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 | 1.62%1.08B | -12.52%1.01B | -17.60%1.06B | -20.34%1.16B | -2.35%1.28B | 20.98%1.46B | -8.37%1.32B | -9.61%1.2B | 4.36%1.44B | -10.47%1.33B |
| Accounts receivable | -30.52%296.2M | 665.04%277.61M | 227.42%426.31M | 8.37%36.29M | 383.82%130.2M | -55.94%33.48M | -62.14%26.91M | -21.29%76M | -30.90%71.08M | -59.69%96.55M |
| Notes receivable | -27.20%25.89M | 18.41%29.79M | 263.36%35.56M | -31.65%25.15M | -66.73%9.79M | --36.8M | -56.76%29.41M | ---- | --68.01M | ---- |
| Advance deposits and other receivables | -36.45%21.66M | 65.20%49.42M | 27.64%34.07M | -28.65%29.92M | -13.23%26.69M | -3.48%41.93M | 25.03%30.76M | 46.35%43.44M | -25.64%24.61M | -39.10%29.68M |
| Cash and equivalents | -1.95%636.24M | -4.69%629.15M | 17.16%648.89M | -7.54%660.11M | -11.60%553.83M | -12.00%713.95M | 47.15%626.51M | 54.83%811.29M | 13.49%425.75M | 55.62%523.98M |
| Financial assets at fair value-current assets | 8,494.43%38.19M | ---- | -95.96%444.34K | ---- | 0.00%11M | --11M | -64.52%11M | ---- | 0.00%31M | 47.62%31M |
| Other current assets | 355.93%117.68M | 479.34%61.76M | 87.80%25.81M | -81.96%10.66M | -30.27%13.74M | 46,208.21%59.09M | -53.63%19.71M | -99.70%127.61K | -2.32%42.5M | -84.38%42.12M |
| Total current assets | 0.14%2.3B | -0.92%2.18B | 6.11%2.3B | -9.38%2.2B | -2.64%2.16B | -0.29%2.43B | 1.69%2.22B | 11.12%2.44B | 5.68%2.19B | -12.64%2.19B |
| Non-current assets | ||||||||||
| Fixed assets | 2.90%3.62B | -2.42%3.4B | -1.48%3.51B | 0.47%3.48B | 0.05%3.57B | 0.66%3.47B | 2.53%3.57B | 16.20%3.45B | 13.87%3.48B | 7.47%2.97B |
| Investment property | -1.89%215.81M | -2.49%217.41M | -1.86%219.96M | 4.19%222.97M | 3.58%224.14M | -2.35%214M | -2.28%216.39M | --219.15M | --221.43M | ---- |
| Construction in progress | 106.50%1.51B | 157.94%1.19B | 66.64%730.74M | 18.05%460.84M | 36.76%438.52M | -23.73%390.38M | -33.35%320.66M | -55.43%511.82M | -56.06%481.09M | -15.86%1.15B |
| Development expenditure | -11.92%19.39M | 8.40%22.02M | 9.67%22.02M | 15.18%20.31M | 7.73%20.08M | 78.03%17.63M | 109.30%18.63M | --9.91M | --8.9M | ---- |
| long-term investment | 3.04%196.34M | 3.67%205.1M | 2.40%190.55M | -2.34%197.84M | -18.95%186.09M | 3.55%202.58M | 48.65%229.6M | 8.55%195.63M | -0.56%154.46M | 8.76%180.23M |
| Intangible assets | -3.86%2.36B | 127.79%2.46B | 118.63%2.46B | -2.06%1.08B | -0.01%1.12B | -3.25%1.1B | 50.91%1.12B | 55.42%1.14B | -0.06%744.94M | 7.48%732.76M |
| Goodwill | 0.00%108.08M | 982.12%108.08M | 982.12%108.08M | 0.00%9.99M | 0.00%9.99M | -64.11%9.99M | -64.11%9.99M | 0.00%27.83M | 0.00%27.83M | 0.00%27.83M |
| Deferred tax assets | 0.80%62.42M | 2.27%63.24M | -29.84%61.92M | -25.91%61.84M | -11.35%88.26M | -9.76%83.47M | 55.98%99.56M | 52.01%92.5M | -28.00%63.83M | -53.86%60.85M |
| Other illiquid assets | -30.17%19.86M | -6.55%20.21M | 136.31%28.44M | 83.19%21.63M | -8.53%12.04M | -23.92%11.81M | -34.02%13.16M | -37.56%15.52M | -29.89%19.94M | -21.83%24.86M |
