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 | ||||||||||
| Developing and for sale properties | 18.45%166.98M | 20.15%157.16M | 7.83%140.97M | --130.8M | --130.74M | ---- | ---- | ---- | ---- | ---- |
| Accounts receivable | 24.10%69.15M | -22.71%52.31M | -44.10%55.72M | -32.94%67.67M | 21.25%99.68M | 107.64%100.92M | 105.28%82.21M | -17.44%48.6M | 4.30%40.05M | 111.80%58.87M |
| Advance deposits and other receivables | 22.30%52.27M | 61.34%40.31M | 69.38%42.74M | 181.11%24.99M | 132.75%25.23M | 130.20%8.89M | -26.70%10.84M | -46.59%3.86M | 201.16%14.79M | 241.64%7.23M |
| Withholding and tax receivable | ---- | ---- | ---- | --736K | ---- | ---- | ---- | ---- | ---- | ---- |
| Cash and equivalents | 1.62%227.58M | -0.52%216.24M | 6.29%223.94M | -54.59%217.37M | -54.96%210.68M | 3.90%478.72M | 17.19%467.72M | 17.64%460.75M | 8.12%399.13M | 10.87%391.66M |
| Secured deposit | -67.96%701K | -93.20%101K | 37.87%2.19M | -6.31%1.49M | 1,487.00%1.59M | 1,486.00%1.59M | -99.80%100K | --100K | --50.1M | ---- |
| Total current assets | 8.85%551.57M | 5.17%506.82M | -0.08%506.71M | -20.65%481.9M | -13.16%507.12M | 13.13%607.3M | 11.01%583.94M | 14.20%536.8M | 24.32%526.02M | 19.11%470.04M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 9.80%225.58M | 17.72%221.46M | 8.97%205.44M | 3,801.95%188.11M | 5,132.75%188.54M | 335.11%4.82M | 115.36%3.6M | -39.75%1.11M | -19.26%1.67M | -9.14%1.84M |
| Intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.35%264K |
| Deferred tax assets | 10.14%2.41M | 104.16%2.11M | 73.67%2.19M | 1.67%1.03M | -3.00%1.26M | 35.06%1.02M | 62.70%1.3M | 29.60%753K | 41.17%799K | 274.84%581K |
| Total non-current assets | 9.56%229.44M | 17.83%225.19M | 9.11%209.43M | 2,244.96%191.11M | 2,498.29%191.94M | 80.39%8.15M | 18.97%7.39M | -32.09%4.52M | -13.05%6.21M | 31.53%6.65M |
| Total assets | 9.06%781.01M | 8.77%732.01M | 2.44%716.14M | 9.35%673.02M | 18.22%699.05M | 13.69%615.45M | 11.10%591.33M | 13.56%541.32M | 23.70%532.23M | 19.27%476.69M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -26.82%17.78M | -33.73%23.16M | -55.78%24.3M | 3.01%34.95M | 31.64%54.96M | 93.62%33.93M | 85.51%41.75M | -28.04%17.52M | -10.98%22.51M | 74.04%24.35M |
| Tax payable | 608.17%6.42M | --2.87M | 135.94%906K | ---- | -59.83%384K | -32.89%1.86M | -22.53%956K | 56.15%2.77M | -75.15%1.23M | -69.39%1.77M |
| Other payables and accrued expenses | 16.29%103.48M | 21.07%88.32M | -7.38%88.99M | -5.32%72.95M | 58.52%96.08M | 27.35%77.05M | 9.89%60.61M | 47.55%60.5M | 54.68%55.15M | 32.71%41M |
| Provision-current liabilities | -48.75%967K | 101.78%1.7M | 128.17%1.89M | -50.41%841K | -51.01%827K | 37.22%1.7M | 36.35%1.69M | 33.91%1.24M | 48.44%1.24M | 2,877.42%923K |
| Financial lease liabilities-current liabilities | 5.25%361K | -61.47%178K | -69.02%343K | -57.61%462K | -8.96%1.11M | 1.77%1.09M | -19.68%1.22M | -21.31%1.07M | 37.14%1.51M | 76.30%1.36M |
| Total current liabilities | 9.75%233.74M | 12.74%212M | -10.80%212.98M | 8.35%188.04M | 37.97%238.78M | 18.72%173.56M | 11.17%173.07M | 24.72%146.2M | 44.05%155.68M | 34.49%117.22M |
