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 | (Q9)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 264.43%25.36M | 5.15%8.39M | 38.44%6.96M | 220.71%7.98M | 230.22%5.03M | --2.49M | 34.45%1.52M | --4.13M | 2.17%1.13M | -47.14%1.11M |
| Accounts receivable | 49.94%107.83M | -7.67%67.84M | -24.85%71.91M | -35.94%73.48M | -26.36%95.69M | --114.7M | 21.63%129.94M | --125.71M | 31.92%106.83M | 49.05%80.98M |
| Related party payments receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --344.6M | ---- |
| Advance deposits and other receivables | -35.33%38.05M | 19.79%57.12M | 239.44%58.84M | 21.85%47.69M | -37.54%17.33M | --39.13M | -43.05%27.75M | --26.76M | 85.69%48.73M | 47.29%26.24M |
| Cash and equivalents | -16.28%323.23M | -73.90%192.81M | -37.06%386.06M | 14.21%738.7M | 16.02%613.37M | --646.77M | -3.27%528.66M | --663.48M | -16.16%546.56M | 5.72%651.92M |
| Fixed time deposit-current assets | 1.71%443.59M | 44.90%470.5M | 356.91%436.13M | --324.72M | --95.45M | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | ---- | ---- | 0.00%12.3M | --12.3M | -48.54%12.3M | ---- | --23.9M | ---- | ---- | ---- |
| Financial assets at fair value-current assets | 1.15%247.46M | --311.8M | 128.65%244.65M | ---- | -63.14%107M | --449.34M | -35.22%290.27M | --290.24M | 108.69%448.09M | 168.44%214.71M |
| Special items of current assets | 32.65%30.71M | --31.01M | -92.30%23.15M | ---- | 244.59%300.75M | --273.64M | --87.28M | ---- | ---- | ---- |
| Total current assets | -1.92%1.22B | -5.43%1.14B | -0.55%1.24B | -21.05%1.2B | 14.47%1.25B | --1.53B | -27.18%1.09B | --1.11B | 53.43%1.5B | 26.47%974.97M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -2.48%547.1M | -6.42%565.7M | 441.95%561.02M | 507.09%604.5M | 0.50%103.52M | --99.57M | -0.62%103M | --94.91M | -2.63%103.65M | 0.67%106.45M |
| Investment property | -22.66%49.74M | 587.77%50.61M | 354.79%64.31M | -48.13%7.36M | -1.48%14.14M | --14.19M | 1.71%14.35M | --12.94M | -11.76%14.11M | -1.84%15.99M |
| Advance payment | 20.07%20.67M | -87.98%7.92M | -96.67%17.21M | 84.65%65.93M | 1,349.18%517.6M | --35.7M | 1,555.10%35.72M | --1.12M | -41.58%2.16M | 51.02%3.69M |
| Financial assets at fair value-non-current assets | 14.68%148.41M | -4.16%124.77M | 4.78%129.41M | 185.85%130.19M | 171.17%123.51M | --45.55M | 1,526.64%45.55M | --46.17M | 250.00%2.8M | --800K |
| Intangible assets | -87.07%2.83M | 348.27%17.28M | 401.90%21.91M | 10.97%3.86M | -1.36%4.37M | --3.47M | -24.25%4.43M | --4.53M | -23.81%5.84M | -19.23%7.67M |
| Deferred tax assets | 84.67%8.01M | 34.87%7.76M | -7.54%4.34M | -8.10%5.76M | 10.48%4.69M | --6.26M | 36.90%4.25M | --3.67M | 9.18%3.1M | 138.42%2.84M |
| Special items of non-current assets | -93.58%574K | -57.20%6.1M | -46.13%8.95M | -19.39%14.25M | 10.15%16.61M | --17.68M | -61.41%15.08M | --15.55M | -15.20%39.08M | 7.13%46.08M |
| Total non-current assets | -3.56%780.33M | -10.50%782.06M | 1.39%809.12M | 276.35%873.81M | 242.56%798M | --232.18M | 27.32%232.95M | --189.42M | -8.62%182.96M | 5.21%200.21M |
| Total assets | -2.57%2B | -7.56%1.92B | 0.21%2.05B | 18.22%2.08B | 54.65%2.04B | --1.76B | -21.24%1.32B | --1.3B | 42.86%1.68B | 22.26%1.18B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 20.11%243.41M | 17.54%169.14M | 35.46%202.65M | -15.16%143.9M | -21.52%149.6M | --169.6M | -10.71%190.62M | --150.91M | 36.33%213.48M | -4.36%156.59M |
| Tax payable | -9.44%42.07M | 20.06%48.09M | 13.53%46.46M | -19.37%40.05M | -32.20%40.92M | --49.67M | -45.34%60.36M | --87.04M | 47.06%110.43M | 147.24%75.09M |
| Other payables and accrued expenses | 26.41%63.49M | 3.46%39.78M | -3.91%50.22M | -9.56%38.45M | 5.18%52.27M | --42.51M | -54.55%49.7M | --32.32M | 8.36%109.33M | -20.22%100.9M |
