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 | -21.08%1.32B | -13.52%1.35B | 3.57%1.67B | 0.25%1.56B | 1.14%1.61B | 14.86%1.56B | -1.34%1.6B | 5.60%1.35B | 7.66%1.62B | -2.35%1.28B |
| Accounts receivable | -29.16%880.79M | -4.26%1.03B | 12.37%1.24B | 9.54%1.07B | 9.11%1.11B | -10.54%978.43M | 8.32%1.01B | -7.68%1.09B | -3.30%936.23M | -9.27%1.18B |
| Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | -34.60%1M | 1,067.29%745.5K | -76.79%1.54M | -95.69%63.87K |
| Advance deposits and other receivables | 0.39%853.02M | -1.46%757.3M | -15.57%849.71M | 9.22%768.52M | -1.59%1.01B | 15.29%703.65M | 24.00%1.02B | -22.56%610.34M | -2.43%824.72M | -15.52%788.13M |
| Cash and equivalents | 26.03%821.78M | 36.54%886.62M | -32.48%652.05M | -52.42%649.34M | 8.43%965.74M | 31.71%1.36B | -20.89%890.62M | -13.04%1.04B | -5.38%1.13B | 23.59%1.19B |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --421.51M | ---- | ---- |
| Other current assets | -16.17%197.69M | 2.30%210.2M | 25.10%235.83M | 23.18%205.47M | 11.39%188.52M | 11.02%166.8M | -2.88%169.24M | 5.29%150.25M | 34.88%174.26M | 2.77%142.7M |
| Special items of current assets | ---- | ---- | ---- | --36.8M | --38.55M | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -12.41%4.12B | -4.74%4.29B | -5.02%4.7B | -9.52%4.5B | 1.72%4.95B | 2.84%4.97B | 0.36%4.86B | 0.89%4.84B | 0.19%4.85B | -2.43%4.79B |
| Non-current assets | ||||||||||
| Fixed assets | -2.50%639.55M | -7.84%626.12M | -7.84%655.95M | -10.55%679.41M | -9.53%711.77M | -7.97%759.54M | 0.06%786.78M | 0.84%825.29M | -7.99%786.29M | -7.05%818.44M |
| Investment property | -2.07%133.18M | -5.26%132.9M | -5.83%135.99M | -5.56%140.28M | -5.52%144.41M | -5.50%148.54M | -5.38%152.84M | -5.24%157.19M | -5.11%161.53M | -4.98%165.88M |
| Construction in progress | -15.15%118.87M | 5.05%142.63M | 10.75%140.11M | 29.38%135.78M | 14.58%126.5M | -32.34%104.94M | -27.65%110.41M | 1.49%155.1M | 10.57%152.6M | 8.99%152.81M |
| Intangible assets | -4.38%241.35M | -4.99%246.3M | -3.49%252.41M | -3.74%259.23M | -4.69%261.54M | -4.48%269.29M | 3.50%274.4M | 3.57%281.93M | -5.36%265.13M | -5.65%272.22M |
| Goodwill | 0.00%78.95M | -8.91%78.95M | -8.91%78.95M | 0.00%86.67M | 0.00%86.67M | 0.00%86.67M | 0.00%86.67M | 0.00%86.67M | 0.00%86.67M | 0.00%86.67M |
| Deferred tax assets | 4.95%25.46M | -4.91%31.19M | 18.21%24.26M | 43.93%32.8M | -29.72%20.52M | -4.98%22.79M | 25.66%29.2M | 7.41%23.98M | 11.29%23.24M | -3.93%22.33M |
| Other illiquid assets | -1.43%123.38M | 41.50%128.79M | 37.53%125.17M | -27.18%91.02M | -32.36%91.01M | 41.04%124.99M | -28.36%134.55M | -53.37%88.62M | 2.07%187.81M | 4.26%190.06M |
