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)Dec 31, 2021 | (FY)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 31,638.95%60.3M | --218K | --190K | ---- | ---- | --19K | ---- | ---- | ---- | ---- |
| Accounts receivable | 742.04%19.03M | -8.75%2.91M | 107.15%2.26M | -49.48%3.19M | -18.46%1.09M | 6.30%6.31M | -39.62%1.34M | 25.61%5.94M | -70.26%2.22M | -34.83%4.73M |
| Withholding and tax receivable | -99.23%2K | 0.00%260K | 0.00%260K | -58.80%260K | 160.00%260K | --631K | --100K | ---- | ---- | -91.67%1K |
| Cash and equivalents | -78.21%16.42M | -18.08%68.52M | -17.89%75.33M | -14.74%83.65M | 556.52%91.74M | -12.12%98.11M | 60.61%13.97M | 2,233.59%111.64M | 35.68%8.7M | 12.51%4.78M |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | --408K | ---- | ---- | ---- | ---- |
| Total current assets | 22.70%95.75M | -17.43%71.91M | -16.17%78.04M | -17.43%87.1M | 499.16%93.09M | -26.65%105.48M | -27.50%15.54M | 602.01%143.8M | -15.93%21.43M | -7.11%20.48M |
| Non-current assets | ||||||||||
| Property, plant and equipment | ---- | -33.48%149K | -28.35%187K | 107.41%224K | 432.65%261K | -93.55%108K | -84.14%49K | 328.13%1.67M | -35.36%309K | -29.68%391K |
| Advance payment | --551K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Prepaid rent-non-current assets | ---- | --552K | ---- | ---- | ---- | --537K | --69K | ---- | ---- | --94K |
| Intangible assets | -9.07%2.27M | -10.67%2.39M | 41,433.33%2.49M | 44,433.33%2.67M | -99.93%6K | -99.99%6K | -15.31%8.17M | 569.35%69.48M | -13.23%9.64M | -12.44%10.38M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | -70.63%2.35M | 129.04%18.29M | 0.00%7.99M | 0.00%7.99M |
| Total non-current assets | 5.15%2.82M | -8.04%3.09M | 117.27%2.68M | 58.02%3.36M | -88.67%1.23M | -97.64%2.13M | -39.94%10.88M | 371.02%90.12M | -9.72%18.12M | -7.29%19.13M |
| Total assets | 22.12%98.57M | -17.09%75M | -14.42%80.72M | -15.94%90.45M | 257.01%94.32M | -54.00%107.61M | -33.20%26.42M | 490.46%233.92M | -13.19%39.55M | -7.20%39.62M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 165.86%3.95M | 93.81%2.66M | -17.87%1.49M | -91.42%1.37M | 7.68%1.81M | -16.80%16.01M | -6.51%1.68M | 938.93%19.24M | -26.03%1.8M | -50.40%1.85M |
| Tax payable | -59.25%130K | -22.91%175K | -24.76%319K | -91.15%227K | 26.95%424K | 64.17%2.57M | -25.94%334K | 347.85%1.56M | 101.34%451K | 71.92%349K |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | -91.13%521K | -96.24%69K | 566.63%5.87M | 50.62%1.83M | 25.50%881K |
| Other loans-current liabilities | 1,156.07%1.34M | 317.74%518K | -81.68%107K | -56.64%124K | 256.10%584K | -83.21%286K | --164K | --1.7M | ---- | ---- |
| Financial lease liabilities-current liabilities | --1.11M | 121.43%1.05M | ---- | -53.47%476K | 681.25%1M | 44.29%1.02M | -34.02%128K | 254.50%709K | -8.06%194K | -41.18%200K |
| Total current liabilities | 215.15%6.53M | 8.49%4.41M | -45.68%2.07M | -80.55%4.07M | 55.76%3.82M | -29.77%20.9M | -49.01%2.45M | 651.68%29.76M | -43.51%4.81M | -28.15%3.96M |
| Net current assets | 17.45%89.22M | -18.70%67.5M | -14.91%75.96M | -1.83%83.03M | 582.18%89.27M | -25.83%84.58M | -21.28%13.09M | 590.11%114.04M | -2.12%16.62M | -0.11%16.53M |
| Total assets less current liabilities | 17.03%92.04M | -18.29%70.59M | -13.10%78.64M | -0.37%86.39M | 277.58%90.5M | -57.53%86.71M | -31.01%23.97M | 472.56%204.16M | -6.23%34.74M | -4.09%35.66M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | ---- | --846K | --146K | ---- | ---- | --616K |
| Financial lease liabilities-non-current liabilities | --96K | --664K | ---- | ---- | ---- | --476K | --128K | ---- | ---- | --91K |
| Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | -15.34%1.23M | 569.30%10.42M | -13.20%1.45M | -19.91%1.56M |
| Total non-current liabilities | --96K | --664K | ---- | ---- | ---- | -87.31%1.32M | 3.59%1.5M | 360.29%10.42M | -43.14%1.45M | 16.46%2.26M |
| Total liabilities | 219.78%6.63M | 24.82%5.07M | -45.68%2.07M | -81.71%4.07M | -3.37%3.82M | -44.69%22.22M | -36.84%3.95M | 545.67%40.18M | -43.43%6.25M | -16.51%6.22M |
| Total assets less total liabilities | 16.91%91.94M | -19.06%69.93M | -13.10%78.64M | 1.18%86.39M | 302.77%90.5M | -55.93%85.38M | -32.51%22.47M | 480.17%193.74M | -3.51%33.3M | -5.23%33.39M |
| Total equity and non-current liabilities | --92.04M | --70.59M | ---- | ---- | ---- | -57.53%86.71M | -31.01%23.97M | 472.56%204.16M | -6.23%34.74M | -4.09%35.66M |
| Equity | ||||||||||
| Share capital | 7.54%142.67M | 0.00%132.67M | 0.00%132.67M | 0.00%132.67M | 678.35%132.67M | 0.00%132.67M | 0.00%17.05M | 678.35%132.67M | 0.00%17.05M | 0.00%17.05M |
| Reserve | 5.35%-53.9M | -34.77%-66.05M | -35.00%-56.95M | 49.15%-49.01M | -3,083.62%-42.18M | -1,144.01%-96.39M | -114.57%-1.33M | -2.70%9.23M | -16.38%9.09M | -19.50%9.49M |
| Shareholders' Equity | 17.23%88.77M | -20.37%66.62M | -16.32%75.72M | 130.60%83.66M | 475.62%90.49M | -74.44%36.28M | -39.86%15.72M | 434.80%141.9M | -6.38%26.14M | -7.97%26.53M |
| Non-controlling interest | 8.46%3.17M | 21.08%3.31M | 18,156.25%2.92M | -94.43%2.73M | -99.76%16K | -5.26%49.11M | -5.70%6.75M | 655.69%51.83M | 8.64%7.16M | 7.12%6.86M |
| Total equity | 16.91%91.94M | -19.06%69.93M | -13.10%78.64M | 1.18%86.39M | 302.77%90.5M | -55.93%85.38M | -32.51%22.47M | 480.17%193.74M | -3.51%33.3M | -5.23%33.39M |
| Total equity and total liabilities | 22.12%98.57M | -17.09%75M | -14.42%80.72M | -15.94%90.45M | 257.01%94.32M | -54.00%107.61M | -33.20%26.42M | 490.46%233.92M | -13.19%39.55M | -7.20%39.62M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | USD | HKD | USD | USD |
| 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 | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda 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.