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 | 26.33%771.98M | -9.28%835.46M | -16.37%611.09M | 48.09%920.94M | -15.67%730.68M | -43.98%621.87M | 43.85%866.4M | -7.43%1.11B | -25.74%602.31M | 65.90%1.2B |
| Accounts receivable | 13.18%496.1M | -20.65%535.33M | -22.24%438.34M | 40.64%674.64M | -4.39%563.7M | -35.68%479.68M | -0.81%589.55M | -27.27%745.78M | -33.69%594.36M | 34.09%1.03B |
| Withholding and tax receivable | --13.64M | ---- | ---- | ---- | --3.37M | ---- | ---- | ---- | ---- | ---- |
| Cash and equivalents | -15.90%1.86B | 82.60%2B | 145.59%2.21B | -0.75%1.09B | -10.28%899.83M | 39.21%1.1B | 0.20%1B | 349.48%792.19M | 193.00%1B | -24.56%176.24M |
| Secured deposit | -14.17%995.64M | 450.78%1.1B | 131.99%1.16B | -0.95%199.73M | 140.90%500.06M | --201.65M | --207.58M | ---- | ---- | ---- |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.51M | ---- | ---- |
| Total current assets | -6.41%4.14B | 54.66%4.47B | 63.82%4.42B | 20.11%2.89B | 1.17%2.7B | -9.36%2.41B | 21.34%2.67B | 10.57%2.65B | 6.48%2.2B | 23.95%2.4B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 1.62%2.05B | -7.19%1.93B | -6.87%2.01B | 7.66%2.08B | 14.29%2.16B | -1.88%1.93B | -5.60%1.89B | -0.25%1.97B | -0.17%2B | -9.46%1.97B |
| Advance payment | ---- | 18,087.94%72.39M | --47.24M | --398K | ---- | ---- | ---- | ---- | ---- | ---- |
| Stock investment | 15.19%26.97M | 6.66%23.42M | 6.66%23.42M | 3.19%21.95M | 119.65%21.95M | 122.45%21.28M | 539.07%10M | 392.99%9.56M | -19.38%1.56M | -3.00%1.94M |
| Intangible assets | --75.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | ---- | ---- | ---- | ---- | -76.26%14.72M | -19.65%58.28M | 21.79%62M | 26.02%72.54M | -20.74%50.91M | -19.25%57.56M |
| Special items of non-current assets | 204.56%119.8M | 100.47%53.37M | 31.51%39.33M | -60.06%26.62M | -23.20%29.91M | 580.14%66.65M | 121.85%38.95M | 127.43%9.8M | --17.56M | 25.12%4.31M |
| Total non-current assets | 5.80%2.69B | -2.35%2.49B | -4.35%2.54B | 1.61%2.55B | 8.84%2.66B | 0.27%2.51B | -3.26%2.44B | 0.49%2.5B | 0.71%2.52B | -6.11%2.49B |
| Total assets | -1.96%6.82B | 27.94%6.96B | 30.01%6.96B | 10.66%5.44B | 4.83%5.35B | -4.69%4.92B | 8.19%5.11B | 5.44%5.16B | 3.32%4.72B | 6.58%4.89B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 79.71%648.14M | -29.84%345.26M | -16.83%360.65M | 40.08%492.14M | 17.47%433.66M | 0.20%351.33M | -11.33%369.15M | -31.03%350.65M | -24.00%416.3M | -33.20%508.42M |
| Tax payable | ---- | -33.31%9.06M | --64.11M | -10.46%13.59M | ---- | -82.92%15.18M | -27.89%54.52M | 115.68%88.83M | 85.72%75.61M | 84.10%41.19M |
| Dividend payable | ---- | 41.92%53.31M | ---- | -1.50%37.56M | ---- | 9.32%38.13M | --27.31M | -22.38%34.88M | ---- | 32.77%44.94M |
| Bank loans and overdrafts | -28.18%1.02B | 1,808.13%1.4B | 153.91%1.42B | -67.75%73.32M | 95.63%559.37M | 20.06%227.37M | 164.31%285.93M | -52.15%189.38M | -14.72%108.18M | 114.20%395.76M |
| Financial lease liabilities-current liabilities | --309K | ---- | ---- | ---- | ---- | ---- | ---- | -79.97%121K | -27.36%438K | -5.63%604K |
| Special items of current liabilities | -16.97%260.31M | -29.61%285.9M | 57.27%313.53M | 57.31%406.15M | -12.96%199.35M | -35.06%258.18M | -22.01%229.03M | 43.09%397.55M | -17.34%293.65M | 58.01%277.83M |
| Total current liabilities | -10.65%1.93B | 104.60%2.09B | 81.03%2.16B | 14.89%1.02B | 23.44%1.19B | -16.13%890.18M | 8.03%965.93M | -16.34%1.06B | -16.55%894.17M | 7.65%1.27B |
