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ASIA ENERGY LOG (00351)

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588.52MMarket Cap-24.58P/E (TTM)

ASIA ENERGY LOG (00351) Balance Sheet

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(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
(FY)Dec 31, 2020
Assets
Current assets
Accounts receivable
-68.92%6.32M
-29.82%15.65M
-26.55%20.32M
18.07%22.3M
65.08%27.67M
116.05%18.89M
86.11%16.76M
9.19%8.74M
-5.46%9.01M
-44.32%8.01M
Cash and equivalents
345.98%67.71M
332.40%62.77M
-20.89%15.18M
-19.74%14.52M
-39.25%19.19M
-66.12%18.09M
-54.86%31.59M
-30.46%53.38M
1,128.70%69.99M
812.22%76.75M
Financial assets at fair value-current assets
-37.69%15.27M
-41.20%20.83M
39.70%24.5M
83.50%35.42M
-30.83%17.54M
-31.72%19.3M
-9.83%25.36M
525.10%28.27M
774.17%28.12M
-35.74%4.52M
Special items of current assets
----
----
--65.61M
----
----
----
----
----
----
--24.86M
Total current assets
-28.91%89.29M
37.39%99.25M
95.06%125.61M
28.36%72.24M
-12.63%64.4M
-37.74%56.28M
-31.19%73.71M
-20.81%90.39M
480.94%107.11M
282.61%114.14M
Non-current assets
Property, plant and equipment
-6.84%65.6M
-50.20%67.98M
-48.99%70.42M
-4.24%136.51M
-6.37%138.03M
-7.29%142.55M
-6.27%147.42M
-5.61%153.75M
-19.43%157.28M
-19.88%162.89M
Intangible assets
----
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Goodwill
----
----
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
--1.03M
--1.03M
----
Total non-current assets
-12.80%68.57M
-50.28%73.45M
-45.40%78.64M
-2.45%147.71M
-7.29%144.02M
-7.84%151.42M
-8.69%155.35M
-1.07%164.3M
-13.76%170.14M
-19.62%166.08M
Total assets
-22.71%157.87M
-21.48%172.7M
-2.00%204.25M
5.90%219.95M
-9.01%208.42M
-18.45%207.7M
-17.38%229.06M
-9.11%254.68M
28.52%277.26M
18.51%280.22M
Liabilities
Current liabilities
Accounts payable
-57.63%6.64M
-45.08%5.35M
1.16%15.67M
-53.81%9.74M
-28.30%15.49M
34.30%21.09M
169.13%21.6M
63.49%15.7M
-50.48%8.03M
-50.69%9.6M
Amounts payable to associated parties-current liabilities
----
----
54.29%10.8M
--7M
--7M
----
----
----
----
----
Financial lease liabilities-current liabilities
-1.68%3.46M
-33.00%3.36M
-11.58%3.52M
-6.90%5.02M
-8.86%3.98M
10.47%5.39M
-6.93%4.37M
309.31%4.88M
281.15%4.69M
-51.82%1.19M
Special items of current liabilities
----
----
----
----
----
9,508.74%41.8M
--471K
--435K
----
----
Total current liabilities
-66.33%10.1M
-59.96%8.71M
13.30%29.99M
-68.13%21.76M
0.11%26.47M
224.89%68.27M
107.88%26.44M
94.66%21.01M
-95.34%12.72M
-95.79%10.8M
Net current assets
-17.18%79.2M
79.35%90.54M
152.12%95.63M
520.81%50.48M
-19.76%37.93M
-117.29%-12M
-49.92%47.27M
-32.87%69.37M
137.10%94.4M
145.55%103.35M
Total assets less current liabilities
-15.20%147.77M
-17.26%163.98M
-4.23%174.26M
42.15%198.19M
-10.20%181.95M
-40.33%139.42M
-23.41%202.62M
-13.27%233.67M
562.91%264.54M
1,431.14%269.42M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
-65.70%1.76M
1,278.49%3.46M
176.59%5.12M
-87.23%251K
-54.63%1.85M
-70.30%1.97M
250.34%4.08M
--6.62M
--1.16M
Convertible notes and bonds
----
----
----
----
----
----
35.81%36.31M
40.84%31.2M
-38.97%26.74M
-45.60%22.15M
Total non-current liabilities
----