| Net current assets | 8.21%317.83M | 0.33%294.83M | 9.46%293.73M | -32.25%293.86M | -34.69%268.34M | 11.04%433.74M | 10.95%410.87M | 10.71%390.6M | 17.55%370.34M | 14.75%352.82M |
| Total assets less current liabilities | 8.77%547.27M | 7.23%520.02M | 9.32%503.15M | 9.75%484.97M | 10.05%460.28M | 11.84%441.89M | 11.08%418.26M | 9.92%395.12M | 16.88%376.55M | 15.02%359.47M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -22.63%1.23M | -17.79%1.59M | -17.70%1.6M | -8.82%1.93M | -9.52%1.94M | -12.75%2.12M | -40.33%2.14M | -35.79%2.43M | -10.07%3.59M | 56.58%3.79M |
| Deferred tax liability | 0.00%590K | 0.00%590K | 0.00%590K | 0.00%590K | 0.00%590K | 0.00%590K | 0.00%590K | 0.00%590K | 0.00%590K | -28.40%590K |
| Provision-non-current liabilities | -74.25%257K | -62.90%984K | -63.27%998K | 29.94%2.65M | 33.84%2.72M | 10.09%2.04M | 9.32%2.03M | 33.86%1.85M | 48.44%1.86M | 2,910.87%1.39M |
| Total non-current liabilities | -34.62%2.08M | -38.87%3.16M | -39.31%3.18M | 8.92%5.18M | 10.14%5.25M | -2.52%4.75M | -21.12%4.76M | -15.38%4.88M | 3.50%6.04M | 75.21%5.76M |
| Total liabilities | 9.09%235.82M | 11.35%215.16M | -11.42%216.16M | 8.36%193.22M | 37.22%244.02M | 18.03%178.31M | 9.96%177.83M | 22.84%151.07M | 41.97%161.72M | 35.97%122.98M |
| Total assets less total liabilities | 9.04%545.19M | 7.72%516.85M | 9.88%499.97M | 9.76%479.8M | 10.04%455.03M | 12.02%437.14M | 11.60%413.5M | 10.33%390.25M | 17.12%370.51M | 14.38%353.71M |
| Total equity and non-current liabilities | 8.77%547.27M | 7.23%520.02M | 9.32%503.15M | 9.75%484.97M | 10.05%460.28M | 11.84%441.89M | 11.08%418.26M | 9.92%395.12M | 16.88%376.55M | 15.02%359.47M |
| Equity | ||||||||||
| Share capital | 0.00%3.57M | 0.00%3.57M | 0.00%3.57M | 0.00%3.57M | 0.00%3.57M | 0.00%3.57M | 0.00%3.57M | 0.00%3.57M | 0.00%3.57M | 0.00%3.57M |
| Reserve | 9.11%541.57M | 7.76%513.24M | 9.95%496.35M | 9.85%476.26M | 10.13%451.43M | 12.12%433.54M | 11.71%409.9M | 10.43%386.68M | 17.32%366.94M | 14.55%350.14M |
| Shareholders' Equity | 9.04%545.14M | 7.71%516.81M | 9.87%499.93M | 9.77%479.83M | 10.04%455M | 12.01%437.11M | 11.60%413.47M | 10.33%390.25M | 17.12%370.51M | 14.38%353.71M |
| Non-controlling interest | 2.22%46K | 222.22%44K | 45.16%45K | -220.00%-36K | 34.78%31K | --30K | --23K | ---- | ---- | ---- |
| Total equity | 9.04%545.19M | 7.72%516.85M | 9.88%499.97M | 9.76%479.8M | 10.04%455.03M | 12.02%437.14M | 11.60%413.5M | 10.33%390.25M | 17.12%370.51M | 14.38%353.71M |
| Total equity and total liabilities | 9.06%781.01M | 8.77%732.01M | 2.44%716.14M | 9.35%673.02M | 18.22%699.05M | 13.69%615.45M | 11.10%591.33M | 13.56%541.32M | 23.70%532.23M | 19.27%476.69M |
| 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 | Furui Mazze Certified Public Accountants Co., Ltd. | -- | Furui Mazze Certified Public Accountants Co., Ltd. | -- | Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | Ernst & Young | -- | Ernst & Young | -- |
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.