| Special items of non-current assets | -18.51%75.58M | -15.32%86.46M | -15.76%92.74M | -34.82%102.1M | -37.49%110.09M | -21.68%156.64M | -28.25%176.11M | -25.68%200.01M | -17.79%245.44M | -11.92%269.13M |
| Total non-current assets | -13.46%1.97B | -15.59%2.12B | 4.30%2.28B | 0.75%2.51B | -16.94%2.18B | -13.14%2.49B | -12.20%2.63B | -8.60%2.87B | -5.60%3B | -3.88%3.14B |
| Total assets | -12.75%6.09B | -8.63%6.41B | -2.17%6.98B | -6.09%7.01B | -4.83%7.13B | -3.11%7.47B | -4.44%7.49B | -2.86%7.71B | -2.10%7.84B | -3.01%7.94B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -19.22%449.01M | 8.50%554.56M | 5.14%555.84M | -20.03%511.1M | -38.33%528.66M | -24.17%639.08M | 15.79%857.2M | 6.50%842.76M | 2.69%740.34M | -17.58%791.34M |
| Notes payable | 371.89%499.02M | -26.66%214.25M | -64.98%105.75M | -58.24%292.15M | -64.33%301.96M | 31.66%699.59M | 81.15%846.58M | -2.08%531.38M | 3.98%467.33M | 28.81%542.67M |
| Tax payable | -2.08%26.2M | 0.56%32.59M | -44.34%26.76M | -16.17%32.4M | -1.69%48.08M | 15.36%38.65M | 36.15%48.91M | -43.52%33.51M | -25.01%35.92M | -35.71%59.33M |
| Other payables and accrued expenses | -3.61%300.8M | -19.38%284.39M | 16.72%312.06M | 20.11%352.75M | 33.79%267.36M | 5.25%293.69M | 0.51%199.84M | -7.02%279.05M | -16.12%198.82M | -6.53%300.12M |
| Advance payment | 8.87%11.57M | -1.53%13.51M | 12.87%10.62M | -41.38%13.72M | -13.33%9.41M | 285.00%23.4M | 19.66%10.86M | -27.05%6.08M | 27.93%9.08M | --8.33M |
| Short-term borrowing | -18.76%2.41B | 3.20%2.65B | -5.62%2.97B | -5.31%2.56B | 42.22%3.15B | 25.73%2.71B | -7.04%2.21B | -1.59%2.15B | 2.00%2.38B | -2.32%2.19B |
| Other current liabilities | -21.09%40.4M | -19.36%54.96M | -0.16%51.2M | 26.36%68.15M | -26.16%51.28M | 2.07%53.93M | 15.80%69.44M | -10.64%52.84M | -8.37%59.97M | 5.58%59.12M |
| Special items of current liabilities | -16.09%184.64M | 5.25%229.03M | 39.71%220.04M | 28.34%217.61M | -16.98%157.49M | -71.02%169.55M | 13.04%189.71M | 261.98%584.99M | 5.86%167.83M | -26.27%161.61M |
| Total current liabilities | -11.94%4.23B | -1.18%4.45B | -0.54%4.8B | -9.12%4.51B | -0.37%4.83B | 3.85%4.96B | 9.50%4.84B | 8.17%4.78B | -1.29%4.42B | -4.11%4.42B |
| Net current assets | -9.90%-110.09M | -2,447.13%-166.6M | -182.16%-100.18M | -144.07%-6.54M | 494.46%121.93M | -75.85%14.84M | -95.15%20.51M | -83.80%61.45M | 18.77%423.26M | 22.71%379.21M |
| Total assets less current liabilities | -14.53%1.86B | -22.02%1.95B | -5.56%2.18B | -0.11%2.51B | -12.98%2.31B | -14.46%2.51B | -22.47%2.65B | -16.70%2.93B | -3.14%3.42B | -1.59%3.52B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -29.84%372.8M | -43.86%445.53M | 19.37%531.37M | 28.52%793.59M | -33.62%445.15M | -30.42%617.5M | -25.26%670.59M | -2.89%887.44M | -1.52%897.26M | -5.34%913.81M |
