Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SHANGHAI PECHEM
00338
| (Q2)Dec 31, 2025 | (Q1)Sep 30, 2025 | (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -88.89%218.57K | -3.03%127.85K | 1,398.12%860.88K | 1,398.12%860.88K | 212.95%1.26M | 239.56%1.97M | -4.41%131.84K | -88.50%57.46K | -88.50%57.46K | 21.95%402.5K |
| -Cash and cash equivalents | -88.89%218.57K | -3.03%127.85K | 1,398.12%860.88K | 1,398.12%860.88K | 212.95%1.26M | 239.56%1.97M | -4.41%131.84K | -88.50%57.46K | -88.50%57.46K | 21.95%402.5K |
| Receivables | -61.63%24.11K | 771.72%2.13K | -72.28%12.86K | -72.28%12.86K | -50.58%826.53K | -90.56%62.84K | --244 | --46.39K | --46.39K | 3,256.91%1.67M |
| -Accounts receivable | 1,002.48%4.44K | 771.72%2.13K | ---- | ---- | --72.93K | --403 | --244 | ---- | ---- | ---- |
| -Loans receivable | -68.50%19.67K | ---- | --0 | --0 | -54.94%753.6K | -90.62%62.43K | --0 | --46.39K | --46.39K | --1.67M |
| -Taxes receivable | ---- | ---- | --12.86K | --12.86K | ---- | ---- | ---- | --0 | --0 | ---- |
| Prepaid assets | -10.05%162.3K | -41.72%198.6K | -29.87%248.72K | -29.87%248.72K | 40.16%442.79K | -54.24%180.43K | 392.29%340.77K | 581.79%354.67K | 581.79%354.67K | 1,101.28%315.91K |
| Holding assets for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| Total current assets | -81.69%404.98K | -30.51%328.58K | 144.80%1.12M | 144.80%1.12M | 5.77%2.53M | 22.11%2.21M | -5.88%472.85K | -52.30%458.52K | -52.30%458.52K | 488.65%2.39M |
| Non current assets | ||||||||||
| Net PPE | -0.12%3.47K | 173.54%4.21K | 201.65%4.94K | 201.65%4.94K | -98.27%3.22K | -98.20%3.47K | --1.54K | --1.64K | --1.64K | 412.12%185.99K |
| -Gross PPE | 58.94%6.94K | 242.93%7.03K | 256.90%7.01K | 256.90%7.01K | -97.85%4.5K | -97.87%4.37K | --2.05K | --1.96K | --1.96K | 25.85%209.18K |
| -Accumulated depreciation | -287.72%-3.47K | -451.37%-2.82K | -533.33%-2.07K | -533.33%-2.07K | 94.50%-1.28K | 92.12%-896 | ---512 | ---327 | ---327 | 82.15%-23.19K |
| Goodwill and other intangible assets | -22.44%398.47K | 16.51%367.21K | -93.28%56.96K | -93.28%56.96K | 8,481.32%752.41K | --513.72K | --315.17K | --847.11K | --847.11K | --8.77K |
| -Other intangible assets | -22.44%398.47K | 16.51%367.21K | -93.28%56.96K | -93.28%56.96K | 8,481.32%752.41K | --513.72K | --315.17K | --847.11K | --847.11K | --8.77K |
| Total non current assets | -22.29%401.94K | 17.27%371.42K | -92.71%61.89K | -92.71%61.89K | 287.99%755.63K | 167.66%517.2K | --316.71K | --848.74K | --848.74K | 436.26%194.76K |
| Total assets | -70.43%806.92K | -11.34%700K | -9.40%1.18M | -9.40%1.18M | 27.03%3.28M | 36.14%2.73M | 57.16%789.56K | 36.00%1.31M | 36.00%1.31M | 484.35%2.59M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 4.07%3.62M | 1.88%3.5M | -5.03%3.07M | -5.03%3.07M | 4.11%3.58M | 77.24%3.48M | 3,419.07%3.44M | 2,816.33%3.24M | 2,816.33%3.24M | 2,704.63%3.44M |
| -Current debt | 4.07%3.62M | 1.88%3.5M | -5.03%3.07M | -5.03%3.07M | 4.11%3.58M | 77.24%3.48M | 3,419.07%3.44M | 2,816.33%3.24M | 2,816.33%3.24M | 2,704.63%3.44M |
| Payables | 5.17%280.58K | 53.83%370.16K | 23.99%276.65K | 23.99%276.65K | -24.14%299.54K | -51.21%266.79K | -60.38%240.63K | -68.47%223.12K | -68.47%223.12K | -56.40%394.85K |
