Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
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 | -15.40%37M | 67.08%68.25M | -7.02%43.73M | -33.68%40.85M | -3.87%47.03M | -1.39%61.59M | -4.06%48.93M | 44.66%62.46M | -1.15%50.99M | -25.54%43.18M |
| Accounts receivable | -49.44%163.44M | 4.75%251.22M | 65.26%323.24M | -9.56%239.82M | -22.74%195.6M | 1.25%265.18M | 23.71%253.16M | -16.30%261.9M | -8.50%204.64M | 44.54%312.9M |
| Cash and equivalents | 36.57%790.62M | 8.29%561.44M | 47.29%578.91M | -5.12%518.47M | -29.20%393.03M | 3.28%546.42M | -3.49%555.12M | -2.10%529.05M | -6.46%575.16M | -1.17%540.37M |
| Short-term deposit | -7.28%111.56M | ---- | -43.11%120.31M | ---- | --211.47M | ---- | ---- | ---- | ---- | ---- |
| Fixed time deposit-current assets | ---- | 96.60%180M | ---- | --91.56M | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-current assets | ---- | ---- | -67.50%5.39M | --13M | --16.6M | ---- | ---- | ---- | --1.41M | ---- |
| Total current assets | 2.34%1.12B | 15.85%1.09B | 22.20%1.1B | 3.72%937.78M | 1.50%897.8M | 1.41%904.17M | 1.70%884.5M | -2.65%891.6M | -3.95%869.7M | 7.72%915.84M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -0.66%733.61M | -20.33%741.8M | -20.35%738.47M | -4.15%931.06M | -2.00%927.14M | 4.04%971.37M | 4.15%946.08M | 3.19%933.64M | 4.52%908.38M | 6.29%904.75M |
| Investment property | -15.73%88.75M | 2,638.36%103.24M | 2,693.42%105.31M | -16.96%3.77M | -16.96%3.77M | -57.65%4.54M | -57.65%4.54M | -3.42%10.72M | -3.42%10.72M | -33.85%11.1M |
| Advance payment | 9.07%22.29M | 9.14%19.55M | 10.87%20.44M | 45.10%17.92M | -17.52%18.44M | -68.53%12.35M | -53.71%22.35M | 3.03%39.23M | 46.13%48.29M | 213.55%38.08M |
| Associated company interest | 6.00%119.74M | -39.06%113.73M | -35.10%112.96M | 11.62%186.63M | 13.98%174.05M | 14.76%167.19M | 11.11%152.7M | 11.29%145.7M | 12.83%137.44M | -3.29%130.92M |
| Interests in Joint Venture | -20.79%857.85M | 4.49%1.11B | -1.95%1.08B | -22.23%1.07B | -18.01%1.1B | 3.68%1.37B | 0.31%1.35B | -2.27%1.32B | 4.17%1.34B | 1.83%1.35B |
| Intangible assets | -7.97%11.44M | -33.40%11.81M | -32.29%12.43M | -6.48%17.74M | -6.28%18.36M | -6.09%18.97M | -5.91%19.58M | -5.74%20.2M | -5.56%20.81M | -4.88%21.43M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 36.33%10.02M |
| Deferred tax assets | 41.70%20.77M | 432.56%16.85M | 363.42%14.66M | -58.75%3.16M | -33.99%3.16M | 56.59%7.67M | -15.17%4.79M | -33.79%4.9M | 22.67%5.65M | 73.05%7.4M |
| Total non-current assets | -11.46%2.01B | -4.89%2.3B | -7.50%2.27B | -12.67%2.42B | -9.67%2.46B | 3.51%2.77B | 0.31%2.72B | -2.21%2.68B | 2.99%2.71B | 8.90%2.74B |
| Total assets | -6.96%3.13B | 0.90%3.39B | 0.45%3.37B | -8.64%3.36B | -6.93%3.35B | 2.98%3.67B | 0.65%3.6B | -2.32%3.57B | 1.22%3.58B | 8.60%3.65B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -1.64%242.96M | 3.57%232.87M | -9.85%247.02M | -10.19%224.84M | 2.90%274.02M | 1.03%250.34M | 8.53%266.29M | -10.49%247.79M | -9.10%245.36M | 36.28%276.84M |
| Tax payable | -2.17%7.54M | 2.53%6M | -16.47%7.71M | -43.11%5.85M | -28.79%9.22M | -53.41%10.29M | -41.32%12.95M | -40.59%22.09M | -51.75%22.07M | -12.72%37.18M |
| Short-term borrowing | -70.25%24.86M | -37.12%45.1M | 2.39%83.55M | -11.45%71.73M | -4.02%81.6M | -37.69%81M | 10.42%85.02M | 85.71%130M | -0.65%77M | 6.06%70M |
