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 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 21.94%806K | 41.98%859K | 6.96%661K | -89.36%605K | -89.43%618K | -1.39%5.69M | 3.53%5.84M | --5.77M | -18.47%5.65M | 567.70%6.92M |
| Accounts receivable | 1.64%810.63M | --901.49M | 0.43%797.56M | ---- | --794.13M | ---- | ---- | ---- | ---- | ---- |
| Advance deposits and other receivables | ---- | ---- | ---- | 3.02%837.03M | ---- | 36.48%812.51M | 57.03%726.23M | --595.34M | -18.71%462.47M | -29.29%568.93M |
| Cash and equivalents | -18.44%720.22M | -40.16%585.94M | -20.11%883.01M | -5.81%979.13M | -3.11%1.11B | 1.55%1.04B | 4.91%1.14B | --1.02B | 45.55%1.09B | 154.40%747.04M |
| Fixed time deposit-current assets | 25.00%500M | --500M | --400M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | 53.44%12.68M | -18.85%7.79M | -30.42%8.26M | 18.96%9.59M | 56.41%11.88M | -6.50%8.07M | 25.45%7.59M | --8.63M | 23.11%6.05M | -88.36%4.92M |
| Total current assets | -2.16%2.04B | 9.29%2B | 9.29%2.09B | -2.11%1.83B | 1.67%1.91B | 14.23%1.87B | 20.43%1.88B | --1.63B | 17.60%1.56B | 16.33%1.33B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -17.13%165.6M | 0.31%185.2M | -4.32%199.83M | 137.60%184.62M | 243.86%208.86M | 46.50%77.7M | 80.57%60.74M | --53.04M | 34.69%33.64M | -17.69%24.97M |
| Investment property | -2.33%105M | -11.05%105.58M | -0.43%107.5M | 10.13%118.7M | 0.23%107.96M | 0.38%107.78M | 2.36%107.71M | --107.37M | 1.59%105.23M | -61.83%103.58M |
| Associated company interest | 24.01%5.28M | 30.05%4.83M | 17.80%4.26M | 5.94%3.71M | --3.62M | --3.5M | ---- | ---- | ---- | ---- |
| Fixed time deposit-non-current assets | --100M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 11.46%13.03M | -15.98%10.68M | -14.95%11.69M | -1.91%12.71M | -1.85%13.74M | 17.21%12.96M | 391.47%14M | --11.06M | -9.06%2.85M | 5.99%3.13M |
| Deferred tax assets | 15.90%96.15M | 48.00%106.4M | 33.80%82.96M | 39.94%71.89M | 40.82%62M | 40.18%51.37M | 36.56%44.03M | --36.65M | 13.85%32.24M | 4.32%28.32M |
| Total non-current assets | 13.42%512.58M | 0.92%446.27M | -0.80%451.95M | 40.46%442.22M | 52.34%455.57M | 3.63%314.84M | 10.89%299.06M | --303.81M | 6.00%269.68M | -40.47%254.42M |
| Total assets | 0.61%2.56B | 7.66%2.44B | 7.35%2.54B | 4.03%2.27B | 8.62%2.37B | 12.56%2.18B | 19.02%2.18B | --1.94B | 15.73%1.83B | 0.85%1.58B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 2.92%1.08B | 12.57%1.01B | 7.78%1.05B | -9.75%900.46M | -0.15%972.23M | 17.13%997.72M | 33.00%973.68M | --851.8M | -1.47%732.11M | 12.62%743.07M |
| Tax payable | -63.91%8.96M | -20.23%11.89M | -1.92%24.83M | 5.08%14.9M | 99.09%25.32M | 19.63%14.18M | -23.20%12.72M | --11.85M | -78.97%16.56M | 15.39%78.72M |
| Financial lease liabilities-current liabilities | -1.87%106.73M | 7.30%109.2M | 14.24%108.77M | 21,786.45%101.77M | 14,638.85%95.21M | -79.86%465K | -81.16%646K | --2.31M | 8.24%3.43M | -41.23%3.17M |
