Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (Q6)Dec 31, 2025 | (FY)Jun 30, 2025 | (Q6)Dec 31, 2024 | (FY)Jun 30, 2024 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 41,825.55%152.61M | 301.96%410K | --364K | --102K | ---- | --371K | 13.42%1.01M | 2.57%917K | 19.52%894K | 15.50%894K |
| Developing and for sale properties | 0.00%15.1M | 0.00%15.1M | 0.00%15.1M | --15.1M | -33.76%15.1M | --15.1M | 0.00%22.79M | -6.03%22.79M | -6.03%22.79M | -4.46%24.26M |
| Accounts receivable | 784.93%160.52M | 244.67%17.62M | 42.94%18.14M | --5.11M | 281.42%12.69M | --14.52M | -40.27%3.33M | 28.25%7M | -34.25%5.57M | -42.88%5.46M |
| Related party payments receivable | ---- | ---- | ---- | ---- | ---- | ---- | 5.41%1.27M | ---- | 1.09%1.2M | 14.27%1.27M |
| Advance deposits and other receivables | 184.47%179.76M | -25.80%56.14M | -0.61%63.19M | --75.66M | 2.46%63.58M | --63.7M | 335.26%62.06M | 439.29%62.09M | 39.41%14.26M | 16.94%11.51M |
| Cash and equivalents | 41.32%5.28M | -37.53%2.79M | -65.95%3.74M | --4.46M | 259.60%10.98M | --46.03M | -60.71%3.05M | -31.33%8.85M | -7.48%7.77M | 32.15%12.89M |
| Secured deposit | 0.00%42K | 0.00%42K | -92.73%42K | --42K | -30.78%578K | --578K | -25.04%835K | -31.40%935K | -17.66%1.11M | 24.13%1.36M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | -44.67%4.38M | --4.38M | 13.31%7.91M | 13.22%7.43M | 7.62%6.98M | 6.47%6.56M |
| Special items of current assets | ---- | ---- | ---- | ---- | --185K | --185K | ---- | -43.60%119K | ---- | -11.72%211K |
| Total current assets | 404.36%513.31M | -9.42%92.1M | -5.54%101.77M | --101.68M | -16.78%107.74M | --145.11M | 107.67%129.46M | 104.94%139.24M | -3.67%62.34M | 0.39%67.94M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -48.68%13.91M | -48.99%14.01M | -7.88%27.11M | --27.46M | -21.42%29.42M | --30.74M | -10.09%37.44M | -22.01%39.82M | -52.74%41.65M | -43.40%51.06M |
| Investment property | -8.42%26.5M | -8.42%26.5M | -0.91%28.94M | --28.94M | --29.2M | --29.2M | ---- | ---- | --26.68M | --26.68M |
| Advance payment | -0.96%20.59M | -0.96%20.59M | 0.00%20.79M | --20.79M | 0.00%20.79M | --20.79M | -71.77%20.79M | -74.19%20.79M | -10.48%73.63M | -3.70%80.54M |
| Intangible assets | -84.64%3.85M | -84.37%3.97M | -11.64%25.06M | --25.43M | -2.50%28.37M | --28.72M | -30.48%29.09M | -81.69%36.96M | -80.41%41.84M | -6.72%201.81M |
| Total non-current assets | -35.51%67.54M | -35.69%67.9M | -4.93%104.73M | --105.58M | 22.54%110.16M | --112.18M | -51.93%89.89M | -72.40%100.81M | -52.04%187M | -8.10%365.3M |
| Total assets | 181.28%580.85M | -22.80%159.99M | -5.23%206.5M | --207.25M | -0.66%217.9M | --257.29M | -12.03%219.35M | -44.59%240.05M | -45.15%249.34M | -6.86%433.25M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 144.66%60.25M | 15.86%12.46M | 6.72%24.63M | --10.75M | 108.51%23.07M | --26.51M | 3.92%11.07M | 8.56%12.79M | 14.75%10.65M | 45.34%11.78M |
| Tax payable | ---- | -23.37%2.52M | -58.57%2.52M | --3.28M | 6.47%6.09M | --5.87M | -2.75%5.72M | 0.36%5.85M | -63.89%5.88M | -66.32%5.83M |
| Amounts payable to associated parties-current liabilities | 0.00%23.87M | 3.25%24.64M | -28.86%23.87M | --23.87M | 49.80%33.55M | --32.95M | 51.94%22.39M | 46.33%19.47M | 19.65%14.74M | 27.05%13.31M |
| Other payables and accrued expenses | 332.89%424.12M | 3.69%110.56M | -17.18%97.97M | --106.63M | -3.22%118.3M | --107.82M | 126.19%122.24M | 156.00%123.76M | 36.72%54.04M | 17.63%48.35M |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | ---- | -75.60%4.09M | -64.45%6.35M | 76.06%16.75M | 186.68%17.86M |
| Other loans-current liabilities | 9.90%5.55M | 0.00%5.05M | 0.00%5.05M | --5.05M | --5.05M | --1.5M | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | 0.00%2.06M | -43.91%1.16M | -9.72%2.06M | --2.06M | 20.03%2.28M | --2.13M | -14.56%1.9M | -16.49%2.04M | -21.81%2.23M | -19.00%2.44M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | -9.56%851K | --851K | -19.50%941K | -22.07%865K | 46.49%1.17M | -26.88%1.11M |
