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 | -14.20%25.7M | -20.62%24.3M | 6.74%29.96M | 23.73%30.61M | 9.04%28.06M | 22.39%24.74M | 27.50%25.74M | -26.27%20.21M | -36.75%20.19M | 9.19%27.42M |
| Developing and for sale properties | -0.18%5.69B | 11.26%5.7B | -0.70%5.7B | -51.94%5.12B | -44.41%5.74B | 0.60%10.65B | -2.62%10.33B | -0.31%10.59B | 8.15%10.61B | 10.81%10.62B |
| Accounts receivable | 7.37%2.35M | -24.48%2.06M | 0.92%2.18M | 15.44%2.73M | -74.78%2.16M | -51.06%2.36M | 117.03%8.58M | 9.18%4.83M | -8.47%3.95M | 69.05%4.42M |
| Advance deposits and other receivables | 4.07%387.69M | -86.75%396.32M | -30.31%372.54M | 293.67%2.99B | -36.73%534.6M | -27.17%759.95M | -2.26%844.95M | 21.11%1.04B | -39.52%864.51M | -27.75%861.59M |
| Withholding and tax receivable | -1.86%65.8M | 7.85%69.01M | -24.96%67.05M | -3.00%63.98M | 33.95%89.35M | 7.33%65.96M | -6.52%66.71M | -35.04%61.46M | -23.42%71.36M | -29.50%94.61M |
| Cash and equivalents | -2.50%104.96M | -34.05%124.51M | -47.15%107.65M | 32.03%188.78M | -39.16%203.69M | -37.36%142.98M | 39.27%334.78M | -12.47%228.25M | -54.99%240.37M | -73.77%260.78M |
| Secured deposit | -54.78%7.2M | 9.98%12.16M | -69.99%15.93M | -97.11%11.06M | -76.26%53.07M | 79.36%382.14M | 29.77%223.57M | 706.69%213.06M | 694.48%172.28M | -52.89%26.41M |
| Other current assets | ---- | --610.06M | -76.98%613.68M | ---- | --2.67B | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -9.06%6.28B | -17.53%6.94B | -44.74%6.91B | -30.11%8.41B | 5.68%12.5B | -1.06%12.03B | -1.22%11.83B | 2.21%12.16B | 0.48%11.98B | -0.78%11.9B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -6.06%45.25M | -5.65%47.46M | -11.46%48.17M | -7.59%50.3M | -5.41%54.4M | -13.93%54.43M | -15.24%57.52M | -14.25%63.24M | -13.05%67.86M | 1.05%73.75M |
| Investment property | -7.84%333.87M | -4.96%362.42M | 3.91%362.28M | 17.82%381.33M | -33.38%348.65M | 21.42%323.65M | 96.33%523.33M | -31.90%266.55M | -31.85%266.55M | -43.93%391.43M |
| Interests in Joint Venture | 8.51%9.26M | 17.49%8.12M | 50.18%8.54M | 15.24%6.91M | 14.85%5.68M | 21.18%6M | 23.91%4.95M | 14.37%4.95M | 40.34%3.99M | 124.43%4.33M |
| Fixed time deposit-non-current assets | ---- | ---- | ---- | ---- | ---- | -58.52%4.38M | -58.52%4.38M | --10.55M | --10.55M | ---- |
| Intangible assets | ---- | -50.00%2K | -60.00%2K | -33.33%4K | -37.50%5K | -64.71%6K | -83.33%8K | -78.75%17K | -56.76%48K | -47.71%80K |
| Deferred tax assets | 8.13%277.42M | 31.14%253.06M | 12.51%256.57M | -16.88%192.97M | 2.73%228.05M | 0.70%232.15M | -1.67%221.99M | 2.48%230.54M | 0.72%225.77M | -2.95%224.97M |
| Special items of non-current assets | 36.31%1.63B | --1.2B | --1.2B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | 21.88%2.36B | 177.39%1.93B | 176.35%1.94B | 2.68%695.35M | -18.50%700.22M | 8.27%677.17M | 36.33%859.14M | -17.32%625.42M | -17.35%630.21M | -32.34%756.41M |
| Total assets | -2.29%8.64B | -2.64%8.86B | -33.01%8.85B | -28.36%9.1B | 4.04%13.2B | -0.61%12.71B | 0.66%12.69B | 1.05%12.79B | -0.60%12.61B | -3.47%12.65B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 2.50%884.87M | -3.64%823.26M | 4.75%863.3M | -21.87%854.33M | -36.10%824.14M | -13.18%1.09B | 4.30%1.29B | 10.11%1.26B | 2.16%1.24B | -12.65%1.14B |
| Tax payable | -16.64%89.1M | -27.73%106.8M | -13.20%106.88M | -39.16%147.78M | -47.44%123.13M | 11.02%242.88M | 7.94%234.24M | 12.43%218.77M | 65.29%217.01M | 428.39%194.59M |
