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 | 0.54%214.21M | -29.19%249.43M | -20.13%253.24M | -40.10%179.66M | -7.55%213.06M | -1.88%352.27M | 27.91%317.05M | -0.27%299.91M | -11.71%230.47M | 56.86%359.02M |
| Notes receivable and accounts receivable | 5.42%1.15B | 5.70%1.16B | -3.00%1.05B | -4.66%1.11B | -1.98%1.09B | -9.89%1.1B | 7.46%1.08B | 14.40%1.17B | 7.94%1.11B | 10.45%1.22B |
| -Notes receivable | ---- | ---- | --180K | 26.05%22.15M | -8.78%16.75M | 140.24%1.9M | ---- | 362.50%17.58M | --18.37M | --790.88K |
| -Accounts receivable | 7.07%1.15B | 5.88%1.16B | -3.02%1.05B | -5.13%1.09B | -1.86%1.07B | -9.98%1.1B | 7.46%1.08B | 13.10%1.15B | 6.15%1.09B | 10.38%1.22B |
| Other receivables (including interest and dividends) | 7.30%10.63M | 10.40%10.92M | 16.98%17.48M | 92.42%29.06M | -25.79%9.91M | -60.92%9.89M | 5.97%14.94M | -16.81%15.1M | -10.16%13.35M | 38.81%25.31M |
| -Other receivable | ---- | 10.40%10.92M | ---- | 92.42%29.06M | ---- | -60.92%9.89M | ---- | -16.81%15.1M | ---- | 38.81%25.31M |
| Contractual assets | -51.69%214.2M | -48.31%220.93M | -37.23%313.46M | -25.33%365.54M | -20.22%443.39M | -26.02%427.4M | -40.61%499.38M | -42.47%489.53M | -29.20%555.79M | -29.20%577.71M |
| Advance payment | -78.11%2.36M | -80.13%930.59K | -53.92%3.51M | -45.66%2.84M | 65.53%10.77M | 60.41%4.68M | 39.07%7.63M | -2.37%5.22M | -24.60%6.5M | 97.02%2.92M |
| Inventories | 258.17%94.39M | 142.77%64.12M | 127.84%66.13M | -23.76%21.62M | -9.77%26.35M | -8.17%26.41M | 4.98%29.03M | 3.76%28.35M | 9.14%29.21M | 9.15%28.76M |
| Receivable financing | ---- | ---- | ---- | ---- | -20.74%3.3M | ---- | -99.94%427.7 | -10.06%2.14M | -21.15%4.16M | -42.69%2.98M |
| Non-current assets due within one year | -4.50%85.9M | -24.75%85.9M | -40.93%49.91M | -36.35%53.79M | 6.45%89.95M | 35.09%114.15M | -7.14%84.5M | -7.14%84.5M | 38.52%84.5M | -7.14%84.5M |
| Other current assets | -13.15%11.19M | -28.09%9.46M | -25.86%10.13M | -19.65%12.61M | 8.59%12.88M | -4.30%13.16M | -58.18%13.67M | -55.20%15.69M | -65.04%11.87M | -63.39%13.75M |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| Total current assets | -6.20%1.78B | -11.89%1.8B | -13.90%1.76B | -15.64%1.78B | -7.24%1.9B | -11.56%2.05B | -9.66%2.05B | -10.35%2.11B | -8.05%2.05B | -5.88%2.32B |
| Non Current assets | ||||||||||
| Other equity investment | -6.05%2.12M | -0.39%2.24M | -30.21%2.25M | -30.19%2.25M | -30.16%2.25M | -30.08%2.25M | 0.74%3.22M | 0.74%3.22M | 0.74%3.22M | 0.74%3.22M |
| Other non-current financial assets | --112.14M | --112.14M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | -15.77%7.85M | 30.78%8.72M | 101.13%9.85M | 3,516.33%10.6M | --9.32M | --6.67M | --4.9M | --293.04K | ---- | ---- |
| Long term receivable account | ---- | ---- | -70.38%39.11M | -34.91%102.4M | -33.32%101.82M | -32.08%100.62M | -21.12%132.01M | -22.14%157.32M | -32.53%152.7M | -33.04%148.15M |
| Fixed assets | ---- | -38.72%4.79M | ---- | -22.80%6.42M | ---- | 21.51%7.81M | ---- | 12.50%8.32M | ---- | -10.41%6.43M |
| Constru in process | ---- | 61.39%13.96M | ---- | 240.39%22.04M | ---- | 65.35%8.65M | ---- | 487.32%6.48M | ---- | 505.00%5.23M |
