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 | 7.37%959.53K | -8.37%1.12M | -23.47%893.68K | -17.63%1.22M | 25.18%1.17M | 7.65%1.48M | -9.65%932.85K | -42.47%1.37M | -19.50%1.03M | -2.59%2.39M |
| Advance deposits and other receivables | 95.70%9.44M | 10.13%4.86M | -41.50%4.82M | -50.89%4.42M | -16.86%8.24M | -6.58%9M | -4.63%9.92M | 8.54%9.63M | -24.57%10.4M | -52.30%8.87M |
| Cash and equivalents | -28.58%13.63M | -23.01%17.83M | -14.29%19.08M | 2.59%23.16M | -11.08%22.26M | -15.11%22.57M | -20.99%25.03M | -18.39%26.59M | 17.71%31.68M | 19.89%32.58M |
| Short-term deposit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.00%1M | --3.1M |
| Special items of current assets | 38.39%733.69K | 18.34%583.42K | -2.52%530.14K | -14.16%493.02K | -8.11%543.87K | -11.86%574.33K | -26.32%591.9K | 15.24%651.62K | 30.26%803.38K | -37.23%565.43K |
| Total current assets | -2.24%24.76M | -16.70%24.39M | -21.39%25.32M | -12.90%29.29M | -11.68%32.21M | -12.09%33.62M | -18.79%36.47M | -19.50%38.25M | -5.64%44.91M | -3.30%47.51M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -99.45%2.51K | -43.85%331.67K | -38.50%457.51K | -31.20%590.66K | -28.13%743.95K | -29.53%858.55K | -28.38%1.04M | -23.30%1.22M | -17.10%1.45M | -11.26%1.59M |
| Advance payment | -27.42%4.24M | 64.33%5.87M | 57.62%5.84M | -29.66%3.57M | -29.56%3.71M | 37.52%5.08M | 42.15%5.26M | -0.61%3.69M | -0.37%3.7M | -1.41%3.72M |
| Associated company interest | 63.59%87.29K | 102.73%69.76K | 75.04%53.36K | 49.39%34.41K | 15.62%30.49K | -99.39%23.03K | --26.37K | --3.77M | ---- | ---- |
| Intangible assets | ---- | 21.01%312.65K | 59.12%320.49K | 76.69%258.37K | 3.60%201.41K | 14.92%146.23K | 211.17%194.41K | -51.53%127.24K | -85.08%62.48K | -56.02%262.5K |
| Deferred tax assets | ---- | -4.97%152.38K | -4.97%152.38K | 3.69%160.36K | 3.69%160.36K | 56.07%154.66K | 56.07%154.66K | --99.09K | --99.09K | ---- |
| Total non-current assets | -38.46%4.6M | 36.60%7.32M | 30.19%7.48M | -25.75%5.36M | -26.55%5.75M | -30.60%7.21M | 10.41%7.82M | 40.66%10.4M | -18.31%7.09M | -11.81%7.39M |
| Total assets | -10.50%29.36M | -8.46%31.71M | -13.58%32.81M | -15.17%34.64M | -14.30%37.96M | -16.04%40.84M | -14.81%44.3M | -11.40%48.64M | -7.59%52M | -4.54%54.9M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 8.82%688.77K | 151.57%2.41M | -51.08%632.93K | -26.04%956.55K | 2.72%1.29M | -0.25%1.29M | -29.59%1.26M | -68.49%1.3M | -53.73%1.79M | 18.95%4.11M |
| Tax payable | 27.61%146.32K | 17.12%151.6K | -51.01%114.66K | -42.71%129.43K | -3.30%234.04K | -29.73%225.91K | -12.82%242.03K | 21.83%321.47K | 31.21%277.6K | 50.11%263.86K |
| Other payables and accrued expenses | 0.05%4.61M | -49.12%2.53M | -15.74%4.61M | -4.06%4.98M | -0.20%5.47M | 8.03%5.19M | 14.18%5.48M | 74.12%4.8M | 76.44%4.8M | 4.04%2.76M |
