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 | -6.25%408.22M | 116.76%561.52M | 116.58%435.42M | 6.58%259.06M | -54.24%201.05M | -1.79%243.06M | 101.98%439.37M | 130.13%247.5M | 291.00%217.53M | 87.42%107.55M |
| Accounts receivable | 77.90%131.99M | 190.70%101.65M | 12.86%74.2M | -74.52%34.97M | -63.25%65.74M | 14.96%137.22M | -1.95%178.87M | 4.79%119.36M | -57.59%182.42M | -19.41%113.91M |
| Advance deposits and other receivables | 15.27%448.11M | -23.84%289.08M | 8.40%388.76M | -13.34%379.59M | -7.37%358.63M | -1.90%438.01M | -7.65%387.18M | 74.92%446.51M | 40.28%419.25M | 7.22%255.27M |
| Cash and equivalents | -52.09%491.34M | 101.42%618.8M | 238.76%1.03B | -72.84%307.23M | -64.63%302.73M | 11.29%1.13B | -16.93%856M | 114.68%1.02B | 565.21%1.03B | 458.72%473.43M |
| Secured deposit | 303.79%612.4M | -2.11%692.23M | -83.48%151.66M | 91.00%707.15M | 539.14%918.3M | 902,897.56%370.23M | 6,731.95%143.68M | -99.34%41K | 421.84%2.1M | -56.31%6.21M |
| Financial assets at fair value-current assets | --30.96M | ---- | ---- | ---- | ---- | ---- | ---- | --20.46M | --20.11M | ---- |
| Total current assets | 2.29%2.12B | 242.96%5.79B | 12.41%2.08B | -27.23%1.69B | -7.91%1.85B | 25.37%2.32B | 7.12%2.01B | 93.47%1.85B | 99.14%1.87B | 78.51%956.36M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -20.44%3.52B | -40.99%2.55B | 7.88%4.42B | 19.24%4.32B | 19.42%4.1B | 17.79%3.62B | 15.26%3.43B | 40.72%3.08B | 25.58%2.98B | -52.21%2.19B |
| Advance payment | ---- | 837.21%133.59M | 355.49%129.05M | -50.68%14.25M | 1.70%28.33M | 7.66%28.9M | 9.23%27.86M | --26.85M | -25.57%25.5M | ---- |
| Associated company interest | ---- | --9.81M | --9.81M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposits-non-current assets | ---- | ---- | --544M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -29.96%999.42M | -39.24%1B | -23.45%1.43B | -18.17%1.65B | -21.26%1.86B | -24.05%2.02B | -20.83%2.37B | 48.47%2.66B | 53.92%2.99B | -54.44%1.79B |
| Total non-current assets | -30.85%4.53B | -38.15%3.71B | 9.03%6.55B | 5.63%6B | 2.83%6.01B | -1.82%5.68B | -2.97%5.85B | 44.78%5.79B | 38.24%6.02B | -53.20%4B |
| Total assets | -22.88%6.65B | 23.57%9.5B | 9.82%8.63B | -3.90%7.69B | 0.09%7.86B | 4.77%8B | -0.58%7.85B | 54.18%7.64B | 49.05%7.9B | -45.42%4.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -73.96%84.75M | -84.69%71.41M | -22.63%325.43M | -7.00%466.39M | 8.52%420.6M | 50.03%501.51M | 20.94%387.56M | -8.71%334.27M | -52.20%320.46M | -14.00%366.16M |
| Tax payable | -98.02%4.61M | -93.57%14.93M | -19.63%232.8M | -16.17%232.2M | -17.26%289.66M | -20.06%276.99M | -25.50%350.1M | 86.71%346.49M | 129.30%469.92M | -13.11%185.57M |
| Other payables and accrued expenses | -58.17%1.2B | -75.85%656.42M | 11.08%2.87B | 34.57%2.72B | 31.13%2.58B | 1.06%2.02B | -14.69%1.97B | -3.07%2B | 0.45%2.31B | -5.15%2.06B |
| Bank loans and overdrafts | -25.86%547.15M | -65.84%598.58M | -60.66%737.99M | -47.49%1.75B | -45.58%1.88B | 129.65%3.34B | 133.59%3.45B | -22.46%1.45B | -25.12%1.48B | -15.22%1.87B |
| Financial lease liabilities-current liabilities | 3.25%6.8M | 422.53%13.19M | 88.90%6.59M | -60.54%2.53M | -60.35%3.49M | -22.10%6.4M | -0.44%8.79M | 263.77%8.21M | 214.90%8.83M | -31.49%2.26M |
| Deferred income-current liabilities | ---- | 0.00%2.5M | 31.58%2.5M | --2.5M | --1.9M | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | -55.84%1.84B | -3.96%4.97B | -19.35%4.17B | -15.76%5.17B | -16.06%5.17B | 48.33%6.14B | 34.49%6.16B | -7.78%4.14B | -10.96%4.58B | -10.68%4.49B |
