Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
| (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 | ---- | ---- | ---- | -84.95%693K | 87.80%1.34M | --4.61M | --713K | ---- | ---- | --87K |
| Accounts receivable | -3.03%254.05M | -17.71%248.31M | -16.26%261.98M | -24.25%301.74M | -20.61%312.86M | 8.74%398.35M | 3.08%394.08M | -11.75%366.32M | -13.67%382.29M | 21.10%415.09M |
| Advance deposits and other receivables | 230.93%7.72M | -83.17%1.32M | -92.05%2.33M | -65.84%7.85M | 31.70%29.36M | -22.65%22.99M | -61.99%22.3M | -58.33%29.72M | -46.02%58.66M | -45.21%71.31M |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | --143K | ---- | ---- | ---- | ---- |
| Cash and equivalents | 459.92%102.97M | 19.67%19.37M | 3.78%18.39M | -35.89%16.19M | -45.15%17.72M | -50.78%25.25M | -56.65%32.31M | -35.82%51.31M | 16.10%74.54M | 59.55%79.94M |
| Financial assets at fair value-current assets | -26.03%86.13M | -33.32%84.32M | -24.94%116.44M | -42.44%126.47M | -48.39%155.13M | -47.05%219.71M | -30.49%300.6M | 15.78%414.95M | 74.85%432.47M | 104.10%358.4M |
| Derivative financial instruments-current assets | --1.89M | --1.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.74M |
| Total current assets | 13.43%452.76M | -21.57%355.22M | -22.71%399.14M | -32.50%452.94M | -31.14%516.42M | -22.18%671.04M | -20.88%749.99M | -7.73%862.28M | 8.60%947.96M | 33.76%934.49M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -3.74%849K | -96.79%618K | -40.69%882K | 935.83%19.23M | -34.64%1.49M | -26.93%1.86M | -23.68%2.28M | 6.37%2.54M | -18.17%2.98M | -53.34%2.39M |
| Investment property | 5.97%15.08M | --14.23M | --14.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | -4.65%1.52M | 0.00%1.52M | 4.87%1.59M | 0.00%1.52M | 0.00%1.52M | -53.78%1.52M | -50.44%1.52M | 7.22%3.28M | -26.74%3.06M | -8.10%3.06M |
| Prepaid rent-non-current assets | ---- | --1.24M | 193.88%1.54M | ---- | -67.48%523K | 27.79%2.06M | -24.01%1.61M | 108.81%1.61M | 677.94%2.12M | -58.27%772K |
| Associated company interest | 6.68%799K | -9.23%747K | -10.62%749K | -0.48%823K | 7.85%838K | 16.48%827K | 14.10%777K | 19.13%710K | 39.84%681K | -88.72%596K |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | ---- | -29.83%12.7M | -38.10%11.7M | --18.1M | 118.12%18.9M | ---- | --8.67M |
| Intangible assets | -7.18%3.71M | -6.93%3.86M | -6.69%4M | -7.95%4.14M | 244.06%4.29M | 261.32%4.5M | 0.00%1.25M | 0.00%1.25M | 0.00%1.25M | 0.00%1.25M |
| Goodwill | 0.00%7.63M | 0.00%7.63M | 0.00%7.63M | -8.34%7.63M | 278.47%7.63M | 312.90%8.32M | 0.00%2.02M | 0.00%2.02M | 0.00%2.02M | 0.00%2.02M |
| Deferred tax assets | ---- | ---- | ---- | ---- | --143K | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | -14.03%45.1M | -8.21%49.07M | -0.53%52.46M | -16.53%53.46M | -10.48%52.74M | -2.65%64.04M | 15.26%58.91M | 19.72%65.78M | -9.32%51.11M | -27.13%54.95M |
| Total assets | 10.24%497.86M | -20.16%404.29M | -20.65%451.6M | -31.11%506.4M | -29.64%569.15M | -20.79%735.08M | -19.03%808.9M | -6.20%928.07M | 7.51%999.07M | 27.83%989.44M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 4,138.44%84.9M | 63.68%5.95M | -41.59%2M | -30.82%3.64M | -34.50%3.43M | -9.06%5.26M | -75.28%5.24M | -78.29%5.78M | -58.23%21.18M | 164.67%26.63M |
| Tax payable | ---- | ---- | ---- | ---- | ---- | -40.60%3.95M | -44.25%3.95M | 37.91%6.65M | 192.93%7.09M | 659.69%4.82M |
| Other payables and accrued expenses | -26.34%10.01M | -47.66%8.9M | -41.42%13.59M | 22.45%17M | 27.76%23.2M | -30.96%13.88M | 171.16%18.16M | 155.44%20.11M | -20.19%6.7M | 11.06%7.87M |
| Other loans-current liabilities | -24.73%22.07M | 11.10%27.63M | 40.69%29.32M | 32.76%24.87M | 12.82%20.84M | 51.41%18.73M | 20.55%18.47M | --12.37M | --15.32M | ---- |