| Bank loans and overdrafts | -17.51%58.43M | 266.41%63.16M | 318.35%70.83M | --17.24M | --16.93M | ---- | ---- | ---- | --64.32M | ---- |
| Financial lease liabilities-current liabilities | 110.12%2.28M | -93.57%985K | -84.41%1.09M | 277.09%15.31M | 209.27%6.97M | --4.06M | -56.17%2.25M | --5.04M | 19.22%5.14M | -9.69%4.31M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --123.27M | ---- |
| Total current liabilities | 2.89%571.34M | 20.31%489.42M | 26.27%555.27M | -4.73%406.81M | -21.67%439.75M | --427.02M | -30.96%561.41M | --637.14M | 66.56%813.22M | 22.97%488.24M |
| Net current assets | -5.82%644.88M | -18.55%650.03M | -15.17%684.74M | -27.39%798.05M | 52.90%807.18M | --1.1B | -22.67%527.91M | --473.17M | 40.27%682.72M | 30.19%486.73M |
| Total assets less current liabilities | -4.60%1.43B | -14.34%1.43B | -6.94%1.49B | 25.59%1.67B | 110.97%1.61B | --1.33B | -12.11%760.86M | --662.6M | 26.02%865.68M | 21.76%686.94M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | -63.29%91.49M | 258.84%236.64M | 276.06%249.24M | --65.95M | --66.28M | --59.57M | ---- | -0.58%71.96M |
| Financial lease liabilities-non-current liabilities | 115.45%1.24M | -96.97%788K | -91.12%576K | 413.75%26.04M | 11.01%6.48M | --5.07M | 15.30%5.84M | --5.69M | -22.56%5.07M | 26.39%6.54M |
| Deferred tax liability | 305.61%2.24M | --2.08M | -68.16%553K | ---- | --1.74M | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current liabilities | ---- | -68.31%6.67M | -72.87%6.67M | 41.65%21.04M | -96.95%24.58M | --14.85M | 48.89%805.6M | --1.14B | -13.00%541.05M | 1,869.95%621.89M |
| Total non-current liabilities | -96.49%3.48M | -96.64%9.53M | -64.80%99.29M | 230.41%283.71M | -67.87%282.03M | --85.87M | 60.72%877.72M | --1.21B | -22.03%546.12M | 541.83%700.4M |
| Total liabilities | -12.18%574.83M | -27.74%498.96M | -9.31%654.56M | 34.63%690.52M | -49.85%721.78M | --512.88M | 5.87%1.44B | --1.85B | 14.36%1.36B | 134.84%1.19B |
| Total assets less total liabilities | 1.95%1.42B | 2.48%1.42B | 5.40%1.39B | 11.46%1.39B | 1,232.32%1.32B | --1.25B | -136.57%-116.85M | ---545.88M | 2,474.31%319.56M | -102.96%-13.46M |
| Total equity and non-current liabilities | -4.60%1.43B | -14.34%1.43B | -6.94%1.49B | 25.59%1.67B | 110.97%1.61B | --1.33B | -12.11%760.86M | --662.6M | 26.02%865.68M | 21.76%686.94M |
| Equity | ||||||||||
| Share capital | 0.00%587K | 95.67%587K | 0.00%587K | 0.00%300K | 1,074.00%587K | --300K | -99.95%50K | --50K | 0.00%110.05M | 0.00%110.05M |
| Reserve | 0.74%1.4B | 161.28%1.41B | 5.61%1.39B | 3.35%-2.31B | 152.61%1.32B | ---2.39B | -445.37%-2.51B | ---2.56B | -1.01%-459.87M | -639.94%-455.29M |
| Share premium | ---- | ---- | ---- | 0.01%1.42B | ---- | --1.42B | ---- | ---- | ---- | ---- |
| Retained profit | ---- | ---- | ---- | 2.96%2.28B | ---- | --2.21B | 260.36%2.39B | --2.01B | 103.38%662.35M | 25.61%325.67M |
| Shareholders' Equity | 0.74%1.4B | 2.04%1.42B | 5.61%1.39B | 11.71%1.39B | 1,189.84%1.32B | --1.24B | -138.76%-121.13M | ---550.16M | 1,697.12%312.52M | -104.31%-19.57M |
| Non-controlling interest | 3,767.94%17.25M | 560.76%7.28M | -85.44%446K | -70.82%1.1M | -28.29%3.06M | --3.77M | -39.25%4.27M | --4.28M | 15.14%7.03M | 340.45%6.11M |
| Total equity | 1.95%1.42B | 2.48%1.42B | 5.40%1.39B | 11.46%1.39B | 1,232.32%1.32B | --1.25B | -136.57%-116.85M | ---545.88M | 2,474.31%319.56M | -102.96%-13.46M |
| Total equity and total liabilities | -2.57%2B | -7.56%1.92B | 0.21%2.05B | 18.22%2.08B | 54.65%2.04B | --1.76B | -21.24%1.32B | --1.3B | 42.86%1.68B | 22.26%1.18B |
| 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 | -- | -- | ShinWing Certified Public Accountants (Hong Kong) Limited | -- | PwC | -- | PwC | -- | PwC | PwC |
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.