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 | -26.33%259.56M | 519.94%274.04M | 226.16%352.34M | 366.49%44.21M | 22.55%108.03M | -79.06%9.48M | 43.87%88.15M | -54.77%45.25M | -74.74%61.27M | -62.70%100.04M |
| Accounts receivable | -2.74%591.57M | 3.72%727.07M | 12.53%608.25M | 131.70%700.98M | 53.87%540.51M | 30.08%302.53M | 64.45%351.27M | -21.99%232.58M | -63.09%213.6M | 208.04%298.14M |
| Advance deposits and other receivables | -7.90%129.16M | -23.56%132.44M | 10.59%140.24M | 47.56%173.25M | -10.06%126.8M | -58.51%117.41M | -54.96%140.99M | 50.86%282.97M | 668.87%313.04M | 1,408.64%187.57M |
| Cash and equivalents | -19.18%249.2M | -17.51%232.63M | -29.59%308.32M | -45.85%282.01M | 33.05%437.92M | 14.04%520.82M | 0.95%329.14M | 71.05%456.71M | 126.80%326.05M | 116.59%267M |
| Secured deposit | 21.46%125.18M | -85.13%22.11M | -53.16%103.06M | -38.34%148.65M | 104.01%220.03M | 106.20%241.08M | 96.04%107.85M | 563.71%116.91M | --55.02M | --17.62M |
| Total current assets | -10.42%1.35B | 2.90%1.39B | 5.51%1.51B | 13.24%1.35B | 40.88%1.43B | 5.02%1.19B | 5.00%1.02B | 30.34%1.13B | -3.65%968.98M | 73.82%870.37M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -1.87%292.13M | 2.13%294.6M | 6.67%297.7M | 6.39%288.46M | 8.13%279.08M | 24.63%271.14M | 24.17%258.11M | 16.97%217.56M | 10.42%207.87M | -3.29%185.99M |
| Investment property | -2.99%5.78M | -2.94%5.87M | -2.90%5.96M | -2.89%6.05M | -2.85%6.14M | -2.81%6.23M | -2.77%6.32M | -2.73%6.41M | -2.70%6.5M | -6.45%6.59M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | -97.11%2.92M | 36.69%231K | 3,764.12%101.01M | -78.77%169K | 287.83%2.61M |
| Intangible assets | 35.06%56.65M | 54.72%49.53M | 54.73%41.95M | 29.33%32.01M | 80.71%27.11M | 50.01%24.75M | --15M | 164,900.00%16.5M | ---- | -69.70%10K |
| Goodwill | 0.00%66.54M | 0.00%66.54M | 0.00%66.54M | 0.00%66.54M | 0.00%66.54M | 0.00%66.54M | --66.54M | --66.54M | ---- | ---- |
| Deferred tax assets | 73.33%4.2M | 5.57%5.17M | -28.83%2.42M | 39.00%4.9M | 13.40%3.4M | 21.67%3.53M | 248.95%3M | 355.66%2.9M | 33.13%860K | 287.80%636K |
| Total non-current assets | 0.83%492.27M | 4.53%491.56M | 6.74%488.22M | 4.38%470.26M | 12.40%457.4M | -3.93%450.53M | 54.26%406.93M | 91.44%468.94M | 7.09%263.79M | 22.05%244.95M |
| Total assets | -7.67%1.85B | 3.32%1.88B | 5.80%2B | 10.81%1.82B | 32.74%1.89B | 2.40%1.64B | 15.54%1.42B | 43.76%1.6B | -1.54%1.23B | 59.01%1.12B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 2.73%912.22M | 27.34%919.56M | 2.47%887.97M | 1.04%722.15M | 112.40%866.59M | 25.77%714.74M | -3.53%407.99M | 80.49%568.28M | -39.61%422.93M | 93.13%314.86M |
| Tax payable | -16.80%17.13M | -50.43%15.15M | -22.14%20.59M | 116.57%30.56M | 386.37%26.44M | 227.35%14.11M | -57.61%5.44M | -82.15%4.31M | -41.70%12.83M | 913.09%24.15M |
| Other payables and accrued expenses | -58.71%20.38M | -37.45%22.66M | -8.34%49.37M | -16.27%36.22M | -54.33%53.86M | -6.88%43.26M | 120.74%117.93M | -64.38%46.46M | -67.01%53.42M | -46.71%130.42M |
| Bank loans and overdrafts | -47.28%179.72M | -32.20%221.62M | 41.52%340.86M | 62.73%326.86M | 33.21%240.86M | 0.01%200.86M | -13.21%180.81M | 0.91%200.84M | 167.12%208.32M | 111.76%199.02M |