| Financial lease liabilities-current liabilities | -35.67%2.95M | -5.31%3.8M | -34.18%4.59M | -44.31%4.01M | 31.25%6.97M | 8.06%7.2M | -23.99%5.31M | 59.87%6.66M | 27.08%6.98M | 40.65%4.17M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | --335K | ---- | ---- | ---- | ---- |
| Total current liabilities | 170.56%133.93M | -6.54%46.27M | -9.07%49.5M | -10.97%49.51M | -4.56%54.44M | 7.83%55.61M | -0.40%57.04M | 18.57%51.57M | -32.08%57.27M | 109.64%43.49M |
| Net current assets | -8.81%318.84M | -23.42%308.95M | -24.32%349.64M | -34.45%403.43M | -33.33%461.98M | -24.09%615.43M | -22.20%692.96M | -9.01%810.71M | 12.95%890.69M | 31.44%891M |
| Total assets less current liabilities | -9.49%363.93M | -21.64%358.01M | -21.88%402.1M | -32.76%456.89M | -31.54%514.71M | -22.48%679.47M | -20.17%751.86M | -7.34%876.5M | 11.46%941.8M | 25.58%945.95M |
| Non-current liabilities | ||||||||||
| Other loans-non-current liabilities | ---- | ---- | ---- | --9M | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -90.01%324K | --1.34M | 262.46%3.24M | ---- | -78.25%895K | -34.19%4.01M | -56.33%4.12M | 148.37%6.09M | 970.80%9.42M | -63.29%2.45M |
| Deferred tax liability | -1.45%680K | 39.48%749K | 28.49%690K | -6.93%537K | 453.61%537K | 282.12%577K | -51.98%97K | -96.42%151K | -52.36%202K | 1,591.97%4.21M |
| Convertible notes and bonds | -66.34%4.54M | --18.12M | --13.48M | ---- | ---- | ---- | ---- | 6.81%5.59M | 6.84%5.28M | -68.28%5.23M |
| Total non-current liabilities | -68.18%5.54M | 111.81%20.2M | 1,115.78%17.41M | 108.00%9.54M | -66.00%1.43M | -61.24%4.59M | -71.74%4.21M | -0.57%11.83M | 138.68%14.9M | -49.20%11.9M |
| Total liabilities | 108.44%139.47M | 12.58%66.47M | 19.76%66.91M | -1.91%59.05M | -8.79%55.87M | -5.05%60.19M | -15.13%61.25M | 14.46%63.4M | -20.30%72.17M | 25.41%55.39M |
| Total assets less total liabilities | -6.84%358.39M | -24.49%337.81M | -25.05%384.69M | -33.72%447.35M | -31.35%513.28M | -21.95%674.89M | -19.34%747.65M | -7.43%864.67M | 10.52%926.89M | 27.98%934.05M |
| Total equity and non-current liabilities | -9.49%363.93M | -21.64%358.01M | -21.88%402.1M | -32.76%456.89M | -31.54%514.71M | -22.48%679.47M | -20.17%751.86M | -7.34%876.5M | 11.46%941.8M | 25.58%945.95M |
| Equity | ||||||||||
| Share capital | 1.96%1.85B | 0.00%1.81B | 0.00%1.81B | 0.04%1.81B | 2.87%1.81B | 2.83%1.81B | 0.00%1.76B | 4.75%1.76B | 4.76%1.76B | 6.01%1.68B |
| Reserve | -4.36%-1.49B | -8.11%-1.47B | -9.94%-1.43B | -19.97%-1.36B | -28.09%-1.3B | -26.82%-1.14B | -21.51%-1.01B | -20.54%-895.52M | 0.90%-833.44M | 13.15%-742.91M |
| Shareholders' Equity | -6.94%358.03M | -24.64%337.85M | -25.11%384.73M | -33.53%448.34M | -31.29%513.72M | -22.00%674.54M | -19.34%747.64M | -7.76%864.83M | 10.44%926.9M | 28.47%937.62M |
| Non-controlling interest | 1,125.71%359K | 95.87%-41K | 91.95%-35K | -386.71%-992K | -3,725.00%-435K | 321.79%346K | 300.00%12K | 95.72%-156K | 99.05%-6K | ---3.65M |
| Total equity | -6.84%358.39M | -24.49%337.81M | -25.05%384.69M | -33.72%447.35M | -31.35%513.28M | -21.95%674.89M | -19.34%747.65M | -7.43%864.67M | 10.52%926.89M | 27.98%934.05M |
| Total equity and total liabilities | 10.24%497.86M | -20.16%404.29M | -20.65%451.6M | -31.11%506.4M | -29.64%569.15M | -20.79%735.08M | -19.03%808.9M | -6.20%928.07M | 7.51%999.07M | 27.83%989.44M |
| 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 | -- | Unqualified Opinion | -- |
| Auditor | Bai Chun Accounting Firm Limited | -- | ShinWing Certified Public Accountants (Hong Kong) Limited | -- | ShinWing Certified Public Accountants (Hong Kong) Limited | -- | ShinWing Certified Public Accountants (Hong Kong) Limited | -- | ShinWing Certified Public Accountants (Hong Kong) 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.