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 | 3.64%145.91M | -12.84%136.98M | -17.50%140.78M | -6.36%157.16M | 34.17%170.65M | 99.65%167.83M | 92.39%127.18M | 80.69%84.06M | 161.45%66.11M | 202.86%46.52M |
| Accounts receivable | -54.28%46.19M | -42.50%58.7M | 25.97%101.04M | 20.29%102.08M | 3.20%80.21M | 30.86%84.87M | 133.18%77.73M | --64.85M | --33.33M | ---- |
| Advance deposits and other receivables | -40.50%19.43M | -21.33%30.03M | -25.28%32.66M | -29.70%38.18M | -28.71%43.71M | -4.66%54.31M | 99.00%61.31M | 7.80%56.96M | -46.28%30.81M | 67.42%52.84M |
| Cash and equivalents | -19.50%536.73M | -14.20%601.77M | -16.21%666.74M | -29.35%701.33M | -52.34%795.77M | -47.42%992.63M | -27.28%1.67B | -37.58%1.89B | -6.59%2.3B | 16.53%3.02B |
| Fixed time deposit-current assets | -62.86%11.53M | ---- | -55.66%31.04M | --130M | --70M | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | --50M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-current assets | ---- | ---- | -80.89%14.75M | 22.99%93.97M | 7.82%77.16M | --76.41M | --71.56M | ---- | ---- | -83.23%35.21M |
| Special items of current assets | --12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -16.74%821.79M | -32.32%827.48M | -20.24%987M | -11.14%1.22B | -38.35%1.24B | -34.28%1.38B | -17.27%2.01B | -33.73%2.09B | -4.63%2.43B | 10.75%3.16B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 9.63%713.07M | 39.25%700.53M | 43.27%650.42M | 21.08%503.07M | 48.44%453.97M | 94.33%415.48M | 102.25%305.82M | 88.77%213.8M | 69.48%151.21M | 49.81%113.26M |
| Investment property | ---- | ---- | ---- | ---- | ---- | ---- | -7.17%7.01M | -6.92%7.28M | -6.69%7.55M | -64.22%7.82M |
| Advance payment | ---- | ---- | ---- | -61.32%9.47M | ---- | 54.60%24.48M | -61.71%20.14M | 97.86%15.84M | 555.53%52.61M | 184.94%8M |
| Fixed time deposit-non-current assets | ---- | --10M | -90.00%10M | ---- | -41.18%100M | 0.00%170M | --170M | --170M | ---- | ---- |
| Financial assets at fair value-non-current assets | 6.46%337.28M | 8.06%330.67M | 10.37%316.81M | 10.86%306M | 17.09%287.06M | 16.84%276.03M | 9.24%245.15M | --236.24M | --224.42M | ---- |
| Other investments | ---- | ---- | ---- | -51.34%5.92M | ---- | 2,332.40%12.16M | ---- | --500K | ---- | ---- |
| Intangible assets | 11.50%731.42M | 29.90%678.38M | 24.27%656M | -2.19%522.23M | -2.06%527.87M | 33.66%533.92M | 94.92%538.95M | 90.16%399.47M | 29.38%276.5M | -3.30%210.08M |
| Other illiquid assets | -61.64%8.88M | --7.7M | 10.54%23.14M | ---- | --20.94M | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | --333K | ---- | ---- | ---- |
| Total non-current assets | 7.83%1.83B | 27.47%1.77B | 18.63%1.7B | -4.23%1.39B | 9.58%1.43B | 36.49%1.45B | 77.54%1.31B | 193.28%1.06B | 118.66%737.31M | 12.25%362.9M |
| Total assets | -1.19%2.66B | -0.50%2.6B | 0.63%2.69B | -7.59%2.61B | -19.43%2.67B | -10.43%2.83B | 4.83%3.32B | -10.34%3.16B | 9.80%3.16B | 10.90%3.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -18.36%285.38M | 67.30%235.88M | 153.61%349.56M | -9.49%140.99M | -73.45%137.84M | 38.82%155.77M | 350.73%519.07M | 191.71%112.21M | 233.30%115.16M | -4.36%38.47M |
| Tax payable | ---- | ---- | --1.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Bank loans and overdrafts | 335.15%390.66M | 618.44%224.53M | 549.23%89.78M | --31.25M | -75.33%13.83M | ---- | --56.06M | --56M | ---- | ---- |
| Financial lease liabilities-current liabilities | 28.66%2.69M | 46.12%2.8M | -19.18%2.09M | -32.26%1.92M | -10.58%2.59M | 46.94%2.83M | -18.42%2.89M | -37.36%1.93M | -61.17%3.55M | 143.90%3.08M |
