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 | ||||||||||
| Accounts receivable | -44.89%84.12M | 18.33%109.22M | 25.17%152.64M | -0.94%92.3M | -13.21%121.95M | 72.95%93.17M | 106.14%140.52M | 3.67%53.87M | 27.50%68.17M | -8.21%51.97M |
| Cash and equivalents | 16.97%68.69M | -22.37%62.33M | 28.34%58.72M | 69.52%80.29M | 161.90%45.76M | 43.18%47.36M | -62.73%17.47M | -32.89%33.08M | -19.57%46.88M | 20.70%49.29M |
| Secured deposit | 3.67%5.48M | 3.03%5.36M | 2.70%5.28M | -3.75%5.21M | -4.69%5.15M | 0.20%5.41M | 0.02%5.4M | -25.33%5.4M | -25.47%5.4M | -0.12%7.23M |
| Total current assets | -25.24%259.05M | 3.92%279.04M | 21.88%346.51M | 9.94%268.52M | 1.62%284.31M | 16.58%244.23M | 36.19%279.76M | 20.91%209.5M | 37.21%205.42M | 13.26%173.26M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 7.43%11.78M | 7.56%9.76M | 4.36%10.96M | -23.17%9.07M | 3.45%10.5M | 6.28%11.81M | 8.84%10.15M | 317.75%11.11M | 771.87%9.33M | 96.53%2.66M |
| Investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.88%5.65M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | 1.50%1.22M | 1.51%1.21M | 1.44%1.2M | 1.36%1.19M | 1.46%1.18M |
| Intangible assets | ---- | -69.88%25K | -51.33%55K | -41.13%83K | -33.92%113K | -29.50%141K | -25.33%171K | --200K | --229K | ---- |
| Deferred tax assets | -67.89%498K | -23.10%1.55M | -23.10%1.55M | -43.09%2.02M | -44.92%2.02M | 76.93%3.54M | 82.83%3.66M | --2M | --2M | ---- |
| Total non-current assets | -2.33%12.28M | 1.45%11.33M | -0.52%12.57M | -33.14%11.17M | -16.86%12.63M | 15.15%16.71M | 19.17%15.2M | 52.88%14.51M | 69.01%12.75M | 15.49%9.49M |
| Total assets | -24.44%271.33M | 3.82%290.37M | 20.93%359.08M | 7.18%279.69M | 0.67%296.94M | 16.49%260.94M | 35.20%294.96M | 22.57%224.01M | 38.73%218.17M | 13.37%182.76M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -42.21%118.33M | 45.70%153.77M | 42.61%204.77M | -5.58%105.54M | 4.41%143.59M | 37.54%111.78M | 65.84%137.53M | 32.24%81.27M | 85.68%82.93M | 26.37%61.46M |
| Tax payable | --52K | ---- | ---- | --259K | ---- | ---- | ---- | ---- | ---- | --222K |
| Bank loans and overdrafts | ---- | ---- | ---- | --20M | ---- | ---- | --10M | ---- | ---- | ---- |
| Provision-current liabilities | ---- | --624K | --624K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | -42.33%119.92M | 22.73%154.39M | 44.81%207.93M | 12.55%125.8M | -3.43%143.59M | 37.54%111.78M | 79.30%148.69M | 31.76%81.27M | 84.24%82.93M | 25.05%61.68M |
| Net current assets | 0.40%139.13M | -12.66%124.65M | -1.52%138.58M | 7.74%142.72M | 7.36%140.72M | 3.30%132.46M | 7.01%131.08M | 14.92%128.23M | 16.99%122.49M | 7.65%111.59M |
| Total assets less current liabilities | 0.17%151.41M | -11.64%135.98M | -1.44%151.15M | 3.16%153.89M | 4.84%153.35M | 4.50%149.17M | 8.16%146.27M | 17.89%142.74M | 20.49%135.24M | 8.22%121.08M |
| Non-current liabilities | ||||||||||
| Deferred tax liability | --385K | ---- | ---- | ---- | ---- | ---- | ---- | 216.22%585K | 216.22%585K | -7.04%185K |
| Provision-non-current liabilities | 19.10%1.16M | 1.56%974K | 9.56%974K | --959K | 25.21%889K | ---- | --710K | ---- | ---- | ---- |
| Total non-current liabilities | 58.62%1.55M | 1.56%974K | 9.56%974K | --959K | 25.21%889K | ---- | 21.37%710K | 216.22%585K | 216.22%585K | -7.04%185K |
| Total liabilities | -41.86%121.46M | 22.57%155.37M | 44.59%208.91M | 13.40%126.76M | -3.29%144.48M | 36.56%111.78M | 78.89%149.4M | 32.31%81.85M | 84.78%83.51M | 24.92%61.86M |
| Total assets less total liabilities | -0.21%149.86M | -11.72%135.01M | -1.50%150.17M | 2.52%152.93M | 4.74%152.46M | 4.93%149.17M | 8.10%145.56M | 17.59%142.16M | 20.16%134.66M | 8.25%120.89M |
| Total equity and non-current liabilities | 0.17%151.41M | -11.64%135.98M | -1.44%151.15M | --153.89M | 4.84%153.35M | ---- | 8.16%146.27M | 17.89%142.74M | 20.49%135.24M | 8.22%121.08M |
| Equity | ||||||||||
| Share capital | -1.32%14.45M | -3.14%14.51M | -3.82%14.65M | -2.12%14.98M | -0.47%15.23M | 0.00%15.3M | 0.00%15.3M | 0.00%15.3M | 15.04%15.3M | 15.04%15.3M |
| Reserve | -0.08%135.41M | -12.65%120.5M | -1.25%135.53M | 3.05%137.95M | 5.35%137.24M | 5.53%133.87M | 9.14%130.26M | 20.14%126.86M | 20.85%119.36M | 7.33%105.59M |
| Shareholders' Equity | -0.21%149.86M | -11.72%135.01M | -1.50%150.17M | 2.52%152.93M | 4.74%152.46M | 4.93%149.17M | 8.10%145.56M | 17.59%142.16M | 20.16%134.66M | 8.25%120.89M |
| Total equity | -0.21%149.86M | -11.72%135.01M | -1.50%150.17M | 2.52%152.93M | 4.74%152.46M | 4.93%149.17M | 8.10%145.56M | 17.59%142.16M | 20.16%134.66M | 8.25%120.89M |
| Total equity and total liabilities | -24.44%271.33M | 3.82%290.37M | 20.93%359.08M | 7.18%279.69M | 0.67%296.94M | 16.49%260.94M | 35.20%294.96M | 22.57%224.01M | 38.73%218.17M | 13.37%182.76M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| 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 | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- |
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.