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 | ||||||||||
| Advance deposits and other receivables | 21.08%1.23M | 1.08%752K | 36.24%1.02M | -14.48%744K | -14.76%745K | -25.00%870K | -54.50%874K | -23.03%1.16M | -56.29%1.92M | -28.54%1.51M |
| Cash and equivalents | -77.46%962K | -87.14%304K | -64.95%4.27M | -82.65%2.36M | 566.14%12.18M | -16.34%13.62M | -94.82%1.83M | -55.14%16.28M | 91.92%35.27M | 77.41%36.3M |
| Financial assets at fair value-current assets | -18.87%9.5M | -22.33%12.17M | -46.73%11.71M | -55.37%15.67M | -40.24%21.98M | 18.21%35.11M | 97.39%36.78M | 54.31%29.7M | -30.42%18.63M | -32.91%19.25M |
| Total current assets | -31.20%11.69M | -29.56%13.23M | -51.32%16.99M | -62.14%18.78M | -11.60%34.9M | 5.22%49.6M | -29.28%39.48M | -17.37%47.14M | 12.66%55.83M | 11.31%57.05M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -6.93%7.21M | -6.74%7.48M | -6.56%7.75M | -6.53%8.02M | -6.16%8.29M | -5.71%8.58M | -6.32%8.84M | -7.69%9.1M | -8.25%9.43M | -7.88%9.86M |
| Financial assets at fair value-non-current assets | 30.65%10.92M | -22.58%8.06M | -10.76%8.36M | -1.59%10.42M | -20.45%9.37M | -39.93%10.58M | -51.36%11.77M | -54.56%17.62M | -27.69%24.21M | -17.32%38.77M |
| Total non-current assets | 12.57%18.13M | -15.69%15.55M | -8.79%16.11M | -3.80%18.44M | -14.32%17.66M | -28.27%19.17M | -38.73%20.61M | -45.05%26.72M | -26.84%33.64M | -18.35%48.63M |
| Total assets | -9.90%29.82M | -22.69%28.77M | -37.03%33.1M | -45.88%37.21M | -12.53%52.56M | -6.90%68.76M | -32.84%60.09M | -30.11%73.86M | -6.35%89.47M | -4.63%105.68M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Other payables and accrued expenses | 1.85%1.21M | -62.92%725K | -55.25%1.19M | -58.42%1.96M | -20.54%2.66M | -12.97%4.7M | -22.00%3.34M | -70.94%5.4M | -49.51%4.29M | 107.24%18.59M |
| Bank loans and overdrafts | ---- | ---- | -92.13%47K | -62.47%325K | -47.17%597K | -37.79%866K | -31.56%1.13M | -27.01%1.39M | -23.56%1.65M | -20.84%1.91M |
| Total current liabilities | -2.02%1.21M | -68.20%725K | -62.02%1.24M | -59.05%2.28M | -27.27%3.25M | -18.06%5.57M | -24.65%4.47M | -66.86%6.8M | -44.24%5.94M | 80.13%20.5M |
| Net current assets | -33.49%10.48M | -24.22%12.5M | -50.21%15.75M | -62.53%16.5M | -9.60%31.64M | 9.14%44.03M | -29.84%35M | 10.38%40.34M | 28.24%49.89M | -8.34%36.55M |
| Total assets less current liabilities | -10.20%28.61M | -19.72%28.05M | -35.38%31.86M | -44.72%34.93M | -11.35%49.3M | -5.77%63.2M | -33.42%55.62M | -21.27%67.06M | -1.60%83.53M | -14.33%85.18M |
| Non-current liabilities | ||||||||||
| Total liabilities | -2.02%1.21M | -68.20%725K | -62.02%1.24M | -59.05%2.28M | -27.27%3.25M | -18.06%5.57M | -24.65%4.47M | -66.86%6.8M | -44.24%5.94M | 80.13%20.5M |
| Total assets less total liabilities | -10.20%28.61M | -19.72%28.05M | -35.38%31.86M | -44.72%34.93M | -11.35%49.3M | -5.77%63.2M | -33.42%55.62M | -21.27%67.06M | -1.60%83.53M | -14.33%85.18M |
| Equity | ||||||||||
| Share capital | 19.98%2.04M | 20.01%1.7M | 20.01%1.7M | 0.00%1.41M | 0.00%1.41M | 0.00%1.41M | 0.00%1.41M | 49.95%1.41M | -98.50%1.41M | -99.00%943K |
| Reserve | -11.90%26.58M | -21.40%26.35M | -37.01%30.17M | -45.74%33.52M | -11.64%47.89M | -5.89%61.78M | -33.99%54.2M | -22.06%65.65M | 974.03%82.12M | 1,536.27%84.24M |
| Shareholders' Equity | -10.20%28.61M | -19.72%28.05M | -35.38%31.86M | -44.72%34.93M | -11.35%49.3M | -5.77%63.2M | -33.42%55.62M | -21.27%67.06M | -1.60%83.53M | -14.33%85.18M |
| Total equity | -10.20%28.61M | -19.72%28.05M | -35.38%31.86M | -44.72%34.93M | -11.35%49.3M | -5.77%63.2M | -33.42%55.62M | -21.27%67.06M | -1.60%83.53M | -14.33%85.18M |
| Total equity and total liabilities | -9.90%29.82M | -22.69%28.77M | -37.03%33.1M | -45.88%37.21M | -12.53%52.56M | -6.90%68.76M | -32.84%60.09M | -30.11%73.86M | -6.35%89.47M | -4.63%105.68M |
| 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 | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- |
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.