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 | 58.79%605K | 156.52%413K | 76.39%381K | 1,050.00%161K | 57.66%216K | -80.00%14K | 67.07%137K | -80.72%70K | -77.41%82K | 0.28%363K |
| Accounts receivable | -56.96%8.85M | -86.52%5.83M | -14.35%20.56M | -30.88%43.27M | -62.67%24.01M | 25.60%62.6M | -9.77%64.31M | -17.85%49.84M | -9.62%71.27M | -25.88%60.67M |
| Advance deposits and other receivables | 79.45%22.21M | 33.77%24.72M | -64.07%12.38M | -38.28%18.48M | 54.49%34.45M | 163.69%29.95M | 408.69%22.3M | 144.13%11.36M | 4.16%4.38M | 36.58%4.65M |
| Withholding and tax receivable | ---- | ---- | --23K | ---- | ---- | ---- | --24K | ---- | ---- | ---- |
| Cash and equivalents | 335.31%37.22M | 396.71%18.87M | 83.66%8.55M | 59.18%3.8M | 46.05%4.66M | -16.81%2.39M | -55.38%3.19M | -70.10%2.87M | 67.96%7.15M | -53.36%9.59M |
| Total current assets | 72.24%72.16M | -18.00%53.88M | -33.84%41.9M | -30.79%65.71M | -29.60%63.33M | 48.04%94.95M | 8.53%89.95M | -14.80%64.13M | -5.47%82.88M | -29.11%75.27M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -1.14%67.31M | -40.08%67.64M | -40.03%68.09M | -19.52%112.9M | -19.09%113.54M | -23.87%140.29M | -3.00%140.33M | 6.47%184.27M | -16.81%144.67M | -1.65%173.08M |
| Advance payment | -2.47%7.07M | 53.21%7.14M | 21.99%7.25M | -74.90%4.66M | -78.49%5.94M | 27.41%18.57M | -46.15%27.64M | -71.60%14.58M | 0.00%51.33M | 0.00%51.33M |
| Intangible assets | 0.00%16.85M | -39.92%16.85M | -39.92%16.85M | -16.06%28.05M | -16.06%28.05M | 4.46%33.41M | 0.00%33.41M | -19.54%31.99M | -15.95%33.41M | -2.44%39.76M |
| Total non-current assets | 2.41%95.41M | -37.16%92.22M | -37.48%93.16M | -24.01%146.74M | -26.34%149.02M | -16.76%193.1M | -12.31%202.29M | -12.73%231.97M | -13.66%230.69M | -1.67%265.8M |
| Total assets | 24.07%167.57M | -31.23%146.1M | -36.40%135.06M | -26.24%212.45M | -27.34%212.34M | -2.72%288.04M | -6.80%292.24M | -13.18%296.11M | -11.63%313.57M | -9.41%341.07M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 0.78%7.47M | -87.50%3.4M | -27.79%7.42M | -35.14%27.22M | -72.43%10.27M | 232.26%41.96M | 133.65%37.25M | 78.75%12.63M | 77.17%15.94M | 92.14%7.07M |
| Tax payable | --550K | ---- | ---- | --2.68M | --460K | ---- | ---- | ---- | ---- | --186K |
| Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | -89.87%113K | 11.78%1.27M | -65.73%1.12M | -81.36%1.14M | -47.15%3.25M | -3.00%6.11M | -3.71%6.16M |
| Other payables and accrued expenses | 36.44%46.66M | 40.57%44.73M | 8.50%34.2M | 4.00%31.82M | -0.96%31.52M | 33.64%30.59M | 59.36%31.82M | -2.24%22.89M | 7.94%19.97M | 41.54%23.42M |
| Other loans-current liabilities | -47.32%6.54M | 151.21%10.32M | 145.08%12.41M | -75.72%4.11M | -69.70%5.06M | 15.00%16.92M | 134.18%16.7M | 270.78%14.71M | 84.46%7.13M | 8.57%3.97M |
| Financial lease liabilities-current liabilities | -9.66%645K | -7.14%325K | 3.93%714K | 713.95%350K | 654.95%687K | -53.76%43K | 4.60%91K | -41.14%93K | -86.06%87K | -35.51%158K |
