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 | ||||||||||
| Developing and for sale properties | -7.24%2.28B | -15.72%2.43B | -29.98%2.45B | -41.14%2.89B | -32.22%3.51B | -21.06%4.91B | -14.43%5.17B | -2.74%6.22B | -15.56%6.04B | -12.16%6.39B |
| Accounts receivable | -1.29%587.93M | 6.39%620.22M | 19.31%595.58M | 18.80%582.96M | -2.27%499.18M | 5.07%490.73M | 10.34%510.79M | -41.80%467.06M | -13.46%462.93M | 154.05%802.49M |
| Withholding and tax receivable | 3.29%83.09M | 122.87%77.45M | 52.65%80.44M | -55.48%34.75M | -33.06%52.7M | 10.81%78.06M | 22.59%78.73M | -38.53%70.44M | 23.68%64.22M | 135.53%114.59M |
| Cash and equivalents | -28.61%69.87M | -36.82%86.83M | -53.23%97.88M | -5.71%137.43M | 8.30%209.26M | -42.49%145.75M | -44.30%193.22M | -74.03%253.42M | -59.14%346.91M | 21.36%975.73M |
| Secured deposit | -57.97%11.94M | -88.26%20.78M | -91.94%28.41M | -64.56%176.97M | -46.29%352.71M | -27.99%499.38M | -21.29%656.67M | -29.23%693.47M | 117.71%834.24M | 185.96%979.9M |
| Special items of current assets | ---- | 94.93%846K | ---- | -99.18%434K | ---- | 5.63%53.08M | ---- | 221.65%50.25M | ---- | 60.83%15.62M |
| Total current assets | 67.75%5.46B | 53.29%5.86B | -29.49%3.26B | -38.12%3.82B | -31.31%4.62B | -21.41%6.17B | -15.63%6.73B | -17.78%7.86B | -11.75%7.97B | 8.59%9.56B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -71.69%116.87M | -66.82%144.48M | -10.35%412.87M | -14.95%435.49M | -17.40%460.54M | -11.69%512.04M | -6.98%557.58M | 8.52%579.81M | 124.76%599.45M | 123.24%534.31M |
| Investment property | -66.29%1.26B | -66.65%1.3B | -10.89%3.73B | -5.72%3.88B | 1.52%4.18B | -3.84%4.12B | -4.78%4.12B | -33.98%4.28B | -34.73%4.33B | 0.48%6.49B |
| Associated company interest | -6.05%51.14M | 0.79%53.73M | -35.93%54.44M | -52.81%53.31M | -10.71%84.96M | 29.41%112.95M | 26.86%95.15M | -8.75%87.28M | -63.28%75M | -81.22%95.65M |
| Interests in Joint Venture | -6.72%386.16M | -9.73%383.59M | -3.78%413.99M | -7.30%424.94M | -11.52%430.25M | -5.91%458.41M | -1.49%486.25M | 11.38%487.19M | 19.50%493.62M | 4.83%437.39M |
| Secured deposits-non-current assets | -25.90%6.93M | -63.03%9.36M | -61.55%9.36M | 191.57%25.33M | 223.71%24.33M | 79.65%8.69M | -77.74%7.52M | -79.67%4.84M | -81.34%33.77M | -86.86%23.78M |
| Deferred tax assets | -78.14%17M | -91.95%15.61M | 45.15%77.79M | 78.63%193.93M | -51.41%53.59M | -2.27%108.56M | -13.14%110.3M | -12.50%111.08M | -11.58%126.99M | -25.03%126.95M |
| Total non-current assets | -59.00%1.99B | -59.92%2.07B | -9.61%4.86B | -6.94%5.16B | -3.71%5.38B | -4.00%5.54B | -4.83%5.58B | -25.21%5.77B | -27.79%5.87B | -5.86%7.72B |
| Total assets | -8.14%7.46B | -11.75%7.92B | -18.80%8.12B | -23.37%8.98B | -18.79%10B | -14.03%11.72B | -11.05%12.31B | -21.10%13.63B | -19.35%13.84B | 1.62%17.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -35.20%1.23B | -42.26%1.24B | -23.86%1.89B | 17.57%2.15B | 42.23%2.49B | 6.86%1.83B | -2.71%1.75B | -19.52%1.71B | -17.40%1.8B | 6.82%2.13B |
| Notes payable | ---- | ---- | 1.51%3.35B | -1.52%3.33B | 1.54%3.3B | 970.75%3.38B | 15.65%3.25B | -83.70%315.35M | 130.39%2.81B | -12.65%1.94B |
| Tax payable | 19.64%705.73M | 19.02%709.17M | 19.09%589.88M | 43.01%595.83M | 19.68%495.34M | -6.62%416.64M | -16.98%413.88M | -13.04%446.17M | -10.48%498.52M | -19.03%513.06M |
| Advance payment | 48.81%41.21M | 21.35%24.69M | 16.36%27.7M | 108.82%20.34M | 49.44%23.8M | -46.28%9.74M | -54.88%15.93M | -53.87%18.14M | 9.94%35.3M | 118.79%39.31M |
| Bank loans and overdrafts | 19.92%586.43M | -31.36%408.25M | -30.06%489.04M | -65.67%594.77M | -57.43%699.27M | 10.43%1.73B | -4.85%1.64B | -37.90%1.57B | -5.76%1.73B | 8.82%2.53B |
