Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (Q6)Dec 31, 2025 | (FY)Jun 30, 2025 | (Q6)Dec 31, 2024 | (FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -3.94%17.37M | -5.90%16.53M | -23.34%18.09M | -17.39%17.57M | 18.14%23.59M | 4.41%21.27M | -47.32%19.97M | -47.04%20.37M | -19.12%37.9M | -6.36%38.46M |
| Accounts receivable | -1.06%79.28M | 12.16%80.73M | 7.07%80.13M | -3.82%71.98M | 5.21%74.84M | 3.04%74.84M | -3.78%71.13M | -5.73%72.63M | 34.03%73.93M | 205.33%77.05M |
| Cash and equivalents | 2.42%1.48B | 2.78%1.46B | 2.23%1.44B | -1.91%1.42B | -1.94%1.41B | 0.76%1.44B | 1.06%1.44B | 1.10%1.43B | -0.85%1.42B | -3.01%1.42B |
| Total current assets | 2.16%1.57B | 3.13%1.55B | 2.07%1.54B | -2.22%1.51B | -1.34%1.51B | 0.92%1.54B | -0.37%1.53B | -0.45%1.53B | -0.15%1.53B | 0.34%1.53B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -12.71%155.11M | -11.63%166.81M | -12.31%177.7M | -11.73%188.77M | -10.18%202.64M | -9.78%213.86M | -10.11%225.61M | -9.80%237.05M | -7.60%250.98M | -9.76%262.81M |
| Investment property | -3.19%26.68M | -3.19%26.68M | -20.76%27.56M | -20.76%27.56M | 6.23%34.79M | 6.23%34.79M | -10.38%32.74M | -10.38%32.74M | -1.78%36.54M | -1.78%36.54M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | 33.33%276K | 0.00%276K | 228.57%207K | 5.75%276K |
| Deferred tax assets | -2.21%11.57M | -2.21%11.57M | -4.89%11.83M | -4.89%11.83M | -3.42%12.44M | -3.42%12.44M | -6.04%12.88M | -6.04%12.88M | 14.57%13.71M | 14.57%13.71M |
| Total non-current assets | -8.86%239.28M | -8.59%250.44M | -10.34%262.53M | 0.22%273.97M | 3.38%292.8M | -7.33%273.38M | -9.64%283.21M | -9.47%295.01M | -6.62%313.43M | -8.52%325.86M |
| Total assets | 0.56%1.81B | 1.33%1.8B | 0.05%1.8B | -1.85%1.78B | -0.60%1.8B | -0.42%1.81B | -1.94%1.81B | -2.03%1.82B | -1.31%1.85B | -1.34%1.86B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 3.08%78.49M | 9.35%77M | 14.91%76.15M | -4.74%70.42M | 22.13%66.27M | 18.79%73.92M | -2.26%54.26M | -2.96%62.23M | -10.89%55.51M | 15.50%64.12M |
| Provision-current liabilities | -24.24%447K | 2.28%583K | 3.15%590K | 3.64%570K | 3.81%572K | -1.61%550K | 5.56%551K | 30.91%559K | 51.74%522K | -6.97%427K |
| Financial lease liabilities-current liabilities | 9.66%454K | -71.95%147K | -17.03%414K | 201.15%524K | 7.54%499K | -68.07%174K | -53.88%464K | -47.65%545K | 7.59%1.01M | -12.52%1.04M |
| Total current liabilities | 2.91%79.39M | 8.69%77.73M | 14.57%77.15M | -4.19%71.51M | 21.83%67.34M | 17.86%74.65M | -3.09%55.28M | -3.45%63.33M | -10.28%57.04M | 14.73%65.59M |
| Net current assets | 2.12%1.49B | 2.85%1.48B | 1.49%1.46B | -2.11%1.44B | -2.21%1.44B | 0.18%1.47B | -0.26%1.47B | -0.32%1.46B | 0.29%1.48B | -0.22%1.47B |
| Total assets less current liabilities | 0.45%1.73B | 1.02%1.73B | -0.51%1.72B | -1.75%1.71B | -1.31%1.73B | -1.08%1.74B | -1.90%1.76B | -1.98%1.76B | -1.00%1.79B | -1.84%1.79B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | --370K | ---- | ---- | --151K | --406K | ---- | ---- | -69.61%165K | ---- | -65.72%543K |
| Deferred tax liability | -0.50%18.08M | -0.50%18.08M | -3.50%18.17M | -3.50%18.17M | 3.53%18.82M | 3.53%18.82M | -1.27%18.18M | -1.27%18.18M | 1.30%18.42M | 1.30%18.42M |
| Total non-current liabilities | 1.54%18.45M | -1.32%18.08M | -5.54%18.17M | -2.70%18.32M | 5.76%19.23M | 2.59%18.82M | -1.27%18.18M | -3.22%18.35M | -3.93%18.42M | -4.07%18.96M |
| Total liabilities | 2.65%97.84M | 6.65%95.81M | 10.10%95.32M | -3.89%89.83M | 17.85%86.57M | 14.43%93.47M | -2.65%73.46M | -3.40%81.68M | -8.81%75.46M | 9.90%84.55M |
| Total assets less total liabilities | 0.44%1.71B | 1.04%1.71B | -0.45%1.71B | -1.74%1.69B | -1.38%1.71B | -1.12%1.72B | -1.91%1.74B | -1.97%1.74B | -0.96%1.77B | -1.81%1.77B |
| Total equity and non-current liabilities | 0.45%1.73B | 1.02%1.73B | -0.51%1.72B | -1.75%1.71B | -1.31%1.73B | -1.08%1.74B | -1.90%1.76B | -1.98%1.76B | -1.00%1.79B | -1.84%1.79B |
| Equity | ||||||||||
| Share capital | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M | 0.00%91.36M |
| Reserve | 0.47%1.62B | 1.10%1.62B | -0.48%1.62B | -1.84%1.6B | -1.46%1.62B | -1.18%1.63B | -2.01%1.65B | -2.07%1.65B | -1.02%1.68B | -1.91%1.68B |
| Shareholders' Equity | 0.44%1.71B | 1.04%1.71B | -0.45%1.71B | -1.74%1.69B | -1.38%1.71B | -1.12%1.72B | -1.91%1.74B | -1.97%1.74B | -0.96%1.77B | -1.81%1.77B |
| Total equity | 0.44%1.71B | 1.04%1.71B | -0.45%1.71B | -1.74%1.69B | -1.38%1.71B | -1.12%1.72B | -1.91%1.74B | -1.97%1.74B | -0.96%1.77B | -1.81%1.77B |
| Total equity and total liabilities | 0.56%1.81B | 1.33%1.8B | 0.05%1.8B | -1.85%1.78B | -0.60%1.8B | -0.42%1.81B | -1.94%1.81B | -2.03%1.82B | -1.31%1.85B | -1.34%1.86B |
| 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 | -- | KPMG (Hong Kong) Limited | -- | KPMG (Hong Kong) Limited | -- | KPMG (Hong Kong) Limited | -- | KPMG (Hong Kong) Limited | -- | Tianjian (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.