| Total current liabilities | 53.32%678.73M | 165.55%463.22M | 187.00%442.7M | 9.98%174.43M | -73.31%154.25M | -7.03%158.6M | 386.93%578.02M | 296.62%170.59M | 167.42%118.71M | 2.16%43.01M |
| Net current assets | -73.72%143.06M | -65.25%364.27M | -49.75%544.3M | -13.89%1.05B | -24.22%1.08B | -36.70%1.22B | -38.06%1.43B | -38.29%1.92B | -7.68%2.31B | 10.88%3.12B |
| Total assets less current liabilities | -11.93%1.98B | -12.37%2.14B | -10.79%2.25B | -8.64%2.44B | -8.06%2.52B | -10.62%2.67B | -10.07%2.74B | -14.13%2.99B | 7.34%3.04B | 11.02%3.48B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -76.01%37.98M | -58.00%91.2M | -22.24%158.31M | 17.93%217.15M | 187.68%203.59M | 1,940.30%184.14M | --70.77M | --9.03M | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -16.11%2.7M | 57.29%3.75M | 185.80%3.22M | 163.09%2.38M | -47.63%1.13M | -65.38%905K | -47.28%2.15M | -26.51%2.61M | --4.08M | 625.92%3.56M |
| Deferred tax liability | -1.76%16.49M | -28.64%14.5M | -17.41%16.78M | 0.00%20.32M | 0.00%20.32M | 0.00%20.32M | 0.00%20.32M | 0.00%20.32M | 0.00%20.32M | 0.00%20.32M |
| Deferred income-non-current liabilities | -3.21%20.11M | 56.20%19.96M | 58.52%20.77M | -3.92%12.78M | 661.86%13.1M | 990.33%13.3M | 25.18%1.72M | -61.22%1.22M | -58.16%1.37M | -10.60%3.15M |
| Special items of non-current liabilities | 1,740.39%42.7M | 289.18%22.02M | -57.74%2.32M | -18.84%5.66M | -6.54%5.49M | 11.61%6.97M | --5.87M | --6.25M | ---- | ---- |
| Total non-current liabilities | -40.43%119.98M | -41.37%151.43M | -17.33%201.41M | 14.47%258.29M | 141.62%243.64M | 472.31%225.64M | 291.20%100.84M | 45.89%39.43M | 9.20%25.78M | 10.37%27.02M |
| Total liabilities | 24.00%798.71M | 42.04%614.64M | 61.88%644.11M | 12.62%432.72M | -41.39%397.88M | 82.95%384.24M | 369.85%678.86M | 199.88%210.02M | 112.49%144.48M | 5.18%70.04M |
| Total assets less total liabilities | -9.12%1.86B | -8.94%1.99B | -10.09%2.04B | -10.77%2.18B | -13.78%2.27B | -17.08%2.44B | -12.64%2.64B | -14.60%2.95B | 7.32%3.02B | 11.03%3.45B |
| Total equity and non-current liabilities | -11.93%1.98B | -12.37%2.14B | -10.79%2.25B | -8.64%2.44B | -8.06%2.52B | -10.62%2.67B | -10.07%2.74B | -14.13%2.99B | 7.34%3.04B | 11.02%3.48B |
| Equity | ||||||||||
| Share capital | 0.13%6.33B | -0.54%6.32B | -0.56%6.32B | -0.07%6.36B | -0.16%6.36B | -0.16%6.36B | 0.47%6.37B | 0.73%6.37B | 15.00%6.34B | 14.50%6.32B |
| Reserve | -4.47%-4.49B | ---4.35B | -5.16%-4.3B | ---- | ---4.09B | ---- | ---- | ---- | ---- | ---- |
| Other reserves | ---- | ---- | ---- | 16.24%78.2M | ---- | 11.94%67.28M | -7.99%63.62M | -5.61%60.1M | 27.07%69.14M | 68.19%63.68M |
| Retained profit | ---- | ---- | ---- | -6.41%-4.18B | ---- | -15.54%-3.92B | -12.34%-3.71B | -16.90%-3.4B | -21.03%-3.31B | -18.56%-2.91B |
| Shareholders' Equity | -9.05%1.84B | -9.73%1.97B | -10.82%2.03B | -10.77%2.18B | -13.78%2.27B | -17.08%2.44B | -12.64%2.64B | -14.60%2.95B | 7.32%3.02B | 11.03%3.45B |
| Non-controlling interest | -17.80%13.61M | 45,384.21%17.21M | 59,228.57%16.56M | -171.43%-38K | ---28K | ---14K | ---- | ---- | ---- | ---- |
| Total equity | -9.12%1.86B | -8.94%1.99B | -10.09%2.04B | -10.77%2.18B | -13.78%2.27B | -17.08%2.44B | -12.64%2.64B | -14.60%2.95B | 7.32%3.02B | 11.03%3.45B |
| Total equity and total liabilities | -1.19%2.66B | -0.50%2.6B | 0.63%2.69B | -7.59%2.61B | -19.43%2.67B | -10.43%2.83B | 4.83%3.32B | -10.34%3.16B | 9.80%3.16B | 10.90%3.52B |
| 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 | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | 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.