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 | -48.01%217.62M | -51.66%208.06M | -35.26%263.92M | -19.50%337.24M | -24.55%418.62M | -22.90%430.39M | -21.56%407.68M | -21.84%418.92M | -6.86%554.84M | -9.26%558.25M |
| Transactional financial assets | --128M | --172.11M | --170M | 277,880.09%70M | ---- | ---- | ---- | -92.09%25.18K | 196.87%22.64K | ---- |
| Notes receivable and accounts receivable | -3.91%182.78M | -9.22%176.85M | 4.89%197.02M | 7.18%197.8M | 10.76%190.23M | 7.75%194.8M | -9.54%187.84M | -8.04%184.55M | -6.92%171.75M | -8.74%180.79M |
| -Notes receivable | -5.70%29.98M | -3.96%31.5M | 30.34%35.4M | 18.22%27.38M | 11.55%31.8M | -5.46%32.8M | -15.28%27.16M | -15.34%23.16M | 10.54%28.51M | 19.25%34.7M |
| -Accounts receivable | -3.55%152.8M | -10.28%145.34M | 0.58%161.61M | 5.60%170.43M | 10.60%158.43M | 10.89%162M | -8.49%160.68M | -6.88%161.39M | -9.76%143.24M | -13.56%146.09M |
| Other receivables (including interest and dividends) | -39.27%1.48M | -48.04%1.36M | 39.11%2.82M | 137.96%2.94M | -24.23%2.44M | 165.38%2.61M | 41.98%2.02M | -10.41%1.23M | 71.16%3.22M | -60.04%983.81K |
| -Other receivable | ---- | ---- | ---- | 137.96%2.94M | ---- | 165.38%2.61M | ---- | -10.41%1.23M | ---- | -60.04%983.81K |
| Advance payment | -4.42%4.44M | 68.81%3.78M | -36.50%3.64M | -10.88%4.62M | -29.91%4.64M | -52.00%2.24M | 42.74%5.73M | -1.11%5.19M | 12.28%6.63M | 11.36%4.67M |
| Inventories | 7.76%140.82M | -4.13%127.75M | -10.67%125.36M | -2.99%127.96M | -2.33%130.68M | -0.36%133.25M | 4.59%140.33M | -2.39%131.91M | -3.70%133.8M | -6.27%133.73M |
| Receivable financing | -3.65%5.67M | 11.09%7.56M | 8.17%7.62M | -39.67%5.18M | 31.38%5.89M | 10.94%6.8M | 43.49%7.04M | 2.48%8.59M | -34.04%4.48M | 4.23%6.13M |
| Other current assets | 17.81%6.14M | 6.68%6.42M | -4.96%6.76M | -26.85%4.82M | -14.09%5.21M | 6.18%6.02M | 74.93%7.11M | 21.46%6.59M | -17.65%6.07M | -27.91%5.67M |
| Total current assets | -9.34%686.97M | -9.31%703.89M | 2.56%777.13M | -0.85%750.57M | -13.98%757.71M | -12.82%776.11M | -13.52%757.76M | -15.19%757.01M | -6.41%880.8M | -8.82%890.23M |
| Non Current assets | ||||||||||
| Long-term equity investment | 1.04%3.82M | 119.63%3.9M | 127.93%3.82M | 133.97%3.79M | 99.70%3.78M | 175.43%1.77M | --1.68M | --1.62M | --1.89M | --644.38K |
| Fixed assets | ---- | ---- | ---- | -2.76%296.98M | ---- | 6.02%306.38M | ---- | 16.00%305.41M | ---- | 7.80%288.99M |
| Constru in process | ---- | ---- | ---- | 65.00%29.17M | ---- | -32.20%21.06M | ---- | -38.79%17.68M | ---- | 175.75%31.06M |
| Intangible assets | -2.01%44.09M | -2.02%44.18M | -2.35%44.3M | -1.67%44.61M | 40.83%44.99M | 40.50%45.09M | 46.35%45.37M | 40.25%45.37M | 0.10%31.95M | -12.67%32.09M |
