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 | ---- | -61.16%47K | -38.76%79K | -81.38%121K | -74.46%129K | -83.16%650K | -88.10%505K | -67.72%3.86M | -66.47%4.24M | 134.36%11.96M |
| Accounts receivable | -42.92%28.7M | 22.18%23.22M | 3.17%50.29M | 1,811.67%19M | 754.96%48.74M | -75.67%994K | -79.03%5.7M | -84.57%4.09M | -11.09%27.19M | -42.33%26.48M |
| Advance deposits and other receivables | 61.26%33.72M | 0.64%17.91M | 1.04%20.91M | -37.59%17.8M | -16.36%20.69M | -32.15%28.52M | 11.06%24.74M | -53.15%42.03M | -74.68%22.28M | 131.22%89.7M |
| Cash and equivalents | 226.37%86.47M | -54.91%23.25M | -17.89%26.49M | 44.60%51.56M | -27.08%32.27M | -14.24%35.66M | -0.78%44.25M | 16.79%41.58M | -48.84%44.6M | -74.76%35.6M |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.24%8.65M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | 202.50%15.13M | 156.62%12.83M | --5M | --5M | ---- | ---- | ---- |
| Total current assets | -12.23%269.44M | -21.54%233.13M | -6.62%306.99M | 10.22%297.13M | 28.09%328.76M | -1.46%269.59M | -4.79%256.66M | -14.16%273.57M | -28.98%269.58M | -19.97%318.7M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -11.96%6.13M | -8.02%6.46M | -3.69%6.96M | -15.27%7.02M | -11.78%7.23M | -6.53%8.29M | -12.04%8.2M | -17.33%8.87M | -19.32%9.32M | -5.61%10.72M |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -39.46%402K |
| Intangible assets | --50.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.11%47.57M |
| Goodwill | 84.62%143.79M | -0.10%75.22M | 4.53%77.89M | -4.23%75.29M | 2.16%74.51M | 11.83%78.62M | 8.84%72.94M | -75.15%70.3M | -76.31%67.01M | -28.04%282.93M |
| Deferred tax assets | --955K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | 133.06%202.66M | -2.31%82.55M | 6.02%86.96M | -4.48%84.5M | -2.75%82.02M | 5.07%88.47M | 5.29%84.34M | -75.69%84.2M | -77.58%80.1M | -27.28%346.35M |
| Total assets | 19.84%472.1M | -17.28%315.67M | -4.10%393.94M | 6.58%381.63M | 20.46%410.78M | 0.08%358.05M | -2.48%340.99M | -46.21%357.76M | -52.55%349.68M | -23.95%665.06M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -25.28%50.86M | 5.70%40.3M | 0.42%68.06M | 72.06%38.13M | 198.36%67.78M | -7.67%22.16M | -26.36%22.72M | -34.64%24M | 2.15%30.85M | -25.53%36.72M |
| Notes payable | -71.62%847K | -18.96%176.87M | -56.12%2.98M | --218.25M | --6.8M | ---- | ---- | ---- | ---- | ---- |
| Tax payable | 169.05%11.83M | -37.27%4.35M | -36.47%4.4M | -34.47%6.94M | 0.01%6.92M | 43.46%10.58M | -6.33%6.92M | 692.37%7.38M | 131.38%7.39M | -73.48%931K |
| Other payables and accrued expenses | 66.28%51.24M | 601.75%38.79M | 115.14%30.81M | -40.76%5.53M | 92.09%14.32M | -26.96%9.33M | -36.42%7.46M | 5.51%12.78M | -68.86%11.73M | -27.44%12.11M |
| Bank loans and overdrafts | -89.88%1.91M | --4.13M | --18.87M | ---- | ---- | ---- | ---- | ---- | ---- | 2.63%7.49M |
| Other loans-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.56M | ---- | ---- |
| Financial lease liabilities-current liabilities | -57.28%590K | -29.51%910K | 413.38%1.38M | 18.55%1.29M | -89.27%269K | -68.12%1.09M | 10.24%2.51M | -22.61%3.42M | -19.07%2.28M | 22.17%4.41M |
