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 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current assets | |||||||
| Inventory | 28.81%845.15M | 12.98%721.24M | 3.72%656.14M | --638.35M | 23.30%632.61M | 6.73%513.08M | --480.74M |
| Accounts receivable | 34.55%87.76M | 23.11%53.38M | 53.07%65.23M | --43.36M | -27.77%42.61M | 112.56%58.99M | --27.75M |
| Related party payments receivable | ---- | --7K | 0.00%7K | ---- | -90.00%7K | 150.00%70K | --28K |
| Advance deposits and other receivables | -10.36%6.61M | 98.16%18.59M | 15.10%7.37M | --9.38M | 69.47%6.41M | 67.63%3.78M | --2.26M |
| Cash and equivalents | 1,354.09%203.33M | -2.01%36.87M | -35.64%13.98M | --37.63M | -31.73%21.73M | 54.62%31.82M | --20.58M |
| Fixed time deposit-current assets | ---- | ---- | --10M | --10M | ---- | ---- | ---- |
| Secured deposit | ---- | 70.67%1.28M | 534.52%5.33M | --750K | --840K | ---- | ---- |
| Financial assets at fair value-current assets | --1M | ---- | ---- | ---- | ---- | ---- | --5M |
| Total current assets | 50.89%1.14B | 12.43%831.37M | 7.65%758.06M | --739.48M | 15.87%704.21M | 13.31%607.75M | --536.35M |
| Non-current assets | |||||||
| Property, plant and equipment | 31.63%102.67M | 35.37%91.39M | 69.29%78M | --67.52M | 198.85%46.08M | -10.46%15.42M | --17.22M |
| Advance payment | 150.42%16.59M | -28.84%597K | 112.54%6.63M | --839K | 260.76%3.12M | -38.20%864K | --1.4M |
| Fixed time deposit-non-current assets | ---- | ---- | ---- | ---- | --10M | ---- | ---- |
| Secured deposits-non-current assets | ---- | 0.00%10K | 0.00%10K | --10K | 0.00%10K | 0.00%10K | --10K |
| Financial assets at fair value-non-current assets | ---- | 0.00%2.1M | 0.00%2.1M | --2.1M | -53.40%2.1M | 0.00%4.5M | --4.5M |
| Intangible assets | 400.24%4.11M | 329.09%2.02M | 88.10%822K | --471K | 4.55%437K | -18.52%418K | --513K |
| Deferred tax assets | 3.04%4.57M | 12.00%3.82M | 62.86%4.44M | --3.41M | 26.39%2.73M | 37.32%2.16M | --1.57M |
| Total non-current assets | 34.41%134.23M | 35.55%107.94M | 39.38%99.87M | --79.64M | 120.39%71.65M | -15.14%32.51M | --38.31M |
| Total assets | 48.97%1.28B | 14.68%939.32M | 10.58%857.93M | --819.11M | 21.18%775.86M | 11.41%640.26M | --574.67M |
| Liabilities | |||||||
| Current liabilities | |||||||
| Accounts payable | 5.56%49.87M | -25.33%52.02M | 43.71%47.25M | --69.67M | -44.52%32.88M | 123.35%59.25M | --26.53M |
| Tax payable | 197.83%15.67M | 169.16%10.63M | 183.46%5.26M | --3.95M | -23.75%1.86M | 21.70%2.43M | --2M |
| Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --65K |
| Bank loans and overdrafts | 73.91%107.14M | 5.36%62.25M | -8.17%61.6M | --59.09M | 10.20%67.08M | 12.90%60.87M | --53.92M |
| Financial lease liabilities-current liabilities | -10.54%2.48M | 348.04%3.43M | 20.90%2.77M | --766K | -27.28%2.29M | -10.63%3.15M | --3.53M |
| Special items of current liabilities | -28.27%37.05M | 25.78%58.1M | 32.94%51.64M | --46.19M | 37.15%38.85M | --28.32M | ---- |
| Total current liabilities | 26.12%213.12M | 3.95%187.46M | 17.75%168.98M | --180.33M | -7.77%143.5M | 80.22%155.6M | --86.34M |
| Net current assets | 57.99%930.72M | 15.16%643.92M | 5.06%589.08M | --559.14M | 24.01%560.7M | 0.47%452.14M | --450.02M |
| Total assets less current liabilities | 54.58%1.06B | 17.70%751.86M | 8.95%688.95M | --638.78M | 30.47%632.35M | -0.75%484.66M | --488.33M |
| Non-current liabilities | |||||||
| Long-term bank loan | 19.53%32.5M | --33.75M | --27.19M | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -52.41%1.12M | 14.09%1.86M | 15.75%2.35M | --1.63M | -38.27%2.03M | -52.76%3.28M | --6.95M |
| Deferred income-non-current liabilities | --326K | --308K | ---- | ---- | ---- | -51.96%184K | --383K |
| Total non-current liabilities | 14.92%33.94M | 2,100.98%35.92M | 1,357.80%29.54M | --1.63M | -41.55%2.03M | -52.71%3.47M | --7.33M |
| Total liabilities | 24.46%247.07M | 22.76%223.38M | 36.41%198.51M | --181.97M | -8.51%145.53M | 69.82%159.07M | --93.67M |
| Total assets less total liabilities | 56.35%1.03B | 12.37%715.94M | 4.62%659.42M | --637.15M | 30.99%630.33M | 0.04%481.19M | --481M |
| Total equity and non-current liabilities | 54.58%1.06B | 17.70%751.86M | 8.95%688.95M | --638.78M | 30.47%632.35M | -0.75%484.66M | --488.33M |
| Equity | |||||||
| Share capital | 21.98%58.83M | 0.00%48.23M | 0.00%48.23M | --48.23M | 18.84%48.23M | 0.00%40.58M | --40.58M |
| Reserve | 58.97%971.59M | 13.38%667.71M | 5.00%611.19M | --588.92M | 32.11%582.1M | 0.04%440.61M | --440.42M |
| Shareholders' Equity | 56.26%1.03B | 12.37%715.94M | 4.62%659.42M | --637.15M | 30.99%630.33M | 0.04%481.19M | --481M |
| Non-controlling interest | --598K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total equity | 56.35%1.03B | 12.37%715.94M | 4.62%659.42M | --637.15M | 30.99%630.33M | 0.04%481.19M | --481M |
| Total equity and total liabilities | 48.97%1.28B | 14.68%939.32M | 10.58%857.93M | --819.11M | 21.18%775.86M | 11.41%640.26M | --574.67M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
| Auditor | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | Deloitte Touche Tohmatsu会计师事务所 | Deloitte Touche Tohmatsu会计师事务所 |
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.