| Financial lease liabilities-current liabilities | -16.09%3.53M | -9.26%3.31M | 12.79%4.21M | 14.45%3.65M | 6.94%3.73M | 6.12%3.19M | -0.54%3.49M | -44.30%3.01M | -37.33%3.51M | -1.50%5.4M |
| Total current liabilities | -11.42%525.69M | -5.98%526.55M | -1.17%593.47M | -3.68%560.01M | 2.23%600.48M | -7.16%581.38M | 0.17%587.38M | 1.02%626.22M | -7.89%586.39M | 4.10%619.87M |
| Net current assets | 18.56%597.07M | 48.20%559.86M | 69.38%503.61M | 17.04%377.78M | 0.07%297.32M | 21.63%322.79M | 4.87%297.12M | -10.34%265.37M | 5.38%283.31M | 16.19%295.96M |
| Total assets less current liabilities | -6.01%2.61B | 2.28%2.86B | 0.80%2.77B | -9.57%2.8B | -8.71%2.75B | 5.14%3.09B | 0.74%3.02B | -3.01%2.94B | 3.22%2.99B | 9.57%3.03B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 582.98%32.1M | --32.75M | 2,585.71%4.7M | ---- | -65.00%175K | --350K | -97.85%500K | ---- | 6.09%23.25M | -50.31%25.84M |
| Financial lease liabilities-non-current liabilities | -14.33%8.97M | -28.55%10.85M | -35.22%10.47M | -29.85%15.19M | 36.87%16.16M | 65.86%21.65M | -19.49%11.81M | -32.57%13.05M | -23.36%14.67M | 0.93%19.36M |
| Deferred tax liability | -17.10%11.68M | 2.43%16.04M | -20.59%14.09M | -24.99%15.66M | -14.39%17.74M | 13.97%20.88M | 14.11%20.72M | -43.29%18.32M | -44.32%18.16M | 138.51%32.31M |
| Total non-current liabilities | 80.29%52.75M | 93.34%59.64M | -14.14%29.26M | -28.06%30.85M | 3.17%34.08M | 36.67%42.88M | -41.10%33.03M | -59.52%31.37M | -23.88%56.08M | -8.52%77.5M |
| Total liabilities | -7.11%578.44M | -0.79%586.19M | -1.86%622.72M | -5.35%590.85M | 2.28%634.55M | -5.07%624.26M | -3.43%620.41M | -5.70%657.6M | -9.55%642.46M | 2.53%697.38M |
| Total assets less total liabilities | -6.93%2.56B | 1.26%2.8B | 0.99%2.75B | -9.31%2.77B | -8.84%2.72B | 4.80%3.05B | 1.54%2.98B | -1.53%2.91B | 3.92%2.94B | 10.14%2.96B |
| Total equity and non-current liabilities | -6.01%2.61B | 2.28%2.86B | 0.80%2.77B | -9.57%2.8B | -8.71%2.75B | 5.14%3.09B | 0.74%3.02B | -3.01%2.94B | 3.22%2.99B | 9.57%3.03B |
| Equity | ||||||||||
| Share capital | 0.00%564.51M | 0.00%564.51M | 0.00%564.51M | 0.00%564.51M | 0.00%564.51M | 0.00%564.51M | 0.00%564.51M | 0.00%564.51M | 0.00%564.51M | 0.00%564.51M |
| Reserve | -9.85%1.76B | 2.35%2.02B | 0.93%1.95B | -12.36%1.97B | -11.39%1.94B | 5.20%2.25B | 2.20%2.18B | 0.53%2.14B | 5.52%2.14B | 11.59%2.13B |
| Shareholders' Equity | -7.64%2.33B | 1.83%2.58B | 0.72%2.52B | -9.88%2.53B | -9.05%2.5B | 4.12%2.81B | 1.74%2.75B | 0.42%2.7B | 4.32%2.7B | 8.94%2.69B |
| Non-controlling interest | 0.95%229.55M | -4.89%220.44M | 4.06%227.38M | -2.57%231.77M | -6.37%218.5M | 13.69%237.88M | -0.71%233.37M | -21.24%209.24M | -0.44%235.04M | 24.03%265.69M |
| Total equity | -6.93%2.56B | 1.26%2.8B | 0.99%2.75B | -9.31%2.77B | -8.84%2.72B | 4.80%3.05B | 1.54%2.98B | -1.53%2.91B | 3.92%2.94B | 10.14%2.96B |
| Total equity and total liabilities | -6.96%3.13B | 0.90%3.39B | 0.45%3.37B | -8.64%3.36B | -6.93%3.35B | 2.98%3.67B | 0.65%3.6B | -2.32%3.57B | 1.22%3.58B | 8.60%3.65B |
| 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 | Fan Chen Accounting Firm Limited | -- | Fan Chen Accounting Firm Limited | -- | Fan Chen Accounting Firm Limited | -- | Fan Chen Accounting Firm Limited | -- | Fan Chen Accounting Firm 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.