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 | -41.28%11.63M | -60.40%7.58M | 6.60%19.81M | -40.23%19.15M | -71.38%18.58M | -51.28%32.04M | 37.86%64.93M | 11.90%65.75M | -61.44%47.1M | -44.47%58.76M |
| Advance deposits and other receivables | 9.23%270.76M | 28.53%240.89M | -13.53%247.88M | 26.44%187.41M | 113.57%286.68M | 18.89%148.22M | 25.97%134.23M | 16.00%124.66M | 902.45%106.56M | -6.10%107.47M |
| Withholding and tax receivable | -91.41%34K | -24.72%399K | -26.67%396K | -15.06%530K | -18.67%540K | -19.48%624K | 9.93%664K | -99.09%775K | -99.29%604K | --85.26M |
| Cash and equivalents | -66.18%85.85M | -49.66%81.31M | 203.33%253.82M | 85.65%161.53M | -7.19%83.68M | 29.90%87.01M | -62.10%90.16M | -73.42%66.98M | 5.11%237.87M | 213.02%251.97M |
| Short-term deposit | -24.81%313.95M | 22.05%451.93M | 35.21%417.51M | -19.58%370.27M | 0.68%308.8M | 18.95%460.41M | 23.56%306.71M | 85.41%387.05M | 36.96%248.22M | -41.22%208.76M |
| Derivative financial instruments-current assets | --491K | -83.15%716K | ---- | -36.08%4.25M | -94.69%569K | 569.39%6.65M | --10.72M | --993K | ---- | ---- |
| Other current assets | 0.82%13.94M | 55.97%13.83M | 55.97%13.83M | 12.55%8.87M | 12.55%8.87M | -24.71%7.88M | -24.71%7.88M | 12.09%10.46M | 12.09%10.46M | 25.88%9.34M |
| Total current assets | -44.21%967.81M | 8.50%1.3B | 108.69%1.73B | 54.50%1.2B | -1.65%831.27M | 14.46%777.44M | 25.65%845.21M | -21.67%679.21M | 2.58%672.67M | 9.40%867.12M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 5.95%21.33B | 1.34%20.59B | -3.05%20.13B | -3.79%20.32B | 0.66%20.77B | -0.71%21.12B | -7.76%20.63B | -4.49%21.27B | 0.92%22.36B | 5.57%22.27B |
| Advance payment | -40.37%56.41M | 55.87%91.48M | 46.89%94.6M | 33.60%58.69M | 3.37%64.4M | -31.50%43.93M | 17.16%62.3M | 82.65%64.13M | 87.55%53.18M | 4.90%35.11M |
| Derivative financial instruments-non-current assets | -88.95%1.79M | -98.61%507K | 15.31%16.24M | 18.96%36.44M | 12.06%14.08M | 125.78%30.63M | --12.57M | 243.62%13.57M | ---- | --3.95M |
| Deferred tax assets | -12.74%185K | -12.74%185K | 9.84%212K | 9.84%212K | 21.38%193K | 21.38%193K | 3.92%159K | 3.92%159K | -35.44%153K | -35.44%153K |
| Other illiquid assets | 139.51%42.75M | 37.36%40.85M | 17.57%17.85M | 30.60%29.74M | 37.45%15.18M | 32.16%22.77M | -4.16%11.05M | -23.00%17.23M | -9.88%11.53M | -3.54%22.38M |
| Special items of non-current assets | -10.61%76.6M | -9.28%79.99M | -13.25%85.69M | -0.16%88.17M | 0.45%98.78M | -36.64%88.31M | -27.22%98.33M | 220.93%139.38M | 292.95%135.12M | 2,503.78%43.43M |
| Total non-current assets | 8.80%25.37B | 5.11%24.27B | -0.09%23.32B | 4.27%23.08B | 9.95%23.34B | 0.03%22.14B | -8.53%21.23B | -3.88%22.13B | 1.28%23.21B | 5.50%23.03B |
