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 | -12.99%1B | -9.16%803.19M | -12.20%1.15B | 5.69%884.22M | 0.58%1.31B | 666.08%836.63M | 711.72%1.3B | --109.21M | 56.80%160.67M | 16.64%102.46M |
| Accounts receivable | -10.81%264.63M | -11.56%269.25M | -19.17%296.7M | -1.16%304.44M | 4.58%367.05M | 646.26%308.01M | 653.14%350.96M | --41.27M | 29.11%46.6M | -30.66%36.09M |
| Advance deposits and other receivables | -26.65%175.77M | -13.82%197.24M | -13.62%239.64M | -3.54%228.87M | 77.96%277.44M | 816.12%237.27M | 732.49%155.9M | --25.9M | 124.17%18.73M | -21.88%8.35M |
| Cash and equivalents | 21.20%341.68M | 158.30%270.86M | 2.89%281.92M | -66.40%104.86M | -31.15%274M | 561.79%312.07M | 1,697.00%397.95M | --47.16M | -48.88%22.15M | -15.40%43.32M |
| Secured deposit | 55.70%1.31M | --227K | 302.87%842K | ---- | -96.51%209K | 573.45%5.96M | 442.70%5.99M | --885K | -32.00%1.1M | -52.78%1.62M |
| Special items of current assets | -12.06%368.58M | -23.74%407.8M | -18.20%419.14M | -2.34%534.72M | 34.75%512.4M | 771.00%547.56M | 672.63%380.27M | --62.87M | 46.81%49.22M | 38.65%33.52M |
| Total current assets | -9.87%2.15B | -5.28%1.95B | -12.87%2.39B | -8.47%2.06B | 5.69%2.74B | 682.32%2.25B | 769.54%2.6B | --287.29M | 32.43%298.46M | -1.76%225.38M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -6.40%2.96B | -6.39%3.05B | -5.98%3.16B | -1.92%3.26B | 5.85%3.36B | 712.92%3.32B | 662.61%3.18B | --408.66M | 41.02%416.36M | -4.30%295.25M |
| Long-term receivables | -15.90%3.85M | -19.25%4.04M | --4.58M | -94.40%5.01M | ---- | 643.50%89.43M | 616.93%84.99M | --12.03M | -27.74%11.86M | 24.76%16.41M |
| Intangible assets | -38.25%2.17M | -34.93%2.79M | -31.30%3.51M | -28.94%4.29M | 54.59%5.1M | 857.69%6.04M | 323.21%3.3M | --631K | -3.58%780K | -63.31%809K |
| Other illiquid assets | -7.08%7.85M | 9.93%12.55M | -3.79%8.45M | -82.18%11.42M | -86.81%8.78M | 827.86%64.07M | 724.88%66.58M | --6.91M | 187.74%8.07M | 78.10%2.81M |
| Special items of non-current assets | -19.07%2.35B | -20.42%2.64B | -17.96%2.91B | -2.74%3.32B | 2.63%3.54B | 586.50%3.42B | 622.28%3.45B | --497.63M | 23.66%477.7M | 6.76%386.3M |
| Total non-current assets | -10.71%6.68B | -12.22%7.07B | -11.29%7.48B | -4.92%8.05B | 3.55%8.43B | 670.93%8.47B | 656.44%8.15B | --1.1B | 43.56%1.08B | 1.20%750.06M |
| Total assets | -10.50%8.84B | -10.81%9.02B | -11.68%9.87B | -5.67%10.11B | 4.07%11.18B | 673.29%10.72B | 680.99%10.74B | --1.39B | 40.99%1.38B | 0.50%975.44M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 4.52%723.57M | -33.87%467.6M | -11.84%692.3M | -10.78%707.11M | -25.79%785.31M | 951.89%792.55M | 1,228.84%1.06B | --75.35M | 44.95%79.64M | -36.10%54.94M |
| Tax payable | 46.69%10.07M | -29.47%2.2M | -11.85%6.86M | -45.96%3.12M | 91.70%7.79M | 1,117.30%5.77M | 277.16%4.06M | --474K | 56.54%1.08M | -24.56%688K |
| Other payables and accrued expenses | -3.92%375.68M | -10.40%336.12M | 5.96%390.99M | -3.98%375.12M | -22.71%369M | 808.18%390.68M | 1,142.89%477.39M | --43.02M | -0.27%38.41M | 4.86%38.52M |
| Bank loans and overdrafts | -23.86%1.88B | 15.89%2.13B | 22.12%2.46B | 68.09%1.84B | 132.28%2.02B | 894.16%1.09B | 1,224.20%868.09M | --109.98M | -7.39%65.56M | -19.90%70.79M |
| Other loans-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.3M | 186.36%6.3M | -45.00%2.2M |
| Derivative financial instrument-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 296.29%3.95M |
| Financial lease liabilities-current liabilities | -17.53%69.72M | -6.60%142.86M | 19.89%84.54M | 7.81%152.95M | -6.86%70.51M | 931.83%141.87M | 1,288.86%75.71M | --13.75M | 40.89%5.45M | 38.62%3.87M |
