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 | -47.24%430.68M | -9.54%378.52M | 39.91%816.31M | -15.90%418.42M | 44.89%583.47M | -8.71%497.54M | -3.40%402.69M | 23.38%545.03M | 0.28%416.89M | 76.97%441.74M |
| Developing and for sale properties | -5.97%1.7B | -15.93%1.7B | -10.56%1.81B | -9.09%2.03B | -8.59%2.02B | -20.42%2.23B | -16.20%2.21B | 11.92%2.8B | 8.66%2.64B | 7.50%2.5B |
| Accounts receivable | 26.83%471.46M | 2.86%508.99M | 19.16%371.73M | -2.99%494.84M | -17.66%311.95M | 31.70%510.1M | -24.70%378.86M | -33.52%387.31M | -1.65%503.11M | 19.78%582.6M |
| Advance deposits and other receivables | -3.01%536.21M | 36.64%752.38M | -3.45%552.83M | -26.00%550.61M | -15.68%572.59M | 5.81%744.1M | -39.65%679.1M | -0.47%703.23M | 12.16%1.13B | 6.32%706.58M |
| Cash and equivalents | -59.77%21.45M | -40.64%44.6M | 65.65%53.32M | -13.90%75.14M | 99.60%32.19M | 374.99%87.27M | -21.66%16.13M | -79.06%18.37M | 5.76%20.59M | 539.92%87.75M |
| Secured deposit | -91.12%4.7M | 184.23%97.65M | 824.14%52.95M | 336.78%34.36M | -61.60%5.73M | -67.14%7.87M | -94.03%14.92M | -90.63%23.94M | 999.50%249.72M | 778.29%255.58M |
| Total current assets | -14.11%3.17B | -3.17%3.49B | 4.45%3.69B | -11.68%3.6B | -4.75%3.53B | -9.00%4.08B | -25.25%3.7B | -2.13%4.48B | 9.96%4.96B | 18.69%4.58B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -2.59%1.78B | -1.58%1.81B | -0.50%1.83B | 3.57%1.84B | 3.92%1.84B | -6.06%1.77B | -5.57%1.77B | -24.42%1.89B | -25.92%1.87B | -2.69%2.5B |
| Investment property | -2.25%347M | -1.39%355M | -1.39%355M | -0.55%360M | -0.55%360M | -2.16%362M | -2.16%362M | -4.39%370M | -4.39%370M | -4.91%387M |
| Advance payment | 13.26%52.25M | 21.02%57.24M | -25.05%46.13M | -23.42%47.3M | -14.99%61.55M | 50.48%61.77M | 17.74%72.41M | -44.46%41.05M | -18.74%61.49M | -19.00%73.9M |
| Total non-current assets | -2.32%2.75B | -2.31%2.8B | -2.50%2.82B | 1.14%2.87B | 1.49%2.89B | -3.99%2.84B | -3.93%2.85B | -25.71%2.95B | -26.46%2.97B | -9.30%3.98B |
| Total assets | -9.00%5.92B | -2.79%6.29B | 1.32%6.51B | -6.42%6.47B | -2.04%6.42B | -7.01%6.91B | -17.27%6.55B | -13.09%7.44B | -7.24%7.92B | 3.80%8.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -2.28%1.04B | 19.49%1.03B | 12.81%1.06B | 28.28%858.46M | 48.19%942.59M | -44.45%669.18M | -50.68%636.07M | 135.30%1.2B | 109.86%1.29B | 20.52%511.99M |
| Tax payable | -41.19%388.11M | 177.40%654.11M | 124.07%659.92M | 440.57%235.8M | 572.05%294.51M | -8.62%43.62M | 69.57%43.82M | -90.07%47.73M | -93.82%25.84M | 31.75%480.86M |
| Amounts payable to associated parties-current liabilities | 592.64%53.34M | 179.49%26.84M | -88.03%7.7M | -97.22%9.6M | -83.51%64.35M | -25.13%345.4M | -13.12%390.2M | 63.28%461.31M | 456.05%449.11M | 229.77%282.53M |
| Other payables and accrued expenses | -1.37%710.62M | 8.40%752.44M | 19.76%720.51M | -17.15%694.14M | -28.24%601.61M | 67.29%837.81M | 20.97%838.33M | -22.51%500.83M | -11.45%693.03M | -9.26%646.3M |
| Bank loans and overdrafts | 7.18%1.04B | -44.13%953.15M | -40.18%967.28M | 47.65%1.71B | 83.65%1.62B | 30.79%1.16B | -0.11%880.41M | -50.45%883.5M | -59.54%881.39M | -41.24%1.78B |
| Provision-current liabilities | 0.00%44.83M | -13.76%44.83M | -10.28%44.83M | 7.79%51.98M | 1.38%49.96M | 95.77%48.23M | 61.65%49.28M | -72.72%24.63M | -44.14%30.49M | 96.62%90.29M |