| Special items of non-current assets | -37.72%1.06M | -31.74%1.38M | -27.39%1.7M | -13.01%2.02M | 2.98%2.34M | 26.78%2.33M | 11.90%2.28M | -38.74%1.83M | 106.99%2.03M | --2.99M |
| Total non-current assets | 10.56%8.12B | 38.43%7.7B | 29.51%7.35B | 0.97%5.56B | 1.19%5.67B | -2.74%5.51B | 7.66%5.61B | 10.12%5.66B | 0.25%5.21B | -0.39%5.14B |
| Total assets | 8.08%10.42B | 27.27%9.88B | 23.05%9.64B | -2.20%7.76B | 0.10%7.84B | -2.01%7.94B | 5.90%7.83B | 10.42%8.1B | 1.79%7.39B | -4.39%7.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 21.44%488.09M | -17.94%220.93M | 33.06%401.92M | 24.72%269.24M | 10.87%302.06M | -9.53%215.88M | -30.89%272.44M | -7.25%238.62M | 49.65%394.22M | -23.33%257.26M |
| Notes payable | 134.17%336M | 273.72%190.7M | -35.97%143.49M | --51.03M | --224.1M | ---- | ---- | -47.26%100.2M | -43.26%188M | -65.11%190M |
| Tax payable | 451.46%67.19M | -48.93%29.01M | -27.21%12.18M | 1,695.08%56.8M | -21.40%16.74M | -96.88%3.16M | -38.54%21.3M | 408.48%101.5M | 232.17%34.65M | 15.10%19.96M |
| Other payables and accrued expenses | 212.81%570.42M | 11.83%350.42M | -14.07%182.35M | -21.66%313.34M | 141.05%212.21M | 407.63%399.97M | -12.12%88.04M | -19.05%78.79M | -19.28%100.18M | -7.34%97.33M |
| Advance payment | 52.54%307.67K | -76.63%89.76K | --201.69K | --384.14K | ---- | ---- | ---- | ---- | ---- | ---- |
| Short-term borrowing | 118.42%437.2M | 0.07%200.14M | 0.08%200.16M | -60.00%200M | -55.56%200M | -6.54%500M | -3.23%450M | -15.08%535M | -2.65%465M | 166.95%630M |
| Other current liabilities | 2,346.47%29.24M | 48.18%9M | -45.16%1.2M | --6.08M | --2.18M | ---- | ---- | ---- | ---- | ---- |
| Special items of current liabilities | -74.23%129.77M | 85.83%359.48M | 1,103.29%503.63M | 155.78%193.45M | -28.65%41.85M | -82.23%75.63M | -90.24%58.66M | -40.64%425.59M | 35.81%600.95M | 41.27%717M |
| Total current liabilities | 40.56%2.21B | 23.62%1.52B | 32.87%1.57B | -5.37%1.23B | 16.60%1.18B | -19.18%1.3B | -45.68%1.02B | -20.80%1.61B | -1.28%1.87B | 0.96%2.03B |
| Net current assets | -88.07%86.13M | -31.98%661.13M | -26.28%721.72M | -13.99%971.97M | -18.84%979.05M | 36.36%1.13B | 283.18%1.21B | 409.81%828.74M | 81.92%314.81M | -67.43%162.56M |
| Total assets less current liabilities | 1.74%8.21B | 27.96%8.36B | 21.30%8.07B | -1.58%6.53B | -2.36%6.65B | 2.25%6.64B | 23.37%6.81B | 22.37%6.49B | 2.88%5.52B | -6.30%5.31B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 1,250.12%1.3B | 242.53%1.42B | -82.97%96M | -18.88%414.5M | 8.18%563.7M | 40.77%511M | 33.96%521.1M | -25.69%363M | -50.22%389M | -61.58%488.5M |
| Long-term accounts payable | -16.33%250.09M | -16.80%280.24M | -10.39%298.9M | -3.62%336.83M | -5.29%333.57M | -6.76%349.47M | 542.30%352.2M | 2,673.81%374.8M | 279.04%54.83M | 0.91%13.51M |
| Long-term remuneration payable to staff and workers | 49.57%2.22M | -39.29%1.12M | --1.48M | --1.84M | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | --1.77M | --2.1M | ---- | ---- | ---- | -66.33%1.06M | 35.93%4.28M | --3.15M | --3.15M | ---- |
