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)Jun 30, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 60.76%48.01M | 67.69%56.53M | 4.40%29.87M | -10.29%33.71M | -66.07%28.61M | -37.73%37.58M | 76.50%84.31M | --60.35M | 1.43%47.77M | --52.29M |
| Accounts receivable | 114.42%49.56M | -1.28%28.79M | -46.84%23.11M | -21.48%29.16M | 47.29%43.47M | -23.41%37.14M | -5.01%29.51M | --48.49M | 125.97%31.07M | --13.77M |
| Advance deposits and other receivables | -51.98%18.3M | -69.84%14.89M | -32.42%38.11M | 3.30%49.37M | 14.73%56.39M | 31.21%47.79M | 73.84%49.15M | --36.42M | 1.69%28.27M | --18.73M |
| Cash and equivalents | 214.69%5.61M | 203.47%6.56M | -67.18%1.78M | -65.76%2.16M | -69.38%5.44M | -16.06%6.31M | 330.02%17.75M | --7.52M | -78.79%4.13M | --5.45M |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | --360K | ---- | ---- | 50.00%18K | --13K |
| Total current assets | 30.81%121.48M | -6.67%106.77M | -30.64%92.87M | -11.44%114.4M | -25.91%133.9M | -15.45%129.17M | 62.44%180.72M | --152.78M | 2.90%111.26M | --90.25M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 33.73%64.33M | 24.57%67.61M | -53.54%48.11M | -34.05%54.27M | 37.91%103.55M | 22.62%82.29M | 21.75%75.09M | --67.11M | 19.07%61.67M | --61.09M |
| Deferred tax assets | 79.65%25.62M | 1.84%14.67M | --14.26M | --14.4M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | 19.89%104.86M | 13.45%107.89M | -33.56%87.47M | -14.37%95.1M | 28.36%131.65M | 14.29%111.06M | 5.84%102.56M | --97.18M | 21.00%96.9M | --98.07M |
| Total assets | 25.51%226.35M | 2.46%214.66M | -32.09%180.34M | -12.79%209.5M | -6.26%265.55M | -3.89%240.23M | 36.09%283.28M | --249.95M | 10.60%208.16M | --188.32M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 36.68%92.92M | -22.60%76.66M | -14.45%67.99M | 54.90%99.05M | 53.17%79.47M | 44.04%63.95M | -5.29%51.89M | --44.39M | -7.97%54.78M | --43.19M |
| Tax payable | 16.84%1.22M | -0.86%1.04M | 38.59%1.05M | --1.05M | -72.26%754K | ---- | --2.72M | --1.48M | ---- | ---- |
| Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.89M | ---- |
| Other payables and accrued expenses | -23.92%23.19M | 290.45%103.13M | 6.19%30.48M | 6.87%26.41M | -41.84%28.71M | -16.16%24.72M | 121.51%49.36M | --29.48M | -29.01%22.28M | --25.06M |
| Bank loans and overdrafts | 23.85%60.01M | 61.33%76.44M | -16.72%48.45M | -20.09%47.38M | -30.79%58.18M | -29.01%59.29M | 6.48%84.07M | --83.52M | 58.73%78.95M | --73.76M |
| Other loans-current liabilities | -20.68%3.52M | 207.00%7.72M | -4.37%4.44M | 0.00%2.51M | 202.15%4.64M | 204.61%2.51M | --1.54M | --825K | ---- | --1.13M |
| Financial lease liabilities-current liabilities | ---- | ---- | -60.31%279K | -32.10%1.13M | --703K | 30.06%1.67M | ---- | --1.28M | --3.7M | --3.59M |
| Total current liabilities | -23.06%182.67M | 9.24%277.31M | 32.27%237.41M | 59.82%253.85M | -33.74%179.49M | -10.90%158.83M | 63.04%270.9M | --178.27M | -23.81%166.15M | --149.99M |
| Net current assets | 57.67%-61.19M | -22.30%-170.54M | -217.07%-144.54M | -370.21%-139.45M | 49.45%-45.59M | -16.35%-29.66M | -64.26%-90.17M | ---25.49M | 50.08%-54.9M | ---59.74M |
| Total assets less current liabilities | 176.53%43.68M | -41.27%-62.65M | -166.32%-57.07M | -154.48%-44.35M | 594.66%86.06M | 13.55%81.4M | -70.51%12.39M | --71.69M | 240.59%42.01M | --38.33M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | ---- | --1.13M | --1.13M | ---- | ---- | --1.28M | --3.16M |
| Convertible notes and bonds | 567.79%78.35M | ---- | -83.90%11.73M | -84.38%10.89M | 400.54%72.89M | 6.21%69.73M | -71.34%14.56M | --65.65M | --50.8M | --48.14M |
| Total non-current liabilities | 567.79%78.35M | ---- | -84.15%11.73M | -84.63%10.89M | 408.32%74.02M | 7.94%70.86M | -72.04%14.56M | --65.65M | --52.09M | --51.3M |
| Total liabilities | 4.76%261.01M | 4.75%277.31M | -1.72%249.14M | 15.26%264.74M | -11.19%253.51M | -5.83%229.69M | 30.80%285.46M | --243.92M | 0.07%218.24M | --201.29M |
| Total assets less total liabilities | 49.61%-34.67M | -13.42%-62.65M | -671.51%-68.8M | -624.15%-55.24M | 654.03%12.04M | 74.57%10.54M | 78.44%-2.17M | --6.04M | 66.26%-10.08M | ---12.97M |
| Total equity and non-current liabilities | 176.53%43.68M | ---- | -166.32%-57.07M | -154.48%-44.35M | 594.66%86.06M | 13.55%81.4M | -70.51%12.39M | --71.69M | --42.01M | --38.33M |
| Equity | ||||||||||
| Share capital | 4.08%44.62M | 4.08%44.62M | 0.00%42.87M | 0.00%42.87M | 2.02%42.87M | 2.02%42.87M | 0.00%42.02M | --42.02M | 1.31%42.02M | --41.48M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --542K |
| Reserve | 20.33%-108.38M | -11.12%-135.7M | -66.34%-136.04M | -56.82%-122.12M | 8.16%-81.79M | 2.35%-77.87M | -6.75%-89.06M | ---79.74M | 10.14%-83.42M | ---79.51M |
| Shareholders' Equity | 31.57%-63.76M | -14.92%-91.08M | -139.40%-93.17M | -126.40%-79.25M | 17.26%-38.92M | 7.21%-35.01M | -13.61%-47.04M | ---37.73M | 18.52%-41.4M | ---37.49M |
| Non-controlling interest | 19.39%29.1M | 18.37%28.43M | -52.18%24.37M | -47.28%24.01M | 13.59%50.96M | 4.07%45.54M | 43.24%44.86M | --43.76M | 49.61%31.32M | --24.52M |
| Total equity | 49.61%-34.67M | -13.42%-62.65M | -671.51%-68.8M | -624.15%-55.24M | 654.03%12.04M | 74.57%10.54M | 78.44%-2.17M | --6.04M | 66.26%-10.08M | ---12.97M |
| Total equity and total liabilities | 25.51%226.35M | 2.46%214.66M | -32.09%180.34M | -12.79%209.5M | -6.26%265.55M | -3.89%240.23M | 36.09%283.28M | --249.95M | 10.60%208.16M | --188.32M |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Unaudited opinion |
| Auditor | -- | Changqing (Hong Kong) Certified Public Accountants Limited | -- | Changqing (Hong Kong) Certified Public Accountants Limited | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. |
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.