Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
JINMA ENERGY (06885)
- 1.060
- -0.010-0.93%
Market Closed May 22 15:00 CST
567.55MMarket Cap-0.97P/E (TTM)
1.080High1.060Low62.00KVolume1.070Open1.070Prev Close66.06KTurnover0.01%Turnover RatioLossP/E (Static)535.42MShares1.84052wk High0.20P/B567.55MFloat Cap0.49052wk Low--Dividend TTM535.42MShs Float5.079Historical High--Dividend LFY1.87%Range %0.370Historical Low1.065Avg Price1000Lot Size--Div Yield TTM--Div Yield LFY
JINMA ENERGY (06885) Balance Sheet
All
YOY
| (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 | -46.61%280.81M | -45.62%315.53M | -35.78%525.94M | 33.48%580.2M | 43.41%818.96M | 6.04%434.69M | 22.11%571.08M | 148.51%409.91M | 26.08%467.67M | -45.30%164.95M |
| Accounts receivable | -0.95%359.46M | -9.48%367.14M | -26.54%362.92M | -35.34%405.57M | -38.29%494.02M | 8.57%627.29M | 12.78%800.52M | 58.96%577.76M | 138.10%709.81M | 15.17%363.46M |
| Related party payments receivable | -6.20%29.63M | 44.69%75.02M | -15.24%31.59M | -34.07%51.85M | -74.97%37.27M | -54.38%78.64M | 158.45%148.88M | 497.71%172.37M | -53.93%57.61M | -79.12%28.84M |
| Withholding and tax receivable | -92.92%401K | -76.03%401K | -40.10%5.67M | -91.06%1.67M | -50.41%9.46M | --18.71M | --19.08M | ---- | ---- | ---- |
| Cash and equivalents | -51.03%249.55M | -58.58%430.74M | -44.48%509.56M | 31.28%1.04B | 0.42%917.87M | -8.82%792.14M | 58.42%913.99M | 77.73%868.73M | -57.43%576.95M | -65.04%488.79M |
| Fixed time deposit-current assets | -0.32%215.15M | --216.65M | --215.84M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | -79.47%136.78M | 17.55%455.1M | 40.97%666.36M | -29.43%387.16M | -19.57%472.69M | -13.16%548.61M | -16.41%587.74M | 17.95%631.72M | 79.16%703.12M | 99.64%535.57M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.90%18M | 800.26%288.47M |
| Total current assets | -44.87%1.45B | -31.15%2.15B | -32.19%2.63B | -18.07%3.12B | -5.39%3.89B | -1.60%3.8B | 22.99%4.11B | 13.38%3.86B | -3.03%3.34B | -2.58%3.41B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -11.13%6.58B | -3.17%7.24B | -0.89%7.41B | 9.09%7.48B | 24.62%7.48B | 32.96%6.85B | 37.82%6B | 72.46%5.15B | 82.04%4.35B | 48.17%2.99B |
| Advance payment | ---- | -60.39%3.08M | -42.63%1.91M | -72.28%7.77M | -95.31%3.32M | -83.12%28.05M | -58.03%70.85M | -9.35%166.11M | 35.78%168.81M | 7.16%183.24M |
| Long-term receivables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%15M | ---- |
| Associated company interest | 0.76%97.76M | 5.77%97.07M | 6.04%97.02M | -3.76%91.77M | -8.48%91.5M | -3.89%95.36M | --99.97M | --99.22M | ---- | ---- |
| Interests in Joint Venture | -5.74%63.9M | -4.82%63.6M | -8.85%67.79M | -0.72%66.83M | -10.49%74.37M | -0.07%67.31M | 39.63%83.08M | 17.84%67.36M | 5.94%59.5M | 3.03%57.16M |
