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 | 34.49%1.86B | 50.47%1.61B | 43.33%1.39B | 13.92%1.07B | -14.95%967M | -31.46%941M | -10.40%1.14B | -13.97%1.37B | -26.18%1.27B | -12.74%1.6B |
| Accounts receivable | 14.35%8.38B | 2.95%7.9B | 17.18%7.33B | 27.77%7.67B | -9.67%6.25B | -26.34%6B | -16.57%6.92B | 4.31%8.15B | 28.24%8.3B | 11.43%7.81B |
| Special items of current assets | 16.66%12.29B | -52.69%8.91B | -32.17%10.53B | -21.83%18.84B | -15.03%15.53B | 39.30%24.1B | -5.45%18.28B | -26.71%17.3B | -0.24%19.33B | 220.94%23.61B |
| Total current assets | 17.06%22.53B | -33.21%18.42B | -15.40%19.25B | -11.15%27.58B | -13.62%22.75B | 15.74%31.04B | -8.86%26.34B | -18.75%26.82B | 4.82%28.9B | 103.85%33.01B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 1.20%117.86B | 2.39%116.09B | 0.32%116.46B | -2.61%113.38B | -2.33%116.09B | -3.01%116.41B | -4.14%118.86B | -6.42%120.02B | -6.01%123.99B | -3.52%128.25B |
| Long-term receivables | -0.42%3.58B | -5.97%3.56B | -0.28%3.6B | 14.08%3.78B | 9.43%3.61B | -4.98%3.32B | -0.90%3.3B | 6.21%3.49B | 14.53%3.33B | -2.03%3.29B |
| Other investments | 5.78%17.32B | 7.41%16.5B | 2.03%16.37B | 4.95%15.36B | -2.70%16.05B | -30.00%14.63B | -32.77%16.49B | -17.37%20.91B | -7.39%24.53B | -1.72%25.3B |
| Intangible assets | -0.59%14.34B | -0.51%14.38B | -0.82%14.42B | -1.51%14.45B | -1.76%14.54B | -1.97%14.67B | -1.56%14.8B | -0.64%14.97B | -0.17%15.04B | -0.05%15.06B |
| Deferred tax assets | 24.13%1.43B | 26.46%1.37B | 6.18%1.15B | -1.82%1.08B | -4.32%1.09B | 11.55%1.1B | 34.04%1.13B | 31.08%987M | 34.93%846M | -53.86%753M |
| Total non-current assets | 1.66%154.52B | 2.59%151.88B | 0.42%152B | -1.39%148.05B | -2.08%151.37B | -6.38%150.14B | -7.84%154.58B | -7.11%160.37B | -5.24%167.73B | -3.40%172.66B |
| Total assets | 3.39%177.05B | -3.03%170.3B | -1.65%171.24B | -3.06%175.63B | -3.76%174.12B | -3.21%181.18B | -7.99%180.91B | -8.98%187.2B | -3.88%196.63B | 5.51%205.67B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 20.17%22.2B | 18.45%18.5B | 7.19%18.48B | 7.12%15.62B | 53.92%17.24B | 44.50%14.58B | 10.94%11.2B | -5.11%10.09B | -18.43%10.1B | -36.01%10.64B |
| Tax payable | -27.61%1.28B | -16.98%1.9B | -29.41%1.77B | -40.35%2.29B | -37.63%2.51B | 45.28%3.83B | 45.50%4.02B | 37.70%2.64B | 39.86%2.77B | 23.39%1.92B |
| Special items of current liabilities | 19.63%13.91B | -2.91%11.54B | 10.48%11.63B | 20.92%11.89B | -28.14%10.52B | -49.02%9.83B | -34.48%14.64B | -22.23%19.29B | -7.83%22.35B | 3.73%24.8B |
| Total current liabilities | 17.52%59.04B | 10.53%52.85B | 10.43%50.24B | 2.92%47.81B | 4.82%45.49B | 9.62%46.46B | 0.62%43.4B | -8.42%42.38B | -7.68%43.14B | -10.11%46.27B |
| Net current assets | -17.81%-36.51B | -70.16%-34.43B | -36.27%-30.99B | -31.26%-20.23B | -33.27%-22.74B | 0.92%-15.42B | -19.86%-17.07B | -17.31%-15.56B | 25.68%-14.24B | 62.41%-13.26B |