| Total assets | 5.13%26.34B | 5.28%25.57B | 3.65%25.05B | 5.97%24.29B | 9.51%24.17B | 0.46%22.92B | -7.57%22.07B | -4.52%22.81B | 1.32%23.88B | 5.63%23.89B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 81.23%373.52M | 69.54%257.94M | 23.69%206.1M | 2.82%152.14M | 13.81%166.62M | -5.86%147.96M | -26.83%146.4M | -0.29%157.17M | 7.02%200.09M | -27.63%157.64M |
| Tax payable | 648.82%48.05M | 6,299.43%22.4M | 2,031.89%6.42M | -41.08%350K | -77.33%301K | 243.35%594K | -0.67%1.33M | -49.71%173K | 655.37%1.34M | -18.29%344K |
| Bank loans and overdrafts | -28.11%1.88B | -44.34%1.79B | -15.62%2.61B | -12.47%3.21B | 27.87%3.09B | 46.64%3.67B | 30.84%2.42B | 59.53%2.5B | 5.96%1.85B | -4.19%1.57B |
| Derivative financial instrument-current liabilities | -5.40%2.09M | 309.25%2.17M | -70.40%2.2M | -93.57%530K | --7.45M | 111.31%8.24M | ---- | -17.86%3.9M | -67.86%11.82M | -93.10%4.75M |
| Financial lease liabilities-current liabilities | 14.83%2.87M | 5.01%2.54M | -0.08%2.5M | -2.82%2.41M | -0.48%2.5M | 8.95%2.48M | 68.86%2.52M | 6.79%2.28M | -32.55%1.49M | 6.96%2.14M |
| Deferred income-current liabilities | 5.26%97M | 7.93%89.17M | -1.91%92.16M | -20.86%82.61M | -24.14%93.95M | 26.27%104.39M | 18.81%123.86M | -25.25%82.67M | -22.73%104.25M | -19.09%110.6M |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | --3.16M | ---- | ---- | ---- | ---- |
| Special items of current liabilities | 714.02%67.52M | 307.22%95.48M | -77.08%8.3M | -3.36%23.45M | 45.95%36.19M | -64.74%24.26M | -32.63%24.8M | 56.94%68.82M | -27.27%36.81M | 51.48%43.85M |
| Total current liabilities | -15.72%2.47B | -35.00%2.26B | -13.90%2.93B | -12.30%3.47B | 25.10%3.4B | 40.58%3.96B | 23.28%2.72B | 43.43%2.82B | 2.23%2.21B | -6.11%1.96B |
| Net current assets | -25.66%-1.5B | 58.02%-952.68M | 53.54%-1.19B | 28.64%-2.27B | -37.17%-2.57B | -48.88%-3.18B | -22.25%-1.87B | -94.96%-2.14B | -2.08%-1.53B | 15.58%-1.1B |
| Total assets less current liabilities | 7.89%23.87B | 12.00%23.31B | 6.53%22.12B | 9.79%20.82B | 7.31%20.77B | -5.19%18.96B | -10.71%19.35B | -8.81%20B | 1.23%21.67B | 6.83%21.93B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 9.38%15.27B | 15.82%15.09B | 4.07%13.96B | 7.56%13.03B | 5.62%13.42B | -11.58%12.11B | -14.56%12.7B | -11.22%13.7B | -0.58%14.87B | 8.43%15.43B |
| Financial lease liabilities-non-current liabilities | -1.80%12M | 10.43%11.69M | 1.70%12.22M | -18.58%10.59M | -15.02%12.02M | -14.10%13M | 1,015.86%14.14M | 146.68%15.14M | -82.50%1.27M | -19.25%6.14M |
| Deferred tax liability | 12.81%835.06M | 12.20%780.62M | 14.36%740.21M | 18.14%695.76M | 16.08%647.25M | 13.63%588.92M | 1.90%557.6M | 3.17%518.28M | 17.69%547.21M | 42.28%502.36M |
| Deferred income-non-current liabilities | 32.26%124.94M | 53.02%117.81M | 36.52%94.47M | 47.83%76.99M | 51.43%69.2M | 23.60%52.08M | 29.94%45.69M | 24.87%42.13M | -47.42%35.17M | -59.43%33.74M |
