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 | -0.54%31.41M | 15.59%34.15M | 11.65%31.58M | 19.45%29.55M | 2.50%28.29M | -25.00%24.74M | -32.29%27.6M | -45.75%32.98M | -8.24%40.76M | 53.69%60.79M |
| Accounts receivable | -2.21%221.92M | 32.25%266.21M | 19.15%226.93M | 25.78%201.29M | 24.98%190.46M | 34.07%160.04M | 26.53%152.39M | -5.41%119.37M | 10.38%120.44M | 40.41%126.19M |
| Cash and equivalents | 160.87%145.11M | -20.78%54.28M | -28.09%55.62M | 143.50%68.52M | 652.34%77.35M | 105.75%28.14M | -21.41%10.28M | 46.72%13.68M | -11.85%13.08M | -62.13%9.32M |
| Secured deposit | ---- | ---- | 45.07%10.3M | ---- | --7.1M | ---- | ---- | -72.97%10M | 2.48%31.51M | 28.70%37M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.01M | ---- |
| Total current assets | 22.81%398.43M | 18.47%354.65M | 7.01%324.44M | 40.60%299.36M | 59.35%303.19M | 20.95%212.91M | -12.63%190.27M | -24.55%176.03M | 9.38%217.78M | 27.64%233.31M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 39.92%639.09M | 56.22%519.48M | 34.88%456.75M | 1.67%332.54M | 5.15%338.63M | 6.13%327.06M | 5.90%322.04M | 24.65%308.17M | 28.42%304.1M | 17.64%247.23M |
| Land use right | 13.54%92.36M | 5.24%79.86M | 120.43%81.34M | 102.68%75.88M | -2.82%36.9M | -2.78%37.44M | -2.74%37.97M | -2.70%38.51M | -2.67%39.04M | -2.71%39.57M |
| Advance payment | 119.67%10.76M | 0.00%4.9M | -22.74%4.9M | 0.00%4.9M | -68.84%6.34M | -76.95%4.9M | -4.28%20.35M | 62.73%21.26M | 62.73%21.26M | 166.65%13.07M |
| Intangible assets | -24.53%3.31M | -21.68%3.52M | -22.58%4.38M | 14.75%4.5M | -0.67%5.66M | -38.75%3.92M | -17.51%5.7M | -1.16%6.4M | 4.27%6.91M | -30.83%6.47M |
| Deferred tax assets | 3.09%2.97M | -7.98%2.77M | -4.61%2.88M | -25.13%3.01M | -27.93%3.02M | -5.17%4.02M | -2.24%4.19M | -7.68%4.23M | -19.86%4.28M | -10.99%4.59M |
| Total non-current assets | 35.99%748.61M | 45.03%610.7M | 40.83%550.48M | 11.48%421.1M | 0.05%390.88M | -0.30%377.73M | 3.86%390.69M | 21.85%378.88M | 24.58%376.16M | 15.05%310.93M |
| Total assets | 31.10%1.15B | 33.99%965.35M | 26.06%874.92M | 21.98%720.46M | 19.47%694.07M | 6.44%590.64M | -2.19%580.96M | 1.96%554.91M | 18.54%593.95M | 20.13%544.24M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 24.90%257.78M | -3.13%107.25M | 14.93%206.4M | 0.93%110.72M | 37.31%179.58M | -9.23%109.7M | -27.29%130.78M | -27.09%120.85M | 14.80%179.86M | 42.51%165.76M |
| Tax payable | -31.85%4.39M | 82.09%4.65M | 53.31%6.44M | --2.55M | 749.80%4.2M | ---- | --494K | ---- | ---- | ---- |
| Short-term borrowing | -14.29%60M | 0.00%70M | 40.00%70M | 250.00%70M | 1.42%50M | -80.07%20M | -35.97%49.3M | 138.89%100.33M | 120.00%77M | -69.57%42M |
| Financial lease liabilities-current liabilities | 3.67%113K | 2.83%109K | 3.81%109K | 4.95%106K | 3.96%105K | -52.36%101K | -67.63%101K | --212K | --312K | ---- |
| Total current liabilities | 13.07%325.58M | 1.98%187M | 21.45%287.94M | 28.72%183.37M | 22.63%237.08M | -50.52%142.46M | -40.75%193.34M | 7.72%287.9M | 60.21%326.3M | 5.09%267.26M |
