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 | -21.40%193.44M | -32.24%174.65M | -5.05%246.11M | -25.01%257.76M | -16.62%259.19M | -0.98%343.74M | -28.05%310.87M | 14.34%347.16M | 17.92%432.07M | -0.68%303.61M |
| Accounts receivable | -13.74%984.45M | -27.25%1.17B | -25.37%1.14B | 15.98%1.6B | -6.44%1.53B | -16.04%1.38B | 3.22%1.63B | -28.22%1.65B | -37.64%1.58B | -22.34%2.29B |
| Advance deposits and other receivables | 10.11%429.73M | -8.58%431.37M | -14.74%390.27M | -9.53%471.86M | -12.65%457.72M | -17.29%521.53M | -10.94%523.99M | -16.24%630.52M | -4.77%588.33M | 11.52%752.76M |
| Cash and equivalents | 71.51%573.07M | 61.19%200.42M | 21.72%334.14M | -19.69%124.34M | 25.09%274.52M | -83.86%154.83M | -22.79%219.46M | -31.90%959.56M | -44.11%284.22M | -25.08%1.41B |
| Secured deposit | 34.33%469.06M | -34.83%389.64M | 8.79%349.2M | -5.39%597.85M | -54.22%320.99M | --631.91M | -49.73%701.14M | ---- | -7.26%1.39B | ---- |
| Total current assets | -2.25%3.52B | -20.07%3.37B | -10.52%3.61B | -3.42%4.22B | -19.51%4.03B | -14.82%4.37B | -14.61%5.01B | -23.93%5.13B | -20.51%5.86B | -14.72%6.75B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 8.90%351.85M | 0.66%319.81M | -7.94%323.11M | 2.77%317.7M | 9.62%350.98M | 1.79%309.14M | 2.23%320.17M | -4.53%303.71M | -12.20%313.18M | -13.94%318.13M |
| Investment property | -4.06%28.31M | -3.75%28.91M | -3.90%29.51M | -4.06%30.04M | -3.76%30.71M | -5.57%31.31M | -3.62%31.91M | -3.50%33.15M | -5.29%33.11M | -4.95%34.35M |
| Deferred tax assets | -22.68%183.05M | -30.04%232.39M | -28.87%236.73M | 2.43%332.17M | 1.71%332.79M | -6.40%324.31M | -6.42%327.19M | -4.53%346.49M | -5.76%349.62M | -23.29%362.95M |
| Total non-current assets | -4.49%759.41M | -12.05%783.12M | -14.50%795.08M | 2.01%890.42M | 4.23%929.93M | -3.22%872.83M | -2.70%892.19M | -4.17%901.83M | -8.34%916.94M | -15.82%941.03M |
| Total assets | -2.66%4.28B | -18.68%4.16B | -11.26%4.4B | -2.52%5.11B | -15.92%4.96B | -13.09%5.24B | -13.00%5.9B | -21.51%6.03B | -19.05%6.78B | -14.86%7.69B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -23.04%1.06B | -19.58%1.19B | -12.45%1.38B | -4.68%1.47B | -14.49%1.57B | -3.61%1.55B | 0.84%1.84B | -8.78%1.6B | -11.47%1.82B | 1.31%1.76B |
| Tax payable | -37.33%125.35M | -16.71%194.92M | -16.52%200.02M | -5.21%234.03M | -5.82%239.61M | -3.49%246.89M | 5.42%254.43M | 18.44%255.82M | 13.33%241.36M | 1.52%215.98M |
| Other payables and accrued expenses | -7.87%292.39M | -16.22%244.82M | -6.31%317.36M | -72.93%292.24M | -11.51%338.72M | -20.54%1.08B | -79.53%382.76M | -18.21%1.36B | -10.86%1.87B | -27.93%1.66B |
| Bank loans and overdrafts | 17.43%816.1M | 4.71%737.1M | -2.66%694.95M | 6.67%703.95M | -16.50%713.95M | -31.96%659.95M | 52.68%855M | 19.75%970M | -19.91%560M | -20.37%810M |
| Other loans-current liabilities | 9.48%365.27M | -42.75%424.1M | -21.39%333.64M | --740.83M | -48.29%424.41M | ---- | --820.76M | ---- | ---- | ---- |
| Provision-current liabilities | -8.76%45.82M | 1.16%51.46M | -19.46%50.22M | 7.22%50.87M | 23.58%62.36M | -8.38%47.44M | 29.47%50.46M | 32.87%51.78M | -20.09%38.97M | -41.73%38.97M |
