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 | ||||||||||
| Inventory | 0.00%786K | -22.64%786K | -40.23%786K | -96.58%1.02M | -4.08%1.32M | 2,272.42%29.68M | -3.11%1.37M | -11.71%1.25M | 27.94%1.42M | 1,391.58%1.42M |
| Developing and for sale properties | -3.31%20.22B | -1.28%20.82B | -5.74%20.91B | -3.46%21.09B | 289.06%22.18B | -2.70%21.85B | -78.20%5.7B | -20.71%22.46B | -18.61%26.15B | -35.15%28.32B |
| Accounts receivable | -37.35%3.69B | 131.57%5B | 189.35%5.89B | 2.62%2.16B | 7.56%2.03B | -9.94%2.11B | -1.86%1.89B | 12.50%2.34B | -7.61%1.93B | -15.47%2.08B |
| Related party payments receivable | -30.77%1.9B | 15.11%3.34B | -4.38%2.75B | 8.56%2.9B | 5.31%2.87B | -4.24%2.67B | 13.09%2.73B | -18.59%2.79B | -5.72%2.41B | 20.90%3.43B |
| Advance deposits and other receivables | ---- | ---- | ---- | ---- | ---- | ---- | --19.96B | ---- | ---- | ---- |
| Withholding and tax receivable | 92.14%390.67M | -23.44%203.33M | -26.59%203.33M | -44.24%265.58M | -34.99%276.96M | 7.92%476.32M | -45.92%426.01M | -50.38%441.38M | -5.36%787.67M | 12.21%889.53M |
| Cash and equivalents | -33.10%47.13M | 0.92%105.51M | -5.68%70.45M | 44.20%104.54M | -42.64%74.7M | -76.27%72.5M | -71.71%130.22M | -81.84%305.49M | -70.96%460.23M | -9.34%1.68B |
| Secured deposit | -21.91%90.99M | 30.17%93.51M | -19.08%116.52M | -67.51%71.84M | -38.52%143.99M | -39.93%221.1M | -49.39%234.2M | -11.23%368.08M | 50.43%462.73M | -33.45%414.66M |
| Special items of current assets | -0.24%140.89M | -4.48%141.23M | -4.48%141.23M | 33.30%147.86M | -3.94%147.86M | -24.46%110.92M | -1.82%153.93M | -70.94%146.84M | -68.76%156.79M | 5.55%505.37M |
| Total current assets | -10.67%28.91B | 11.43%32.01B | 8.90%32.37B | -2.57%28.72B | -4.82%29.72B | -7.27%29.48B | -11.15%31.22B | -18.92%31.79B | -15.94%35.14B | -28.57%39.21B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -20.74%1.89B | -18.44%2.36B | -18.71%2.38B | 6.92%2.89B | 25.37%2.93B | 18.43%2.7B | 2.95%2.34B | -0.59%2.28B | 5.67%2.27B | 15.66%2.3B |
| Investment property | 3.91%20.14B | -4.74%19.31B | -5.80%19.38B | -1.41%20.27B | 0.27%20.58B | 0.37%20.56B | 0.45%20.52B | -0.58%20.48B | 0.27%20.43B | -1.89%20.6B |
| Associated company interest | ---- | ---- | ---- | -61.03%61.68M | -0.39%65.39M | 795.48%158.29M | 350.55%65.65M | --17.68M | --14.57M | ---- |
| Interests in Joint Venture | ---- | ---- | -26.54%60.94M | -45.55%81.88M | -44.82%82.96M | -4.34%150.36M | -5.68%150.36M | 578.57%157.19M | 467.83%159.41M | -8.69%23.17M |
| Secured deposits-non-current assets | 607.90%105.47M | 79.32%134.92M | -85.28%14.9M | 485.42%75.24M | 687.32%101.19M | -61.37%12.85M | 6.55%12.85M | -72.56%33.27M | 235.80%12.06M | -74.48%121.24M |
