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 | -29.62%215.48M | -5.97%212.29M | -20.99%326.46M | 47.79%501.27M | -17.44%306.18M | -43.56%225.77M | -5.55%413.21M | -4.49%339.18M | -15.23%370.83M | -17.85%400.02M |
| Transactional financial assets | 44.53%366.21M | 2.25%395.61M | 61.95%247.27M | -64.48%106.34M | -11.72%253.39M | 15.71%386.92M | -39.48%152.68M | 29.49%299.38M | 23.05%287.03M | 14.02%334.39M |
| Notes receivable and accounts receivable | -15.22%177.05M | -38.75%128.14M | -2.00%229.02M | 2.94%228.83M | -1.08%208.84M | -5.53%209.21M | -4.07%233.69M | -7.80%222.3M | -14.70%211.13M | -10.56%221.46M |
| -Notes receivable | -85.58%2.97M | -78.84%5.03M | -11.51%6.1M | 0.78%5.19M | -7.98%20.62M | -18.86%23.75M | -58.91%6.89M | -56.04%5.15M | -4.11%22.41M | -9.14%29.28M |
| -Accounts receivable | -7.51%174.08M | -33.62%123.11M | -1.71%222.93M | 2.99%223.64M | -0.27%188.22M | -3.50%185.45M | -0.01%226.8M | -5.33%217.14M | -15.81%188.72M | -10.77%192.18M |
| Other receivables (including interest and dividends) | 55.10%10.96M | 17.24%7.3M | 6.72%7.19M | 14.05%8.24M | 7.21%7.07M | -30.34%6.22M | 20.70%6.73M | 72.23%7.23M | 65.96%6.59M | 183.15%8.94M |
| -Other receivable | ---- | 17.24%7.3M | ---- | 14.05%8.24M | ---- | -30.34%6.22M | ---- | 72.23%7.23M | ---- | 183.15%8.94M |
| Contractual assets | -61.99%5.15M | -52.38%6.42M | -16.43%10.67M | -6.12%12.15M | 25.27%13.56M | 21.84%13.49M | -38.92%12.77M | -29.90%12.95M | -66.90%10.82M | -42.25%11.07M |
| Advance payment | 636.48%26.87M | 85.46%14.25M | 120.93%17.35M | -40.27%5.81M | -54.32%3.65M | 88.05%7.69M | -29.30%7.85M | 9.43%9.72M | -23.66%7.99M | -51.68%4.09M |
| Inventories | 63.24%119.47M | 61.96%82.97M | -7.77%87.71M | -37.46%57.94M | -28.30%73.19M | -47.24%51.23M | -21.94%95.1M | -11.37%92.64M | 19.93%102.07M | 10.85%97.1M |
| Receivable financing | -96.75%649.58K | -82.94%6.78M | 12,226.51%4.75M | 50.87%2.57M | 100.59%20.01M | 246.16%39.71M | -98.73%38.56K | -53.66%1.7M | 291.16%9.97M | 78.67%11.47M |
| Other current assets | -1.54%19.25M | 623.32%114.64M | -7.11%14.93M | 26.67%16.25M | 83.09%19.55M | 75.92%15.85M | 99.82%16.08M | 83.57%12.83M | 159.80%10.68M | 305.66%9.01M |
| Total current assets | 3.94%941.1M | 1.29%968.39M | 0.77%945.36M | -5.86%939.4M | -10.98%905.43M | -12.89%956.07M | -15.01%938.15M | 2.44%997.93M | -3.79%1.02B | -4.96%1.1B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%93.87M | 0.00%93.87M | 42.29%93.87M | 42.29%93.87M | 44.26%93.87M | 44.26%93.87M | --65.97M | --65.97M | --65.07M | --65.07M |
| Investment real estate | -5.12%25.49M | --25.84M | --26.18M | --26.52M | --26.87M | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 155.40%470.29M | ---- | 999.00%466.26M | ---- | 308.64%184.14M | ---- | -10.73%42.43M | ---- | -7.04%45.06M |
| Constru in process | ---- | -99.74%601.22K | ---- | -99.81%552.6K | ---- | -9.61%228.99M | ---- | 87.72%288.25M | ---- | 138.96%253.34M |
| Intangible assets | 35.32%61.42M | -3.75%44.1M | -3.87%44.49M | -3.90%44.91M | -3.78%45.39M | -3.85%45.81M | -4.56%46.28M | -3.60%46.73M | 0.35%47.17M | 34.02%47.65M |