| Special items of current liabilities | -92.26%4.37M | ---- | -8.41%56.49M | -19.92%57.5M | -27.72%61.68M | -21.97%71.8M | -4.05%85.33M | -12.47%92.01M | 162.31%88.93M | 311.32%105.12M |
| Total current liabilities | -15.92%3.46B | -12.78%3.79B | -5.98%4.11B | 6.66%4.35B | 20.58%4.37B | -2.29%4.08B | -24.58%3.63B | -20.53%4.17B | -11.86%4.81B | -11.91%5.25B |
| Net current assets | 31.58%-292.4M | 58.97%-307.19M | 49.47%-427.36M | -128,311.32%-748.64M | -1,200.74%-845.74M | -100.19%-583K | -47.43%76.83M | 145.63%307.28M | 115.38%146.16M | 68.00%-673.43M |
| Total assets less current liabilities | 2.91%2.46B | 17.70%2.49B | 16.90%2.39B | -25.25%2.12B | -30.07%2.05B | -13.06%2.84B | -5.97%2.93B | -1.26%3.26B | 0.93%3.11B | 44.92%3.3B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -19.41%677.86M | 404.55%744.24M | 446.86%841.16M | -74.98%147.51M | -81.02%153.82M | -27.41%589.64M | -3.53%810.24M | -53.12%812.26M | -38.83%839.91M | 7.56%1.73B |
| Payments payable to related parties-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%50M |
| Deferred tax liability | -8.01%157.84M | -12.74%160.35M | -6.63%171.58M | -37.55%183.77M | -37.55%183.77M | -15.82%294.29M | -15.82%294.29M | -1.20%349.58M | -1.21%349.58M | -3.82%353.83M |
| Special items of non-current liabilities | -6.57%131.87M | -76.76%138.4M | -77.72%141.14M | -31.97%595.56M | -28.97%633.4M | -26.11%875.41M | -18.79%891.78M | 254.84%1.18B | 226.82%1.1B | -1.50%333.87M |
| Total non-current liabilities | -16.15%967.56M | 12.53%1.04B | 18.84%1.15B | -47.32%926.84M | -51.36%970.99M | -25.02%1.76B | -12.73%2B | -5.01%2.35B | 2.69%2.29B | -1.23%2.47B |
| Total liabilities | -15.97%4.43B | -8.33%4.84B | -1.47%5.27B | -9.61%5.28B | -4.95%5.35B | -10.47%5.84B | -20.76%5.62B | -15.57%6.52B | -7.64%7.1B | -8.75%7.72B |
| Total assets less total liabilities | 20.65%1.5B | 21.72%1.45B | 15.15%1.24B | 10.84%1.19B | 15.59%1.08B | 17.64%1.08B | 12.77%930.94M | 9.87%914.85M | -3.64%825.52M | 475.33%832.68M |
| Total equity and non-current liabilities | 2.91%2.46B | 17.70%2.49B | 16.90%2.39B | -25.25%2.12B | -30.07%2.05B | -13.06%2.84B | -5.97%2.93B | -1.26%3.26B | 0.93%3.11B | 44.92%3.3B |
| Equity | ||||||||||
| Share capital | 0.00%88.86M | 0.00%88.86M | 0.00%88.86M | 0.00%88.86M | 0.00%88.86M | 0.00%88.86M | 0.00%88.86M | 0.00%88.86M | 0.00%88.86M | 0.00%88.86M |
| Reserve | 22.25%1.41B | 23.47%1.36B | 16.52%1.15B | 11.82%1.1B | 17.24%987.22M | 19.53%987.34M | 14.31%842.08M | 11.05%825.99M | -4.06%736.66M | 339.40%743.83M |
| Shareholders' Equity | 20.65%1.5B | 21.72%1.45B | 15.15%1.24B | 10.84%1.19B | 15.59%1.08B | 17.64%1.08B | 12.77%930.94M | 9.87%914.85M | -3.64%825.52M | 475.33%832.68M |
| Total equity | 20.65%1.5B | 21.72%1.45B | 15.15%1.24B | 10.84%1.19B | 15.59%1.08B | 17.64%1.08B | 12.77%930.94M | 9.87%914.85M | -3.64%825.52M | 475.33%832.68M |
| Total equity and total liabilities | -9.00%5.92B | -2.79%6.29B | 1.32%6.51B | -6.42%6.47B | -2.04%6.42B | -7.01%6.91B | -17.27%6.55B | -13.09%7.44B | -7.24%7.92B | 3.80%8.56B |
| 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 | -- | -- | -- |
| Auditor | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Hexin 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.