| Financial lease liabilities-current liabilities | -42.32%24.73M | -26.36%34.97M | -18.11%42.87M | -15.02%47.48M | -6.40%52.34M | 22.56%55.87M | 25.72%55.92M | -4.04%45.58M | -3.01%44.48M | 21.60%47.5M |
| Special items of current liabilities | ---- | ---- | 9.26%306.98M | --306.36M | --280.98M | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 9.91%7.57B | 1.85%7.51B | -11.46%6.89B | -18.96%7.37B | -13.77%7.78B | 38.00%9.1B | -2.83%9.02B | -30.91%6.59B | 19.90%9.29B | 10.24%9.54B |
| Net current assets | 41.98%-2.11B | 53.52%-1.65B | -14.90%-3.63B | -21.56%-3.55B | -37.56%-3.16B | -330.79%-2.92B | -74.73%-2.3B | 8,452.42%1.27B | -202.11%-1.31B | -89.83%14.8M |
| Total assets less current liabilities | -109.26%-113.85M | -74.07%416.92M | -44.54%1.23B | -38.69%1.61B | -32.55%2.22B | -62.75%2.62B | -27.80%3.29B | -8.99%7.04B | -51.63%4.55B | -7.32%7.73B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -81.92%39.3M | -21.28%226.54M | -33.40%217.37M | 104.26%287.8M | 25.06%326.4M | -61.02%140.9M | -48.32%261M | -35.94%361.48M | -48.45%504.99M | -41.78%564.32M |
| Financial lease liabilities-non-current liabilities | -33.85%55.07M | -0.49%68.4M | -14.71%83.24M | -42.05%68.73M | -30.74%97.6M | -12.00%118.61M | -7.66%140.92M | -32.08%134.78M | -29.08%152.62M | -16.27%198.43M |
| Deferred tax liability | -74.81%186.32M | -81.49%146.4M | -10.54%739.7M | -17.57%791.05M | -13.81%826.82M | -2.58%959.71M | -0.62%959.29M | -18.98%985.09M | -19.59%965.3M | 2.80%1.22B |
| Convertible notes and bonds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 228.07%2.99B | ---- | -25.47%912.6M |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.24%3.61M |
| Total non-current liabilities | -73.02%280.69M | -61.54%441.34M | -16.83%1.04B | -5.88%1.15B | -8.11%1.25B | -72.76%1.22B | -16.13%1.36B | 54.59%4.48B | -63.89%1.62B | -19.98%2.89B |
| Total liabilities | -0.97%7.85B | -6.69%7.95B | -12.20%7.93B | -17.41%8.52B | -13.03%9.03B | -6.79%10.31B | -4.81%10.38B | -11.01%11.07B | -10.87%10.91B | 1.33%12.44B |
| Total assets less total liabilities | -307.98%-394.53M | -105.31%-24.43M | -80.38%189.7M | -67.20%460.07M | -49.81%966.82M | -45.29%1.4B | -34.26%1.93B | -47.03%2.56B | -40.44%2.93B | 2.37%4.84B |
| Total equity and non-current liabilities | -109.26%-113.85M | -74.07%416.92M | -44.54%1.23B | -38.69%1.61B | -32.55%2.22B | -62.75%2.62B | -27.80%3.29B | -8.99%7.04B | -51.63%4.55B | -7.32%7.73B |
| Equity | ||||||||||
| Share capital | 0.00%112.88M | 0.00%112.88M | 0.00%112.88M | 0.00%112.88M | 0.00%112.88M | 0.00%112.88M | 0.00%112.88M | 0.00%112.88M | -0.19%112.88M | -0.19%112.88M |
| Reserve | -281.86%-787.69M | -794.14%-420.34M | -133.26%-206.28M | -94.79%60.56M | -63.00%620.12M | -49.88%1.16B | -38.65%1.68B | -49.96%2.32B | -42.05%2.73B | 2.42%4.63B |
| Shareholders' Equity | -622.53%-674.81M | -277.27%-307.46M | -112.74%-93.4M | -86.40%173.44M | -59.02%733M | -47.56%1.28B | -37.11%1.79B | -48.78%2.43B | -41.07%2.84B | 2.36%4.75B |
| Non-controlling interest | -1.00%280.28M | -1.25%283.03M | 21.07%283.09M | 124.90%286.63M | 69.83%233.82M | -3.29%127.45M | 60.08%137.68M | 43.31%131.79M | -7.42%86.01M | 2.86%91.96M |
| Total equity | -307.98%-394.53M | -105.31%-24.43M | -80.38%189.7M | -67.20%460.07M | -49.81%966.82M | -45.29%1.4B | -34.26%1.93B | -47.03%2.56B | -40.44%2.93B | 2.37%4.84B |
| Total equity and total liabilities | -8.14%7.46B | -11.75%7.92B | -18.80%8.12B | -23.37%8.98B | -18.79%10B | -14.03%11.72B | -11.05%12.31B | -21.10%13.63B | -19.35%13.84B | 1.62%17.27B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Auditor | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | KPMG | -- |
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.