| Other payables and accrued expenses | 20.44%1.2B | 24.80%1.25B | 4.41%996.73M | -57.76%1B | -62.29%954.66M | 4.94%2.37B | 12.71%2.53B | 14.16%2.26B | 21.96%2.25B | 7.66%1.98B |
| Bank loans and overdrafts | -4.62%2.58B | -74.60%623.27M | -4.09%2.7B | 109.39%2.45B | 180.07%2.82B | 273.40%1.17B | -57.86%1.01B | -59.11%313.78M | 17.30%2.39B | 12.01%767.37M |
| Total current liabilities | 0.83%7.54B | -23.46%5.52B | -34.68%7.48B | -19.70%7.22B | 31.35%11.45B | 9.60%8.99B | -13.82%8.71B | -8.10%8.2B | -2.24%10.11B | -6.51%8.92B |
| Net current assets | -121.40%-1.25B | 18.40%1.41B | -153.52%-566.52M | -60.85%1.19B | -66.05%1.06B | -23.13%3.04B | 67.08%3.12B | 33.14%3.96B | 18.28%1.87B | 21.60%2.97B |
| Total assets less current liabilities | -19.32%1.1B | 76.97%3.34B | -22.18%1.37B | -49.29%1.89B | -55.78%1.76B | -18.85%3.72B | 59.31%3.98B | 22.91%4.59B | 6.67%2.5B | 4.68%3.73B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 39.67%41.9M | 498.33%2.09B | -28.57%30M | -81.79%349.11M | -98.08%42M | -31.74%1.92B | 189.91%2.19B | 35.72%2.81B | 6.72%754.26M | -2.69%2.07B |
| Deferred tax liability | -3.19%45.53M | 105.93%47.03M | 105.93%47.03M | -16.46%22.84M | -16.46%22.84M | -2.67%27.34M | -2.67%27.34M | 12.66%28.09M | 17.90%28.09M | 93.07%24.93M |
| Special items of non-current liabilities | -0.16%63.4M | -0.16%63.5M | -0.16%63.5M | --63.6M | --63.6M | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 7.33%150.83M | 404.96%2.2B | 9.41%140.53M | -77.60%435.55M | -94.20%128.44M | -31.45%1.94B | 183.00%2.21B | 35.44%2.84B | 7.09%782.35M | -2.11%2.09B |
| Total liabilities | 0.95%7.69B | 0.92%7.72B | -34.19%7.62B | -30.00%7.65B | 5.91%11.57B | -0.95%10.93B | 0.31%10.93B | 0.18%11.04B | -1.62%10.89B | -5.71%11.02B |
| Total assets less total liabilities | -22.37%953.31M | -21.42%1.14B | -24.67%1.23B | -18.30%1.45B | -7.53%1.63B | 1.58%1.78B | 2.85%1.76B | 6.88%1.75B | 6.48%1.71B | 14.89%1.64B |
| Total equity and non-current liabilities | -19.32%1.1B | 76.97%3.34B | -22.18%1.37B | -49.29%1.89B | -55.78%1.76B | -18.85%3.72B | 59.31%3.98B | 22.91%4.59B | 6.67%2.5B | 4.68%3.73B |
| Equity | ||||||||||
| Share capital | 0.00%4.86M | 0.00%4.86M | 0.00%4.86M | 0.00%4.86M | 0.00%4.86M | 0.00%4.86M | 0.00%4.86M | 0.00%4.86M | 0.00%4.86M | 0.00%4.86M |
| Reserve | -26.06%787.61M | -22.49%972.45M | -23.10%1.07B | -18.41%1.25B | -9.10%1.39B | 1.00%1.54B | 0.56%1.52B | 4.07%1.52B | 4.81%1.52B | 13.18%1.46B |
| Shareholders' Equity | -25.94%792.46M | -22.40%977.3M | -23.02%1.07B | -18.35%1.26B | -9.08%1.39B | 1.00%1.54B | 0.56%1.53B | 4.06%1.53B | 4.80%1.52B | 13.13%1.47B |
| Non-controlling interest | 1.83%160.85M | -15.01%163.51M | -34.21%157.96M | -17.99%192.38M | 2.60%240.08M | 5.56%234.58M | 20.91%233.99M | 31.35%222.22M | 21.90%193.53M | 32.76%169.18M |
| Total equity | -22.37%953.31M | -21.42%1.14B | -24.67%1.23B | -18.30%1.45B | -7.53%1.63B | 1.58%1.78B | 2.85%1.76B | 6.88%1.75B | 6.48%1.71B | 14.89%1.64B |
| Total equity and total liabilities | -2.29%8.64B | -2.64%8.86B | -33.01%8.85B | -28.36%9.1B | 4.04%13.2B | -0.61%12.71B | 0.66%12.69B | 1.05%12.79B | -0.60%12.61B | -3.47%12.65B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Auditor | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- |
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.