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 | -24.94%72.59M | -29.59%81.94M | -24.69%96.71M | -29.55%116.37M | -31.20%128.42M | -25.55%165.17M | -16.78%186.67M | 19.12%221.85M | 22.36%224.3M | -20.74%186.24M |
| Developing and for sale properties | 0.60%205.83M | 0.27%205.01M | 0.28%204.6M | 0.78%204.47M | 1.21%204.02M | -4.20%202.89M | 5.99%201.59M | 15.45%211.78M | 8.37%190.2M | 7.28%183.45M |
| Accounts receivable | -9.32%15.44M | -24.78%9.64M | -28.17%17.03M | -30.71%12.81M | 0.23%23.71M | -38.88%18.49M | -39.28%23.66M | -26.97%30.25M | -70.16%38.96M | -44.16%41.43M |
| Advance deposits and other receivables | -20.34%61.48M | -3.51%78.26M | 2.59%77.17M | 15.18%81.11M | 21.62%75.22M | -18.28%70.42M | -48.53%61.85M | -29.32%86.17M | 5.43%120.17M | 6.15%121.92M |
| Cash and equivalents | -17.91%82.82M | -37.84%176.31M | -77.24%100.89M | 8.34%283.64M | 7.52%443.36M | --261.8M | 34.36%412.36M | ---- | 41.09%306.9M | -48.72%304.5M |
| Fixed time deposit-current assets | -2.48%215.24M | 62.70%207.6M | --220.72M | --127.6M | ---- | ---- | ---- | 18.76%258.3M | -15.96%228M | --217.5M |
| Financial assets at fair value-current assets | 178.06%33.03M | -85.74%1.7M | -62.66%11.88M | -83.12%11.88M | -62.32%31.81M | 218.71%70.4M | 284.90%84.44M | -87.24%22.09M | -89.72%21.94M | 45.46%173.07M |
| Special items of current assets | ---- | 0.00%74K | ---- | -99.96%74K | ---- | -35.47%170.91M | ---- | --264.85M | ---- | ---- |
| Total current assets | -5.84%686.43M | -9.24%760.52M | -19.59%729M | -12.72%837.95M | -6.59%906.55M | -12.34%960.08M | -14.14%970.56M | -10.81%1.1B | -13.42%1.13B | -6.10%1.23B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -3.93%217.64M | -7.77%216.75M | -6.62%226.54M | -6.15%235.02M | -5.85%242.6M | 3.61%250.43M | 2.05%257.68M | -6.19%241.7M | -5.23%252.49M | -2.63%257.66M |
| Investment property | -7.34%38.09M | -6.52%39.62M | -6.65%41.11M | -6.83%42.39M | -6.61%44.04M | -10.53%45.5M | 3.55%47.15M | 9.49%50.85M | -4.63%45.54M | 3.15%46.44M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --24.26M | ---- | ---- |
| Associated company interest | 51.02%98.75M | -3.00%64.18M | 447.57%65.39M | 764.87%66.17M | 64.11%11.94M | 16.24%7.65M | 11.44%7.28M | -5.69%6.58M | -14.77%6.53M | -24.03%6.98M |
| Intangible assets | -25.65%18.54M | -40.44%18.7M | -37.30%24.93M | -24.13%31.41M | -22.06%39.76M | -43.85%41.39M | -40.74%51.02M | -19.25%73.72M | -6.71%86.08M | -44.32%91.3M |
| Deferred tax assets | 0.00%2.77M | 0.00%2.77M | 0.00%2.77M | -66.79%2.77M | -92.19%2.77M | -90.11%8.34M | -66.52%35.43M | -41.23%84.28M | -25.55%105.81M | -19.14%143.4M |
| Other illiquid assets | ---- | -4.27%9.29M | -4.27%9.29M | -68.46%9.7M | -61.41%9.7M | --30.76M | 8.77%25.14M | ---- | --23.11M | ---- |
| Total non-current assets | -3.90%416.69M | -14.19%388.5M | 3.72%433.59M | -0.78%452.76M | -16.20%418.05M | -18.28%456.32M | -18.93%498.84M | -13.16%558.43M | -9.37%615.35M | -18.81%643.04M |
| Total assets | -5.12%1.1B | -10.98%1.15B | -12.23%1.16B | -8.87%1.29B | -9.85%1.32B | -14.35%1.42B | -15.83%1.47B | -11.62%1.65B | -12.03%1.75B | -10.89%1.87B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 10.21%10.19M | -22.90%13.39M | 1.83%9.25M | 37.61%17.37M | -1.34%9.08M | -28.89%12.62M | -41.67%9.21M | -12.74%17.75M | -34.81%15.78M | 10.93%20.35M |
| Tax payable | 0.03%120.25M | 0.01%120.22M | 0.01%120.21M | -0.03%120.21M | 0.04%120.19M | -3.73%120.24M | -3.65%120.14M | 2.32%124.9M | 1.45%124.7M | -8.11%122.07M |
| Other payables and accrued expenses | 18.69%56.76M | -45.83%57.62M | -4.31%47.82M | 109.40%106.36M | -6.26%49.98M | 5.84%50.79M | -27.22%53.31M | -44.24%47.99M | -36.57%73.25M | -24.54%86.06M |