| Long deferred expense | --112.44K | --131.82K | ---- | ---- | ---- | ---- | --850.59K | --978.86K | --1.05M | --1.08M |
| Deferred tax assets | 6.93%14.53M | 10.38%13.77M | -12.49%13.97M | -4.62%13.74M | 12.07%13.59M | 16.99%12.48M | 54.85%15.96M | 66.50%14.4M | 69.98%12.13M | 67.50%10.66M |
| Usufruct assets | -57.14%143.33K | -50.00%191.11K | -58.53%238.88K | -62.77%286.66K | -71.61%334.44K | -72.85%382.21K | -43.30%576.11K | -38.20%770K | -24.77%1.18M | -17.49%1.41M |
| Other non current assets | 650.29%101.38M | 658.90%87.04M | -0.87%24.07M | 0.46%23.96M | -40.11%13.51M | -24.78%11.47M | -19.90%24.28M | -16.20%23.85M | -27.66%22.56M | -32.49%15.25M |
| Total non current assets | 34.40%536.62M | 31.68%524.91M | 5.60%440.68M | 0.60%412.54M | 0.00%399.28M | 4.58%398.62M | 11.46%417.31M | 11.61%410.08M | 13.42%399.27M | 9.93%381.18M |
| Total assets | 5.76%1.22B | 4.60%1.23B | 3.64%1.22B | -0.34%1.16B | -9.61%1.16B | -7.60%1.17B | -6.04%1.18B | -7.37%1.17B | -1.01%1.28B | -3.91%1.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 138.78%57.7M | 222.24%55.63M | 1,027.18%48.47M | 76.22%16.53M | -71.23%24.16M | -63.35%17.26M | -94.07%4.3M | -90.07%9.38M | -8.18%84M | -54.08%47.1M |
| Notes payable and accounts payable | 26.07%107.86M | 2.02%112.04M | -3.93%114.46M | -0.76%110.7M | -11.92%85.56M | 3.50%109.82M | 10.96%119.14M | 5.51%111.55M | 13.82%97.14M | -7.38%106.11M |
| -Accounts payable | 26.07%107.86M | 2.02%112.04M | -3.93%114.46M | -0.76%110.7M | -11.92%85.56M | 3.50%109.82M | 10.96%119.14M | 5.51%111.55M | 13.82%97.14M | -7.38%106.11M |
| Contract liabilities | -8.75%6.04M | 28.43%5.2M | -5.81%6.2M | -20.26%3.05M | 105.64%6.62M | -8.15%4.05M | 7.31%6.58M | -36.61%3.82M | -30.19%3.22M | 3.25%4.41M |
| Salaries payable | 8.45%11.98M | 6.03%19.02M | 7.56%14.68M | -0.35%12.39M | -1.70%11.05M | 0.77%17.94M | -13.79%13.65M | -9.46%12.43M | -10.60%11.24M | 7.54%17.81M |
| Taxs payable | -9.57%2.7M | -19.99%2.51M | 20.97%2.98M | 42.94%3.07M | 65.72%2.99M | -2.10%3.14M | -44.91%2.47M | -45.66%2.15M | -77.01%1.8M | -72.80%3.21M |
| Other payable (including interest and dividends) | 4.99%801.15K | 32.26%960.86K | -17.12%837.89K | -1.18%907.4K | -29.74%763.11K | -20.41%726.48K | 5.84%1.01M | 14.81%918.24K | -2.24%1.09M | -2.32%912.77K |
| -Other payable | ---- | ---- | ---- | -1.18%907.4K | ---- | -20.41%726.48K | ---- | 14.81%918.24K | ---- | -2.32%912.77K |
| Non current liabilities due within one year | -0.76%198.48K | -1.51%196.97K | -98.30%195.47K | -98.21%193.99K | -99.26%200K | -99.47%200K | 5.12%11.51M | -3.05%10.81M | 152.40%26.96M | 244.19%37.5M |