| Net current assets | -2.37%2.21B | 27.31%2.38B | 50.19%2.26B | 23.17%1.87B | -11.49%1.51B | -4.85%1.52B | 30.47%1.7B | 40.73%1.59B | 31.36%1.3B | 49.28%1.13B |
| Total assets less current liabilities | 1.95%4.89B | 10.19%4.87B | 15.38%4.8B | 9.73%4.42B | 0.49%4.16B | -1.72%4.03B | 8.23%4.14B | 13.06%4.1B | 9.41%3.82B | 6.20%3.62B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 2.11%60.52M | ---- | --59.27M | ---- | ---- | ---- | ---- | 0.00%3M | --3M | --3M |
| Financial lease liabilities-non-current liabilities | --12.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.52%165K |
| Deferred tax liability | -13.24%91.4M | 26.47%109.71M | 78.70%105.34M | 27.22%86.74M | -19.70%58.95M | -10.00%68.18M | 4.05%73.41M | 17.39%75.76M | 21.00%70.55M | 29.97%64.54M |
| Deferred income-non-current liabilities | -44.52%78.8M | -42.12%104.86M | -13.78%142.04M | -11.13%181.16M | -32.68%164.75M | -27.98%203.86M | -5.66%244.72M | -2.73%283.04M | -14.40%259.41M | -9.28%290.99M |
| Total non-current liabilities | -20.65%243.31M | -19.91%214.57M | 37.08%306.65M | -1.52%267.91M | -29.68%223.7M | -24.81%272.04M | -4.45%318.13M | 0.87%361.81M | -7.98%332.97M | -3.40%358.7M |
| Total liabilities | -11.89%2.17B | 78.75%2.31B | 74.09%2.47B | 11.05%1.29B | 10.28%1.42B | -18.34%1.16B | 4.64%1.28B | -12.55%1.42B | -14.39%1.23B | 5.01%1.63B |
| Total assets less total liabilities | 3.49%4.65B | 12.13%4.65B | 14.15%4.49B | 10.54%4.15B | 3.00%3.94B | 0.51%3.75B | 9.44%3.82B | 14.41%3.73B | 11.42%3.49B | 7.38%3.26B |
| Total equity and non-current liabilities | 1.95%4.89B | 10.19%4.87B | 15.38%4.8B | 9.73%4.42B | 0.49%4.16B | -1.72%4.03B | 8.23%4.14B | 13.06%4.1B | 9.41%3.82B | 6.20%3.62B |
| Equity | ||||||||||
| Share capital | 0.00%529.87M | 0.00%529.87M | -0.07%529.87M | -0.49%529.87M | -0.43%530.23M | 0.00%532.5M | 0.00%532.5M | 0.00%532.5M | 0.00%532.5M | -0.03%532.5M |
| Other reserves | 6.00%570.2M | 13.69%537.93M | 13.69%537.93M | -1.74%473.15M | -1.74%473.15M | 17.94%481.54M | 17.94%481.54M | 7.66%408.27M | 7.66%408.27M | 2.90%379.22M |
| Retained profit | 3.27%3.14B | 10.61%3.14B | 14.28%3.04B | 13.18%2.84B | 3.00%2.66B | -2.32%2.51B | 10.43%2.58B | 18.19%2.56B | 13.15%2.34B | 9.10%2.17B |
| Shareholders' Equity | 3.21%4.24B | 9.53%4.2B | 12.13%4.11B | 9.07%3.84B | 1.86%3.66B | 0.39%3.52B | 9.67%3.6B | 13.75%3.51B | 10.10%3.28B | 6.63%3.08B |
| Non-controlling interest | 6.56%413.11M | 44.34%448.43M | 41.12%387.69M | 32.72%310.67M | 21.19%274.72M | 2.37%234.08M | 5.90%226.69M | 25.42%228.66M | 36.49%214.06M | 21.92%182.31M |
| Total equity | 3.49%4.65B | 12.13%4.65B | 14.15%4.49B | 10.54%4.15B | 3.00%3.94B | 0.51%3.75B | 9.44%3.82B | 14.41%3.73B | 11.42%3.49B | 7.38%3.26B |
| Total equity and total liabilities | -1.96%6.82B | 27.94%6.96B | 30.01%6.96B | 10.66%5.44B | 4.83%5.35B | -4.69%4.92B | 8.19%5.11B | 5.44%5.16B | 3.32%4.72B | 6.58%4.89B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | ShinWing Certified Public Accountants (Hong Kong) Limited | -- | ShinWing Certified Public Accountants (Hong Kong) Limited | -- | ShinWing Certified Public Accountants (Hong Kong) Limited | -- | ShinWing Certified Public Accountants (Hong Kong) Limited | -- | ShinWing Certified Public Accountants (Hong Kong) 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.