Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -30.26%2.6M | -12.89%3.13M | -9.22%3.72M | -51.11%3.59M | -23.88%4.1M | -37.95%7.35M | -31.10%5.39M | -27.26%11.84M | -31.10%7.82M | 5.91%16.28M |
| Accounts receivable | -41.15%19.2M | -29.96%30.66M | -30.72%32.62M | -34.14%43.78M | -32.56%47.09M | -23.09%66.47M | -24.25%69.82M | 2.90%86.42M | 43.79%92.16M | -26.39%83.99M |
| Cash and equivalents | 29.72%34.96M | -18.37%31.78M | -19.58%26.95M | 10.80%38.93M | -11.93%33.51M | -1.73%35.13M | -17.24%38.05M | -44.75%35.75M | -34.71%45.97M | 34.95%64.71M |
| Total current assets | -10.33%56.75M | -24.02%65.57M | -25.28%63.29M | -20.79%86.3M | -25.22%84.7M | -18.70%108.95M | -22.40%113.25M | -18.77%134.01M | 0.07%145.95M | -8.75%164.97M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -11.69%1.01M | -98.91%799K | -98.48%1.15M | -4.94%73.63M | -8.00%75.45M | -16.90%77.46M | -25.84%82.01M | -17.26%93.21M | -2.45%110.59M | 4.77%112.66M |
| Total non-current assets | 63.55%4.95M | -98.94%989K | -96.90%3.03M | -8.01%93.46M | -10.41%97.58M | -16.56%101.61M | -23.52%108.91M | -16.88%121.77M | -4.10%142.4M | 13.96%146.51M |
| Total assets | -6.96%61.7M | -62.97%66.56M | -63.62%66.32M | -14.62%179.76M | -17.96%182.27M | -17.68%210.55M | -22.95%222.16M | -17.88%255.79M | -2.04%288.35M | 0.69%311.48M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 7.49%12.8M | 1.39%8.01M | -19.60%11.9M | -39.30%7.9M | -34.37%14.81M | -43.76%13.02M | -51.61%22.56M | -48.05%23.15M | -16.66%46.61M | -21.29%44.57M |
| Other payables and accrued expenses | ---- | -27.78%3.34M | ---- | -32.71%4.62M | ---- | -44.40%6.87M | ---- | -29.31%12.36M | ---- | 23.73%17.48M |
| Bank loans and overdrafts | ---- | ---- | ---- | -13.77%54.76M | -24.06%53.83M | -16.56%63.51M | -13.32%70.89M | -6.28%76.11M | 17.12%81.78M | 131.83%81.21M |
| Financial lease liabilities-current liabilities | 21.94%2.74M | -95.08%202K | -43.64%2.25M | -8.76%4.1M | 9.59%3.99M | 46.59%4.5M | 16.79%3.64M | -5.02%3.07M | -6.23%3.12M | 59.77%3.23M |
| Total current liabilities | 9.79%15.54M | -83.82%11.55M | -80.52%14.15M | -18.77%71.39M | -25.20%72.62M | -23.36%87.89M | -26.18%97.08M | -21.71%114.69M | 1.80%131.51M | 35.64%146.49M |
| Net current assets | -16.13%41.21M | 262.30%54.02M | 306.94%49.14M | -29.20%14.91M | -25.33%12.08M | 8.95%21.06M | 11.93%16.17M | 4.54%19.33M | -13.36%14.45M | -74.60%18.49M |
| Total assets less current liabilities | -11.50%46.17M | -49.24%55.01M | -52.42%52.17M | -11.65%108.37M | -12.34%109.65M | -13.07%122.66M | -20.25%125.08M | -14.48%141.1M | -5.04%156.85M | -18.05%165M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | --914K | ---- | ---- | ---- | -64.01%2.29M | -52.27%3.56M | -32.69%6.35M | -32.00%7.47M | -22.60%9.44M | 5,006.05%10.98M |
| Provision-non-current liabilities | 5.95%178K | -12.04%168K | -12.04%168K | --191K | --191K | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 550.00%1.09M | -12.04%168K | -93.22%168K | -94.64%191K | -61.00%2.48M | -52.27%3.56M | -32.69%6.35M | -32.00%7.47M | -22.60%9.44M | 5,006.05%10.98M |
| Total liabilities | 16.13%16.63M | -83.63%11.72M | -80.93%14.32M | -21.73%71.58M | -27.39%75.1M | -25.13%91.45M | -26.61%103.43M | -22.43%122.15M | -0.31%140.94M | 45.51%157.46M |
| Total assets less total liabilities | -13.32%45.08M | -49.31%54.84M | -51.48%52M | -9.17%108.18M | -9.73%107.17M | -10.88%119.1M | -19.46%118.73M | -13.23%133.64M | -3.64%147.41M | -23.42%154.02M |
| Total equity and non-current liabilities | -11.50%46.17M | -49.24%55.01M | -52.42%52.17M | -11.65%108.37M | -12.34%109.65M | -13.07%122.66M | -20.25%125.08M | -14.48%141.1M | -5.04%156.85M | -18.05%165M |
| Equity | ||||||||||
| Share capital | 0.00%8.08M | 0.00%8.08M | 0.00%8.08M | 0.00%8.08M | 0.00%8.08M | 0.00%8.08M | 0.00%8.08M | 0.00%8.08M | 0.00%8.08M | 0.00%8.08M |
| Reserve | -15.77%36.99M | -53.29%46.76M | -55.68%43.92M | -9.84%100.1M | -10.45%99.09M | -11.58%111.02M | -20.58%110.65M | -13.97%125.56M | -3.84%139.33M | -24.40%145.94M |
| Shareholders' Equity | -13.32%45.08M | -49.31%54.84M | -51.48%52M | -9.17%108.18M | -9.73%107.17M | -10.88%119.1M | -19.46%118.73M | -13.23%133.64M | -3.64%147.41M | -23.42%154.02M |
| Total equity | -13.32%45.08M | -49.31%54.84M | -51.48%52M | -9.17%108.18M | -9.73%107.17M | -10.88%119.1M | -19.46%118.73M | -13.23%133.64M | -3.64%147.41M | -23.42%154.02M |
| Total equity and total liabilities | -6.96%61.7M | -62.97%66.56M | -63.62%66.32M | -14.62%179.76M | -17.96%182.27M | -17.68%210.55M | -22.95%222.16M | -17.88%255.79M | -2.04%288.35M | 0.69%311.48M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Deloitte Touche Tohmatsu Limited | -- | Deloitte Touche Tohmatsu Limited | -- | Deloitte Touche Tohmatsu Limited | -- | Deloitte Touche Tohmatsu Limited | -- | Deloitte Touche Tohmatsu Limited | -- |
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.