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 | -1.36%760.37M | -2.79%722.46M | 7.16%784.47M | 10.93%748.08M | 1.57%770.84M | 11.96%743.18M | -9.43%732.04M | -15.24%674.35M | -10.02%758.93M | -8.61%663.78M |
| Transactional financial assets | -28.98%71.3M | --52M | --50.18M | --100.95M | -40.24%100.39M | ---- | ---- | ---- | -67.58%167.98M | -74.52%162.19M |
| Notes receivable and accounts receivable | 22.27%86M | -6.92%60.3M | 30.08%73.92M | 3.43%63.16M | 23.57%70.33M | 18.04%64.78M | 57.77%56.83M | 132.24%61.06M | 220.97%56.92M | 69.95%54.89M |
| -Notes receivable | ---- | --300K | --300K | -90.67%71.33K | 108.23%400K | ---- | ---- | --764.68K | -3.95%192.09K | 22.00%976K |
| -Accounts receivable | 22.97%86M | -7.39%60M | 29.55%73.62M | 4.63%63.09M | 23.29%69.93M | 20.17%64.78M | 59.09%56.83M | 129.33%60.3M | 223.53%56.72M | 71.16%53.91M |
| Other receivables (including interest and dividends) | -24.04%12.19M | -34.88%9.93M | 9.51%13.2M | 24.31%14.41M | 72.70%16.05M | 105.52%15.24M | 33.47%12.06M | 61.78%11.59M | 1.21%9.29M | 48.26%7.42M |
| -Other receivable | ---- | -34.88%9.93M | ---- | 24.31%14.41M | ---- | 105.52%15.24M | ---- | 61.78%11.59M | ---- | 48.26%7.42M |
| Contractual assets | -70.44%806.82K | -82.17%470.09K | -9.49%2.56M | -5.66%2.63M | -44.65%2.73M | -5.99%2.64M | 434.28%2.83M | 501.08%2.79M | 128.85%4.93M | 36.40%2.8M |
| Advance payment | -16.13%27.26M | -34.15%18.94M | -38.64%26.11M | -39.56%26.85M | -4.10%32.5M | -10.93%28.76M | 48.67%42.55M | 76.26%44.42M | 35.19%33.89M | 45.28%32.29M |
| Inventories | 26.09%323.61M | 27.70%304.2M | 16.37%280.33M | 8.70%266.04M | 5.42%256.66M | -1.31%238.21M | 1.02%240.91M | 4.91%244.75M | 11.79%243.47M | 8.32%241.37M |
| Receivable financing | -89.63%123.07K | -82.41%49.67K | 296.91%1.07M | 12.06%336.19K | 295.67%1.19M | -5.88%282.35K | --270.71K | --300K | --300K | --300K |
| Other current assets | 485.49%315.47M | 554.00%317.95M | 67.27%74.32M | 66.26%67.02M | 97.55%53.88M | 65.89%48.62M | 159.29%44.43M | 63.23%40.31M | 26.95%27.28M | 38.30%29.31M |
| Total current assets | 22.43%1.6B | 30.18%1.49B | 15.40%1.31B | 19.44%1.29B | 0.12%1.3B | -4.41%1.14B | -19.21%1.13B | -24.42%1.08B | -21.27%1.3B | -28.41%1.19B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | --10M | --10M | --10M |
| Long term receivable account | -14.36%24.92M | -17.37%27.34M | -35.62%25M | -35.71%27.63M | -34.99%29.1M | -27.49%33.08M | -12.10%38.83M | 0.53%42.98M | 4.61%44.76M | 6.02%45.62M |
| Fixed assets | ---- | 2.82%979.2M | ---- | 85.18%951.51M | ---- | 139.95%952.37M | ---- | 466.42%513.84M | ---- | 322.81%396.9M |
| Constru in process | ---- | 61.91%408.46M | ---- | -24.05%376.62M | ---- | -41.17%252.27M | ---- | 3.80%495.9M | ---- | 36.53%428.83M |
