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 | ||||||||||
| Accounts receivable | -29.11%538.59M | -21.47%488.86M | -14.20%759.81M | 36.84%622.52M | -29.31%885.59M | -49.52%454.92M | 64.81%1.25B | -45.23%901.11M | -70.74%760.12M | -4.37%1.65B |
| Related party payments receivable | -10.53%199.69M | -87.76%113.1M | -74.51%223.2M | 2.36%923.98M | -34.18%875.62M | -34.02%902.64M | 1,956.80%1.33B | 2,328.97%1.37B | 36.48%64.68M | -5.83%56.33M |
| Cash and equivalents | 4.39%1.36B | 14.10%1.42B | 16.96%1.3B | 14.95%1.25B | -27.81%1.11B | -57.61%1.08B | -35.43%1.54B | 106.68%2.55B | 268.24%2.38B | -1.84%1.24B |
| Fixed time deposit-current assets | ---- | 119.23%122.9M | ---- | --56.06M | ---- | ---- | 139.59%500.21M | -93.67%5.37M | 23.92%208.78M | -60.97%84.83M |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | ---- | 177.14%58.35M | --34.27M | --21.05M | ---- |
| Financial assets at fair value-current assets | 3.18%3.1B | 2.78%2.93B | 0.17%3.01B | -9.21%2.86B | -9.43%3B | 5.88%3.15B | 14.57%3.32B | -33.09%2.97B | -21.61%2.89B | 56.89%4.44B |
| Special items of current assets | -45.75%922.11M | 49.90%1.01B | 522.84%1.7B | -5.04%672.41M | -72.39%272.93M | -65.03%708.1M | -28.11%988.65M | 21.16%2.02B | 0.33%1.38B | 228.78%1.67B |
| Total current assets | -12.44%6.12B | -4.50%6.09B | 13.70%6.99B | 1.30%6.38B | -31.57%6.15B | -36.16%6.29B | 16.54%8.98B | 7.94%9.86B | -9.61%7.71B | 31.92%9.13B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -26.73%41.83M | 31.15%57.06M | -17.84%57.1M | -55.17%43.51M | -46.16%69.49M | -37.85%97.06M | -27.59%129.07M | 15.10%156.17M | 41.85%178.24M | 20.26%135.68M |
| Advance payment | -61.61%13.07M | -18.44%26.4M | 68.58%34.06M | 74.26%32.37M | 7.07%20.2M | -4.73%18.58M | -1.25%18.87M | 4.54%19.5M | -6.37%19.11M | 10.72%18.65M |
| Associated company interest | -1.98%1.04B | -17.75%1.04B | -18.10%1.06B | -6.59%1.26B | -8.91%1.29B | -18.38%1.35B | -12.25%1.42B | -29.38%1.65B | -11.66%1.62B | 89.03%2.34B |
| Interests in Joint Venture | -2.46%40.77M | --41.17M | --41.8M | ---- | ---- | ---- | ---- | -18.53%39.07M | 1,286.24%43.31M | 945.36%47.96M |
| Secured deposits-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.88M |
| Financial assets at fair value-non-current assets | 2.17%2.26B | 48.51%2.12B | 50.76%2.21B | -27.40%1.43B | -28.33%1.47B | -9.42%1.97B | -48.53%2.05B | -6.15%2.17B | 196.54%3.98B | 32.18%2.31B |
| Intangible assets | -22.25%57.19M | -30.77%63.09M | -28.47%73.56M | -16.25%91.14M | -13.61%102.84M | 8.78%108.83M | 33.81%119.03M | 51.81%100.05M | 25.12%88.95M | 14.62%65.9M |
| Deferred tax assets | -37.39%57.67M | -73.43%33.87M | -24.76%92.11M | -16.37%127.48M | -23.95%122.41M | 67.31%152.44M | -4.50%160.96M | -52.29%91.11M | -27.75%168.54M | 12.36%190.99M |
| Total non-current assets | -1.71%3.51B | 13.28%3.38B | 11.84%3.57B | -22.44%2.98B | -22.01%3.19B | -16.33%3.84B | -36.58%4.09B | -23.21%4.59B | 61.03%6.46B | 71.40%5.98B |
| Total assets | -8.81%9.63B | 1.16%9.47B | 13.06%10.56B | -7.70%9.36B | -28.58%9.34B | -29.86%10.14B | -7.67%13.08B | -4.39%14.45B | 12.98%14.16B | 45.15%15.12B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -29.38%1.65B | 9.98%1.34B | 98.38%2.34B | -8.99%1.22B | -52.06%1.18B | -56.73%1.34B | 9.34%2.46B | -41.84%3.09B | -23.14%2.25B | 192.77%5.32B |
| Tax payable | -16.05%62M | -86.32%11.37M | -31.29%73.86M | -20.30%83.11M | -19.53%107.49M | 5.09%104.28M | -26.19%133.59M | -25.48%99.23M | 11.99%180.98M | 256.67%133.16M |
| Amounts payable to associated parties-current liabilities | 35.94%2.31M | 66.00%1.84M | 33.54%1.7M | -47.13%1.11M | -26.33%1.27M | 45.48%2.09M | -86.89%1.73M | -83.77%1.44M | 2,097.50%13.19M | -84.46%8.86M |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | -86.96%78.96M | 4.14%611.93M | 242.85%605.61M | 423.41%587.6M | -3.60%176.64M |