| Derivative financial instruments-non-current liabilities | 37.04%28.05M | 125.23%23.42M | 9.66%20.47M | -25.29%10.4M | -6.42%18.67M | -49.49%13.92M | -75.80%19.95M | -79.98%27.55M | -54.55%82.42M | -44.04%137.6M |
| Other non-current liabilities | -44.66%5.31M | 49.66%5.28M | -26.72%9.59M | -48.71%3.53M | -27.67%13.09M | -63.83%6.88M | -47.96%18.1M | -14.74%19.02M | -5.00%34.78M | -28.93%22.3M |
| Special items of non-current liabilities | -18.54%751.11M | -15.58%783.46M | 9.32%922.05M | 13.91%928M | 6.33%843.42M | 7.86%814.66M | -5.73%793.24M | -6.15%755.27M | -8.99%841.43M | -13.83%804.81M |
| Total non-current liabilities | 8.04%17.03B | 13.95%16.81B | 4.94%15.76B | 8.47%14.75B | 6.14%15.02B | -9.78%13.6B | -13.76%14.15B | -10.98%15.08B | -1.36%16.41B | 6.62%16.94B |
| Total liabilities | 4.32%19.5B | 4.63%19.07B | 1.46%18.69B | 3.79%18.22B | 9.20%18.42B | -1.86%17.56B | -9.37%16.87B | -5.33%17.89B | -0.95%18.61B | 5.14%18.9B |
| Total assets less total liabilities | 7.52%6.84B | 7.24%6.5B | 10.68%6.36B | 13.13%6.06B | 10.50%5.75B | 8.90%5.36B | -1.21%5.2B | -1.45%4.92B | 10.24%5.27B | 7.55%4.99B |
| Total equity and non-current liabilities | 7.89%23.87B | 12.00%23.31B | 6.53%22.12B | 9.79%20.82B | 7.31%20.77B | -5.19%18.96B | -10.71%19.35B | -8.81%20B | 1.23%21.67B | 6.83%21.93B |
| Equity | ||||||||||
| Share capital | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B |
| Legal reserve | 10.56%1.55M | 10.71%1.55M | 18.93%1.4M | 18.85%1.4M | 29.03%1.18M | 29.17%1.18M | 9.47%913K | 9.35%912K | 33.65%834K | 33.44%834K |
| Revaluation reserve | ---2.56M | ---2.12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other reserves | -76.46%5.74M | -85.11%7.2M | 245.15%24.36M | 20.73%48.36M | -69.66%7.06M | 233.55%40.06M | 131.09%23.27M | 110.24%12.01M | 53.30%-74.83M | 43.04%-117.26M |
| Undistributed profit | 9.64%5.68B | 9.92%5.34B | 13.02%5.18B | 16.71%4.85B | 13.99%4.58B | 10.92%4.16B | -3.87%4.02B | -5.11%3.75B | 10.68%4.18B | 7.10%3.95B |
| Shareholders' Equity | 7.52%6.84B | 7.24%6.5B | 10.68%6.36B | 13.13%6.06B | 10.50%5.75B | 8.90%5.36B | -1.21%5.2B | -1.45%4.92B | 10.24%5.27B | 7.55%4.99B |
| Total equity | 7.52%6.84B | 7.24%6.5B | 10.68%6.36B | 13.13%6.06B | 10.50%5.75B | 8.90%5.36B | -1.21%5.2B | -1.45%4.92B | 10.24%5.27B | 7.55%4.99B |
| Total equity and total liabilities | 5.13%26.34B | 5.28%25.57B | 3.65%25.05B | 5.97%24.29B | 9.51%24.17B | 0.46%22.92B | -7.57%22.07B | -4.52%22.81B | 1.32%23.88B | 5.63%23.89B |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Ernst & Young | -- | PricewaterhouseCoopers LLP | -- | PricewaterhouseCoopers LLP | -- | PricewaterhouseCoopers LLP | -- | PricewaterhouseCoopers LLP | -- |
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.