-65.70%1.76M
1,278.49%3.46M
176.59%5.12M
-99.34%251K
-94.76%1.85M
14.76%38.28M
51.30%35.28M
-23.86%33.35M
-42.74%23.32M
Total liabilities
-69.81%10.1M
-61.06%10.47M
25.18%33.45M
-61.68%26.87M
-58.71%26.72M
24.57%70.12M
40.46%64.71M
65.02%56.29M
-85.45%46.07M
-88.53%34.11M
Total assets less total liabilities
-13.49%147.77M
-15.98%162.23M
-6.00%170.8M
40.34%193.08M
10.56%181.7M
-30.65%137.57M
-28.91%164.35M
-19.39%198.39M
329.00%231.19M
503.67%246.1M
Total equity and non-current liabilities
----
-17.26%163.98M
-4.23%174.26M
42.15%198.19M
-10.20%181.95M
-40.33%139.42M
-23.41%202.62M
-13.27%233.67M
562.91%264.54M
1,431.14%269.42M
Equity
Share capital
0.00%1.98B
0.00%1.98B
0.00%1.98B
3.92%1.98B
3.92%1.98B
0.00%1.91B
0.00%1.91B
0.00%1.91B
11.53%1.91B
11.53%1.91B
Reserve
-1.24%-1.83B
-1.66%-1.82B
-0.50%-1.81B
-1.00%-1.79B
-3.19%-1.8B
-3.40%-1.77B
-3.90%-1.75B
-3.20%-1.71B
7.16%-1.68B
6.21%-1.66B
Shareholders' Equity
-13.15%147.77M
-15.45%162.23M
-5.00%170.14M
42.34%191.88M
11.89%179.1M
-30.16%134.8M
-29.07%160.07M
-21.57%193.02M
323.53%225.66M
503.67%246.1M
Non-controlling interest
----
----
-74.54%662K
-56.81%1.2M
-39.14%2.6M
-48.45%2.77M
-22.65%4.27M
--5.37M
--5.52M
----
Total equity
-13.49%147.77M
-15.98%162.23M
-6.00%170.8M
40.34%193.08M
10.56%181.7M
-30.65%137.57M
-28.91%164.35M
-19.39%198.39M
329.00%231.19M
503.67%246.1M
Total equity and total liabilities
-22.71%157.87M
-21.48%172.7M
-2.00%204.25M
5.90%219.95M
-9.01%208.42M
-18.45%207.7M
-17.38%229.06M
-9.11%254.68M
28.52%277.26M
18.51%280.22M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Furimazer Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited
(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(FY)Dec 31, 2020
Assets
Current assets
Accounts receivable -68.92%6.32M-29.82%15.65M-26.55%20.32M18.07%22.3M65.08%27.67M116.05%18.89M86.11%16.76M9.19%8.74M-5.46%9.01M-44.32%8.01M
Cash and equivalents 345.98%67.71M332.40%62.77M-20.89%15.18M-19.74%14.52M-39.25%19.19M-66.12%18.09M-54.86%31.59M-30.46%53.38M1,128.70%69.99M812.22%76.75M
Financial assets at fair value-current assets -37.69%15.27M-41.20%20.83M39.70%24.5M83.50%35.42M-30.83%17.54M-31.72%19.3M-9.83%25.36M525.10%28.27M774.17%28.12M-35.74%4.52M
Special items of current assets ----------65.61M--------------------------24.86M
Total current assets -28.91%89.29M37.39%99.25M95.06%125.61M28.36%72.24M-12.63%64.4M-37.74%56.28M-31.19%73.71M-20.81%90.39M480.94%107.11M282.61%114.14M
Non-current assets
Property, plant and equipment -6.84%65.6M-50.20%67.98M-48.99%70.42M-4.24%136.51M-6.37%138.03M-7.29%142.55M-6.27%147.42M-5.61%153.75M-19.43%157.28M-19.88%162.89M
Intangible assets ----0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
Goodwill --------0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M--1.03M--1.03M----
Total non-current assets -12.80%68.57M-50.28%73.45M-45.40%78.64M-2.45%147.71M-7.29%144.02M-7.84%151.42M-8.69%155.35M-1.07%164.3M-13.76%170.14M-19.62%166.08M
Total assets -22.71%157.87M-21.48%172.7M-2.00%204.25M5.90%219.95M-9.01%208.42M-18.45%207.7M-17.38%229.06M-9.11%254.68M28.52%277.26M18.51%280.22M
Liabilities
Current liabilities