| Total current liabilities | 1.05%1.53B | 11.36%1.43B | 9.18%1.52B | 0.94%1.28B | 7.50%1.39B | 16.40%1.27B | 26.01%1.29B | --1.09B | -4.45%1.03B | 12.06%1.07B |
| Net current assets | -10.67%511.26M | 4.39%565.41M | 9.59%572.33M | -8.67%541.63M | -11.15%522.26M | 9.82%593.04M | 9.73%587.79M | --540.03M | 110.69%535.68M | 38.60%254.25M |
| Total assets less current liabilities | -0.04%1.02B | 2.83%1.01B | 4.75%1.02B | 8.37%983.85M | 10.26%977.83M | 7.59%907.89M | 10.12%886.85M | --843.85M | 58.33%805.36M | -16.73%508.66M |
| Non-current liabilities | ||||||||||
| Long-term remuneration payable to staff and workers | -6.09%62.32M | -5.57%66.54M | -3.39%66.36M | 2.58%70.47M | -1.41%68.68M | 3.58%68.69M | 5.01%69.66M | --66.32M | 11.59%66.34M | -1.71%59.45M |
| Financial lease liabilities-non-current liabilities | -33.28%16.7M | 18.83%18.55M | 23.37%25.03M | 3,010.36%15.61M | 4,041.02%20.29M | -51.12%502K | -66.64%490K | --1.03M | -40.50%1.47M | 147.15%2.47M |
| Deferred tax liability | -23.02%25.7M | -1.08%33.28M | -0.78%33.38M | -1.13%33.65M | -1.98%33.64M | -3.41%34.03M | 2.95%34.32M | --35.23M | 2.20%33.34M | -45.32%32.62M |
| Total non-current liabilities | -16.08%104.71M | -1.13%118.38M | 1.76%124.77M | 15.98%119.73M | 17.37%122.62M | 0.63%103.23M | 3.29%104.48M | --102.58M | 6.99%101.15M | -21.96%94.54M |
| Total liabilities | -0.25%1.64B | 10.30%1.55B | 8.58%1.64B | 2.07%1.4B | 8.24%1.51B | 15.05%1.38B | 23.97%1.4B | --1.2B | -3.53%1.13B | 8.24%1.17B |
| Total assets less total liabilities | 2.18%919.13M | 3.38%893.3M | 5.18%899.51M | 7.39%864.12M | 9.31%855.21M | 8.55%804.66M | 11.10%782.37M | --741.27M | 70.05%704.21M | -15.43%414.12M |
| Total equity and non-current liabilities | -0.04%1.02B | 2.83%1.01B | 4.75%1.02B | 8.37%983.85M | 10.26%977.83M | 7.59%907.89M | 10.12%886.85M | --843.85M | 58.33%805.36M | -16.73%508.66M |
| Equity | ||||||||||
| Share capital | 0.00%146.67M | 0.00%146.67M | 0.00%146.67M | 0.00%146.67M | 0.00%146.67M | 0.00%146.67M | 0.00%146.67M | --146.67M | 33.33%146.67M | --110M |
| Reserve | 2.99%738.24M | 3.49%709.03M | 5.75%716.8M | 9.44%685.14M | 11.72%677.84M | 11.13%626.06M | 13.59%606.73M | --563.38M | 89.33%534.14M | -34.66%282.11M |
| Shareholders' Equity | 2.48%884.91M | 2.87%855.7M | 4.72%863.46M | 7.65%831.81M | 9.44%824.51M | 8.83%772.72M | 10.66%753.4M | --710.04M | 73.62%680.8M | -9.18%392.11M |
| Non-controlling interest | -5.06%34.22M | 16.36%37.6M | 17.39%36.04M | 1.19%32.32M | 5.97%30.7M | 2.29%31.94M | 23.79%28.97M | --31.22M | 6.34%23.4M | -62.00%22.01M |
| Total equity | 2.18%919.13M | 3.38%893.3M | 5.18%899.51M | 7.39%864.12M | 9.31%855.21M | 8.55%804.66M | 11.10%782.37M | --741.27M | 70.05%704.21M | -15.43%414.12M |
| Total equity and total liabilities | 0.61%2.56B | 7.66%2.44B | 7.35%2.54B | 4.03%2.27B | 8.62%2.37B | 12.56%2.18B | 19.02%2.18B | --1.94B | 15.73%1.83B | 0.85%1.58B |
| 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 | Unqualified Opinion |
| Auditor | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | 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.