| Goodwill | --78.32M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 28.82%3.84M | 157.55%2.71M | 972.18%3.04M | 1,045.87%2.82M | 991.74%2.98M | 175.99%1.05M | 42.36%283.42K | -20.36%246.42K | -37.15%272.83K | -32.83%381.63K |
| Deferred tax assets | 154.35%28.51M | 147.72%23.17M | 20.40%18.22M | 52.47%13.3M | 31.62%11.21M | 18.24%9.35M | 150.41%15.13M | 30.69%8.72M | 69.68%8.52M | 85.00%7.91M |
| Usufruct assets | 248.52%3.85M | -54.55%580.75K | -53.68%754.98K | -69.50%929.2K | -75.28%1.1M | -79.76%1.28M | -80.03%1.63M | -62.50%3.05M | 22.29%4.46M | 26.85%6.31M |
| Other non current assets | 162.91%15.71M | -34.10%5.34M | -13.60%5.24M | -23.48%5.24M | -32.61%5.98M | -31.61%8.1M | -75.15%6.06M | -71.95%6.85M | -31.28%8.87M | -59.80%11.85M |
| Total non current assets | 47.90%979.6M | 22.59%750.36M | 29.47%730.16M | 40.81%708.39M | 40.17%662.33M | 29.12%612.09M | 34.85%563.97M | 74.03%503.08M | 96.49%472.52M | 106.71%474.05M |
| Total assets | 22.51%1.92B | 9.60%1.72B | 11.54%1.68B | 9.78%1.65B | 5.24%1.57B | -0.22%1.57B | -1.31%1.5B | 18.82%1.5B | 14.80%1.49B | 13.54%1.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 2,743.97%111.73M | --127.6M | --76.48M | --26.37M | --3.93M | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 63.09%218.79M | 57.49%190.03M | 29.30%169.43M | 68.43%175.41M | 37.79%134.15M | -20.15%120.66M | 5.68%131.04M | -10.93%104.15M | -12.31%97.36M | 18.05%151.1M |
| -Notes payable | 255.41%75.2M | 115.78%34.55M | 72.62%30.76M | -24.28%25.33M | -41.64%21.16M | -52.36%16.01M | -63.27%17.82M | -22.05%33.45M | 79.68%36.26M | 379.13%33.61M |
| -Accounts payable | 27.08%143.6M | 48.57%155.48M | 22.48%138.67M | 112.29%150.09M | 84.92%113M | -10.93%104.65M | 50.00%113.22M | -4.49%70.7M | -32.74%61.11M | -2.89%117.49M |
| Contract liabilities | 55.73%112M | 68.85%98.91M | 21.55%71.28M | -34.24%47.02M | -16.04%71.92M | -33.88%58.58M | -53.11%58.65M | -20.07%71.5M | -6.99%85.66M | -24.59%88.6M |
| Salaries payable | 44.18%8.75M | 11.89%16.13M | 29.62%10.54M | 21.82%10.12M | -13.27%6.07M | 2.53%14.41M | -34.00%8.13M | -31.53%8.31M | 4.87%6.99M | -25.94%14.06M |
| Taxs payable | 136.77%3.32M | -46.09%5.9M | 3.41%4.28M | 70.00%4.44M | 120.41%1.4M | 139.63%10.94M | 352.16%4.14M | 147.80%2.61M | -86.41%636.47K | -89.26%4.57M |
| Other payable (including interest and dividends) | 591.71%24.05M | 702.23%23.96M | 1,440.83%23.37M | 1,436.73%24.27M | 174.15%3.48M | 60.33%2.99M | 137.22%1.52M | 65.50%1.58M | 19.34%1.27M | 34.75%1.86M |
| -Other payable | ---- | 702.23%23.96M | ---- | 1,436.73%24.27M | ---- | 60.33%2.99M | ---- | 65.50%1.58M | ---- | 34.75%1.86M |
| Non current liabilities due within one year | 126.49%1.7M | -48.46%382.4K | -12.15%765.03K | -62.98%757.2K | -74.22%749.65K | -74.27%741.98K | -79.72%870.86K | -58.93%2.05M | 4.39%2.91M | -30.26%2.88M |
| Other current liabilities | 126.81%8.66M | 5.14%9.11M | 149.40%6.86M | 26.30%4.13M | -53.02%3.82M | 13.27%8.67M | 14.04%2.75M | 13.77%3.27M | -35.06%8.12M | -43.57%7.65M |
