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 | -30.93%194.27M | -49.77%175.3M | -4.90%281.28M | -18.69%348.99M | -27.52%295.78M | -8.53%429.21M | 11.28%408.07M | -19.20%469.25M | -38.01%366.69M | -28.04%580.75M |
| Accounts receivable | -37.63%363.3M | -24.35%497.98M | -15.63%582.51M | -60.35%658.26M | -56.00%690.42M | 13.63%1.66B | -1.36%1.57B | -5.44%1.46B | 8.08%1.59B | 19.54%1.54B |
| Advance deposits and other receivables | 2.21%131.33M | -21.42%122.12M | 3.56%128.49M | -31.35%155.41M | -44.74%124.08M | -23.11%226.36M | -19.60%224.52M | 22.14%294.38M | 61.04%279.26M | 9.17%241.02M |
| Cash and equivalents | 149.94%234.36M | 87.66%249.36M | -53.84%93.77M | -52.88%132.88M | -30.98%203.13M | -20.66%281.98M | -49.71%294.29M | -29.34%355.41M | 2.24%585.16M | -29.02%502.98M |
| Secured deposit | 0.00%47K | 370.00%47K | 370.00%47K | 0.00%10K | -99.45%10K | -99.94%10K | -0.11%1.81M | 770.80%16.58M | -88.00%1.81M | -97.32%1.9M |
| Total current assets | -14.99%923.31M | -19.35%1.04B | -62.12%1.09B | -50.13%1.3B | 14.78%2.87B | 0.04%2.6B | -11.54%2.5B | -9.58%2.6B | -0.02%2.82B | -7.36%2.87B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -15.76%72.39M | -54.22%80.01M | -52.39%85.93M | -18.15%174.78M | 4.23%180.47M | 16.55%213.53M | -10.40%173.13M | -5.72%183.21M | 6.51%193.24M | 36.31%194.33M |
| Advance payment | --13.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Associated company interest | ---- | ---- | ---- | ---- | ---- | 78.89%37.8M | 149.01%32.97M | 89.68%21.13M | 152.35%13.24M | --11.14M |
| Intangible assets | -15.99%87.26M | -42.08%96.54M | -41.63%103.88M | -30.52%166.7M | -30.09%177.96M | -63.66%239.92M | -68.96%254.57M | -27.39%660.27M | -14.29%820.11M | -15.38%909.33M |
| Goodwill | -44.49%55.87M | 0.00%100.65M | 0.00%100.65M | -19.25%100.65M | -19.25%100.65M | -70.22%124.65M | -70.33%124.65M | -0.34%418.63M | 0.00%420.07M | 0.00%420.07M |
| Deferred tax assets | -19.58%14.93M | -24.88%17.21M | -16.32%18.57M | -21.06%22.91M | -18.98%22.19M | 9.48%29.02M | 25.86%27.39M | 2.78%26.51M | 7.01%21.76M | 40.22%25.79M |
| Total non-current assets | -21.24%270.93M | -41.64%317.04M | -38.48%343.98M | -38.07%543.22M | -35.86%559.12M | -44.96%877.15M | -49.76%871.77M | -12.06%1.59B | -5.24%1.74B | -4.57%1.81B |
| Total assets | -16.49%1.19B | -25.94%1.36B | -58.26%1.43B | -47.08%1.84B | 1.68%3.43B | -17.08%3.47B | -26.09%3.37B | -10.54%4.19B | -2.07%4.56B | -6.30%4.68B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -10.08%207.33M | -46.44%193.22M | -43.00%230.57M | -47.83%360.78M | -39.31%404.51M | 0.74%691.52M | 1.40%666.53M | -7.50%686.46M | 17.75%657.32M | 22.17%742.11M |
| Tax payable | 7.69%66.13M | 14.77%66.75M | 5.45%61.4M | -55.36%58.15M | -50.82%58.23M | 28.27%130.27M | -8.56%118.4M | -20.07%101.56M | -1.07%129.48M | 9.11%127.05M |
| Other payables and accrued expenses | 1.87%194.96M | -36.38%176.66M | -70.40%191.38M | -72.87%277.69M | -27.62%646.59M | 103.93%1.02B | 18.00%893.33M | -21.72%501.98M | -9.44%757.05M | -51.91%641.26M |
| Bank loans and overdrafts | -40.96%160.9M | -11.06%246.03M | -82.66%272.52M | -83.84%276.63M | -6.95%1.57B | 207.21%1.71B | 268.14%1.69B | -64.80%557.26M | -72.13%458.82M | 440.39%1.58B |
| Financial lease liabilities-current liabilities | -45.29%12.34M | -61.01%14.23M | -16.96%22.55M | -59.31%36.5M | -69.53%27.15M | -3.17%89.7M | 6.78%89.11M | 20.48%92.63M | 5.04%83.46M | -0.55%76.89M |