| Total assets less current liabilities | -2.48%118.01B | -8.11%117.45B | -5.92%121.01B | -5.13%127.82B | -6.46%128.62B | -6.97%134.72B | -10.41%137.51B | -9.15%144.82B | -2.76%153.49B | 11.11%159.39B |
| Non-current liabilities | ||||||||||
| Long-term accounts payable | 12.13%3.88B | 21.18%3.53B | 23.20%3.46B | 2.36%2.91B | -1.09%2.81B | 11.54%2.84B | -17.44%2.84B | -41.91%2.55B | -18.27%3.44B | -13.06%4.39B |
| Deferred tax liability | 8.52%8.67B | 0.40%8.38B | 3.02%7.99B | 0.76%8.35B | -4.45%7.76B | -14.45%8.29B | -17.34%8.12B | -13.73%9.69B | -14.60%9.82B | -10.58%11.23B |
| Special items of non-current liabilities | -20.52%45.34B | -2.29%53.88B | -1.68%57.05B | -6.69%55.15B | -7.53%58.02B | -7.86%59.1B | -7.70%62.75B | -13.20%64.14B | -1.30%67.98B | -3.38%73.89B |
| Total non-current liabilities | -15.49%57.89B | -0.92%65.79B | -0.13%68.5B | -5.44%66.4B | -6.94%68.59B | -8.05%70.23B | -9.28%73.7B | -14.67%76.37B | -3.96%81.24B | -4.86%89.51B |
| Total liabilities | -1.52%116.93B | 3.87%118.64B | 4.08%118.74B | -2.11%114.22B | -2.58%114.08B | -1.74%116.68B | -5.85%117.11B | -12.54%118.75B | -5.28%124.38B | -6.72%135.78B |
| Total assets less total liabilities | 14.49%60.12B | -15.88%51.66B | -12.54%52.51B | -4.78%61.41B | -5.92%60.03B | -5.77%64.5B | -11.68%63.81B | -2.07%68.44B | -1.38%72.25B | 41.54%69.89B |
| Total equity and non-current liabilities | -2.48%118.01B | -8.11%117.45B | -5.92%121.01B | -5.13%127.82B | -6.46%128.62B | -6.97%134.72B | -10.41%137.51B | -9.15%144.82B | -2.76%153.49B | 11.11%159.39B |
| Equity | ||||||||||
| Share capital | 7.91%31.12B | 0.04%28.84B | 0.05%28.84B | -40.34%28.83B | -40.34%28.83B | 0.00%48.32B | 0.00%48.32B | 0.00%48.32B | 0.00%48.32B | 182.49%48.32B |
| Reserve | 22.52%28.99B | -29.97%22.81B | -24.17%23.66B | 101.48%32.58B | 101.52%31.2B | -19.62%16.17B | -35.29%15.48B | -6.70%20.12B | -4.06%23.92B | -33.18%21.56B |
| Shareholders' Equity | 14.50%60.11B | -15.88%51.65B | -12.54%52.5B | -4.78%61.41B | -5.92%60.03B | -5.77%64.49B | -11.68%63.8B | -2.07%68.44B | -1.38%72.24B | 41.54%69.88B |
| Non-controlling interest | 0.00%7M | 0.00%7M | 0.00%7M | 16.67%7M | 16.67%7M | 20.00%6M | 20.00%6M | 0.00%5M | 25.00%5M | 25.00%5M |
| Total equity | 14.49%60.12B | -15.88%51.66B | -12.54%52.51B | -4.78%61.41B | -5.92%60.03B | -5.77%64.5B | -11.68%63.81B | -2.07%68.44B | -1.38%72.25B | 41.54%69.89B |
| Total equity and total liabilities | 3.39%177.05B | -3.03%170.3B | -1.65%171.24B | -3.06%175.63B | -3.76%174.12B | -3.21%181.18B | -7.99%180.91B | -8.98%187.2B | -3.88%196.63B | 5.51%205.67B |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| 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 | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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.