| Financial lease liabilities-current liabilities | -19.19%301.86K | 5.22%386.17K | 2.57%373.56K | 5.83%367K | 13.28%364.21K | 2.21%346.77K | -6.67%321.5K | 12.54%339.28K | 16.49%344.47K | 17.19%301.46K |
| Total current liabilities | 3.23%7.74M | -9.85%7.27M | -17.77%7.5M | -8.91%8.06M | 0.75%9.12M | 1.02%8.85M | -4.03%9.05M | -11.80%8.76M | -1.18%9.43M | -1.98%9.93M |
| Net current assets | -4.54%17.02M | -19.31%17.13M | -22.82%17.83M | -14.32%21.23M | -15.78%23.1M | -15.98%24.77M | -22.72%27.42M | -21.53%29.49M | -6.75%35.48M | -3.64%37.58M |
| Total assets less current liabilities | -14.57%21.62M | -8.04%24.44M | -12.26%25.31M | -16.90%26.58M | -18.17%28.84M | -19.79%31.99M | -17.20%35.25M | -11.31%39.88M | -8.90%42.57M | -5.09%44.97M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -88.37%31.09K | -82.96%77.93K | -59.37%267.25K | -38.78%457.28K | -30.60%657.82K | -34.61%746.89K | -31.12%947.82K | -23.26%1.14M | -15.22%1.38M | -10.01%1.49M |
| Total non-current liabilities | -88.37%31.09K | -82.96%77.93K | -59.37%267.25K | -38.78%457.28K | -30.60%657.82K | -34.61%746.89K | -31.12%947.82K | -23.26%1.14M | -15.22%1.38M | -10.01%1.49M |
| Total liabilities | 0.08%7.77M | -13.77%7.35M | -20.57%7.77M | -11.23%8.52M | -2.22%9.78M | -3.09%9.6M | -7.48%10M | -13.29%9.9M | -3.22%10.81M | -3.11%11.42M |
| Total assets less total liabilities | -13.78%21.59M | -6.73%24.37M | -11.16%25.04M | -16.38%26.13M | -17.83%28.18M | -19.35%31.24M | -16.74%34.3M | -10.90%38.74M | -8.67%41.19M | -4.91%43.48M |
| Total equity and non-current liabilities | -14.57%21.62M | -8.04%24.44M | -12.26%25.31M | -16.90%26.58M | -18.17%28.84M | -19.79%31.99M | -17.20%35.25M | -11.31%39.88M | -8.90%42.57M | -5.09%44.97M |
| Equity | ||||||||||
| Share capital | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M |
| Reserve | -14.98%19.59M | -7.29%22.37M | -12.01%23.04M | -17.50%24.13M | -18.93%26.18M | -20.41%29.24M | -17.59%32.3M | -5.87%36.74M | -9.08%39.19M | 2.83%39.03M |
| Retained profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -56.16%2.59M |
| Special items of shareholders' rights and interests | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.62%-144.22K |
| Shareholders' Equity | -13.78%21.59M | -6.73%24.37M | -11.16%25.04M | -16.38%26.13M | -17.83%28.18M | -19.35%31.24M | -16.74%34.3M | -10.90%38.74M | -8.67%41.19M | -4.91%43.48M |
| Total equity | -13.78%21.59M | -6.73%24.37M | -11.16%25.04M | -16.38%26.13M | -17.83%28.18M | -19.35%31.24M | -16.74%34.3M | -10.90%38.74M | -8.67%41.19M | -4.91%43.48M |
| Total equity and total liabilities | -10.50%29.36M | -8.46%31.71M | -13.58%32.81M | -15.17%34.64M | -14.30%37.96M | -16.04%40.84M | -14.81%44.3M | -11.40%48.64M | -7.59%52M | -4.54%54.9M |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| 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 | 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.