| Financial assets sold for repurchase | -69.70%180.02M | -27.54%369.65M | 23.11%594.1M | 28.13%510.16M | 221.58%482.58M | -15.16%398.16M | -80.26%150.07M | --469.29M | -26.23%760.02M | ---- |
| Financial lease liabilities-current liabilities | 0.49%20.77M | 5.11%25.69M | -41.83%20.67M | -46.92%24.44M | -35.81%35.54M | -19.56%46.04M | -3.58%55.37M | 32.89%57.23M | 26.30%57.42M | -19.50%43.06M |
| Special items of current liabilities | 32.04%560.73M | 68.33%540.87M | 51.49%424.68M | -41.74%321.31M | -42.01%280.32M | 0.22%551.48M | -20.87%483.44M | 78.09%550.24M | 31.91%610.97M | -60.68%308.97M |
| Total current liabilities | -28.27%2.48B | 6.06%2.29B | 65.54%3.45B | -14.33%2.16B | -46.44%2.09B | -48.33%2.52B | -12.66%3.89B | -20.88%4.88B | -11.08%4.46B | 86.15%6.16B |
| Net current assets | 3.00%3.64B | -9.91%3.8B | -12.90%3.54B | 11.73%4.22B | -20.20%4.06B | -24.26%3.77B | 56.56%5.09B | 67.75%4.98B | -7.52%3.25B | -17.78%2.97B |
| Total assets less current liabilities | 0.63%7.15B | -0.30%7.18B | -2.02%7.11B | -5.51%7.2B | -21.00%7.26B | -20.45%7.62B | -5.38%9.18B | 6.97%9.58B | 29.00%9.71B | 26.05%8.95B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | ---- | ---- | -6.97%1.51B | 428.89%1.71B | --1.63B | --323.59M |
| Financial lease liabilities-non-current liabilities | -45.76%11.81M | 53.61%19.05M | 24.50%21.77M | -65.28%12.4M | -67.90%17.48M | -55.30%35.72M | -42.45%54.46M | 20.46%79.9M | 67.68%94.64M | 105.44%66.32M |
| Deferred tax liability | 1.69%38.1M | -30.90%36.65M | -38.03%37.46M | -8.12%53.04M | -16.18%60.46M | -14.36%57.73M | -0.07%72.13M | -46.99%67.41M | 2.56%72.18M | 100.72%127.15M |
| Special items of non-current liabilities | -18.15%848K | --1.14M | 144.92%1.04M | ---- | -92.85%423K | -35.80%3.16M | -11.32%5.92M | -65.90%4.93M | -57.71%6.67M | -12.40%14.45M |
| Total non-current liabilities | -15.79%50.75M | -13.15%56.84M | -23.09%60.27M | -32.26%65.44M | -95.24%78.36M | -94.82%96.61M | -8.57%1.65B | 250.63%1.86B | 1,161.81%1.8B | 374.03%531.51M |
| Total liabilities | -28.05%2.53B | 5.50%2.35B | 62.33%3.51B | -15.00%2.22B | -60.94%2.16B | -61.18%2.62B | -11.48%5.54B | 0.67%6.74B | 21.36%6.26B | 95.58%6.69B |
| Total assets less total liabilities | 0.77%7.1B | -0.19%7.12B | -1.79%7.05B | -5.17%7.13B | -4.81%7.18B | -2.49%7.52B | -4.66%7.54B | -8.41%7.71B | 7.12%7.91B | 20.46%8.42B |
| Total equity and non-current liabilities | 0.63%7.15B | -0.30%7.18B | -2.02%7.11B | -5.51%7.2B | -21.00%7.26B | -20.45%7.62B | -5.38%9.18B | 6.97%9.58B | 29.00%9.71B | 26.05%8.95B |
| Equity | ||||||||||
| Share capital | 0.00%94K | 1.08%94K | 1.08%94K | 0.00%93K | 0.00%93K | 2.20%93K | 3.33%93K | 1.11%91K | 3.45%90K | 2.27%90K |
| Reserve | 1.09%6.11B | 0.08%6.11B | -1.56%6.04B | -5.59%6.11B | -5.57%6.14B | -3.20%6.47B | -4.75%6.5B | -2.97%6.68B | 15.78%6.83B | 26.17%6.89B |
| Shareholders' Equity | 1.09%6.11B | 0.08%6.11B | -1.56%6.04B | -5.59%6.11B | -5.57%6.14B | -3.20%6.47B | -4.75%6.5B | -2.97%6.68B | 15.78%6.83B | 26.17%6.89B |
| Non-controlling interest | -1.11%994.02M | -1.75%1.01B | -3.12%1.01B | -2.54%1.02B | -0.02%1.04B | 2.17%1.05B | -4.04%1.04B | -32.87%1.03B | -27.23%1.08B | 0.11%1.53B |
| Total equity | 0.77%7.1B | -0.19%7.12B | -1.79%7.05B | -5.17%7.13B | -4.81%7.18B | -2.49%7.52B | -4.66%7.54B | -8.41%7.71B | 7.12%7.91B | 20.46%8.42B |
| Total equity and total liabilities | -8.81%9.63B | 1.16%9.47B | 13.06%10.56B | -7.70%9.36B | -28.58%9.34B | -29.86%10.14B | -7.67%13.08B | -4.39%14.45B | 12.98%14.16B | 45.15%15.12B |
| 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 | -- |
| Auditor | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Deloitte Touche Tohmatsu会计师事务所 | -- |
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.