47M | 0.00%43.47M | 0.00%43.47M | 0.00%43.47M |
| Retained profit | 8.81%546.46M | 7.35%543.15M | 3.10%491.87M | -0.38%480.79M | 0.96%502.23M | 1.91%505.98M | 6.02%477.1M | 14.89%482.6M | 12.81%497.47M | 12.56%496.52M |
| Shareholders equity without minority interests | 3.42%1.34B | 2.86%1.34B | 1.16%1.28B | -0.14%1.27B | 0.37%1.29B | 0.73%1.3B | 1.93%1.27B | 4.88%1.27B | 4.31%1.29B | 4.22%1.29B |
| Minority interests | -11.11%1.08M | -11.05%1.1M | -9.43%1.12M | 11.95%1.17M | 11.45%1.22M | 97.06%1.24M | 39.76%1.24M | -28.49%1.05M | -44.80%1.09M | -73.52%628.68K |
| Total shareholder equity | 3.40%1.34B | 2.85%1.34B | 1.15%1.29B | -0.13%1.27B | 0.38%1.3B | 0.78%1.3B | 1.95%1.27B | 4.84%1.28B | 4.23%1.29B | 4.07%1.29B |
| Total liabilityies and equity | 5.04%1.49B | 4.90%1.51B | 4.63%1.45B | 0.26%1.42B | 2.11%1.42B | 0.73%1.44B | 0.33%1.39B | 6.61%1.42B | 4.11%1.39B | 5.01%1.43B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.