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 | -11.00%3.02B | -8.98%3.42B | 3.85%3.91B | -6.31%3.82B | -12.74%3.39B | -4.64%3.76B | -20.67%3.77B | -25.05%4.08B | -36.13%3.89B | -37.69%3.94B |
| Transactional financial assets | --3.02M | --1.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 338.01%73.77M | 3,413.96%84.49M | 11.14%34.67M | 328.68%38.35M | 233.30%16.84M | -75.11%2.4M | 127.53%31.19M | -56.83%8.95M | -51.63%5.05M | 85.89%9.66M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | --8.04M | --980 | ---- | ---- |
| -Accounts receivable | 338.01%73.77M | 3,413.96%84.49M | 49.73%34.67M | 328.72%38.35M | 233.30%16.84M | -75.11%2.4M | 68.90%23.16M | -56.83%8.95M | -51.63%5.05M | 85.89%9.66M |
| Other receivables (including interest and dividends) | -27.91%402.81M | -24.99%262.14M | -17.78%381.83M | -8.57%370.95M | 77.26%558.76M | -20.35%349.46M | 55.58%464.4M | 383.17%405.74M | 350.93%315.22M | 907.60%438.76M |
| -Other receivable | ---- | ---- | ---- | -8.57%370.95M | ---- | -20.35%349.46M | ---- | 383.17%405.74M | ---- | 907.60%438.76M |
| Contractual assets | 215.69%6.53M | -72.70%2.45M | 320.04%4.79M | 673.02%6.43M | 66.51%2.07M | 321.02%8.98M | -88.63%1.14M | -90.14%832.09K | -77.27%1.24M | -78.94%2.13M |
| Advance payment | 312.17%63.36M | 147.03%23.71M | 446.49%44.56M | 1,328.09%31.69M | 100.03%15.37M | 82.81%9.6M | -59.16%8.15M | -26.13%2.22M | -1.75%7.69M | 831.04%5.25M |
| Inventories | 50.45%289.39M | 8.64%182.37M | -37.60%110.47M | 21.42%205.63M | 11.07%192.35M | 28.43%167.86M | -51.35%177.03M | 273.60%169.35M | 326.04%173.18M | 231.43%130.7M |
| Receivable financing | 643.95%202.46M | 836.39%129.91M | --97.65M | --108.4M | --27.21M | --13.87M | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --8.26M | --7.98M | --17.75M | --14.59M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 78.76%35.78M | 12.56%20.79M | -49.22%10.43M | -14.96%16.31M | 20.18%20.02M | -31.41%18.47M | --20.54M | --19.18M | --16.66M | --26.93M |
| Total current assets | -2.85%4.1B | -4.45%4.14B | 3.24%4.62B | -1.52%4.61B | -4.13%4.22B | -4.95%4.33B | -18.06%4.47B | -16.39%4.68B | -29.32%4.41B | -29.25%4.56B |
| Non Current assets | ||||||||||
| Investment real estate | -4.82%13.84M | -4.76%14.02M | -13.06%12.95M | -7.95%13.87M | -4.60%14.54M | -4.54%14.72M | -4.49%14.89M | -32.30%15.07M | -32.50%15.24M | -32.69%15.42M |
| Long-term equity investment | 1.06%2.19B | 1.23%2.18B | 1.42%2.16B | 1.74%2.15B | 2.31%2.17B | 2.91%2.15B | -0.36%2.13B | -0.68%2.11B | -0.71%2.12B | -1.07%2.09B |
| Long term receivable account | --133.63M | --137.78M | --280.51M | --150.86M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | -2.79%1.08B | ---- | -2.07%1.12B | ---- | -5.95%1.12B | ---- | -2.98%1.14B |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 758.53%28.24M | ---- | --22.99M |
