Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
YUNNAN ENERGY (01298)
- 0.830
- 0.0000.00%
Market Closed May 22 09:04 CST
228.61MMarket Cap-276.67P/E (TTM)
0.000High0.000Low0Volume0.830Open0.830Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)275.44MShares1.61052wk High1.36P/B228.61MFloat Cap0.70052wk Low--Dividend TTM275.44MShs Float5.200Historical High--Dividend LFY0.00%Range %0.345Historical Low--Avg Price1000Lot Size--Div Yield TTM--Div Yield LFY
YUNNAN ENERGY (01298) Balance Sheet
All
YOY
| (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 | -43.84%40.66M | 39.95%71.95M | 78.27%72.4M | 6.75%51.41M | 73.03%40.61M | 6.51%48.16M | 266.75%23.47M | 1,445.32%45.22M | -70.04%6.4M | -92.35%2.93M |
| Accounts receivable | 45.14%205.68M | -35.72%104.65M | 52.21%141.71M | 111.23%162.81M | 108.96%93.1M | 19.15%77.07M | -30.50%44.56M | 234.05%64.69M | 75.82%64.11M | -85.66%19.36M |
| Advance deposits and other receivables | -1.60%92.08M | -30.62%88.65M | 45.53%93.57M | -34.63%127.78M | -41.87%64.3M | 62.74%195.45M | 19.15%110.6M | 13.60%120.1M | 20.14%92.82M | -17.52%105.72M |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 197.72%5.76M | ---- | --1.93M |
| Cash and equivalents | -12.88%57.56M | 135.78%61.42M | -45.23%66.06M | -43.87%26.05M | 179.92%120.62M | -7.11%46.41M | -58.21%43.09M | -42.85%49.97M | -10.90%103.12M | 430.91%87.43M |
| Total current assets | 5.95%395.98M | -11.24%326.68M | 17.30%373.74M | 0.26%368.04M | 43.71%318.63M | 28.48%367.1M | -16.79%221.72M | 31.45%285.73M | 6.18%266.45M | -31.63%217.37M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -33.33%70K | -26.17%79K | -16.67%105K | -33.95%107K | 0.00%126K | -73.91%162K | -83.02%126K | -58.52%621K | -60.74%742K | -46.88%1.5M |
| Intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.19%1.16M |
| Total non-current assets | 32.89%54.46M | 30.34%52.31M | 32,425.40%40.98M | 24,672.84%40.13M | 0.00%126K | -88.30%162K | -92.49%126K | -63.20%1.39M | -76.46%1.68M | -60.63%3.76M |
| Total assets | 8.61%450.44M | -7.15%378.98M | 30.11%414.72M | 11.14%408.18M | 43.68%318.76M | 27.92%367.26M | -17.26%221.85M | 29.84%287.11M | 3.90%268.13M | -32.47%221.13M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 87.40%104.1M | -22.55%52.36M | 86.26%55.55M | 958.70%67.6M | 417.13%29.82M | 226.93%6.39M | 189.36%5.77M | 29.85%1.95M | -67.31%1.99M | -82.68%1.5M |
| Tax payable | -7.89%2.31M | ---- | --2.51M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | ---- | --44K | ---- | ---- | ---- | ---- |
| Other payables and accrued expenses | -18.50%31.62M | 48.82%32.88M | 20.63%38.8M | -39.76%22.1M | 110.48%32.16M | 28.55%36.68M | 338.93%15.28M | 299.05%28.53M | -66.20%3.48M | -57.49%7.15M |
| Bank loans and overdrafts | --71.97M | --38.34M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other loans-current liabilities | -60.79%60.29M | -47.63%80.72M | 68.13%153.75M | -4.11%154.13M | 210.87%91.45M | 126.07%160.74M | -60.03%29.42M | 196.13%71.1M | 209.23%73.59M | --24.01M |
| Financial lease liabilities-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.92%252K | -25.95%274K | -43.57%307K |
| Total current liabilities | 7.85%270.29M | -16.21%204.3M | 63.34%250.61M | 19.61%243.82M | 204.05%153.43M | 100.16%203.85M | -36.40%50.46M | 208.87%101.84M | 95.59%79.34M | 2.48%32.97M |
| Net current assets | 2.07%125.69M | -1.49%122.38M | -25.46%123.14M | -23.90%124.23M | -3.54%165.2M | -11.22%163.26M | -8.47%171.26M | -0.28%183.89M | -11.06%187.11M | -35.47%184.4M |
| Total assets less current liabilities | 9.77%180.15M | 6.29%174.69M | -0.73%164.12M | 0.57%164.36M | -3.53%165.33M | -11.80%163.42M | -9.22%171.38M | -1.54%185.27M | -13.20%188.79M | -36.28%188.16M |
| Non-current liabilities | ||||||||||
| Other loans-non-current liabilities | ---- | --11.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Payments payable to related parties-non-current liabilities | --11.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29.80%622K | -24.23%763K | -18.04%886K |
| Total non-current liabilities | --11.76M | --11.61M | ---- | ---- | ---- | ---- | ---- | -29.80%622K | -24.23%763K | -96.64%886K |
| Total liabilities | 12.55%282.05M | -11.45%215.9M | 63.34%250.61M | 19.61%243.82M | 204.05%153.43M | 98.95%203.85M | -37.00%50.46M | 202.63%102.46M | 92.69%80.1M | -42.15%33.86M |
| Total assets less total liabilities | 2.60%168.39M | -0.78%163.08M | -0.73%164.12M | 0.57%164.36M | -3.53%165.33M | -11.50%163.42M | -8.85%171.38M | -1.40%184.65M | -13.15%188.03M | -30.37%187.28M |
| Total equity and non-current liabilities | --180.15M | --174.69M | ---- | ---- | ---- | ---- | ---- | -1.54%185.27M | -13.20%188.79M | -36.28%188.16M |
| Equity | ||||||||||
| Share capital | 0.00%107.42M | 0.00%107.42M | 0.00%107.42M | 0.00%107.42M | 0.00%107.42M | 0.00%107.42M | 0.00%107.42M | 0.00%107.42M | 0.00%107.42M | 0.00%107.42M |
| Reserve | 7.53%60.97M | -2.24%55.66M | -2.09%56.7M | 1.68%56.94M | -9.46%57.91M | -27.49%56M | -20.65%63.96M | -3.29%77.23M | -26.10%80.61M | -50.56%79.86M |
| Shareholders' Equity | 2.60%168.39M | -0.78%163.08M | -0.73%164.12M | 0.57%164.36M | -3.53%165.33M | -11.50%163.42M | -8.85%171.38M | -1.40%184.65M | -13.15%188.03M | -30.37%187.28M |
| Total equity | 2.60%168.39M | -0.78%163.08M | -0.73%164.12M | 0.57%164.36M | -3.53%165.33M | -11.50%163.42M | -8.85%171.38M | -1.40%184.65M | -13.15%188.03M | -30.37%187.28M |
| Total equity and total liabilities | 8.61%450.44M | -7.15%378.98M | 30.11%414.72M | 11.14%408.18M | 43.68%318.76M | 27.92%367.26M | -17.26%221.85M | 29.84%287.11M | 3.90%268.13M | -32.47%221.13M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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.
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