| Financial lease liabilities-current liabilities | 63.28%5.4M | -56.16%2.37M | -18.68%3.31M | -26.76%5.4M | -63.09%4.07M | -31.56%7.38M | -53.08%11.02M | -45.92%10.78M | -28.33%23.49M | -38.19%19.94M |
| Total current liabilities | 6.66%192.6M | -22.36%193.6M | -1.49%180.59M | 30.52%249.34M | -5.35%183.32M | -5.16%191.04M | -18.35%193.69M | -18.92%201.42M | -19.69%237.23M | -16.50%248.42M |
| Net current assets | -9.95%493.83M | -3.68%566.93M | -24.17%548.41M | -23.46%588.61M | -6.90%723.23M | -13.96%769.04M | -13.03%776.87M | -8.76%893.87M | -11.58%893.23M | -3.03%979.69M |
| Total assets less current liabilities | -7.28%910.51M | -8.25%955.42M | -13.96%982M | -15.02%1.04B | -10.54%1.14B | -15.63%1.23B | -15.44%1.28B | -10.50%1.45B | -10.69%1.51B | -9.97%1.62B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 199.59%15.36M | ---- | --5.13M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other loans-non-current liabilities | ---- | -4.93%5.13M | ---- | -15.75%5.39M | --5.89M | --6.4M | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 65.43%1.47M | -71.28%403K | 3.97%891K | -11.87%1.4M | 20.53%857K | -47.85%1.59M | -82.93%711K | -14.17%3.05M | -53.18%4.16M | -63.90%3.56M |
| Deferred tax liability | -3.57%3.29M | -3.51%3.35M | -3.45%3.41M | -3.39%3.48M | -40.62%3.54M | -75.32%3.6M | -64.42%5.96M | -29.20%14.57M | -25.80%16.74M | -2.28%20.58M |
| Total non-current liabilities | 113.37%20.12M | -13.52%8.88M | -8.32%9.43M | -11.38%10.27M | 54.32%10.29M | -34.25%11.59M | -68.11%6.67M | -26.98%17.63M | -33.54%20.9M | -21.92%24.14M |
| Total liabilities | 11.95%212.73M | -22.01%202.48M | -1.85%190.02M | 28.12%259.61M | -3.37%193.61M | -7.50%202.63M | -22.38%200.35M | -19.63%219.05M | -21.03%258.13M | -17.01%272.55M |
| Total assets less total liabilities | -8.45%890.39M | -8.20%946.54M | -14.01%972.57M | -15.05%1.03B | -10.88%1.13B | -15.40%1.21B | -14.70%1.27B | -10.25%1.43B | -10.26%1.49B | -9.76%1.6B |
| Total equity and non-current liabilities | -7.28%910.51M | -8.25%955.42M | -13.96%982M | -15.02%1.04B | -10.54%1.14B | -15.63%1.23B | -15.44%1.28B | -10.50%1.45B | -10.69%1.51B | -9.97%1.62B |
| Equity | ||||||||||
| Share capital | 0.00%280.66M | 0.00%280.66M | 0.00%280.66M | 0.00%280.66M | 0.00%280.66M | 0.00%280.66M | 0.00%280.66M | 0.00%280.66M | 0.00%280.66M | 0.00%280.66M |
| Reserve | -11.58%610.48M | -14.83%662.44M | -21.32%690.4M | -18.87%777.82M | -13.55%877.43M | -18.77%958.75M | -18.02%1.01B | -12.37%1.18B | -11.94%1.24B | -11.14%1.35B |
| Special items of shareholders' rights and interests | ---- | ---- | ---- | 0.00%-30.95M | 0.00%-30.95M | 0.00%-30.95M | 0.00%-30.95M | 0.00%-30.95M | 0.00%-30.95M | -17.96%-30.95M |
| Shareholders' Equity | -8.23%891.14M | -8.22%943.1M | -13.85%971.06M | -14.97%1.03B | -10.87%1.13B | -15.49%1.21B | -15.00%1.26B | -10.44%1.43B | -10.14%1.49B | -9.81%1.6B |
| Non-controlling interest | -149.67%-750K | -3.37%3.44M | -60.71%1.51M | -32.98%3.56M | -13.07%3.84M | 12.01%5.32M | 5,363.10%4.42M | 133.63%4.75M | -104.06%-84K | 52.82%2.03M |
| Total equity | -8.45%890.39M | -8.20%946.54M | -14.01%972.57M | -15.05%1.03B | -10.88%1.13B | -15.40%1.21B | -14.70%1.27B | -10.25%1.43B | -10.26%1.49B | -9.76%1.6B |
| Total equity and total liabilities | -5.12%1.1B | -10.98%1.15B | -12.23%1.16B | -8.87%1.29B | -9.85%1.32B | -14.35%1.42B | -15.83%1.47B | -11.62%1.65B | -12.03%1.75B | -10.89%1.87B |
| 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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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.