| Intangible assets | -48.23%238.57K | -66.64%275.44K | -73.77%312.3K | -77.64%349.16K | -76.23%460.86K | -64.28%825.64K | -54.83%1.19M | -46.96%1.56M | -40.71%1.94M | -36.40%2.31M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | -41.88%618.28K | -41.88%618.28K | -41.88%618.28K | -41.88%618.28K |
| Long deferred expense | 94.84%11.43M | 88.35%11.87M | 97.02%13.23M | -26.66%5.47M | -18.65%5.87M | -20.74%6.3M | -24.51%6.72M | -23.30%7.46M | -33.35%7.21M | -33.28%7.95M |
| Deferred tax assets | -24.62%75.76M | -25.72%74.84M | -27.59%90.88M | -28.33%90.97M | -15.92%100.51M | -15.50%100.76M | 3.68%125.52M | 13.34%126.93M | 22.96%119.54M | 22.98%119.24M |
| Usufruct assets | -17.73%48.63M | -15.16%51.21M | -25.92%46.88M | 34.53%62.06M | 31.84%59.1M | 28.32%60.36M | 35.26%63.28M | 26.69%46.13M | 66.34%44.83M | 64.18%47.03M |
| Total non current assets | -5.93%278.97M | -4.82%280.05M | -37.31%221.38M | -15.56%302.56M | -13.19%296.55M | -13.51%294.25M | -1.93%353.14M | -4.67%358.33M | -9.37%341.6M | -9.21%340.19M |
| Total assets | -6.17%2.06B | -11.01%2.08B | -17.34%1.99B | -15.63%2.08B | -8.09%2.19B | -11.81%2.34B | -8.60%2.4B | -9.57%2.47B | -8.24%2.39B | -6.32%2.66B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 143.55%275.37M | -9.74%107M | -32.71%85.98M | -27.60%99.53M | -22.29%113.07M | -29.31%118.54M | -18.69%127.77M | -0.02%137.48M | 32.01%145.49M | 67.53%167.69M |
| Notes payable and accounts payable | -8.34%624.31M | -13.37%680.59M | -6.11%662.43M | -5.40%686.4M | 1.09%681.14M | -8.06%785.64M | -13.35%705.55M | -16.94%725.57M | -15.04%673.76M | -14.65%854.53M |
| -Notes payable | -59.81%21.81M | -94.14%3M | -90.50%1.5M | 63.38%17.06M | 328.67%54.27M | 232.60%51.21M | -45.37%15.78M | -89.38%10.44M | -87.56%12.66M | -87.50%15.4M |
| -Accounts payable | -3.89%602.51M | -7.74%677.59M | -4.18%660.93M | -6.40%669.34M | -5.18%626.87M | -12.48%734.43M | -12.18%689.77M | -7.75%715.13M | -4.37%661.1M | -4.43%839.13M |
| Contract liabilities | -62.02%36.97M | -61.70%35.09M | -59.60%42.54M | -66.46%42.69M | 38.93%97.34M | 10.96%91.6M | 70.51%105.31M | 56.81%127.28M | 55.88%70.06M | 187.77%82.55M |
| Advance receipts | --588.55K | --163.76K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 159.02%11.35M | -25.38%12.13M | 113.32%10.75M | 40.51%6.88M | -11.17%4.38M | -30.09%16.25M | -11.79%5.04M | -7.87%4.89M | 1.69%4.93M | 15.57%23.25M |
| Taxs payable | 92.24%3.01M | 101.55%4.06M | 222.64%7.51M | -12.01%1.48M | 10.35%1.56M | -35.00%2.01M | -26.12%2.33M | -49.03%1.68M | -81.14%1.42M | -59.13%3.1M |
| Other payable (including interest and dividends) | 6.49%3.42M | -40.78%3.06M | 65.31%5.57M | 40.89%4.77M | -7.51%3.22M | 67.59%5.16M | 20.53%3.37M | -22.84%3.39M | 33.33%3.48M | 16.29%3.08M |
| -Other payable | ---- | -40.78%3.06M | ---- | 40.89%4.77M | ---- | 67.59%5.16M | ---- | -22.84%3.39M | ---- | 16.29%3.08M |
| Non current liabilities due within one year | -75.87%10.1M | 105.47%35.82M | 21.84%33.52M | 46.95%34.91M | 86.70%41.87M | -36.88%17.43M | -43.40%27.51M | -43.74%23.76M | -47.26%22.43M | -38.85%27.62M |
| Other current liabilities | 2.39%178.34M | 58.34%288.4M | -1.69%168.74M | -7.53%182.79M | -2.36%174.17M | 2.13%182.14M | 16.32%171.64M | 27.30%197.67M | 24.12%178.38M | 18.42%178.35M |