| Total current liabilities | 6.85%135.17M | -1.77%265.35M | 31.65%126.5M | 525.86%270.13M | 142.65%96.09M | -13.90%43.16M | -24.19%39.6M | -18.70%50.13M | -32.37%52.24M | -65.09%61.66M |
| Net current assets | -25.61%134.27M | -219.39%-32.23M | -22.43%180.48M | -88.08%27M | 7.19%232.66M | 1.34%226.43M | -0.13%217.05M | -13.07%223.44M | -28.12%217.34M | 16.00%257.05M |
| Total assets less current liabilities | 25.98%336.93M | -54.87%50.32M | -15.01%267.44M | -64.59%111.5M | 4.41%314.68M | 2.36%314.89M | 1.33%301.39M | -49.02%307.64M | -54.91%297.44M | -13.54%603.4M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | --2.74M | --2.71M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 64.02%392K | ---- | --239K | --911K | ---- | ---- | -71.18%264K | --1M | 94.89%916K | ---- |
| Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.94%9.43M |
| Deferred income-non-current liabilities | --250K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Convertible notes and bonds | -11.18%164.65M | ---- | -3.18%185.38M | ---- | 20.19%191.46M | -33.02%183.7M | -34.39%159.29M | -12.95%274.26M | -27.47%242.77M | 7.57%315.04M |
| Total non-current liabilities | -10.95%165.29M | ---- | -4.40%185.62M | -98.01%3.65M | 21.70%194.17M | -33.26%183.7M | -34.53%159.55M | -15.17%275.26M | -29.92%243.69M | 6.06%324.47M |
| Total liabilities | -3.74%300.46M | -3.08%265.35M | 7.53%312.12M | 20.68%273.78M | 45.75%290.26M | -30.28%226.86M | -32.70%199.15M | -15.73%325.39M | -30.36%295.93M | -19.98%386.12M |
| Total assets less total liabilities | 109.76%171.64M | -53.34%50.32M | -32.10%81.83M | -17.79%107.85M | -15.03%120.52M | 305.24%131.19M | 163.87%141.84M | -88.39%32.37M | -82.77%53.75M | -28.84%278.93M |
| Total equity and non-current liabilities | 25.98%336.93M | ---- | -15.01%267.44M | -64.59%111.5M | 4.41%314.68M | 2.36%314.89M | 1.33%301.39M | -49.02%307.64M | -54.91%297.44M | -13.54%603.4M |
| Equity | ||||||||||
| Share capital | 33.25%462.01M | 2.85%346.74M | 2.85%346.74M | 0.00%337.13M | 0.00%337.13M | 0.00%337.13M | 0.00%337.13M | 0.00%337.13M | 0.00%337.13M | 0.00%337.13M |
| Reserve | -9.72%-290.18M | -31.48%-296.02M | -21.83%-264.47M | -10.61%-225.15M | -12.58%-217.07M | 32.75%-203.56M | 31.32%-192.81M | -465.45%-302.7M | -1,271.85%-280.72M | -189.54%-53.53M |
| Shareholders' Equity | 108.86%171.83M | -54.71%50.72M | -31.47%82.27M | -16.16%111.98M | -16.81%120.06M | 287.93%133.56M | 155.85%144.32M | -87.86%34.43M | -82.19%56.41M | -28.55%283.6M |
| Non-controlling interest | 56.85%-192K | 90.40%-396K | -197.16%-445K | -73.91%-4.13M | 118.48%458K | -15.42%-2.37M | 6.56%-2.48M | 55.92%-2.06M | 43.32%-2.65M | 5.78%-4.66M |
| Total equity | 109.76%171.64M | -53.34%50.32M | -32.10%81.83M | -17.79%107.85M | -15.03%120.52M | 305.24%131.19M | 163.87%141.84M | -88.39%32.37M | -82.77%53.75M | -28.84%278.93M |
| Total equity and total liabilities | 19.84%472.1M | -17.28%315.67M | -4.10%393.94M | 6.58%381.63M | 20.46%410.78M | 0.08%358.05M | -2.48%340.99M | -46.21%357.76M | -52.55%349.68M | -23.95%665.06M |
| 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 | Tianjian International Certified Public Accountants Co., Ltd. | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde 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.