| Intangible assets | -1.62%211.66M | -1.16%214.37M | -2.17%211.03M | 2.24%213.22M | 3.73%215.16M | 4.42%216.89M | 7.43%215.7M | 3.70%208.56M | 2.24%207.42M | 1.69%207.7M |
| Development expenditure | --10.47M | --8.78M | --14.76M | --6.92M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 5.17%18.33M | 5.04%17.4M | 192.39%20.93M | 206.08%17.87M | 193.42%17.42M | 189.81%16.57M | 622.92%7.16M | 371.09%5.84M | 321.56%5.94M | 277.85%5.72M |
| Deferred tax assets | 91.77%15.05M | 45.70%13.92M | 55.49%10.17M | -2.51%7.51M | -27.43%7.85M | -14.84%9.55M | -66.01%6.54M | -55.04%7.7M | -34.08%10.82M | -23.69%11.22M |
| Usufruct assets | -26.60%8.18M | -24.29%8.95M | 80.49%9.71M | 80.33%10.47M | 38.89%11.15M | 36.92%11.82M | --5.38M | --5.81M | --8.03M | --8.63M |
| Other non current assets | -83.58%43.67M | -71.06%78.2M | 10.61%304.88M | 6.56%291.7M | -8.07%265.93M | 0.08%270.25M | -10.18%275.63M | 2.04%273.73M | 1,824.09%289.26M | 2,320.91%270.04M |
| Total non current assets | -1.69%1.77B | -0.27%1.78B | 17.67%1.97B | 22.13%1.93B | 23.12%1.8B | 27.79%1.79B | 32.28%1.67B | 41.44%1.58B | 89.57%1.46B | 99.77%1.4B |
| Total assets | 8.43%3.37B | 11.61%3.27B | 16.75%3.27B | 21.04%3.22B | 12.29%3.11B | 12.95%2.93B | 5.20%2.8B | 4.45%2.66B | 13.99%2.77B | 9.46%2.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -10.56%518.94M | 36.27%482.52M | 76.59%582.75M | 183.93%616.09M | 102.15%580.2M | 1,210.74%354.1M | 39.73%329.99M | 33.00%216.99M | 297.80%287.02M | 57.52%27.02M |
| Notes payable and accounts payable | 19.47%108.83M | -9.69%122.65M | 73.52%142.7M | 89.38%180.81M | 5.37%91.1M | 23.59%135.81M | 4.66%82.24M | 6.81%95.48M | -3.54%86.46M | 5.42%109.89M |
| -Notes payable | 88.67%3.87M | 184.89%4.76M | 69.79%2.87M | ---- | -23.93%2.05M | -75.04%1.67M | -89.82%1.69M | -71.79%4.54M | -55.20%2.69M | -10.91%6.69M |
| -Accounts payable | 17.87%104.96M | -12.12%117.89M | 73.60%139.83M | 98.83%180.81M | 6.31%89.05M | 29.99%134.14M | 29.96%80.55M | 24.07%90.93M | 0.18%83.76M | 6.69%103.2M |
| Contract liabilities | 18.06%162.74M | 41.81%181.48M | 43.04%160.25M | 43.41%149.19M | 51.24%137.85M | 18.98%127.97M | 36.35%112.03M | -8.83%104.03M | -22.29%91.15M | -20.73%107.56M |
| Salaries payable | 9.28%30.67M | 7.22%30.54M | 2.32%26.14M | 24.78%30.39M | 24.24%28.06M | 22.00%28.48M | 27.16%25.55M | 19.94%24.35M | 10.83%22.59M | 18.73%23.34M |
| Taxs payable | -0.73%8.9M | -53.25%7.34M | -14.77%9.11M | -23.01%6.08M | 59.23%8.97M | 22.11%15.69M | 29.98%10.69M | 36.09%7.89M | -0.40%5.63M | 26.65%12.85M |
| Other payable (including interest and dividends) | 77.49%97.37M | 79.51%98.06M | 99.36%95.76M | -7.05%49.14M | 2.29%54.86M | -26.87%54.62M | -2.30%48.03M | 30.29%52.87M | 10.87%53.63M | 69.79%74.69M |
| -Other payable | ---- | 79.51%98.06M | ---- | -7.05%49.14M | ---- | -26.87%54.62M | ---- | 30.29%52.87M | ---- | 69.79%74.69M |
