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 | -18.47%12.76M | -33.69%13.09M | -29.69%15.65M | -28.34%19.75M | -10.54%22.26M | 47.52%27.56M | 17.70%24.89M | 7.78%18.68M | 7.96%21.14M | 19.54%17.33M |
| Accounts receivable | -32.75%31.04M | -44.77%28.52M | -10.07%46.15M | 12.99%51.65M | 52.56%51.32M | 7.63%45.71M | -14.52%33.64M | 25.60%42.46M | 37.70%39.35M | 94.62%33.81M |
| Related party payments receivable | -50.40%13.05M | -23.10%20.22M | -2.99%26.31M | -7.87%26.29M | -20.78%27.12M | -42.94%28.54M | -78.46%34.24M | -67.89%50.01M | -1.29%158.93M | -2.68%155.77M |
| Advance deposits and other receivables | -6.96%16.55M | 6.42%18.84M | -3.74%17.79M | -42.23%17.71M | -25.52%18.48M | 115.12%30.65M | 36.54%24.81M | -24.48%14.25M | 7.68%18.17M | 17.19%18.87M |
| Cash and equivalents | -35.05%230.26M | -0.04%331.9M | 16.50%354.52M | 34.96%332.03M | 34.60%304.31M | 37.54%246.02M | 1.00%226.08M | -31.62%178.87M | -25.19%223.84M | -15.12%261.56M |
| Fixed time deposit-current assets | --53.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | ---- | ---- | ---- | ---- | --20M | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -22.49%356.86M | -7.79%412.58M | 3.82%460.42M | 18.22%447.42M | 29.05%443.49M | 8.12%378.47M | -25.53%343.65M | -28.17%350.03M | -12.15%461.43M | -12.38%487.34M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -40.11%59.75M | -19.26%72M | 3.42%99.76M | -30.24%89.17M | -29.77%96.46M | -13.18%127.83M | -15.20%137.35M | -18.30%147.23M | -18.57%161.97M | -12.84%180.2M |
| Advance payment | -6.42%3.51M | -40.33%4.73M | -5.25%3.76M | 124.48%7.93M | 38.47%3.96M | -51.19%3.53M | -64.81%2.86M | -27.08%7.24M | -24.05%8.13M | 16.19%9.93M |
| Other investments | 8.84%15.34M | 11.54%15.07M | 15.59%14.09M | 4.20%13.51M | -3.51%12.19M | -35.74%12.97M | --12.63M | 914.17%20.18M | ---- | -84.67%1.99M |
| Intangible assets | -11.79%208.76M | -8.00%220.92M | -2.92%236.65M | -2.54%240.12M | -2.49%243.77M | -23.48%246.38M | -39.46%250.01M | -22.99%321.97M | -2.67%412.99M | -3.42%418.09M |
| Deferred tax assets | -11.38%779K | -14.49%773K | 1.97%879K | -32.34%904K | 25.84%862K | 109.40%1.34M | 14.55%685K | -16.16%638K | 19.84%598K | 1,902.63%761K |
| Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29.75%1.81M | --3.94M |
| Total non-current assets | -18.85%388.46M | -12.76%424.2M | -4.43%478.71M | -8.44%486.27M | -10.19%500.91M | -20.36%531.08M | -31.10%557.74M | -24.18%666.86M | -14.41%809.47M | -8.72%879.53M |
| Total assets | -20.64%745.32M | -10.38%836.78M | -0.56%939.13M | 2.65%933.69M | 4.77%944.39M | -10.56%909.55M | -29.07%901.38M | -25.60%1.02B | -13.61%1.27B | -10.06%1.37B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -17.85%24.58M | -32.22%22.65M | -26.84%29.92M | -14.53%33.42M | 2.74%40.89M | 37.39%39.1M | 45.00%39.8M | 1.27%28.46M | 7.14%27.45M | 15.66%28.1M |
| Tax payable | -79.93%683K | ---- | -79.22%3.4M | -75.70%3.41M | 67.42%16.38M | 297.34%14.04M | 67.19%9.78M | -48.45%3.53M | -27.87%5.85M | 36.50%6.86M |
| Amounts payable to associated parties-current liabilities | 33.96%2.8M | -85.04%1.44M | -71.96%2.09M | 3.56%9.59M | 6.86%7.45M | 26.65%9.26M | 31.14%6.97M | -62.64%7.31M | 26.10%5.31M | 184.35%19.57M |
| Other payables and accrued expenses | -17.68%143.92M | -12.75%152.19M | -6.39%174.83M | -15.61%174.43M | -15.83%186.76M | 2.85%206.68M | 19.66%221.87M | 13.93%200.95M | 8.32%185.42M | 7.53%176.38M |
| Financial lease liabilities-current liabilities | 19.61%70.3M | 17.08%69.32M | 3.16%58.77M | 62.50%59.2M | 58.66%56.97M | -22.60%36.43M | -2.27%35.91M | 36.24%47.07M | -7.77%36.74M | -21.00%34.55M |
