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 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 91.42%328.51M | 78.29%380.38M | -41.88%171.62M | -58.89%213.36M | -15.61%295.26M | 120.87%518.98M | --408.36M | 89.63%349.87M | 58.94%234.97M | 554.58%184.5M |
| Accounts receivable | -24.14%2.34B | 11.09%1.97B | 67.37%3.09B | 23.27%1.77B | 23.46%1.84B | 78.78%1.44B | --1.49B | 91.85%1.49B | 9.70%803.32M | 196.28%778.32M |
| Advance deposits and other receivables | 103.51%1.09B | 66.32%811.2M | 39.43%535.97M | -19.18%487.74M | 1.14%384.39M | 109.50%603.47M | --388.75M | 39.73%380.06M | -51.44%288.05M | 60.02%272M |
| Cash and equivalents | 132.58%2B | 71.32%2.02B | -56.59%858.62M | -24.39%1.18B | 49.07%1.98B | 9.99%1.56B | --1.43B | 2.64%1.33B | 44.74%1.42B | 22.87%1.29B |
| Short-term deposit | ---- | ---- | ---- | ---- | ---- | 3,854.50%790.9M | ---- | ---- | -96.00%20M | -79.08%20M |
| Fixed time deposit-current assets | -32.54%377.56M | -78.90%141.5M | 13.53%559.65M | --670.45M | --492.95M | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | -81.48%465K | -80.39%476K | -95.67%2.51M | -86.55%2.43M | 738.49%57.99M | 150.16%18.04M | --5.29M | -13.66%6.92M | -14.92%7.21M | -55.99%8.01M |
| Financial assets at fair value-current assets | 75.15%832.35M | 8.43%566.38M | -15.49%475.23M | 175.32%522.36M | -57.72%562.34M | -89.75%189.73M | --769.72M | -47.54%1.33B | -30.25%1.85B | 1,353.93%2.54B |
| Total current assets | 22.47%6.97B | 21.16%5.89B | 0.60%5.69B | -5.70%4.86B | 15.01%5.66B | 11.01%5.16B | --4.53B | -3.48%4.92B | -17.37%4.65B | 182.73%5.1B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 739.09%291.04M | -4.12%42.92M | -26.28%34.69M | -6.05%44.76M | -2.84%47.05M | 0.07%47.65M | --45.53M | -2.78%48.42M | -7.53%47.62M | 4.51%49.81M |
| Advance payment | -90.21%22.3M | ---- | --227.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed time deposit-non-current assets | 39.86%566.46M | 32.62%531.91M | 98.38%405.01M | --401.06M | -70.20%204.16M | ---- | --789.97M | 34.27%685.04M | --620.45M | --510.2M |
| Financial assets at fair value-non-current assets | 54.60%711.13M | -23.50%382.98M | 0.69%459.97M | 54.62%500.64M | -4.41%456.82M | 27.46%323.78M | --322.26M | 94.16%477.89M | 931.58%254.03M | 1,075.62%246.13M |
| Other investments | 29.50%718.07M | 229.18%711M | 937.71%554.51M | 513.23%215.99M | 16.51%53.44M | -69.92%35.22M | --45.19M | -60.18%45.87M | 10.22%117.1M | 32.94%115.17M |
| Intangible assets | -99.75%476K | -99.83%486K | -55.42%189.75M | -35.48%283.97M | -6.92%425.68M | -7.45%440.13M | --448.12M | 15.66%457.31M | 16.84%475.57M | 1,885.28%395.39M |
| Other illiquid assets | ---- | -33.97%177.59M | ---- | 126.39%268.96M | --237.97M | --118.8M | ---- | ---- | ---- | --1M |
| Special items of non-current assets | ---- | -95.51%219K | -94.19%1.24M | -67.82%4.87M | 30.55%21.27M | 14.90%15.14M | --11.82M | 1,263.60%16.3M | 837.94%13.18M | 69.50%1.2M |
| Total non-current assets | 22.49%2.32B | 6.27%1.87B | 27.28%1.9B | 68.99%1.76B | -17.22%1.49B | -32.92%1.04B | --1.73B | 33.10%1.8B | 145.19%1.55B | 533.21%1.35B |
| Total assets | 22.47%9.29B | 17.21%7.76B | 6.16%7.59B | 6.82%6.62B | 6.37%7.15B | 0.02%6.2B | --6.26B | 4.19%6.72B | -0.95%6.2B | 219.87%6.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -46.31%1.17B | 21.42%1.24B | 109.29%2.18B | 46.73%1.02B | 20.85%1.04B | 139.35%698.27M | --619.52M | 168.62%863.23M | -18.09%291.74M | 278.21%321.36M |
| Tax payable | ---- | ---- | -66.91%1.34M | 417.07%6.91M | 118.93%4.04M | -42.69%1.34M | --402K | -62.57%1.84M | --2.33M | --4.93M |
| Other payables and accrued expenses | -51.59%45.88M | -62.50%39.43M | -64.97%94.79M | -44.75%105.13M | 19.65%270.6M | 16.28%190.26M | --169.13M | 23.01%226.16M | 78.14%163.62M | 150.61%183.86M |
| Bank loans and overdrafts | 297.47%23.38M | -94.79%1.88M | -93.89%5.88M | -37.69%36.12M | 98.23%96.25M | 53.22%57.97M | --61.1M | 1,194.08%48.55M | 111.16%37.83M | --3.75M |