| Net current assets | 99.62%72.85M | 44.54%167.65M | -44.79%36.5M | 64.64%115.99M | 2,252.62%66.11M | 162.98%70.45M | 97.17%-3.07M | -229.48%-111.87M | -2,275.57%-108.52M | 52.53%-33.95M |
| Total assets less current liabilities | 39.95%821.46M | 44.92%778.35M | 28.44%586.97M | 19.84%537.08M | 17.90%456.99M | 67.85%448.18M | 44.83%387.62M | -3.60%267.01M | -10.00%267.65M | 39.37%276.98M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 59.39%487.43M | 48.77%393.95M | 54.52%305.8M | 28.21%264.8M | 28.00%197.9M | 407.52%206.54M | 251.57%154.61M | -33.29%40.7M | -52.20%43.98M | --61M |
| Long-term accounts payable | ---- | ---- | ---- | -68.93%898K | -68.93%898K | -56.12%2.89M | -45.45%2.89M | 249.20%6.59M | 454.18%5.3M | 60.24%1.89M |
| Financial lease liabilities-non-current liabilities | -88.98%14K | -58.56%75K | -46.19%127K | -39.26%181K | -30.79%236K | --298K | 113.13%341K | ---- | --160K | ---- |
| Deferred income-non-current liabilities | 119.69%4.86M | 3,919.51%93.13M | -8.36%2.21M | -7.98%2.32M | -7.72%2.42M | -7.43%2.52M | -7.16%2.62M | -7.73%2.72M | -6.68%2.82M | -5.60%2.95M |
| Total non-current liabilities | 59.77%492.3M | 81.64%487.16M | 52.96%308.14M | 26.36%268.2M | 25.54%201.45M | 324.48%212.24M | 207.07%160.46M | -24.05%50M | -45.55%52.26M | 1,431.02%65.83M |
| Total liabilities | 37.21%817.89M | 49.29%674.16M | 35.93%596.09M | 27.31%451.57M | 23.95%438.53M | 4.97%354.7M | -6.54%353.8M | 1.44%337.9M | 26.33%378.56M | 28.80%333.09M |
| Total assets less total liabilities | 18.05%329.16M | 8.30%291.2M | 9.12%278.83M | 13.96%268.89M | 12.49%255.54M | 8.72%235.94M | 5.46%227.16M | 2.78%217.01M | 6.95%215.39M | 8.59%211.14M |
| Total equity and non-current liabilities | 39.95%821.46M | 44.92%778.35M | 28.44%586.97M | 19.84%537.08M | 17.90%456.99M | 67.85%448.18M | 44.83%387.62M | -3.60%267.01M | -10.00%267.65M | 39.37%276.98M |
| Equity | ||||||||||
| Share capital | 0.00%4.17M | -1.93%4.17M | -1.93%4.17M | 0.00%4.25M | 0.00%4.25M | 0.00%4.25M | 0.00%4.25M | 0.00%4.25M | 0.00%4.25M | 0.00%4.25M |
| Other reserves | -33.61%50.4M | -30.47%68.33M | -24.12%75.92M | -3.54%98.27M | 0.03%100.06M | 2.60%101.88M | -0.29%100.03M | -0.72%99.29M | 0.40%100.32M | 1.15%100.01M |
| Retained profit | 38.16%274.59M | 31.46%218.7M | 31.42%198.74M | 28.16%166.36M | 23.07%151.23M | 14.41%129.81M | 10.88%122.88M | 6.16%113.46M | 13.98%110.82M | 17.05%106.88M |
| Shareholders' Equity | 18.05%329.16M | 8.30%291.2M | 9.12%278.83M | 13.96%268.89M | 12.49%255.54M | 8.72%235.94M | 5.46%227.16M | 2.78%217.01M | 6.95%215.39M | 8.59%211.14M |
| Total equity | 18.05%329.16M | 8.30%291.2M | 9.12%278.83M | 13.96%268.89M | 12.49%255.54M | 8.72%235.94M | 5.46%227.16M | 2.78%217.01M | 6.95%215.39M | 8.59%211.14M |
| Total equity and total liabilities | 31.10%1.15B | 33.99%965.35M | 26.06%874.92M | 21.98%720.46M | 19.47%694.07M | 6.44%590.64M | -2.19%580.96M | 1.96%554.91M | 18.54%593.95M | 20.13%544.24M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | -- | -- | -- |
| Auditor | Tianjian International Certified Public Accountants Co., Ltd. | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- |
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.