| Total current liabilities | -5.00%277.65M | -10.60%273.81M | -13.01%292.28M | -5.62%306.26M | 0.65%335.98M | -8.34%324.48M | 14.64%333.81M | 19.99%354.02M | 4.18%291.18M | 6.03%295.04M |
| Net current assets | -52.89%79.21M | -1.69%138.77M | 56.40%168.14M | 161.45%141.16M | 993.15%107.51M | 1,455.90%53.99M | -94.22%9.84M | -102.07%-3.98M | -30.72%170.25M | -30.80%192.3M |
| Total assets less current liabilities | -27.70%467.67M | -10.27%562.98M | 6.32%646.86M | 7.24%627.43M | 7.20%608.42M | -11.74%585.07M | -42.07%567.57M | -38.15%662.88M | -17.78%979.72M | -13.66%1.07B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -24.49%95.94M | -23.65%103.31M | -14.79%127.06M | -17.51%135.3M | -17.67%149.1M | -12.62%164.02M | -25.62%181.11M | -35.20%187.7M | -24.20%243.5M | -8.02%289.66M |
| Deferred tax liability | 62.56%17.76M | 122.97%19.34M | 44.60%10.92M | -63.83%8.67M | -69.92%7.55M | -43.99%23.97M | -51.69%25.11M | -20.51%42.8M | -6.82%51.98M | -0.27%53.85M |
| Deferred income-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --168K |
| Total non-current liabilities | -17.60%113.7M | -14.81%122.64M | -11.92%137.98M | -23.42%143.97M | -24.03%156.66M | -18.45%187.99M | -30.21%206.22M | -32.93%230.51M | -22.18%295.48M | -6.84%343.68M |
| Total liabilities | -9.04%391.35M | -11.94%396.45M | -12.66%430.26M | -12.15%450.23M | -8.78%492.63M | -12.33%512.47M | -7.95%540.03M | -8.48%584.52M | -11.00%586.66M | -1.31%638.72M |
| Total assets less total liabilities | -30.44%353.97M | -8.92%440.33M | 12.64%508.88M | 21.75%483.46M | 25.02%451.76M | -8.16%397.08M | -47.19%361.35M | -40.62%432.37M | -15.72%684.24M | -16.54%728.15M |
| Total equity and non-current liabilities | -27.70%467.67M | -10.27%562.98M | 6.32%646.86M | 7.24%627.43M | 7.20%608.42M | -11.74%585.07M | -42.07%567.57M | -38.15%662.88M | -17.78%979.72M | -13.66%1.07B |
| Equity | ||||||||||
| Share capital | 0.00%335K | 0.00%335K | 0.00%335K | 0.00%335K | 0.00%335K | 0.00%335K | 0.00%335K | 0.00%335K | 0.00%335K | 0.00%335K |
| Reserve | 0.46%-1.49B | ---1.49B | 0.29%-1.49B | ---- | -0.01%-1.5B | ---- | -0.09%-1.5B | ---- | 0.34%-1.49B | ---1.5B |
| Share premium | -0.38%2.58B | -0.38%2.58B | -0.64%2.59B | -0.64%2.59B | 0.00%2.61B | 0.00%2.61B | 0.00%2.61B | 0.00%2.61B | 0.00%2.61B | 0.00%2.61B |
| Other reserves | ---- | ---- | ---- | 0.01%-1.5B | ---- | -0.06%-1.5B | ---- | ---1.5B | ---- | ---- |
| Retained profit | -22.55%-663.34M | -8.31%-606.52M | 7.50%-541.29M | 13.35%-559.97M | 12.57%-585.16M | -6.77%-646.23M | -80.12%-669.33M | -89.24%-605.24M | -40.03%-371.59M | -57.32%-319.83M |
| Special items of shareholders' rights and interests | 0.00%-2.94M | 0.00%-2.94M | 0.00%-2.94M | 0.00%-2.94M | 0.00%-2.94M | 0.00%-2.94M | -3.89%-2.94M | -3.89%-2.94M | -0.11%-2.83M | ---2.83M |
| Shareholders' Equity | -22.58%428.79M | -9.80%478.86M | 6.04%553.83M | 15.14%530.87M | 19.17%522.28M | -8.32%461.05M | -40.57%438.26M | -35.87%502.91M | -12.06%737.46M | -13.28%784.26M |
| Non-controlling interest | -66.44%-74.81M | 18.75%-38.52M | 36.26%-44.95M | 25.89%-47.41M | 8.31%-70.53M | 9.31%-63.97M | -44.52%-76.91M | -25.70%-70.54M | -98.73%-53.22M | -76.10%-56.11M |
| Total equity | -30.44%353.97M | -8.92%440.33M | 12.64%508.88M | 21.75%483.46M | 25.02%451.76M | -8.16%397.08M | -47.19%361.35M | -40.62%432.37M | -15.72%684.24M | -16.54%728.15M |
| Total equity and total liabilities | -20.64%745.32M | -10.38%836.78M | -0.56%939.13M | 2.65%933.69M | 4.77%944.39M | -10.56%909.55M | -29.07%901.38M | -25.60%1.02B | -13.61%1.27B | -10.06%1.37B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| 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 | PwC | -- | PwC | -- | PwC | -- | PwC | -- | PwC | -- |
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.