| Deferred income-current liabilities | -0.25%4.86M | 57.57%13.61M | 34.26%4.87M | 13.15%8.64M | -24.42%3.63M | 789.98%7.64M | 200.75%4.8M | --858K | 8.20%1.6M | 283.12%1.48M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --771K | 250.96%4.59M | --1.31M |
| Total current liabilities | -16.01%3.06B | 0.24%3.09B | 11.97%3.64B | 26.85%3.08B | 30.72%3.25B | 870.83%2.43B | 1,128.10%2.49B | --250.5M | 14.00%202.62M | -19.28%177.73M |
| Net current assets | 27.74%-904.86M | -11.29%-1.14B | -145.58%-1.25B | -457.28%-1.03B | -577.12%-509.87M | -601.24%-184.41M | 11.50%106.86M | --36.79M | 101.15%95.84M | 416.03%47.65M |
| Total assets less current liabilities | -7.28%5.78B | -15.66%5.93B | -21.38%6.23B | -15.21%7.03B | -3.97%7.92B | 629.71%8.29B | 603.73%8.25B | --1.14B | 47.00%1.17B | 6.31%797.71M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 1.37%1.05B | -1.16%1.2B | -25.15%1.04B | -23.22%1.21B | 6.10%1.38B | 846.39%1.58B | 544.37%1.3B | --166.43M | 181.71%202.42M | -42.11%71.85M |
| Other loans-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.24M | -17.57%19.24M | 469.27%23.34M |
| Long-term accounts payable | ---- | ---- | ---- | ---- | ---- | ---- | 536.28%95.67M | --14.27M | --15.04M | ---- |
| Financial lease liabilities-non-current liabilities | 0.29%1.36B | -5.24%1.27B | -5.45%1.36B | -5.12%1.34B | 14.34%1.43B | 828.25%1.41B | 761.20%1.25B | --152.4M | 213.57%145.71M | 2.98%46.47M |
| Deferred tax liability | 0.00%4.34M | 0.00%4.34M | 0.00%4.34M | 0.00%4.34M | 3.73%4.34M | 622.50%4.34M | 596.50%4.18M | --600K | --600K | ---- |
| Deferred income-non-current liabilities | 0.90%26M | -12.98%24.44M | -1.23%25.77M | 4.38%28.08M | 35.67%26.09M | 775.21%26.9M | 461.82%19.23M | --3.07M | 57.45%3.42M | -5.35%2.17M |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.21M |
| Total non-current liabilities | 0.76%2.44B | -3.40%2.5B | -14.97%2.42B | -14.46%2.58B | 6.38%2.85B | 748.55%3.02B | 593.08%2.68B | --356.01M | 164.60%386.43M | -20.99%146.04M |
| Total liabilities | -9.31%5.5B | -1.42%5.59B | -0.61%6.06B | 3.96%5.67B | 18.10%6.1B | 799.06%5.45B | 777.12%5.17B | --606.51M | 81.93%589.04M | -20.06%323.77M |
| Total assets less total liabilities | -12.40%3.34B | -22.79%3.43B | -24.98%3.81B | -15.63%4.44B | -8.94%5.08B | 575.43%5.27B | 608.96%5.57B | --779.51M | 20.64%786.19M | 15.23%651.67M |
| Total equity and non-current liabilities | -7.28%5.78B | -15.66%5.93B | -21.38%6.23B | -15.21%7.03B | -3.97%7.92B | 629.71%8.29B | 603.73%8.25B | --1.14B | 47.00%1.17B | 6.31%797.71M |
| Equity | ||||||||||
| Share capital | 11.43%2.71B | 0.00%2.44B | 0.00%2.44B | 0.00%2.44B | 0.14%2.44B | 689.53%2.44B | 688.44%2.43B | --308.5M | 0.00%308.5M | -30.48%308.5M |
| Reserve | -54.72%621.18M | -50.50%994.02M | -48.07%1.37B | -29.11%2.01B | -15.91%2.64B | 501.37%2.83B | 557.64%3.14B | --471.01M | 39.20%477.69M | 181.79%343.17M |
| Shareholders' Equity | -12.40%3.34B | -22.79%3.43B | -24.98%3.81B | -15.63%4.44B | -8.94%5.08B | 575.43%5.27B | 608.96%5.57B | --779.51M | 20.64%786.19M | 15.23%651.67M |
| Total equity | -12.40%3.34B | -22.79%3.43B | -24.98%3.81B | -15.63%4.44B | -8.94%5.08B | 575.43%5.27B | 608.96%5.57B | --779.51M | 20.64%786.19M | 15.23%651.67M |
| Total equity and total liabilities | -10.50%8.84B | -10.81%9.02B | -11.68%9.87B | -5.67%10.11B | 4.07%11.18B | 673.29%10.72B | 680.99%10.74B | --1.39B | 40.99%1.38B | 0.50%975.44M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | 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 |
| Auditor | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | 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.