| Financial lease liabilities-current liabilities | -4.33%10.53M | -61.68%9.57M | -57.16%11.01M | -10.22%24.97M | -9.23%25.7M | 73.99%27.82M | --27.91M | 16.20%28.31M | -46.71%15.99M | 15.01%24.36M |
| Other current liabilities | ---- | ---- | ---- | -37.90%43.95M | -0.13%57.2M | 36.55%70.77M | --54.72M | 27.87%57.27M | 27.09%51.83M | 850.35%44.79M |
| Special items of current liabilities | 1.00%28.45M | --62.52M | --28.17M | ---- | ---- | --3.74B | --6.68B | ---- | ---- | ---- |
| Total current liabilities | -36.52%1.59B | 5.65%1.48B | 51.99%2.5B | -72.63%1.4B | 5.93%1.64B | 561.59%5.13B | --7.96B | 104.92%1.55B | 29.60%774.99M | 189.65%756.93M |
| Net current assets | 68.61%5.38B | 27.45%4.41B | -20.45%3.19B | 11,236.09%3.46B | 19.20%4.01B | -99.21%30.52M | ---3.43B | -22.40%3.37B | -22.96%3.87B | 181.55%4.34B |
| Total assets less current liabilities | 51.42%7.71B | 20.32%6.28B | -7.52%5.09B | 387.61%5.22B | 6.51%5.5B | -80.26%1.07B | ---1.7B | -9.20%5.17B | -4.18%5.42B | 224.38%5.69B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | --178.5M | ---- | ---- | ---- | -47.92%12.5M | 56.67%23.5M | --23.5M | 60.00%24M | -34.78%15M | --15M |
| Financial lease liabilities-non-current liabilities | -91.08%1.02M | -41.41%7.11M | -43.19%11.47M | -62.01%12.13M | -53.82%20.19M | 304.92%31.94M | --38.43M | 297.46%43.72M | -29.99%7.89M | -37.46%11M |
| Deferred tax liability | -18.57%6.34M | 713.37%6.87M | 425.10%7.78M | -92.06%845K | -89.65%1.48M | -51.72%10.65M | --10.52M | -42.77%14.32M | -7.20%22.05M | 2,415.28%25.03M |
| Other non-current liabilities | --17.74M | ---- | ---- | ---- | -67.51%17.44M | -67.68%16.56M | --54.92M | -19.32%53.68M | -19.02%51.24M | -91.38%66.54M |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | -51.29%2.99B | ---- | 11.52%6.49B | 18.29%6.15B | 171.17%5.82B |
| Total non-current liabilities | 957.57%203.6M | 7.73%13.98M | -62.70%19.25M | -99.58%12.98M | -99.22%51.61M | -50.71%3.08B | --127.37M | 11.60%6.63B | 17.40%6.24B | 102.19%5.94B |
| Total liabilities | -28.91%1.79B | 5.67%1.5B | 48.50%2.52B | -82.74%1.42B | -79.28%1.69B | 16.91%8.2B | --8.09B | 22.15%8.18B | 18.63%7.02B | 109.34%6.7B |
| Total assets less total liabilities | 47.98%7.5B | 20.35%6.26B | -7.00%5.07B | 359.33%5.2B | 473.20%5.45B | -144.35%-2.01B | ---1.83B | -489.09%-1.46B | -341.50%-821.21M | 79.04%-248.01M |
| Total equity and non-current liabilities | 51.42%7.71B | 20.32%6.28B | -7.52%5.09B | 387.61%5.22B | 6.51%5.5B | -80.26%1.07B | ---1.7B | -9.20%5.17B | -4.18%5.42B | 224.38%5.69B |
| Equity | ||||||||||
| Share capital | 11.55%519.68M | 5.99%493.78M | 0.00%465.86M | 4.53%465.86M | 6.43%465.86M | 1.82%445.67M | --445.67M | 0.00%437.71M | 1,619.06%437.71M | 4,845.27%437.71M |
| Reserve | 24.54%12.42B | 12.78%11.24B | -0.00%9.97B | 42.64%9.96B | 41.15%9.97B | 5.14%6.99B | --6.99B | 6.31%7.06B | -12.36%6.64B | 152.79%6.64B |
| Retained profit | -0.49%-5.38B | -3.52%-5.42B | -5.28%-5.36B | -13.04%-5.24B | -21.75%-5.09B | -49.42%-4.63B | ---4.47B | -64.83%-4.18B | 4.69%-3.1B | -22.50%-2.53B |
| Special items of shareholders' rights and interests | ---255K | ---678K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders' Equity | 48.66%7.53B | 21.23%6.28B | -5.37%5.06B | 346.64%5.18B | 439.69%5.35B | -128.96%-2.1B | ---1.93B | -348.61%-1.57B | -476.27%-917.28M | 70.20%-351.02M |
| Non-controlling interest | -349.22%-21.85M | -173.22%-17.26M | -91.52%8.77M | -74.82%23.57M | -9.07%103.39M | -2.53%93.63M | --102.75M | 10.38%113.7M | -0.21%96.07M | 2,170.10%103.01M |
| Total equity | 47.98%7.5B | 20.35%6.26B | -7.00%5.07B | 359.33%5.2B | 473.20%5.45B | -144.35%-2.01B | ---1.83B | -489.09%-1.46B | -341.50%-821.21M | 79.04%-248.01M |
| Total equity and total liabilities | 22.47%9.29B | 17.21%7.76B | 6.16%7.59B | 6.82%6.62B | 6.37%7.15B | 0.02%6.2B | --6.26B | 4.19%6.72B | -0.95%6.2B | 219.87%6.45B |
| 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 | -- | -- | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | PwC | -- | PwC | -- | -- | PwC | -- | PwC |
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.