| -accounts payable | 6.68%140.81K | 25.06%233.9K | 25.41%143.83K | 25.41%143.83K | -61.17%153.31K | -75.86%131.99K | -69.20%187.03K | -83.79%114.69K | -83.79%114.69K | -56.40%394.85K |
| -Due to related parties current | ---- | 201,603.61%167.41K | 9.52%69 | 9.52%69 | --0 | 6.45%66 | --83 | -99.53%63 | -99.53%63 | --63 |
| -Other payable | 3.69%139.77K | 154.24%136.26K | 22.49%132.82K | 22.49%132.82K | --146.23K | --134.8K | --53.59K | --108.44K | --108.44K | ---- |
| Current accrued expenses | -42.07%74.02K | -79.94%40.04K | -26.87%183.37K | -26.87%183.37K | --169.17K | --127.79K | --199.64K | --250.73K | --250.73K | ---- |
| Current deferred liabilities | --0 | -96.15%25K | --25K | --25K | --3.9M | --2.16M | --649.32K | --0 | --0 | ---- |
| Current liabilities | -34.11%3.98M | -13.04%3.93M | -4.08%3.56M | -4.08%3.56M | 107.15%7.95M | 99.36%6.03M | 286.67%4.52M | 189.49%3.71M | 189.49%3.71M | 273.14%3.84M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | --3.32M | --3.32M | --3.32M | --3.32M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Long term debt | --3.32M | --3.32M | --3.32M | --3.32M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | --3.32M | --3.32M | --3.32M | --3.32M | --0 | --0 | --0 | --0 | --0 | --0 |
| Total liabilities | 20.99%7.3M | 60.43%7.26M | 85.54%6.88M | 85.54%6.88M | 107.15%7.95M | 99.36%6.03M | 286.67%4.52M | 189.49%3.71M | 189.49%3.71M | 273.14%3.84M |
| Shareholders'equity | ||||||||||
| Share capital | 8.16%22.88M | 13.26%22.08M | 13.11%22.05M | 13.11%22.05M | 13.48%22.11M | 8.58%21.15M | 0.07%19.49M | 0.73%19.49M | 0.73%19.49M | 2.50%19.48M |
| -common stock | 8.16%22.88M | 13.26%22.08M | 13.11%22.05M | 13.11%22.05M | 13.48%22.11M | 8.58%21.15M | 0.07%19.49M | 0.73%19.49M | 0.73%19.49M | 2.50%19.48M |
| Additional paid-in capital | 0.47%2.68M | 0.00%2.67M | 0.00%2.67M | 0.00%2.67M | 0.00%2.67M | 0.00%2.67M | 0.00%2.67M | 0.00%2.67M | 0.00%2.67M | 89.49%2.67M |
| Retained earnings | -19.81%-33.94M | -25.99%-33.19M | -27.71%-32.08M | -27.71%-32.08M | -28.42%-30.83M | -20.57%-28.33M | -14.08%-26.34M | -11.25%-25.12M | -11.25%-25.12M | -9.65%-24.01M |
| Gains losses not affecting retained earnings | 20.97%-287.96K | 48.21%-303.94K | 40.59%-295.47K | 40.59%-295.47K | -27.12%-592.29K | 46.47%-364.38K | 12.40%-586.86K | 27.28%-497.33K | 27.28%-497.33K | 37.85%-465.93K |
| Other equity interest | 43.61%2.5M | 117.98%2.49M | 101.10%2.24M | 101.10%2.24M | 98.43%2.15M | 72.97%1.74M | 21.15%1.14M | 21.03%1.11M | 21.03%1.11M | -33.96%1.09M |
| Total stockholders'equity | -96.90%-6.17M | -72.56%-6.25M | -131.62%-5.42M | -131.62%-5.42M | -262.91%-4.49M | -206.78%-3.14M | -442.45%-3.62M | -630.60%-2.34M | -630.60%-2.34M | -111.29%-1.24M |
| Noncontrolling interests | -88.78%-319.76K | -173.52%-308.29K | -344.39%-280.19K | -344.39%-280.19K | -1,161.32%-172.02K | ---169.38K | ---112.71K | ---63.05K | ---63.05K | ---13.64K |
| Total equity | -96.48%-6.49M | -75.61%-6.56M | -137.20%-5.7M | -137.20%-5.7M | -272.70%-4.66M | -223.36%-3.3M | -459.32%-3.74M | -650.30%-2.4M | -650.30%-2.4M | -113.62%-1.25M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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.