| Intangible assets | -11.32%590.57K | -11.01%609.42K | -10.71%628.27K | -10.43%647.11K | --665.96K | --684.81K | --703.65K | --722.5K | ---- | ---- |
| Long deferred expense | 2.19%43.18M | 38.23%49.9M | 58.78%47.77M | 57.86%37.9M | 125.34%42.26M | 84.02%36.1M | 99.87%30.09M | 54.97%24.01M | 25.42%18.75M | 24.37%19.62M |
| Deferred tax assets | 448.00%6.94M | 52.78%3.75M | 15.26%869.39K | 103.59%954.02K | 339.04%1.27M | 217.37%2.45M | --754.3K | --468.61K | --288.61K | --772.53K |
| Usufruct assets | 853.37%171.78M | 466.73%115.21M | -9.34%39.06M | -74.81%16M | -78.22%18.02M | -79.53%20.33M | 40.72%43.08M | 93.78%63.52M | 138.14%82.74M | 175.20%99.33M |
| Other non current assets | 33.73%1.83B | 25.14%1.21B | -24.63%1.3B | -1.17%1.31B | 12.39%1.37B | 8.90%966.96M | 85.94%1.73B | 54.07%1.33B | 29.05%1.22B | 5.89%887.9M |
| Total non current assets | 25.17%5.91B | 17.44%5.06B | 3.37%5.25B | 1.67%4.77B | 2.30%4.72B | 0.76%4.31B | 18.14%5.08B | 10.35%4.69B | 7.32%4.61B | 1.79%4.28B |
| Total assets | 11.94%10.01B | 6.48%9.2B | 3.31%9.87B | 0.07%9.38B | -0.84%8.95B | -2.19%8.64B | -2.10%9.56B | -4.85%9.37B | -14.36%9.02B | -16.99%8.83B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 290.29%1.37B | 137.81%810.71M | 207.30%1.01B | --628.72M | --350M | --340.9M | --327.99M | ---- | ---- | ---- |
| Notes payable and accounts payable | 18.11%367.53M | -22.28%156.63M | -11.59%327.05M | -19.87%441.96M | 10.27%311.17M | 224.93%201.53M | 703.38%369.94M | 1,097.78%551.53M | 573.52%282.2M | 66.40%62.02M |
| -Notes payable | 8.70%263.49M | -38.09%87.86M | -22.49%244.12M | -24.74%385.45M | 3.34%242.4M | --141.93M | --314.97M | --512.15M | --234.56M | ---- |
| -Accounts payable | 51.28%104.04M | 15.39%68.77M | 50.85%82.93M | 43.48%56.5M | 44.37%68.77M | -3.91%59.6M | 19.39%54.97M | -14.48%39.38M | 13.70%47.64M | 66.40%62.02M |
| Contract liabilities | 142.22%42.57M | 19.54%36.28M | 43.97%31.46M | 22.73%36.04M | -20.55%17.58M | 82.98%30.35M | 432.32%21.85M | 237.53%29.37M | 380.75%22.12M | 1,162.61%16.58M |
| Advance receipts | -80.47%296.34K | 25.76%362.77K | -91.18%201.78K | 15.14%366.13K | 183.09%1.52M | -7.48%288.46K | -88.04%2.29M | 29.80%318K | 0.75%536.01K | 7.84%311.78K |
| Salaries payable | -5.90%3.82M | 3.89%9.3M | 5.41%3.45M | -3.99%3.54M | 11.45%4.06M | 14.58%8.95M | -1.54%3.27M | 24.19%3.69M | 37.68%3.64M | 205.08%7.81M |
| Taxs payable | -68.89%764.05K | -63.14%971.04K | 184.52%2.63M | 683.47%3.41M | 192.37%2.46M | 42.21%2.63M | -36.53%923.42K | 114.12%434.66K | -31.97%840.13K | 9.04%1.85M |
| Other payable (including interest and dividends) | -28.49%54.28M | -26.05%57.27M | -42.44%107.39M | -64.10%49.41M | -17.44%75.91M | -53.44%77.45M | 59.84%186.56M | -70.91%137.63M | -96.65%91.95M | -93.96%166.34M |
| -Other payable | ---- | ---- | ---- | -64.10%49.41M | ---- | -53.44%77.45M | ---- | -70.91%137.63M | ---- | -93.96%166.34M |
