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 | 27.61%63.19M | 37.57%70.01M | 51.73%49.52M | -46.19%50.89M | -69.69%32.63M | -41.53%94.57M | -39.88%107.68M | -5.16%161.75M | 3.99%179.12M | 42.63%170.54M |
| Cash and equivalents | -93.21%2.02M | -87.17%9.51M | -62.66%29.72M | -7.62%74.13M | -15.87%79.57M | 843.46%80.25M | 7.16%94.58M | -92.01%8.51M | -16.89%88.26M | 168.61%106.48M |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | ---- | --53.36M | --52.21M | ---- | ---- |
| Financial assets at fair value-current assets | ---- | ---- | ---- | --3.08M | --8.14M | ---- | ---- | ---- | ---- | ---- |
| Special items of current assets | 50.00%6K | 100.00%10K | 33.33%4K | -99.98%5K | -100.00%3K | -73.65%25M | --73.21M | --94.87M | ---- | ---- |
| Total current assets | -17.70%65.21M | -37.92%79.53M | -34.16%79.24M | -35.89%128.11M | -63.40%120.34M | -37.03%199.83M | 22.98%328.83M | 14.55%317.34M | -3.97%267.38M | 74.00%277.02M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 69.23%22K | 0.00%13K | 0.00%13K | 0.00%13K | -7.14%13K | -38.10%13K | -53.33%14K | -54.35%21K | -63.86%30K | -69.54%46K |
| Long-term receivables | --1.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 38.59%25.16M | 205.99%34.47M | 45.80%18.15M | 29.55%11.26M | 89.92%12.45M | -71.15%8.7M | -79.55%6.56M | -11.31%30.14M | -10.70%32.06M | 159.86%33.98M |
| Deferred tax assets | -50.73%1.55M | -24.08%3.15M | -43.64%3.15M | -55.44%4.15M | -31.45%5.59M | 2,181.86%9.31M | 3,491.63%8.15M | -66.75%408K | -50.87%227K | 361.28%1.23M |
| Total non-current assets | 33.78%28.51M | 143.94%37.63M | 17.99%21.31M | -14.65%15.43M | 21.90%18.07M | -41.25%18.07M | -54.43%14.82M | -13.39%30.76M | -11.21%32.52M | 88.95%35.52M |
| Total assets | -6.79%93.73M | -18.38%117.16M | -27.35%100.55M | -34.13%143.54M | -59.72%138.41M | -37.40%217.9M | 14.59%343.65M | 11.38%348.1M | -4.82%299.9M | 75.58%312.54M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 19.87%7.47M | -74.80%2.21M | -9.73%6.23M | 1,245.93%8.76M | 33.11%6.91M | -88.07%651K | -38.56%5.19M | -46.53%5.46M | -56.45%8.44M | -55.24%10.21M |
| Tax payable | -66.70%1.17M | 27.76%4.5M | 0.00%3.52M | 0.00%3.52M | 0.00%3.52M | 0.00%3.52M | -9.42%3.52M | -28.62%3.52M | -21.55%3.89M | 35.74%4.93M |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | ---- | --47.75M | --66.61M | ---- | ---- |
| Other loans-current liabilities | ---- | ---- | ---- | 4.64%24.3M | -73.73%23.26M | --23.22M | --88.52M | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | ---- | ---- | ---- | ---- | -82.56%15K | -58.27%58K | -18.10%86K | 7.75%139K | -26.57%105K | 3.20%129K |
| Total current liabilities | -11.36%8.65M | -81.67%6.7M | -71.06%9.75M | 33.26%36.58M | -76.77%33.7M | -63.75%27.45M | 1,066.66%145.06M | 396.11%75.73M | -50.68%12.43M | -46.67%15.26M |
| Net current assets | -18.59%56.57M | -20.44%72.82M | -19.81%69.48M | -46.90%91.53M | -52.85%86.65M | -28.66%172.38M | -27.92%183.77M | -7.70%241.61M | 0.68%254.94M | 100.45%261.76M |
| Total assets less current liabilities | -6.30%85.08M | 3.27%110.45M | -13.29%90.8M | -43.84%106.95M | -47.27%104.71M | -30.08%190.45M | -30.92%198.59M | -8.38%272.37M | -0.83%287.46M | 99.00%297.27M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -85.15%15K | -52.85%58K | 339.13%101K | --123K |
| Total non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -85.15%15K | -52.85%58K | 339.13%101K | --123K |
| Total liabilities | -11.36%8.65M | -81.67%6.7M | -71.06%9.75M | 33.26%36.58M | -76.77%33.7M | -63.78%27.45M | 1,057.38%145.08M | 392.52%75.78M | -50.33%12.54M | -46.24%15.39M |
| Total assets less total liabilities | -6.30%85.08M | 3.27%110.45M | -13.29%90.8M | -43.84%106.95M | -47.27%104.71M | -30.06%190.45M | -30.90%198.57M | -8.36%272.31M | -0.85%287.36M | 98.92%297.15M |
| Total equity and non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -30.92%198.59M | -8.38%272.37M | -0.83%287.46M | --297.27M |
| Equity | ||||||||||
| Share capital | 3.16%294K | 0.00%285K | 0.00%285K | 1.42%285K | 1.42%285K | 0.00%281K | 2.18%281K | 2.18%281K | 0.00%275K | 298.55%275K |
| Reserve | -28.16%60.68M | -16.68%83.23M | -13.30%84.47M | -45.29%99.89M | -48.81%97.42M | -30.48%182.59M | -33.71%190.31M | --262.66M | -0.85%287.09M | ---- |
| Share premium | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --296.88M |
| Shareholders' Equity | -28.05%60.98M | -16.64%83.51M | -13.26%84.75M | -45.22%100.18M | -48.73%97.71M | -30.45%182.87M | -33.68%190.59M | -11.51%262.94M | -0.85%287.36M | 98.92%297.15M |
| Non-controlling interest | 298.78%24.1M | 297.51%26.94M | -13.69%6.04M | -10.52%6.78M | -12.24%7M | -19.17%7.58M | --7.98M | --9.37M | ---- | ---- |
| Total equity | -6.30%85.08M | 3.27%110.45M | -13.29%90.8M | -43.84%106.95M | -47.27%104.71M | -30.06%190.45M | -30.90%198.57M | -8.36%272.31M | -0.85%287.36M | 98.92%297.15M |
| Total equity and total liabilities | -6.79%93.73M | -18.38%117.16M | -27.35%100.55M | -34.13%143.54M | -59.72%138.41M | -37.40%217.9M | 14.59%343.65M | 11.38%348.1M | -4.82%299.9M | 75.58%312.54M |
| 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 | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants 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.