| Total current liabilities | -16.10%675.6M | -30.54%725M | -78.36%805.27M | -71.68%1.04B | 6.33%3.72B | 84.60%3.69B | 61.95%3.5B | -37.84%2B | -34.28%2.16B | 30.70%3.21B |
| Net current assets | -11.79%247.71M | 27.04%319.81M | 132.87%280.83M | 123.14%251.73M | 14.73%-854.33M | -281.25%-1.09B | -251.17%-1B | 276.52%600.15M | 242.80%662.79M | -152.91%-339.99M |
| Total assets less current liabilities | -16.99%518.63M | -19.89%636.85M | 311.65%624.81M | 477.38%794.95M | -126.84%-295.2M | -109.60%-210.65M | -105.43%-130.14M | 49.00%2.19B | 75.43%2.4B | -42.07%1.47B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 253.43%24.74M | -56.37%11.8M | --7M | --27.05M | ---- | ---- | ---- | --1.19B | --1.12B | ---- |
| Long-term accounts payable | ---- | ---- | ---- | -2.87%6.84M | ---- | -92.42%7.04M | -92.11%7.13M | -29.87%92.88M | -29.20%90.45M | --132.45M |
| Financial lease liabilities-non-current liabilities | -12.44%12.98M | -51.10%9.36M | -49.91%14.83M | -80.42%19.14M | -75.16%29.6M | -30.02%97.77M | -8.48%119.16M | 13.98%139.7M | 12.85%130.19M | 10.78%122.56M |
| Deferred tax liability | -8.57%44.07M | -27.41%46.37M | -27.73%48.2M | -21.80%63.88M | -21.93%66.69M | -56.39%81.69M | -62.41%85.43M | -25.39%187.31M | -15.19%227.25M | -15.51%251.05M |
| Special items of non-current liabilities | -37.45%29.12M | --47.39M | 570.33%46.55M | ---- | --6.94M | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -4.86%110.9M | -1.70%114.92M | 12.91%116.57M | -37.32%116.9M | -51.24%103.24M | -88.40%186.5M | -86.48%211.72M | 217.78%1.61B | 206.37%1.57B | -72.34%506.06M |
| Total liabilities | -14.68%786.5M | -27.64%839.91M | -75.90%921.84M | -70.02%1.16B | 3.05%3.82B | 7.42%3.87B | -0.41%3.71B | -3.04%3.6B | -1.91%3.73B | -13.28%3.72B |
| Total assets less total liabilities | -19.78%407.73M | -23.02%521.93M | 227.56%508.24M | 270.73%678.05M | -16.55%-398.44M | -167.80%-397.15M | -141.09%-341.86M | -39.39%585.75M | -2.77%832.03M | 35.65%966.38M |
| Total equity and non-current liabilities | -16.99%518.63M | -19.89%636.85M | 311.65%624.81M | 477.38%794.95M | -126.84%-295.2M | -109.60%-210.65M | -105.43%-130.14M | 49.00%2.19B | 75.43%2.4B | -42.07%1.47B |
| Equity | ||||||||||
| Share capital | 0.00%46.58M | 0.00%46.58M | 0.00%46.58M | 0.00%46.58M | 0.00%46.58M | 0.00%46.58M | 0.00%46.58M | -0.71%46.58M | -1.09%46.58M | -0.67%46.91M |
| Reserve | -20.12%331.52M | -26.03%423.08M | 182.33%415.02M | 212.12%571.98M | -10.68%-504.08M | -210.31%-510.14M | -164.27%-455.45M | -43.65%462.45M | -0.18%708.65M | 49.36%820.73M |
| Shareholders' Equity | -18.09%378.1M | -24.07%469.65M | 200.90%461.6M | 233.43%618.55M | -11.89%-457.5M | -191.07%-463.57M | -154.14%-408.87M | -41.21%509.03M | -0.24%755.23M | 46.41%865.79M |
| Non-controlling interest | -36.47%29.63M | -12.13%52.28M | -21.02%46.64M | -10.43%59.5M | -11.87%59.06M | -13.42%66.42M | -12.76%67.01M | -23.73%76.72M | -22.19%76.81M | -16.89%100.59M |
| Total equity | -19.78%407.73M | -23.02%521.93M | 227.56%508.24M | 270.73%678.05M | -16.55%-398.44M | -167.80%-397.15M | -141.09%-341.86M | -39.39%585.75M | -2.77%832.03M | 35.65%966.38M |
| Total equity and total liabilities | -16.49%1.19B | -25.94%1.36B | -58.26%1.43B | -47.08%1.84B | 1.68%3.43B | -17.08%3.47B | -26.09%3.37B | -10.54%4.19B | -2.07%4.56B | -6.30%4.68B |
| 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 | -- |
| 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 | -- | Ernst & Young | -- |
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.