| Total current liabilities | 230.45%515.84M | 3.13%156.39M | -17.49%156.1M | --151.64M | 12.38%189.2M | --203.31M | -40.44%168.35M | 250.13%352.48M | 212.06%282.66M | 14.73%100.67M |
| Net current assets | 219.32%64.83M | -28.66%-64.29M | 33.31%-54.33M | ---49.97M | -109.45%-81.46M | ---58.2M | 82.35%-38.89M | -551.56%-213.24M | -751.87%-220.32M | -63.09%-32.73M |
| Total assets less current liabilities | 28.98%65.01M | -93.51%3.61M | 75.63%50.4M | --55.61M | -43.73%28.7M | --53.98M | 253.07%51M | -133.81%-112.44M | -109.15%-33.32M | -11.88%332.57M |
| Non-current liabilities | ||||||||||
| Other loans-non-current liabilities | ---- | ---- | ---- | ---- | ---- | --2.92M | --191.32M | --1.5M | ---- | ---- |
| Payments payable to related parties-non-current liabilities | ---- | ---- | 13.72%10M | --10M | --8.79M | --8.79M | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | ---- | -38.79%3.21M | 61.17%5.24M | --5.24M | -24.63%3.25M | --4.32M | -5.08%4.32M | -9.33%4.69M | -39.64%4.55M | -43.82%5.18M |
| Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.05%888K | -95.75%2.12M | -9.71%45.52M |
| Convertible notes and bonds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.60%168.15M |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%52M | 0.00%52M |
| Total non-current liabilities | ---- | -78.94%3.21M | 26.53%15.24M | --15.24M | -93.84%12.05M | --16.03M | 233.48%195.63M | -97.39%7.08M | -78.13%58.66M | 3.26%270.84M |
| Total liabilities | 201.06%515.84M | -4.37%159.6M | -14.86%171.34M | --166.89M | -44.71%201.25M | --219.33M | 6.64%363.98M | -3.22%359.57M | -4.87%341.32M | 6.13%371.51M |
| Total assets less total liabilities | 84.89%65.01M | -99.01%399K | 111.15%35.16M | --40.37M | 111.51%16.65M | --37.96M | -57.24%-144.63M | -293.61%-119.52M | -196.02%-91.98M | -46.37%61.73M |
| Total equity and non-current liabilities | ---- | -93.51%3.61M | 75.63%50.4M | --55.61M | -43.73%28.7M | --53.98M | 253.07%51M | -133.81%-112.44M | -109.15%-33.32M | -11.88%332.57M |
| Equity | ||||||||||
| Share capital | 0.00%261.87M | 0.00%261.87M | 0.00%261.87M | --261.87M | 3,146.93%261.87M | --261.48M | 3.81%8.07M | 3.81%8.07M | 21.35%7.77M | 21.35%7.77M |
| Reserve | -16.02%-296.89M | -17.28%-295.1M | ---255.9M | ---251.61M | ---- | ---255.79M | ---- | ---- | ---- | ---- |
| Share premium | ---- | ---- | ---- | ---- | 144.56%136.45M | ---- | 14.29%55.8M | 14.29%55.8M | 34.21%48.82M | 34.21%48.82M |
| Other reserves | ---- | ---- | ---- | ---- | -7.32%180.46M | ---- | -0.48%194.7M | 0.18%191.7M | 7.17%195.63M | 4.06%191.36M |
| Retained profit | ---- | ---- | ---- | ---- | -42.15%-580.28M | ---- | -16.54%-408.23M | -96.77%-381.19M | -154.70%-350.31M | -61.74%-193.72M |
| Shareholders' Equity | -687.32%-35.03M | -423.94%-33.23M | 495.49%5.96M | --10.26M | 98.99%-1.51M | --5.69M | -52.59%-149.67M | -331.65%-125.63M | -211.74%-98.09M | -49.27%54.23M |
| Non-controlling interest | 234.61%97.69M | 11.69%33.63M | 60.77%29.2M | --30.11M | 260.25%18.16M | --32.27M | -17.44%5.04M | -18.61%6.11M | -23.79%6.11M | -8.60%7.5M |
| Total equity | 84.89%65.01M | -99.01%399K | 111.15%35.16M | --40.37M | 111.51%16.65M | --37.96M | -57.24%-144.63M | -293.61%-119.52M | -196.02%-91.98M | -46.37%61.73M |
| Total equity and total liabilities | 181.28%580.85M | -22.80%159.99M | -5.23%206.5M | --207.25M | -0.66%217.9M | --257.29M | -12.03%219.35M | -44.59%240.05M | -45.15%249.34M | -6.86%433.25M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Auditor | -- | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | 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.