| Special items of current liabilities | ---- | ---- | ---- | --3.19M | --9.06M | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 13.02%61.86M | -15.41%58.77M | -6.17%54.73M | -23.34%69.48M | -32.96%58.33M | 69.15%90.63M | 76.71%87.01M | 30.84%53.58M | 28.61%49.24M | -0.40%40.95M |
| Net current assets | 180.27%10.3M | -29.61%-4.89M | -356.75%-12.84M | -187.42%-3.77M | 69.75%5M | -59.11%4.32M | -91.25%2.95M | -69.25%10.56M | -31.89%33.64M | -47.25%34.32M |
| Total assets less current liabilities | 31.60%105.71M | -38.92%87.33M | -47.85%80.33M | -27.58%142.97M | -24.96%154.01M | -18.60%197.41M | -22.36%205.24M | -19.19%242.53M | -16.50%264.33M | -10.51%300.12M |
| Non-current liabilities | ||||||||||
| Other loans-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --1.34M | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 1,508.79%2.93M | -84.69%64K | -56.25%182K | --418K | --416K | ---- | ---- | -70.37%40K | -53.63%83K | -75.89%135K |
| Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%608K |
| Provision-non-current liabilities | 0.00%3.95M | 46.31%3.95M | 46.31%3.95M | 0.00%2.7M | 0.00%2.7M | 0.00%2.7M | 0.00%2.7M | 0.00%2.7M | 0.00%2.7M | 0.00%2.7M |
| Total non-current liabilities | 66.52%6.87M | 28.73%4.01M | 32.61%4.13M | 15.50%3.12M | -22.89%3.11M | -1.46%2.7M | 45.22%4.04M | -20.44%2.74M | -20.21%2.78M | -11.00%3.44M |
| Total liabilities | 16.78%68.73M | -13.52%62.78M | -4.20%58.86M | -22.21%72.6M | -32.51%61.44M | 65.72%93.33M | 75.03%91.04M | 26.86%56.32M | 24.54%52.02M | -1.31%44.39M |
| Total assets less total liabilities | 29.71%98.84M | -40.43%83.32M | -49.51%76.2M | -28.18%139.85M | -25.00%150.9M | -18.80%194.72M | -23.07%201.2M | -19.18%239.79M | -16.46%261.55M | -10.51%296.68M |
| Total equity and non-current liabilities | 31.60%105.71M | -38.92%87.33M | -47.85%80.33M | -27.58%142.97M | -24.96%154.01M | -18.60%197.41M | -22.36%205.24M | -19.19%242.53M | -16.50%264.33M | -10.51%300.12M |
| Equity | ||||||||||
| Share capital | -90.02%4.52M | -91.99%3.03M | 48.72%45.24M | 47.35%37.84M | 24.49%30.42M | 5.09%25.68M | 0.00%24.44M | 0.00%24.44M | 0.00%24.44M | 0.00%24.44M |
| Reserve | 204.69%94.32M | -21.30%80.29M | -74.31%30.96M | -39.65%102.02M | -31.84%120.48M | -21.51%169.04M | -25.45%176.77M | -20.90%215.36M | -17.85%237.12M | -11.34%272.25M |
| Shareholders' Equity | 29.71%98.84M | -40.43%83.32M | -49.51%76.2M | -28.18%139.85M | -25.00%150.9M | -18.80%194.72M | -23.07%201.2M | -19.18%239.79M | -16.46%261.55M | -10.51%296.68M |
| Total equity | 29.71%98.84M | -40.43%83.32M | -49.51%76.2M | -28.18%139.85M | -25.00%150.9M | -18.80%194.72M | -23.07%201.2M | -19.18%239.79M | -16.46%261.55M | -10.51%296.68M |
| Total equity and total liabilities | 24.07%167.57M | -31.23%146.1M | -36.40%135.06M | -26.24%212.45M | -27.34%212.34M | -2.72%288.04M | -6.80%292.24M | -13.18%296.11M | -11.63%313.57M | -9.41%341.07M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Tianjian International Certified Public Accountants Co., Ltd. | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- |
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.