| Net current assets | 113.43%281.33M | 123.52%819.86M | 36.99%-2.09B | 8.80%-3.49B | 20.00%-3.32B | -66.87%-3.82B | -53.40%-4.16B | 35.18%-2.29B | 35.57%-2.71B | 21.32%-3.53B |
| Total assets less current liabilities | 7.94%4.81B | 80.22%4.53B | 65.98%4.46B | 35.31%2.51B | 58.99%2.69B | -46.84%1.86B | -49.04%1.69B | 655.83%3.5B | 2,063.95%3.32B | -88.57%462.46M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 193.38%1.31B | -66.13%472.4M | -73.58%446.5M | 503.93%1.39B | 2,205.26%1.69B | -88.73%230.97M | -96.69%73.31M | -16.51%2.05B | -15.56%2.22B | 4.67%2.45B |
| Financial lease liabilities-non-current liabilities | -23.32%5.39M | ---- | -3.93%7.03M | 1,085.36%7.21M | 377.25%7.32M | -89.59%608K | -77.85%1.53M | -41.43%5.84M | 647.84%6.93M | 1,814.59%9.98M |
| Deferred tax liability | -99.99%52K | -99.91%400K | -26.64%395.05M | -15.70%466.66M | -13.42%538.5M | -8.11%553.56M | -1.48%621.93M | 122.06%602.41M | 118.37%631.28M | -75.55%271.28M |
| Deferred income-non-current liabilities | ---- | -12.14%18.09M | 18.00%19.34M | --20.59M | --16.39M | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current liabilities | 668.10%803.62M | 567.96%795.38M | -9.27%104.63M | -13.65%119.08M | -35.80%115.32M | -7.63%137.89M | 24.65%179.61M | 7.40%149.29M | 7.59%144.09M | 7.79%139.01M |
| Total non-current liabilities | 117.88%2.12B | -35.96%1.29B | -58.92%972.55M | 117.59%2.01B | 170.14%2.37B | -67.12%923.03M | -70.78%876.39M | -2.36%2.81B | -1.65%3B | -19.79%2.87B |
| Total liabilities | -22.99%3.96B | -12.91%6.26B | -31.78%5.14B | 1.66%7.18B | 7.12%7.54B | 1.69%7.07B | -7.16%7.04B | -5.67%6.95B | -7.49%7.58B | -14.47%7.37B |
| Total assets less total liabilities | -22.73%2.69B | 541.40%3.25B | 993.15%3.49B | -45.90%505.97M | -60.78%318.92M | 35.85%935.28M | 156.93%813.21M | 128.54%688.49M | 110.93%316.52M | -621.25%-2.41B |
| Total equity and non-current liabilities | 7.94%4.81B | 80.22%4.53B | 65.98%4.46B | 35.31%2.51B | 58.99%2.69B | -46.84%1.86B | -49.04%1.69B | 655.83%3.5B | 2,063.95%3.32B | -88.57%462.46M |
| Equity | ||||||||||
| Share capital | 0.04%215.29M | 1.93%215.29M | 1.88%215.2M | 0.00%211.22M | 0.00%211.22M | 0.00%211.22M | 0.00%211.22M | 0.00%211.22M | 0.00%211.22M | 0.00%211.22M |
| Other equity instruments | 0.00%156.93M | 0.00%156.93M | 0.00%156.93M | 0.00%156.93M | 0.00%156.93M | 0.00%156.93M | 0.00%156.93M | 0.00%156.93M | 0.00%156.93M | 0.00%156.93M |
| Special items of shareholders' rights and interests | 6.11%1.7B | 307.51%1.39B | 290.20%1.6B | -177.27%-671.76M | -136.87%-841.02M | 50.56%-242.28M | 56.61%-355.05M | 84.49%-490.09M | 77.50%-818.25M | -303.54%-3.16B |
| Shareholders' Equity | 4.96%2.07B | 681.75%1.77B | 516.99%1.97B | -341.19%-303.6M | -3,708.31%-472.87M | 203.23%125.88M | 102.91%13.11M | 95.63%-121.94M | 86.23%-450.1M | -573.04%-2.79B |
| Non-controlling interest | -58.77%624.36M | 82.70%1.48B | 91.27%1.51B | 0.02%809.57M | -1.04%791.79M | -0.13%809.41M | 4.37%800.11M | 114.17%810.43M | 105.94%766.61M | -56.88%378.4M |
| Total equity | -22.73%2.69B | 541.40%3.25B | 993.15%3.49B | -45.90%505.97M | -60.78%318.92M | 35.85%935.28M | 156.93%813.21M | 128.54%688.49M | 110.93%316.52M | -621.25%-2.41B |
| Total equity and total liabilities | -22.88%6.65B | 23.57%9.5B | 9.82%8.63B | -3.90%7.69B | 0.09%7.86B | 4.77%8B | -0.58%7.85B | 54.18%7.64B | 49.05%7.9B | -45.42%4.95B |
| 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 | -- | -- | -- |
| Auditor | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun 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.