| Non current liabilities due within one year | 24.76%219.4M | 15.01%197.24M | -71.51%207.82M | -73.58%193.85M | -76.35%175.86M | -77.66%171.5M | -25.51%729.34M | -3.63%733.84M | 990.54%743.61M | 344.55%767.53M |
| Other current liabilities | 6.30%17.15M | 3.81%16.83M | --15.95M | --16.13M | --16.13M | 26,728.23%16.22M | ---- | ---- | ---- | -99.99%60.44K |
| Total current liabilities | 117.02%2.07B | 51.28%1.29B | 3.76%1.7B | -5.72%1.37B | -16.61%954.69M | -16.89%849.82M | 40.38%1.64B | 12.70%1.46B | -65.27%1.14B | -69.98%1.02B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | -36.58%283.57M | ---- | -36.58%283.57M | ---- | -58.56%447.13M | ---- | 446.88%447.13M |
| Estimate liabilities | --313.28K | --1.14M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | 45.93%251.03M | 1,458.74%218.07M | 1,834.98%310.83M | 794.03%162.95M | 738.79%172.02M | -2.70%13.99M | -34.50%16.06M | -31.08%18.23M | -27.94%20.51M | -52.21%14.38M |
| Total non current liabilities | -16.33%381.18M | 17.30%349.04M | 28.33%594.4M | -4.05%446.51M | -2.58%455.59M | -35.53%297.56M | -59.57%463.2M | -57.90%465.36M | 329.58%467.64M | 312.63%461.51M |
| Total liabilities | 73.94%2.45B | 42.47%1.63B | 9.16%2.3B | -5.32%1.82B | -12.54%1.41B | -22.69%1.15B | -9.08%2.11B | -19.85%1.92B | -52.64%1.61B | -57.82%1.48B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.9B | 0.00%2.9B | 0.00%2.9B | 0.00%2.9B | 0.00%2.9B | 0.00%2.9B | -0.00%2.9B | -0.00%2.9B | -0.00%2.9B | 0.00%2.9B |
| Capital reserve funds | -51.47%4.95B | -51.47%4.95B | -51.47%4.95B | 0.00%10.21B | 0.00%10.21B | 0.00%10.21B | 0.00%10.21B | 0.00%10.21B | 0.00%10.21B | 0.00%10.21B |
| Surplus reserve funds | -92.95%7.85M | -92.95%7.85M | ---- | 0.00%111.29M | 0.00%111.29M | 0.00%111.29M | -0.00%111.29M | -0.00%111.29M | -0.00%111.29M | 0.00%111.29M |
| Retained profit | 96.27%-210.27M | 96.07%-223.31M | 96.11%-221.48M | 1.79%-5.61B | 1.30%-5.64B | 1.50%-5.68B | 0.14%-5.7B | -0.15%-5.71B | 4.31%-5.72B | 3.70%-5.77B |
| Other composite income | -112.24%-90.36M | -67.57%-70.72M | 20.80%-58.32M | 16.57%-46.38M | 56.00%-42.57M | 57.33%-42.2M | -7.10%-73.64M | 7.62%-55.59M | 17.17%-96.75M | 2.83%-98.9M |
| Shareholders equity without minority interests | 0.33%7.56B | 0.99%7.57B | 1.68%7.57B | 1.49%7.56B | 1.73%7.54B | 1.95%7.49B | 0.04%7.45B | -0.05%7.45B | 3.89%7.41B | 3.15%7.35B |
| Minority interests | 0.00%-138.88K | -107.53%-138.88K | -107.51%-138.88K | -107.49%-138.88K | -107.82%-138.88K | 3.52%1.84M | 1,430.39%1.85M | 1,434.55%1.86M | 1,378.25%1.78M | 1,382.75%1.78M |
| Total shareholder equity | 0.33%7.56B | 0.97%7.57B | 1.65%7.57B | 1.47%7.56B | 1.71%7.53B | 1.95%7.49B | 0.07%7.45B | -0.03%7.45B | 3.92%7.41B | 3.18%7.35B |
| Total liabilityies and equity | 11.94%10.01B | 6.48%9.2B | 3.31%9.87B | 0.07%9.38B | -0.84%8.95B | -2.19%8.64B | -2.10%9.56B | -4.85%9.37B | -14.36%9.02B | -16.99%8.83B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.