| Total current liabilities | 116.83%488.99M | 117.53%472.02M | 75.29%363M | 51.20%292.52M | 11.11%225.51M | -19.85%216.99M | -23.20%207.09M | -15.29%193.46M | -12.08%202.96M | -16.97%270.72M |
| Current liabilities | ||||||||||
| Estimate liabilities | --2.3M | ---- | ---- | ---- | ---- | ---- | 244.47%698.34K | 244.47%698.34K | 244.47%698.34K | 244.47%698.34K |
| Deferred tax liabilities | ---- | -30.00%52.5K | -27.91%58.13K | -26.09%63.75K | -24.49%69.38K | -23.08%75K | -48.56%80.63K | -47.82%86.25K | --91.88K | --97.5K |
| Long term deferred income | --514.87K | --1.6M | -64.84%1.6M | ---- | ---- | ---- | -11.65%4.55M | 7.77%5.55M | 136.17%5.55M | 333.33%4.55M |
| Lease liabilities | 403.07%1.94M | ---- | ---- | ---- | -66.18%386.34K | -65.99%382.39K | -75.22%770.16K | -36.75%762.28K | 21.44%1.14M | 63.10%1.12M |
| Total non current liabilities | -92.87%4.76M | -97.53%1.65M | -24.64%47.92M | 6.66%66.43M | 21.73%66.82M | 72.40%66.82M | 164.44%63.59M | 826.30%62.28M | 1,471.22%54.89M | 1,895.71%38.76M |
| Total liabilities | 68.90%493.75M | 66.90%473.68M | 51.81%410.92M | 40.36%358.95M | 13.37%292.33M | -8.30%283.81M | -7.83%270.68M | 8.78%255.74M | 10.03%257.85M | -5.65%309.48M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%102.19M | 0.00%102.19M | 0.00%102.19M | 0.00%102.19M | 0.00%102.19M | 0.00%102.19M | 0.00%102.19M | 3.35%102.19M | 24.02%102.19M | 24.02%102.19M |
| Capital reserve funds | 11.28%1.02B | -0.13%917.87M | -0.42%915.28M | -0.55%912.76M | 0.43%920.36M | 0.43%919.04M | 0.59%919.11M | 29.09%917.78M | 26.21%916.44M | 26.26%915.11M |
| Surplus reserve funds | 0.00%32.83M | 0.00%32.83M | 17.89%32.83M | 17.89%32.83M | 17.89%32.83M | 17.89%32.83M | 14.50%27.85M | 14.50%27.85M | 14.50%27.85M | 14.48%27.85M |
| Retained profit | -19.93%177.32M | -18.87%187.71M | -0.20%210.45M | 9.55%236.94M | 8.87%221.46M | 7.82%231.36M | 13.71%210.87M | 11.52%216.29M | -11.74%203.42M | -4.47%214.59M |
| Less:Treasury stock | -19.13%24.26M | -19.13%24.26M | -18.85%24.34M | 16.71%24.34M | 50.01%30M | --30M | --30M | --20.86M | --20M | ---- |
| Other composite income | 0.00%27.9M | 0.00%27.9M | --27.9M | --27.9M | --27.9M | --27.9M | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 5.13%1.34B | -3.05%1.24B | 2.79%1.26B | 3.62%1.29B | 3.65%1.27B | 1.87%1.28B | 0.35%1.23B | 20.92%1.24B | 15.67%1.23B | 19.28%1.26B |
| Minority interests | 12,641.72%86.77M | -18.16%832.65K | -79.39%292.41K | -71.70%571.96K | -63.86%681.01K | -56.99%1.02M | -47.85%1.42M | 15,093.65%2.02M | --1.88M | --2.37M |
| Total shareholder equity | 11.88%1.43B | -3.06%1.25B | 2.69%1.26B | 3.50%1.29B | 3.54%1.28B | 1.76%1.28B | 0.25%1.23B | 21.12%1.25B | 15.85%1.23B | 19.50%1.26B |
| Total liabilityies and equity | 22.51%1.92B | 9.60%1.72B | 11.54%1.68B | 9.78%1.65B | 5.24%1.57B | -0.22%1.57B | -1.31%1.5B | 18.82%1.5B | 14.80%1.49B | 13.54%1.57B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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.