| Intangible assets | -14.42%345.09M | -5.05%392.8M | -4.92%403.24M | -4.81%413.68M | -5.64%424.12M | -6.37%434.57M | 142.70%449.46M | 753.86%464.15M | 200.35%185.19M | -13.57%54.36M |
| Goodwill | 0.00%10.67M | 0.00%10.67M | 0.00%10.67M | 0.00%10.67M | 0.00%10.67M | 0.00%10.67M | 0.00%10.67M | 19.85%10.67M | -72.14%10.67M | -1.22%8.9M |
| Deferred tax assets | -35.79%111.73M | 2.30%167.42M | 23.62%173.99M | 38.77%163.66M | 65.34%140.74M | 31.16%117.94M | 43.46%85.12M | 191.15%89.92M | 90.44%59.34M | 116.32%30.88M |
| Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%15M | ---- | -75.39%15M |
| Total non-current assets | -11.21%7.62B | -3.11%8.39B | -0.79%8.58B | 8.39%8.65B | 21.41%8.65B | 24.79%7.98B | 37.37%7.12B | 74.14%6.4B | 75.96%5.19B | 36.95%3.67B |
| Total assets | -19.11%9.07B | -10.53%10.53B | -10.52%11.22B | -0.14%11.77B | 11.61%12.53B | 14.86%11.79B | 31.74%11.23B | 44.90%10.26B | 33.40%8.53B | 14.57%7.08B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -20.20%2.13B | -17.56%2.2B | -14.26%2.67B | -8.72%2.67B | 9.76%3.12B | 5.12%2.92B | 28.13%2.84B | 81.01%2.78B | 76.43%2.22B | 7.02%1.54B |
| Tax payable | -8.54%7.7M | -22.08%9.34M | -33.81%8.42M | -14.39%11.99M | -33.01%12.72M | -86.52%14M | -41.97%19M | 271.56%103.9M | 5.65%32.74M | -8.89%27.96M |
| Amounts payable to associated parties-current liabilities | 92.49%167.72M | 27,995.99%210.44M | 3,205.39%87.13M | --749K | --2.64M | ---- | ---- | 1,142.11%472K | -90.67%113K | -95.30%38K |
| Bank loans and overdrafts | -15.12%2.26B | 9.79%2.75B | 9.42%2.67B | 15.24%2.51B | 75.72%2.44B | 71.17%2.18B | 42.70%1.39B | 145.28%1.27B | 49.21%972.43M | -7.46%518.52M |
| Financial lease liabilities-current liabilities | -51.87%1.01M | 56.53%1.86M | 71.44%2.11M | -17.85%1.19M | -34.07%1.23M | -22.40%1.45M | -0.96%1.86M | 71.45%1.86M | -36.46%1.88M | -98.42%1.09M |
| Special items of current liabilities | -2.76%152.13M | --148.14M | 62.33%156.44M | ---- | --96.37M | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | -14.56%4.83B | 1.59%5.39B | -2.37%5.65B | 1.03%5.3B | 27.67%5.79B | 24.35%5.25B | 36.28%4.53B | 87.50%4.22B | 66.84%3.33B | 7.28%2.25B |
| Net current assets | -11.93%-3.38B | -48.17%-3.24B | -58.55%-3.02B | -51.19%-2.19B | -346.14%-1.9B | -304.46%-1.45B | -3,392.99%-426.31M | -130.96%-358M | -99.11%12.95M | -17.37%1.16B |
| Total assets less current liabilities | -23.74%4.24B | -20.47%5.14B | -17.52%5.57B | -1.09%6.47B | 0.74%6.75B | 8.22%6.54B | 28.83%6.7B | 25.04%6.04B | 18.23%5.2B | 18.33%4.83B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -41.21%400.17M | -52.58%477.23M | -54.79%680.62M | -38.65%1.01B | -17.98%1.51B | 25.49%1.64B | 121.56%1.84B | 170.49%1.31B | 130.12%828.43M | 8.94%483.28M |