| Non current liabilities due within one year | 676.12%3.95M | 268.91%4.13M | --1.21M | --1.21M | --509.29K | --1.12M | ---- | ---- | ---- | ---- |
| Other current liabilities | 17.97%20.76M | 42.67%24.13M | 38.25%21.34M | 35.02%19.67M | 31.89%17.6M | 0.72%16.92M | 28.77%15.44M | -11.15%14.57M | -20.83%13.35M | -19.74%16.79M |
| Total current liabilities | 3.59%952.17M | 29.42%950.84M | 66.56%1.04B | 103.92%1.05B | 64.19%919.14M | 97.43%734.71M | 28.29%623.97M | 14.78%516.18M | 51.16%559.81M | 5.78%372.14M |
| Current liabilities | ||||||||||
| Long term deferred income | 17.33%150.01M | 17.11%149.03M | 3.69%136.29M | 24.62%130.33M | 22.50%127.86M | 22.23%127.25M | 21.51%131.44M | 31.40%104.58M | 47.54%104.37M | 59.91%104.11M |
| Lease liabilities | -37.68%6.93M | -36.95%7.02M | 81.79%9.85M | 63.06%10.32M | 30.24%11.13M | 31.90%11.14M | --5.42M | --6.33M | --8.54M | --8.44M |
| Total non current liabilities | 117.52%302.33M | 70.95%236.57M | 40.43%192.19M | 26.82%140.65M | 23.09%138.99M | 22.95%138.39M | 14.88%136.86M | 22.43%110.91M | 38.24%112.92M | 47.28%112.55M |
| Total liabilities | 18.56%1.25B | 36.00%1.19B | 61.86%1.23B | 90.28%1.19B | 57.29%1.06B | 80.13%873.1M | 25.65%760.83M | 16.06%627.09M | 48.83%672.73M | 13.19%484.69M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M |
| Capital reserve funds | 2.11%1.32B | 1.16%1.31B | 0.47%1.31B | -0.25%1.3B | -0.07%1.3B | 0.39%1.3B | 0.41%1.3B | 0.40%1.3B | 0.19%1.3B | -0.03%1.29B |
| Surplus reserve funds | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 35.72%80M | 35.72%80M | 35.72%80M | 35.72%80M |
| Retained profit | 6.23%742.54M | 6.09%717.22M | 5.65%683.04M | 7.10%674.45M | 0.61%699M | 3.10%676.04M | 2.82%646.51M | 13.01%629.74M | 32.28%694.77M | 34.52%655.7M |
| Less:Treasury stock | 0.00%201.83M | 14.35%201.83M | 25.90%201.83M | 29.69%201.83M | 31.24%201.83M | 78.41%176.5M | 65.80%160.31M | 93.95%155.62M | 101.15%153.79M | 35.02%98.93M |
| Shareholders equity without minority interests | 3.49%2.1B | 1.51%2.07B | 0.05%2.03B | -0.24%2.01B | -2.15%2.03B | -2.50%2.04B | -0.96%2.03B | 1.18%2.01B | 5.90%2.08B | 8.47%2.09B |
| Minority interests | -33.44%10.33M | -33.21%10.75M | -13.83%14.02M | -13.93%14.19M | -4.08%15.52M | -2.59%16.1M | 20.19%16.28M | 23.28%16.48M | 24.02%16.18M | 34.74%16.53M |
| Total shareholder equity | 3.21%2.11B | 1.24%2.08B | -0.06%2.04B | -0.35%2.02B | -2.17%2.05B | -2.50%2.05B | -0.82%2.04B | 1.32%2.03B | 6.02%2.09B | 8.64%2.11B |
| Total liabilityies and equity | 8.43%3.37B | 11.61%3.27B | 16.75%3.27B | 21.04%3.22B | 12.29%3.11B | 12.95%2.93B | 5.20%2.8B | 4.45%2.66B | 13.99%2.77B | 9.46%2.59B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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.