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 | 14.03%54.25M | 48.42%49.87M | 0.47%47.57M | 26.78%33.6M | 16.31%47.35M | -40.12%26.5M | -7.22%40.71M | 24.19%44.26M | 45.62%43.88M | 48.57%35.64M |
| Accounts receivable | -32.77%31.51M | -29.57%43.1M | -17.47%46.87M | 67.76%61.19M | 42.26%56.79M | -24.73%36.48M | 53.78%39.92M | -16.60%48.46M | 13.25%25.96M | 115.16%58.11M |
| Advance deposits and other receivables | ---- | ---- | ---- | ---- | ---- | --4K | ---- | ---- | ---- | ---- |
| Withholding and tax receivable | ---- | 580.00%34K | 0.00%4K | --5K | --4K | ---- | ---- | ---- | ---- | --15K |
| Cash and equivalents | -32.53%40.88M | -25.05%29.15M | 8.01%60.58M | -13.44%38.89M | 54.62%56.09M | -40.71%44.93M | -29.62%36.28M | 13.63%75.78M | 153.02%51.54M | 1,461.03%66.69M |
| Fixed time deposit-current assets | 359.21%698K | 55.30%733K | -67.52%152K | 113.57%472K | -25.24%468K | -80.34%221K | 6.83%626K | 238.55%1.12M | --586K | -53.11%332K |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | --3.41M | ---- | ---- | ---- | ---- |
| Total current assets | -17.95%127.33M | -8.41%122.88M | -3.44%155.18M | 0.36%134.16M | 36.58%160.7M | -22.90%133.68M | -3.53%117.66M | 7.81%173.39M | 66.09%121.97M | 181.93%160.83M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -55.10%121.17M | -50.28%136.41M | 0.03%269.87M | -24.33%274.36M | -38.14%269.78M | -16.89%362.57M | -20.98%436.09M | -22.32%436.26M | -2.49%551.91M | 11.45%561.63M |
| Special items of non-current assets | -27.52%14.94M | -13.22%17.83M | 0.55%20.61M | -53.13%20.55M | -48.77%20.5M | 38.26%43.85M | 25.75%40.01M | -7.10%31.71M | -8.14%31.82M | -2.01%34.14M |
| Total non-current assets | -48.72%149.04M | -47.70%154.36M | 0.11%290.66M | -27.40%295.15M | -39.04%290.34M | -13.49%406.54M | -18.88%476.29M | -21.81%469.92M | -3.37%587.18M | 9.77%601.01M |
| Total assets | -38.01%276.37M | -35.42%277.24M | -1.15%445.84M | -20.53%429.31M | -24.06%451.04M | -16.03%540.22M | -16.24%593.95M | -15.56%643.31M | 4.11%709.15M | 26.01%761.83M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -49.90%39.34M | -66.11%28.12M | -8.66%78.51M | 6.73%82.97M | 40.78%85.95M | -5.47%77.74M | -9.13%61.06M | 21.36%82.24M | -7.93%67.19M | -10.57%67.76M |
| Tax payable | 136.09%314K | 0.00%1K | --133K | --1K | ---- | ---- | -99.60%1K | 25,000.00%251K | -82.05%250K | -99.63%1K |
| Short-term borrowing | 45.94%28.07M | 9.16%25.1M | 7.66%19.24M | 60.52%22.99M | 65.51%17.87M | -32.40%14.32M | -45.80%10.8M | 8.78%21.19M | -0.83%19.92M | -1.98%19.48M |
| Financial lease liabilities-current liabilities | 1,101.61%1.49M | -3.31%117K | 113.79%124K | -3.20%121K | -56.39%58K | -95.59%125K | -96.39%133K | -23.11%2.84M | 4.42%3.68M | 4.57%3.69M |
| Total current liabilities | -29.38%69.21M | -49.72%53.33M | -6.64%98M | 15.07%106.08M | 45.83%104.97M | -13.45%92.19M | -20.93%71.98M | 9.40%106.51M | -7.08%91.04M | -5.15%97.36M |
| Net current assets | 1.64%58.11M | 147.67%69.55M | 2.59%57.18M | -32.33%28.08M | 22.01%55.73M | -37.95%41.5M | 47.71%45.68M | 5.37%66.88M | 225.98%30.92M | 239.17%63.47M |