| Other loans-non-current liabilities | 0.00%15.63M | 0.00%15.63M | 0.00%15.63M | -4.87%15.63M | 0.00%15.63M | --16.43M | --15.63M | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 22.18%3.03M | -9.14%2.7M | -17.64%2.48M | 27.30%2.97M | 11.81%3.01M | -29.54%2.33M | -13.96%2.69M | 14.91%3.31M | -54.86%3.13M | -62.05%2.88M |
| Deferred tax liability | -73.74%7.34M | 101.21%63.69M | -61.12%27.97M | -63.52%31.65M | -25.80%71.94M | 122.52%86.78M | 140.44%96.96M | -10.89%39M | 44.07%40.32M | 63.45%43.77M |
| Deferred income-non-current liabilities | 106.04%51.59M | 112.97%39.02M | 35.80%25.04M | -6.24%18.32M | -10.68%18.44M | -10.14%19.54M | -9.65%20.64M | 4.41%21.75M | 4.44%22.85M | -9.16%20.83M |
| Special items of non-current liabilities | -61.37%184.11M | -48.43%405.22M | 62.75%476.53M | 702.24%785.76M | --292.8M | --97.95M | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -46.11%661.87M | -46.07%1B | -35.60%1.23B | -0.15%1.86B | -3.26%1.91B | 35.89%1.86B | 120.33%1.97B | 148.98%1.37B | 114.67%894.73M | 9.95%550.75M |
| Total liabilities | -20.19%5.49B | -10.79%6.39B | -10.61%6.88B | 0.72%7.17B | 18.30%7.69B | 27.18%7.11B | 54.10%6.5B | 99.58%5.59B | 75.11%4.22B | 7.79%2.8B |
| Total assets less total liabilities | -17.40%3.58B | -10.13%4.14B | -10.39%4.34B | -1.46%4.6B | 2.41%4.84B | 0.09%4.67B | 9.81%4.73B | 9.09%4.67B | 8.13%4.3B | 19.50%4.28B |
| Total equity and non-current liabilities | -23.74%4.24B | -20.47%5.14B | -17.52%5.57B | -1.09%6.47B | 0.74%6.75B | 8.22%6.54B | 28.83%6.7B | 25.04%6.04B | 18.23%5.2B | 18.33%4.83B |
| Equity | ||||||||||
| Share capital | 0.00%535.42M | 0.00%535.42M | 0.00%535.42M | 0.00%535.42M | 0.00%535.42M | 0.00%535.42M | 0.00%535.42M | 0.00%535.42M | 0.00%535.42M | 0.00%535.42M |
| Reserve | -20.40%2.06B | -11.33%2.46B | -11.70%2.58B | -6.88%2.77B | -1.80%2.93B | 2.83%2.98B | 10.73%2.98B | 11.57%2.89B | 13.76%2.69B | 20.22%2.59B |
| Shareholders' Equity | -16.90%2.59B | -9.49%2.99B | -9.89%3.12B | -5.83%3.31B | -1.52%3.46B | 2.39%3.51B | 8.95%3.51B | 9.59%3.43B | 11.22%3.23B | 16.20%3.13B |
| Non-controlling interest | -18.70%991.01M | -11.74%1.15B | -11.66%1.22B | 11.76%1.3B | 13.80%1.38B | -6.27%1.16B | 12.39%1.21B | 7.73%1.24B | -0.14%1.08B | 29.51%1.15B |
| Total equity | -17.40%3.58B | -10.13%4.14B | -10.39%4.34B | -1.46%4.6B | 2.41%4.84B | 0.09%4.67B | 9.81%4.73B | 9.09%4.67B | 8.13%4.3B | 19.50%4.28B |
| Total equity and total liabilities | -19.11%9.07B | -10.53%10.53B | -10.52%11.22B | -0.14%11.77B | 11.61%12.53B | 14.86%11.79B | 31.74%11.23B | 44.90%10.26B | 33.40%8.53B | 14.57%7.08B |
| 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 | -- | Unqualified Opinion | -- |
| Auditor | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- |
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.
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