Accounts payable -57.63%6.64M-45.08%5.35M1.16%15.67M-53.81%9.74M-28.30%15.49M34.30%21.09M169.13%21.6M63.49%15.7M-50.48%8.03M-50.69%9.6M
Amounts payable to associated parties-current liabilities --------54.29%10.8M--7M--7M--------------------
Financial lease liabilities-current liabilities -1.68%3.46M-33.00%3.36M-11.58%3.52M-6.90%5.02M-8.86%3.98M10.47%5.39M-6.93%4.37M309.31%4.88M281.15%4.69M-51.82%1.19M
Special items of current liabilities --------------------9,508.74%41.8M--471K--435K--------
Total current liabilities -66.33%10.1M-59.96%8.71M13.30%29.99M-68.13%21.76M0.11%26.47M224.89%68.27M107.88%26.44M94.66%21.01M-95.34%12.72M-95.79%10.8M
Net current assets -17.18%79.2M79.35%90.54M152.12%95.63M520.81%50.48M-19.76%37.93M-117.29%-12M-49.92%47.27M-32.87%69.37M137.10%94.4M145.55%103.35M
Total assets less current liabilities -15.20%147.77M-17.26%163.98M-4.23%174.26M42.15%198.19M-10.20%181.95M-40.33%139.42M-23.41%202.62M-13.27%233.67M562.91%264.54M1,431.14%269.42M
Non-current liabilities
Financial lease liabilities-non-current liabilities -----65.70%1.76M1,278.49%3.46M176.59%5.12M-87.23%251K-54.63%1.85M-70.30%1.97M250.34%4.08M--6.62M--1.16M
Convertible notes and bonds ------------------------35.81%36.31M40.84%31.2M-38.97%26.74M-45.60%22.15M
Total non-current liabilities -----65.70%1.76M1,278.49%3.46M176.59%5.12M-99.34%251K-94.76%1.85M14.76%38.28M51.30%35.28M-23.86%33.35M-42.74%23.32M
Total liabilities -69.81%10.1M-61.06%10.47M25.18%33.45M-61.68%26.87M-58.71%26.72M24.57%70.12M40.46%64.71M65.02%56.29M-85.45%46.07M-88.53%34.11M
Total assets less total liabilities -13.49%147.77M-15.98%162.23M-6.00%170.8M40.34%193.08M10.56%181.7M-30.65%137.57M-28.91%164.35M-19.39%198.39M329.00%231.19M503.67%246.1M
Total equity and non-current liabilities -----17.26%163.98M-4.23%174.26M42.15%198.19M-10.20%181.95M-40.33%139.42M-23.41%202.62M-13.27%233.67M562.91%264.54M1,431.14%269.42M
Equity
Share capital 0.00%1.98B0.00%1.98B0.00%1.98B3.92%1.98B3.92%1.98B0.00%1.91B0.00%1.91B0.00%1.91B11.53%1.91B11.53%1.91B
Reserve -1.24%-1.83B-1.66%-1.82B-0.50%-1.81B-1.00%-1.79B-3.19%-1.8B-3.40%-1.77B-3.90%-1.75B-3.20%-1.71B7.16%-1.68B6.21%-1.66B
Shareholders' Equity -13.15%147.77M-15.45%162.23M-5.00%170.14M42.34%191.88M11.89%179.1M-30.16%134.8M-29.07%160.07M-21.57%193.02M323.53%225.66M503.67%246.1M
Non-controlling interest ---------74.54%662K-56.81%1.2M-39.14%2.6M-48.45%2.77M-22.65%4.27M--5.37M--5.52M----
Total equity -13.49%147.77M-15.98%162.23M-6.00%170.8M40.34%193.08M10.56%181.7M-30.65%137.57M-28.91%164.35M-19.39%198.39M329.00%231.19M503.67%246.1M
Total equity and total liabilities -22.71%157.87M-21.48%172.7M-2.00%204.25M5.90%219.95M-9.01%208.42M-18.45%207.7M-17.38%229.06M-9.11%254.68M28.52%277.26M18.51%280.22M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion------Unqualified Opinion--Unqualified Opinion
Auditor --Furimazer Certified Public Accountants Limited--Furimazer Certified Public Accountants Limited--Furimazer Certified Public Accountants Limited--Furimazer Certified Public Accountants Limited--Furimazer Certified Public Accountants Limited

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.

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