| Total assets less current liabilities | -40.44%207.16M | -30.73%223.91M | 0.51%347.83M | -27.86%323.24M | -33.70%346.07M | -16.54%448.04M | -15.55%521.97M | -19.21%536.8M | 6.00%618.1M | 32.39%664.47M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | -91.68%3.33M | -48.40%25.52M | -31.44%40.03M | -26.48%49.45M | -28.20%58.38M | -27.43%67.26M | -52.96%81.3M | -49.07%92.69M | -9.97%172.84M |
| Financial lease liabilities-non-current liabilities | 22,588.89%12.25M | ---- | --54K | --117K | ---- | ---- | --58K | -93.46%125K | ---- | -66.09%1.91M |
| Deferred tax liability | -6.52%4.96M | -1.35%3.95M | 31.22%5.31M | -7.84%4.01M | 121.16%4.05M | 1,704.15%4.35M | -20.17%1.83M | -89.72%241K | -12.19%2.29M | -9.70%2.35M |
| Provision-non-current liabilities | 209.66%4.84M | 8.85%2.12M | -56.44%1.56M | -49.86%1.94M | -21.09%3.59M | -62.02%3.88M | -32.59%4.55M | -22.42%10.21M | -46.27%6.75M | -17.47%13.16M |
| Total non-current liabilities | -32.02%22.05M | -79.61%9.4M | -43.17%32.44M | -30.79%46.09M | -22.54%57.09M | -27.51%66.6M | -27.55%73.7M | -51.71%91.88M | -49.35%101.72M | -11.98%190.26M |
| Total liabilities | -30.03%91.27M | -58.78%62.73M | -19.51%130.45M | -4.17%152.17M | 11.24%162.06M | -19.96%158.79M | -24.43%145.68M | -31.02%198.39M | -35.49%192.77M | -9.78%287.62M |
| Total assets less total liabilities | -41.31%185.1M | -22.60%214.51M | 9.14%315.39M | -27.34%277.14M | -35.53%288.98M | -14.27%381.44M | -13.19%448.27M | -6.18%444.93M | 35.08%516.38M | 65.95%474.22M |
| Total equity and non-current liabilities | -40.44%207.16M | -30.73%223.91M | 0.51%347.83M | -27.86%323.24M | -33.70%346.07M | -16.54%448.04M | -15.55%521.97M | -19.21%536.8M | 6.00%618.1M | 32.39%664.47M |
| Equity | ||||||||||
| Share capital | 0.00%1.35B | 3.55%1.35B | 3.55%1.35B | 0.00%1.3B | 0.00%1.3B | 1.48%1.3B | 1.48%1.3B | 0.02%1.29B | 0.03%1.29B | 0.01%1.29B |
| Reserve | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 102.75%24.01M | ---- | -27.02%11.84M |
| Capital reserve | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%17.98M | ---- | 0.00%17.98M |
| Other reserves | 3.16%36.32M | 0.82%36.11M | 2.17%35.21M | 0.17%35.81M | -5.94%34.46M | --35.75M | 1.93%36.64M | ---- | --35.94M | ---- |
| Retained profit | -12.29%-1.2B | -10.28%-1.17B | -1.95%-1.07B | -10.89%-1.06B | -17.57%-1.05B | -8.58%-958.2M | -10.92%-892.5M | -5.01%-882.49M | 14.28%-804.6M | 18.67%-840.4M |
| Shareholders' Equity | -41.23%185.79M | -22.56%215.08M | 9.16%316.14M | -27.30%277.74M | -35.44%289.62M | -14.15%382.02M | -13.20%448.61M | -6.25%444.99M | 35.04%516.83M | 65.91%474.66M |
| Non-controlling interest | 9.14%-686K | 4.55%-566K | -17.60%-755K | -0.85%-593K | -90.50%-642K | -863.93%-588K | 24.44%-337K | 86.20%-61K | -5.94%-446K | -35.17%-442K |
| Total equity | -41.31%185.1M | -22.60%214.51M | 9.14%315.39M | -27.34%277.14M | -35.53%288.98M | -14.27%381.44M | -13.19%448.27M | -6.18%444.93M | 35.08%516.38M | 65.95%474.22M |
| Total equity and total liabilities | -38.01%276.37M | -35.42%277.24M | -1.15%445.84M | -20.53%429.31M | -24.06%451.04M | -16.03%540.22M | -16.24%593.95M | -15.56%643.31M | 4.11%709.15M | 26.01%761.83M |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | -- | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Deloitte Touche Tohmatsu会计师事务所 | -- |
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.