| Total current liabilities | -10.02%3.31B | -13.43%3.49B | -4.65%3.68B | -2.88%4.03B | -17.84%3.86B | -11.73%4.15B | -6.94%4.7B | -5.42%4.7B | -11.19%5.05B | -17.16%4.97B |
| Net current assets | 383.02%212.53M | -161.87%-116.94M | -144.34%-75.09M | -13.70%189.01M | -44.98%169.36M | -48.83%219.02M | -62.17%307.84M | -75.87%428M | -51.85%813.74M | -7.05%1.77B |
| Total assets less current liabilities | 35.00%971.94M | -38.28%666.19M | -34.50%719.98M | -1.14%1.08B | -8.39%1.1B | -17.90%1.09B | -30.66%1.2B | -51.01%1.33B | -35.67%1.73B | -10.29%2.71B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | --85M | --90M | ---- | ---- | ---- | ---- | ---- | ---- | -2.50%390M | 0.00%400M |
| Financial lease liabilities-non-current liabilities | -37.04%3.81M | -41.43%4.26M | -33.51%6.05M | 316.02%7.27M | 370.70%9.09M | -61.21%1.75M | -24.32%1.93M | 76.50%4.51M | -39.43%2.55M | 16.58%2.55M |
| Deferred tax liability | -40.27%13.74M | ---- | --23M | ---- | ---- | ---- | ---- | ---- | ---- | 34.32%317K |
| Provision-non-current liabilities | -11.15%171.44M | -32.66%141.86M | -6.10%192.96M | 5.63%210.66M | 10.11%205.49M | 16.45%199.44M | 0.27%186.63M | -7.98%171.26M | 0.59%186.13M | 6.11%186.13M |
| Total non-current liabilities | 23.41%273.99M | 8.34%236.11M | 3.46%222.01M | 8.32%217.94M | 13.80%214.58M | 14.46%201.19M | -67.42%188.56M | -70.16%175.77M | -1.86%578.68M | 1.93%589M |
| Total liabilities | -8.12%3.59B | -12.31%3.73B | -4.22%3.9B | -2.36%4.25B | -16.62%4.08B | -10.79%4.35B | -13.16%4.89B | -12.27%4.88B | -10.32%5.63B | -15.48%5.56B |
| Total assets less total liabilities | 40.16%697.96M | -50.08%430.07M | -43.71%497.98M | -3.27%861.5M | -12.53%884.7M | -22.82%890.66M | -12.20%1.01B | -45.70%1.15B | -45.16%1.15B | -13.17%2.13B |
| Total equity and non-current liabilities | 35.00%971.94M | -38.28%666.19M | -34.50%719.98M | -1.14%1.08B | -8.39%1.1B | -17.90%1.09B | -30.66%1.2B | -51.01%1.33B | -35.67%1.73B | -10.29%2.71B |
| Equity | ||||||||||
| Share capital | 0.00%519.72M | 0.00%519.72M | 0.00%519.72M | 0.00%519.72M | 0.00%519.72M | 0.00%519.72M | 0.00%519.72M | 0.00%519.72M | 0.00%519.72M | 0.00%519.72M |
| Reserve | 919.58%178.23M | -126.23%-89.65M | -105.96%-21.75M | -7.86%341.77M | -25.78%364.98M | -41.52%370.94M | -22.23%491.74M | -60.50%634.33M | -60.01%632.28M | -16.72%1.61B |
| Shareholders' Equity | 40.16%697.96M | -50.08%430.07M | -43.71%497.98M | -3.27%861.5M | -12.53%884.7M | -22.82%890.66M | -12.20%1.01B | -45.70%1.15B | -45.16%1.15B | -13.17%2.13B |
| Total equity | 40.16%697.96M | -50.08%430.07M | -43.71%497.98M | -3.27%861.5M | -12.53%884.7M | -22.82%890.66M | -12.20%1.01B | -45.70%1.15B | -45.16%1.15B | -13.17%2.13B |
| Total equity and total liabilities | -2.66%4.28B | -18.68%4.16B | -11.26%4.4B | -2.52%5.11B | -15.92%4.96B | -13.09%5.24B | -13.00%5.9B | -21.51%6.03B | -19.05%6.78B | -14.86%7.69B |
| 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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | -- | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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.