Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets | ||||||||
| Inventory | 8.26%1.1M | 19.07%974K | --1.02M | -7.15%818K | --776K | --1.34M | -24.89%881K | --1.17M |
| Related party payments receivable | ---- | ---- | ---- | ---- | ---- | --313K | 9.31%317K | --290K |
| Advance deposits and other receivables | 70.73%31.85M | 49.06%24.23M | --18.66M | 39.98%16.26M | --17.25M | --11.72M | 25.26%11.61M | --9.27M |
| Cash and equivalents | -65.34%171.17M | -36.84%78.99M | --493.88M | 6,768.42%125.07M | --220.19M | --175K | -82.93%1.82M | --10.67M |
| Fixed time deposit-current assets | --238.38M | 519.72%219.47M | ---- | --35.41M | --35.9M | ---- | ---- | ---- |
| Secured deposit | --45.56M | --10.51M | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-current assets | ---- | --158.83M | --910K | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -5.13%488.07M | 117.04%493M | --514.47M | 1,452.36%227.14M | --274.11M | --13.54M | -31.62%14.63M | --21.4M |
| Non-current assets | ||||||||
| Property, plant and equipment | -14.22%31.97M | -15.34%34.81M | --37.27M | -9.63%41.12M | --41.04M | --43.96M | -8.67%45.5M | --49.82M |
| Advance payment | 47.21%11.18M | 92.97%5.02M | --7.59M | 1,362.36%2.6M | --2.92M | --180K | -81.87%178K | --982K |
| Intangible assets | 0.00%10M | 0.00%10M | --10M | 0.00%10M | --10M | --10M | 0.00%10M | --10M |
| Total non-current assets | -4.26%69.82M | 6.99%67.74M | --72.92M | 12.59%63.31M | --64.05M | --65.35M | -11.53%56.23M | --63.56M |
| Total assets | -5.02%557.88M | 93.06%560.74M | --587.39M | 309.89%290.45M | --338.16M | --78.9M | -16.59%70.86M | --84.96M |
| Liabilities | ||||||||
| Current liabilities | ||||||||
| Accounts payable | -12.50%8.37M | -89.72%7.6M | --9.57M | 742.46%73.96M | --105.9M | --10.29M | -13.80%8.78M | --10.18M |
| Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | ---- | --63.78M | 26.20%57.38M | --45.46M |
| Bank loans and overdrafts | 166.75%61.3M | --34.3M | --22.98M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | 99.14%4.4M | 3.08%2.25M | --2.21M | --2.18M | --2.14M | --2.38M | ---- | --2.45M |
| Total current liabilities | 113.11%74.08M | -88.61%44.15M | --34.76M | 486.00%387.66M | --378.22M | --76.45M | 13.87%66.15M | --58.1M |
| Net current assets | -13.70%413.99M | 379.62%448.85M | --479.71M | -211.56%-160.52M | ---104.11M | ---62.91M | -40.40%-51.52M | ---36.7M |
| Total assets less current liabilities | -12.45%483.81M | 631.40%516.59M | --552.63M | -2,165.29%-97.21M | ---40.07M | --2.45M | -82.48%4.71M | --26.86M |
| Non-current liabilities | ||||||||
| Payments payable to related parties-non-current liabilities | ---- | ---- | ---- | ---- | ---- | --10.2M | -96.08%6.21M | --158.41M |
| Financial lease liabilities-non-current liabilities | -44.81%2.54M | -32.56%4.65M | --4.6M | --6.9M | --6.82M | --8.83M | ---- | ---- |
| Total non-current liabilities | -44.81%2.54M | -32.56%4.65M | --4.6M | 11.12%6.9M | --6.82M | --19.03M | -96.08%6.21M | --158.41M |
| Total liabilities | 94.64%76.62M | -87.63%48.8M | --39.36M | 445.27%394.56M | --385.05M | --95.48M | -66.58%72.36M | --216.51M |
| Total assets less total liabilities | -12.18%481.27M | 591.73%511.94M | --548.02M | -6,845.23%-104.11M | ---46.89M | ---16.58M | 98.86%-1.5M | ---131.55M |
| Total equity and non-current liabilities | -12.45%483.81M | 631.40%516.59M | --552.63M | -2,165.29%-97.21M | ---40.07M | --2.45M | -82.48%4.71M | --26.86M |
| Equity | ||||||||
| Share capital | 0.00%524K | 62.73%524K | --524K | 0.00%322K | --322K | --322K | 0.00%322K | --322K |
| Reserve | -12.19%480.76M | 589.82%511.43M | --547.52M | -5,726.56%-104.41M | ---47.19M | ---16.88M | 98.64%-1.79M | ---131.84M |
| Shareholders' Equity | -12.18%481.27M | 591.73%511.94M | --548.02M | -6,845.23%-104.11M | ---46.89M | ---16.58M | 98.86%-1.5M | ---131.55M |
| Total equity | -12.18%481.27M | 591.73%511.94M | --548.02M | -6,845.23%-104.11M | ---46.89M | ---16.58M | 98.86%-1.5M | ---131.55M |
| Total equity and total liabilities | -5.02%557.88M | 93.06%560.74M | --587.39M | 309.89%290.45M | --338.16M | --78.9M | -16.59%70.86M | --84.96M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | -- | 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 |
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.