| Total current liabilities | 2.39%1.14B | -4.31%1.17B | -11.45%1.02B | -13.28%1.06B | 1.53%1.12B | -9.06%1.22B | -7.45%1.15B | -6.21%1.22B | -4.30%1.1B | -1.18%1.34B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | -16.67%25M | -33.33%30M | -33.33%30M | -40.00%30M | -40.00%30M |
| Estimate liabilities | 62.43%14.84M | 19.01%13.34M | -20.54%6.22M | -8.55%7.35M | 1.59%9.13M | 10.43%11.21M | -12.69%7.83M | -11.05%8.04M | -0.47%8.99M | -19.45%10.15M |
| Deferred tax liabilities | --1.56K | --1.56K | ---- | ---- | ---- | ---- | -98.10%95.62K | -92.65%255.7K | -98.82%15.46K | -99.67%5.18K |
| Long term deferred income | -72.95%636.63K | -70.32%759.39K | -68.69%882.16K | -30.15%2.15M | -29.43%2.35M | -28.63%2.56M | -26.52%2.82M | -21.38%3.08M | -18.65%3.34M | -16.01%3.58M |
| Lease liabilities | -20.57%39.23M | -17.12%42.46M | -28.78%36.81M | 43.46%53.45M | 32.58%49.39M | 28.42%51.24M | 40.41%51.69M | 11.20%37.26M | 51.37%37.25M | 66.37%39.9M |
| Total non current liabilities | -10.14%54.7M | -37.15%56.56M | -52.49%43.92M | -19.94%62.95M | -23.52%60.87M | 7.61%90M | -7.25%92.43M | -17.17%78.63M | -10.62%79.59M | -9.49%83.64M |
| Total liabilities | 1.75%1.2B | -6.56%1.22B | -14.51%1.06B | -13.69%1.12B | -0.16%1.18B | -8.08%1.31B | -7.44%1.24B | -6.96%1.3B | -4.76%1.18B | -1.71%1.42B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%161.24M | 0.00%161.24M | 0.00%161.24M | 0.00%161.24M | 0.00%161.24M | 0.00%161.24M | 0.00%161.24M | 0.00%161.24M | 0.00%161.24M | 0.00%161.24M |
| Capital reserve funds | 0.00%896.06M | 0.00%896.06M | 0.00%896.06M | 0.00%896.03M | 0.00%896.03M | 0.00%896.03M | 0.00%896.03M | 0.00%896.03M | 0.00%896.03M | 0.00%896.03M |
| Surplus reserve funds | 0.00%64.84M | 0.00%64.84M | 0.00%64.84M | 0.00%64.84M | 0.00%64.84M | 0.00%64.84M | 0.00%64.84M | 0.00%64.84M | 0.00%64.84M | 0.00%64.84M |
| Retained profit | -160.57%-268.89M | -194.16%-257.31M | -627.19%-196.21M | -482.70%-161.9M | -221.54%-103.19M | -185.15%-87.47M | -76.21%37.22M | -78.72%42.31M | -64.15%84.9M | -60.46%102.73M |
| Less:Treasury stock | 0.00%6M | 0.00%6M | 0.00%6M | 0.00%6M | 7.42%6M | --6M | --6M | --6M | --5.58M | ---- |
| Other composite income | -14.36%-1.08M | -0.93%-955.02K | -4,138.30%-950.19K | -4,136.02%-949.65K | -4,131.28%-948.53K | -4,121.61%-946.26K | --23.53K | --23.53K | --23.53K | --23.53K |
| Shareholders equity without minority interests | -16.38%846.16M | -16.52%857.87M | -20.32%918.97M | -17.71%953.25M | -15.77%1.01B | -16.10%1.03B | -9.79%1.15B | -12.30%1.16B | -11.59%1.2B | -11.36%1.22B |
| Minority interests | 195.54%14.99M | -35.71%3.68M | -28.87%5.48M | -30.18%5.69M | -26.85%5.07M | -20.09%5.73M | -12.02%7.71M | -13.70%8.15M | 42.53%6.94M | 53.73%7.17M |
| Total shareholder equity | -15.33%861.16M | -16.63%861.56M | -20.38%924.46M | -17.80%958.95M | -15.83%1.02B | -16.12%1.03B | -9.81%1.16B | -12.31%1.17B | -11.40%1.21B | -11.14%1.23B |
| Total liabilityies and equity | -6.17%2.06B | -11.01%2.08B | -17.34%1.99B | -15.63%2.08B | -8.09%2.19B | -11.81%2.34B | -8.60%2.4B | -9.57%2.47B | -8.24%2.39B | -6.32%2.66B |
| 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.