| Deferred tax assets | 22.87%714.68M | 56.17%609.09M | 54.25%581.67M | 10.98%390.02M | -12.34%377.1M | -17.55%351.42M | 17.09%430.2M | 51.28%426.24M | 14.41%367.42M | -60.56%281.76M |
| Other illiquid assets | -0.03%1.43B | 1.13%1.43B | 1.13%1.43B | 1.94%1.42B | 1.89%1.42B | 0.14%1.39B | 1.34%1.39B | 3.83%1.39B | 5.42%1.37B | -14.90%1.34B |
| Special items of non-current assets | 1.88%738.87M | -20.39%725.26M | -11.40%725.26M | 1.93%910.99M | -16.74%818.6M | 90.95%893.72M | -4.65%983.14M | -22.07%468.05M | -16.16%1.03B | -85.29%600.58M |
| Total non-current assets | 1.75%25.27B | -5.82%24.82B | -6.74%24.84B | -0.49%26.36B | 1.80%26.63B | 3.76%26.49B | 0.89%26.16B | -0.12%25.53B | 0.87%25.93B | -15.28%25.56B |
| Total assets | -5.28%54.19B | 3.17%56.83B | 1.51%57.2B | -1.58%55.08B | -1.80%56.35B | -2.36%55.97B | -6.04%57.39B | -11.50%57.32B | -9.54%61.07B | -23.86%64.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -25.66%6.32B | 29.99%7.32B | 42.79%8.5B | -7.88%5.63B | 12.17%5.95B | 57.41%6.11B | 4.31%5.31B | -13.68%3.88B | 2.13%5.09B | -29.27%4.5B |
| Notes payable | -6.15%3.7B | 6.70%3.86B | 9.58%3.94B | 5.88%3.62B | 15.74%3.6B | 389.68%3.42B | 22.34%3.11B | -72.84%698.21M | -32.34%2.54B | 125.59%2.57B |
| Tax payable | 5.29%3.33B | -12.42%3.13B | -4.33%3.16B | 13.20%3.57B | 4.62%3.3B | 5.74%3.16B | 6.32%3.16B | 15.16%2.99B | 14.30%2.97B | -17.05%2.59B |
| Amounts payable to associated parties-current liabilities | -21.61%2.79B | 0.40%4.1B | -5.51%3.56B | 16.91%4.08B | -0.95%3.76B | -19.99%3.49B | -1.97%3.8B | -38.87%4.37B | -33.33%3.88B | 25.95%7.14B |
| Short-term borrowing | ---- | -9.06%7.61B | ---- | --8.37B | ---- | ---- | ---- | ---- | ---- | ---- |
| Bank loans and overdrafts | -0.67%7.57B | ---- | -4.78%7.62B | ---- | -11.57%8B | 28.69%6.02B | 77.96%9.05B | 68.03%4.68B | 34.31%5.08B | -53.94%2.79B |
| Financial lease liabilities-current liabilities | ---- | -90.75%100K | -37.00%681K | 2.37%1.08M | 10.87%1.08M | 751.61%1.06M | 20.07%975K | -92.85%124K | -53.17%812K | 4.08%1.73M |
| Total current liabilities | -7.91%28.83B | 7.81%31.21B | 5.60%31.31B | 5.89%28.95B | -5.33%29.65B | 10.83%27.34B | 5.69%31.32B | -18.53%24.67B | -13.12%29.64B | -28.02%30.28B |
| Net current assets | -92.55%78.55M | 455.70%798.25M | 1,468.69%1.05B | -110.47%-224.42M | 168.22%67.17M | -69.92%2.14B | -101.79%-98.47M | -20.25%7.13B | -28.45%5.5B | -30.38%8.93B |
| Total assets less current liabilities | -2.09%25.35B | -1.96%25.62B | -3.03%25.89B | -8.72%26.13B | 2.44%26.7B | -12.32%28.63B | -17.09%26.06B | -5.33%32.65B | -5.88%31.44B | -19.78%34.49B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 11.76%12.55B | 9.64%11.12B | 6.16%11.23B | -16.01%10.14B | 16.32%10.57B | -8.60%12.08B | -31.75%9.09B | -18.74%13.21B | -13.88%13.32B | -4.50%16.26B |