| Deferred tax liability | -0.66%277.93M | 244.70%278.97M | 213.71%279.77M | -9.23%80.93M | -1.25%89.18M | -3.32%89.16M | -3.28%90.31M | -10.23%92.22M | -10.19%93.37M | -26.38%102.73M |
| Deferred income-non-current liabilities | 94.01%47.6M | 17.10%28.51M | -2.58%24.53M | -12.15%24.34M | -12.00%25.18M | 0.91%27.71M | 9.78%28.61M | 5.27%27.46M | -2.25%26.07M | -14.00%26.09M |
| Total non-current liabilities | 139.22%2.03B | 120.06%2.16B | -25.02%848.82M | -11.29%982.73M | 0.77%1.13B | 18.92%1.11B | 94.98%1.12B | 45.48%931.62M | -38.44%576.2M | -56.26%640.39M |
| Total liabilities | 75.12%4.24B | 66.46%3.68B | 4.59%2.42B | -8.09%2.21B | 8.28%2.32B | -5.21%2.41B | -12.56%2.14B | -4.91%2.54B | -13.56%2.45B | -23.14%2.67B |
| Total assets less total liabilities | -14.42%6.18B | 11.65%6.2B | 30.80%7.22B | 0.37%5.55B | -2.97%5.52B | -0.55%5.53B | 15.03%5.69B | 19.20%5.56B | 11.60%4.95B | 11.12%4.67B |
| Total equity and non-current liabilities | 1.74%8.21B | 27.96%8.36B | 21.30%8.07B | -1.58%6.53B | -2.36%6.65B | 2.25%6.64B | 23.37%6.81B | 22.37%6.49B | 2.88%5.52B | -6.30%5.31B |
| Equity | ||||||||||
| Share capital | 0.00%552.5M | 0.00%552.5M | 0.00%552.5M | 0.00%552.5M | 0.00%552.5M | 0.00%552.5M | 0.00%552.5M | 0.00%552.5M | 0.00%552.5M | 0.00%552.5M |
| Capital reserve | -21.42%4.04B | -4.99%4.05B | 20.80%5.14B | 0.01%4.26B | 0.00%4.26B | 0.00%4.26B | 0.00%4.26B | 0.00%4.26B | 0.00%4.26B | 0.00%4.26B |
| Undistributed profit | 16.78%570.98M | 23.60%559.04M | 17.28%488.92M | 6.52%452.3M | -28.83%416.87M | -6.39%424.61M | 475.53%585.71M | 208.77%453.61M | 75.93%-155.97M | 51.62%-417.03M |
| Special items of shareholders' rights and interests | -86.41%176.72K | 48.71%9.52M | --1.3M | 219.40%6.4M | ---- | -57.52%2M | ---- | 11.88%4.72M | ---- | -45.08%4.22M |
| Shareholders' Equity | -15.79%5.44B | -1.85%5.44B | 17.42%6.46B | 0.59%5.55B | -2.98%5.5B | -0.52%5.51B | 15.11%5.67B | 19.25%5.54B | 11.68%4.93B | 10.50%4.65B |
| Non-controlling interest | -2.73%737.04M | 17,154.50%754.03M | 4,544.04%757.71M | -73.57%4.37M | -1.93%16.32M | -8.92%16.54M | -7.85%16.64M | 5.18%18.16M | -6.83%18.05M | 310.41%17.26M |
| Total equity | -14.42%6.18B | 11.65%6.2B | 30.80%7.22B | 0.37%5.55B | -2.97%5.52B | -0.55%5.53B | 15.03%5.69B | 19.20%5.56B | 11.60%4.95B | 11.12%4.67B |
| Total equity and total liabilities | 8.08%10.42B | 27.27%9.88B | 23.05%9.64B | -2.20%7.76B | 0.10%7.84B | -2.01%7.94B | 5.90%7.83B | 10.42%8.1B | 1.79%7.39B | -4.39%7.34B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Lixin Certified Public Accountants (Special General Partnership) | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | PwC Zhongtian Certified Public Accountants (Special General Partnership) | -- | PwC Zhongtian Certified Public Accountants (Special General Partnership) | -- |
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.