| Deferred tax liability | -59.62%5.17M | -7.80%10.76M | 1.78%12.8M | -23.90%11.68M | -25.11%12.58M | -30.40%15.34M | -30.25%16.79M | -39.53%22.04M | -20.87%24.08M | 156.58%36.45M |
| Deferred income-non-current liabilities | -18.04%9.71M | -22.74%9.94M | -23.26%11.85M | -28.45%12.87M | -29.28%15.44M | -23.11%17.98M | -18.30%21.83M | -20.72%23.39M | -21.50%26.72M | -19.80%29.5M |
| Issued debt instrument | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.15%403.55M | 0.15%410.71M |
| Total non-current liabilities | -30.28%387.68M | -43.01%466.24M | 17.51%556.02M | 25.71%818.13M | -34.21%473.16M | -30.23%650.83M | -46.79%719.24M | -32.91%932.87M | -1.95%1.35B | -2.52%1.39B |
| Total liabilities | -13.85%4.61B | -7.61%4.92B | 1.07%5.36B | -5.08%5.33B | -4.74%5.3B | -1.72%5.61B | -3.68%5.56B | -1.67%5.71B | -1.44%5.78B | -3.74%5.81B |
| Total assets less total liabilities | -9.14%1.47B | -11.84%1.49B | -11.52%1.62B | -9.15%1.69B | -5.08%1.83B | -7.09%1.86B | -6.57%1.93B | -6.12%2B | -3.89%2.07B | -0.97%2.13B |
| Total equity and non-current liabilities | -14.53%1.86B | -22.02%1.95B | -5.56%2.18B | -0.11%2.51B | -12.98%2.31B | -14.46%2.51B | -22.47%2.65B | -16.70%2.93B | -3.14%3.42B | -1.59%3.52B |
| Equity | ||||||||||
| Share capital | 0.00%412.22M | 0.00%412.22M | 0.00%412.22M | 0.00%412.22M | 0.00%412.22M | 0.00%412.22M | 0.00%412.22M | 0.00%412.22M | 0.00%412.22M | 0.00%412.22M |
| Capital reserve | 0.00%605.33M | 0.03%605.33M | 0.03%605.33M | 0.00%605.18M | 0.00%605.18M | 0.00%605.18M | 0.00%605.18M | 0.02%605.18M | 0.02%605.18M | 0.00%605.04M |
| Undistributed profit | -92.89%9.89M | -85.57%30.03M | -53.60%139.09M | -36.42%208.2M | -20.29%299.76M | -27.56%327.47M | -22.79%376.05M | -17.90%452.05M | -11.57%487.06M | -0.51%550.63M |
| Shareholders' Equity | -9.75%1.2B | -12.76%1.22B | -10.80%1.33B | -7.88%1.39B | -4.88%1.49B | -7.60%1.51B | -6.63%1.56B | -5.68%1.64B | -3.68%1.67B | 0.32%1.74B |
| Non-controlling interest | -6.41%277.11M | -7.44%271.12M | -14.58%296.1M | -14.75%292.9M | -5.90%346.65M | -4.78%343.58M | -6.32%368.39M | -8.03%360.82M | -4.81%393.26M | -6.27%392.31M |
| Total equity | -9.14%1.47B | -11.84%1.49B | -11.52%1.62B | -9.15%1.69B | -5.08%1.83B | -7.09%1.86B | -6.57%1.93B | -6.12%2B | -3.89%2.07B | -0.97%2.13B |
| Total equity and total liabilities | -12.75%6.09B | -8.63%6.41B | -2.17%6.98B | -6.09%7.01B | -4.83%7.13B | -3.11%7.47B | -4.44%7.49B | -2.86%7.71B | -2.10%7.84B | -3.01%7.94B |
| 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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Lixin Certified Public Accountants (Special General Partnership) | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | Dahua 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.