| Financial lease liabilities-current liabilities | -37.95%3.19M | 39.27%4.6M | 34.07%5.14M | 9.95%3.3M | 27.85%3.83M | 84.07%3M | 680.73%3M | 220.00%1.63M | -47.83%384K | -5.03%510K |
| Total current liabilities | -13.53%1.15B | 4.25%1.19B | 8.09%1.33B | 13.70%1.14B | 55.84%1.23B | 18.76%1.01B | 8.95%790.59M | 20.45%847.72M | -26.76%725.64M | 22.03%703.79M |
| Net current assets | 12.54%203.18M | -4.65%194.84M | -10.29%180.55M | 10.73%204.35M | -11.28%201.25M | -35.63%184.54M | -6.79%226.82M | 72.11%286.69M | 1,529.44%243.34M | 319.23%166.58M |
| Total assets less current liabilities | 3.99%695.45M | 1.75%686.4M | 1.54%668.77M | 6.23%674.61M | 3.93%658.64M | -15.95%635.08M | 24.97%633.75M | 83.62%755.63M | 94.11%507.13M | 229.96%411.53M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | -94.36%50K | -64.78%472K | -3.90%886K | -98.98%1.34M | -99.30%922K | -0.51%131.97M | 4,247.27%132.24M | --132.65M |
| Financial lease liabilities-non-current liabilities | -89.20%485K | -58.05%1.68M | -22.90%4.49M | -33.29%4M | -24.21%5.83M | -24.85%6M | --7.69M | 6,334.68%7.98M | ---- | -46.09%124K |
| Deferred tax liability | -33.31%901K | -28.55%1.13M | -24.94%1.35M | -22.17%1.58M | -20.00%1.8M | -18.18%2.03M | --2.25M | --2.48M | ---- | ---- |
| Special items of non-current liabilities | ---- | ---- | ---- | 16.84%23.86M | 15.72%22.08M | 20.56%20.42M | --19.08M | -56.62%16.94M | ---- | -14.64%39.05M |
| Total non-current liabilities | -76.48%1.39M | -90.62%2.8M | -80.74%5.89M | 0.42%29.91M | 2.18%30.59M | -81.31%29.78M | -77.36%29.94M | -7.25%159.36M | 36.57%132.24M | 273.72%171.82M |
| Total liabilities | -13.81%1.15B | 1.84%1.2B | 5.93%1.34B | 13.32%1.17B | 53.88%1.26B | 2.93%1.04B | -4.35%820.52M | 15.01%1.01B | -21.12%857.88M | 40.62%875.61M |
| Total assets less total liabilities | 4.70%694.06M | 6.03%683.6M | 5.55%662.88M | 6.51%644.7M | 4.01%628.05M | 1.51%605.3M | 61.07%603.81M | 148.75%596.27M | 127.99%374.89M | 204.42%239.71M |
| Total equity and non-current liabilities | 3.99%695.45M | 1.75%686.4M | 1.54%668.77M | 6.23%674.61M | 3.93%658.64M | -15.95%635.08M | 24.97%633.75M | 83.62%755.63M | 94.11%507.13M | 229.96%411.53M |
| Equity | ||||||||||
| Share capital | 0.00%164K | 0.00%164K | 0.00%164K | 0.00%164K | 0.00%164K | 0.00%164K | 8.61%164K | 20.59%164K | 11.03%151K | 0.00%136K |
| Reserve | 4.71%693.9M | 6.03%683.43M | 5.55%662.72M | 6.51%644.54M | 4.02%627.89M | 1.51%605.13M | 61.09%603.65M | 148.82%596.11M | 126.84%374.74M | 201.29%239.57M |
| Shareholders' Equity | 4.70%694.06M | 6.03%683.6M | 5.55%662.88M | 6.51%644.7M | 4.01%628.05M | 1.51%605.3M | 61.07%603.81M | 148.75%596.27M | 126.74%374.89M | 200.95%239.71M |
| Total equity | 4.70%694.06M | 6.03%683.6M | 5.55%662.88M | 6.51%644.7M | 4.01%628.05M | 1.51%605.3M | 61.07%603.81M | 148.75%596.27M | 127.99%374.89M | 204.42%239.71M |
| Total equity and total liabilities | -7.67%1.85B | 3.32%1.88B | 5.80%2B | 10.81%1.82B | 32.74%1.89B | 2.40%1.64B | 15.54%1.42B | 43.76%1.6B | -1.54%1.23B | 59.01%1.12B |
| 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 | -- | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | Rongcheng (Hong Kong) 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.