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | -91.57%105K | -60.83%673K | --1.25M | --1.72M | ---- | ---- | -68.83%678K |
| Deferred tax liability | -3.75%2.1B | 0.88%2.18B | -2.08%2.18B | -7.08%2.17B | -10.16%2.23B | -8.71%2.33B | -4.56%2.48B | -4.50%2.55B | -3.40%2.6B | -29.45%2.67B |
| Convertible notes and bonds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.09B | ---- | ---- |
| Special items of non-current liabilities | -8.86%104.74M | 11.99%116.54M | 2.23%114.92M | -7.68%104.07M | -0.28%112.41M | -16.63%112.73M | 34.16%112.73M | 71.87%135.21M | -38.19%84.03M | -33.36%78.67M |
| Total non-current liabilities | 9.08%14.75B | 8.14%13.42B | 4.70%13.52B | -14.52%12.41B | 10.52%12.92B | -19.31%14.52B | -26.97%11.69B | -5.35%18B | -12.53%16B | -21.65%19.01B |
| Total liabilities | -2.79%43.59B | 7.90%44.63B | 5.32%44.83B | -1.19%41.36B | -1.02%42.57B | -1.88%41.86B | -5.76%43.01B | -13.44%42.66B | -12.92%45.64B | -25.69%49.29B |
| Total assets less total liabilities | -14.30%10.6B | -11.09%12.2B | -10.27%12.37B | -2.75%13.72B | -4.13%13.79B | -3.74%14.11B | -6.84%14.38B | -5.31%14.66B | 2.16%15.43B | -17.37%15.48B |
| Total equity and non-current liabilities | -2.09%25.35B | -1.96%25.62B | -3.03%25.89B | -8.72%26.13B | 2.44%26.7B | -12.32%28.63B | -17.09%26.06B | -5.33%32.65B | -5.88%31.44B | -19.78%34.49B |
| Equity | ||||||||||
| Share capital | 0.00%3.52M | 0.00%3.52M | 0.00%3.52M | 0.00%3.52M | 0.00%3.52M | 0.00%3.52M | 0.00%3.52M | 0.00%3.52M | 0.00%3.52M | 0.00%3.52M |
| Reserve | -18.36%8.1B | -12.67%9.7B | -11.11%9.93B | -3.10%11.11B | -4.81%11.17B | -4.64%11.46B | -7.66%11.73B | -5.77%12.02B | 1.71%12.7B | 2.35%12.76B |
| Shareholders' Equity | -18.36%8.11B | -12.66%9.7B | -11.11%9.93B | -3.10%11.11B | -4.81%11.17B | -4.64%11.47B | -7.66%11.73B | -5.76%12.02B | 1.71%12.71B | 2.35%12.76B |
| Non-controlling interest | 2.17%2.49B | -4.37%2.5B | -6.69%2.44B | -1.22%2.61B | -1.12%2.62B | 0.38%2.64B | -3.02%2.65B | -3.18%2.63B | 4.31%2.73B | -56.60%2.72B |
| Total equity | -14.30%10.6B | -11.09%12.2B | -10.27%12.37B | -2.75%13.72B | -4.13%13.79B | -3.74%14.11B | -6.84%14.38B | -5.31%14.66B | 2.16%15.43B | -17.37%15.48B |
| Total equity and total liabilities | -5.28%54.19B | 3.17%56.83B | 1.51%57.2B | -1.58%55.08B | -1.80%56.35B | -2.36%55.97B | -6.04%57.39B | -11.50%57.32B | -9.54%61.07B | -23.86%64.77B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | Dahua Ma Shiyun 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.