| Other current liabilities | -15.56%21.77M | 0.69%24.33M | 38.95%26.34M | 30.89%21.76M | 38.58%25.78M | 20.08%24.17M | 8.27%18.95M | -7.69%16.62M | 3.59%18.6M | -4.95%20.13M |
| Total current liabilities | 33.05%209.06M | 24.02%219.9M | 20.58%214.16M | 0.55%168.6M | -35.62%157.13M | -25.24%177.31M | -24.67%177.61M | -33.95%167.69M | 5.37%244.05M | -16.13%237.17M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6M | 400.00%10M | 400.46%10.01M |
| Long term deferred income | 26.06%11.72M | 6.11%10.32M | -16.94%8.44M | -16.30%8.86M | -17.92%9.29M | -15.07%9.72M | -2.99%10.16M | -2.61%10.59M | 38.04%11.32M | 34.05%11.45M |
| Lease liabilities | ---- | ---- | ---- | ---- | -57.62%190.99K | -57.67%188.02K | -42.51%385.07K | -39.97%382.14K | -44.93%450.67K | -45.71%444.14K |
| Total non current liabilities | 23.52%11.72M | 4.10%10.32M | -19.97%8.44M | -47.78%8.86M | -56.44%9.48M | -54.74%9.91M | -5.37%10.54M | 47.45%16.97M | 97.57%21.77M | 92.81%21.9M |
| Total liabilities | 32.51%220.77M | 22.96%230.22M | 18.31%222.6M | -3.90%177.46M | -37.32%166.61M | -27.73%187.23M | -23.80%188.15M | -30.42%184.66M | 9.56%265.82M | -11.92%259.08M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.29%102.45M | 0.00%102.45M | 0.00%102.45M | 0.00%102.45M | -0.29%102.15M | 0.00%102.45M | 0.00%102.45M | 0.00%102.45M | 0.00%102.45M | 0.00%102.45M |
| Capital reserve funds | -0.01%669.62M | -0.01%669.62M | 0.00%669.68M | 0.00%669.68M | 0.00%669.68M | 0.00%669.68M | -0.00%669.68M | -0.00%669.68M | -0.00%669.68M | -0.00%669.68M |
| Surplus reserve funds | 4.69%29.12M | 4.69%29.12M | 2.41%27.82M | 2.41%27.82M | 2.41%27.82M | 2.41%27.82M | 13.22%27.16M | 13.22%27.16M | 13.22%27.16M | 13.22%27.16M |
| Retained profit | 6.27%183.7M | 5.68%178.74M | 7.05%176.74M | 4.43%167.3M | -11.01%172.86M | -11.14%169.13M | -11.20%165.11M | -9.88%160.2M | -16.21%194.25M | -10.29%190.33M |
| Shareholders equity without minority interests | 1.27%984.89M | 1.12%979.93M | 1.27%976.7M | 0.81%967.25M | -2.12%972.51M | -2.08%969.09M | -1.80%964.41M | -1.48%959.49M | -3.35%993.55M | -1.85%989.63M |
| Minority interests | 0.33%17.93M | 1.22%18.65M | -17.76%18.52M | -19.79%18.4M | -13.65%17.87M | -18.82%18.42M | 4.23%22.52M | 10.88%22.94M | -8.26%20.7M | 9.59%22.7M |
| Total shareholder equity | 1.26%1B | 1.12%998.58M | 0.84%995.22M | 0.33%985.65M | -2.35%990.38M | -2.45%987.51M | -1.67%986.93M | -1.22%982.44M | -3.45%1.01B | -1.62%1.01B |
| Total liabilityies and equity | 5.76%1.22B | 4.60%1.23B | 3.64%1.22B | -0.34%1.16B | -9.61%1.16B | -7.60%1.17B | -6.04%1.18B | -7.37%1.17B | -1.01%1.28B | -3.91%1.27B |
| 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) | -- | -- | -- | Lixin 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.