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 | -20.53%7.27B | -26.39%8.11B | -17.19%9.15B | -11.65%11.02B | -14.82%11.05B | -23.21%12.47B | -18.90%12.97B | 6.69%16.24B | 15.06%15.99B | 32.17%15.23B |
| Accounts receivable | 20.04%1.07B | 0.62%1.11B | -6.67%895.37M | 23.89%1.11B | 8.26%959.41M | -31.99%892.99M | -4.13%886.19M | 8.98%1.31B | 8.28%924.35M | 11.63%1.2B |
| Related party payments receivable | -22.29%199.77M | -38.73%199.78M | -18.32%257.08M | -3.84%326.09M | -2.82%314.72M | -50.40%339.11M | -62.83%323.87M | 128.10%683.64M | 35.35%871.23M | -17.22%299.71M |
| Advance deposits and other receivables | -37.54%33.27M | 0.00%53.27M | 0.00%53.27M | -49.60%53.27M | -49.60%53.27M | 0.00%105.69M | 0.00%105.69M | 98.66%105.69M | -82.79%105.69M | --53.2M |
| Withholding and tax receivable | -1.66%178.61M | 45.19%183.09M | 41.77%181.64M | 69.42%126.11M | 39.41%128.12M | -58.38%74.44M | -50.99%91.9M | 25.19%178.85M | 61.20%187.53M | -13.43%142.87M |
| Cash and equivalents | -59.65%40.52M | 21.84%46.3M | -32.18%100.42M | -89.44%38M | -52.38%148.06M | -19.06%359.82M | -47.55%310.95M | 18.17%444.58M | -29.26%592.85M | -59.45%376.22M |
| Secured deposit | -53.63%41.78M | -81.49%42.5M | -64.06%90.1M | -7.33%229.6M | -48.62%250.7M | -36.37%247.76M | -4.17%487.93M | 12.32%389.37M | 152.60%509.16M | 79.09%346.64M |
| Special items of current assets | -33.31%42.57M | -36.31%43.28M | -0.60%63.84M | -13.11%67.96M | -16.24%64.23M | -37.29%78.21M | -36.66%76.68M | -77.01%124.71M | 68.12%121.06M | 317.70%542.46M |
| Total current assets | -17.69%8.88B | -24.48%9.79B | -16.78%10.79B | -11.01%12.97B | -14.99%12.97B | -25.21%14.57B | -20.98%15.25B | 7.11%19.48B | 11.98%19.31B | 26.51%18.19B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -1.20%47.77M | 1.91%45.52M | -0.22%48.35M | -15.52%44.67M | -16.02%48.45M | -6.79%52.87M | -7.10%57.69M | -12.43%56.72M | -7.50%62.11M | 139.15%64.78M |
| Investment property | -5.09%5.7B | -41.65%5.89B | -41.32%6.01B | -4.82%10.09B | -4.66%10.23B | -0.18%10.6B | 1.60%10.73B | 1.46%10.62B | 18.55%10.56B | 30.77%10.47B |
| Deferred tax assets | ---- | ---- | -92.27%12.1M | 161.19%211.44M | 109.80%156.51M | 43.60%80.95M | 32.33%74.6M | 58.74%56.37M | 92.85%56.37M | -27.24%35.51M |
| Total non-current assets | -5.25%5.75B | -42.65%5.93B | -41.89%6.07B | -3.62%10.34B | -3.94%10.44B | 0.01%10.73B | 1.72%10.87B | 1.56%10.73B | 8.25%10.68B | 16.43%10.57B |
| Total assets | -13.21%14.63B | -32.54%15.73B | -27.98%16.86B | -7.87%23.31B | -10.39%23.41B | -16.25%25.3B | -12.90%26.12B | 5.07%30.22B | 10.63%29.99B | 22.61%28.76B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -2.14%3.58B | -1.60%3.47B | 5.35%3.66B | 56.18%3.53B | 57.14%3.47B | 2.56%2.26B | -7.84%2.21B | -13.57%2.2B | 4.30%2.4B | 28.46%2.55B |
| Notes payable | 4.21%720.66M | --705.53M | 26.64%691.53M | ---- | --546.06M | ---- | ---- | ---- | ---- | ---- |
| Tax payable | 0.17%557.62M | -4.42%560.65M | -5.09%556.68M | 22.11%586.57M | 21.62%586.56M | 16.35%480.34M | 8.60%482.27M | 12.90%412.85M | 37.29%444.09M | 28.18%365.67M |
| Amounts payable to associated parties-current liabilities | -31.17%99.63M | -20.51%99.63M | 16.57%144.74M | -23.14%125.34M | 12.37%124.17M | -81.42%163.08M | -86.69%110.5M | 28.16%877.68M | -1.87%829.96M | 21.78%684.84M |
| Bank loans and overdrafts | -4.80%5.55B | -3.24%5.57B | 108.11%5.83B | 138.11%5.75B | 44.95%2.8B | 51.96%2.42B | 7.51%1.93B | 41.47%1.59B | -39.20%1.8B | -46.27%1.12B |
| Derivative financial instrument-current liabilities | 11.54%96.91M | --87.32M | --86.88M | ---- | ---- | --467K | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.16%100K |
| Total current liabilities | -10.42%14.3B | -8.40%15.07B | 12.13%15.96B | 17.92%16.45B | 3.82%14.24B | -14.61%13.95B | -12.89%13.71B | 27.63%16.33B | 11.94%15.74B | 10.00%12.8B |
| Net current assets | -4.74%-5.42B | -51.53%-5.27B | -308.04%-5.17B | -657.94%-3.48B | -182.16%-1.27B | -80.20%623.75M | -56.73%1.54B | -41.60%3.15B | 12.15%3.56B | 96.55%5.39B |
| Total assets less current liabilities | -62.92%331.94M | -90.41%658.48M | -90.24%895.16M | -39.56%6.86B | -26.09%9.17B | -18.19%11.36B | -12.91%12.41B | -13.02%13.88B | 9.20%14.25B | 35.03%15.96B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | -93.94%256.55M | -32.20%3.24B | -28.79%4.23B | -25.29%4.79B | -25.56%5.94B | 17.09%6.41B | 52.13%7.98B |
| Payments payable to related parties-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -49.58%223.75M | 7.77%443.75M | 61.36%443.75M | --411.75M |
| Deferred tax liability | -14.07%300.5M | -73.74%339.21M | -73.45%349.69M | -7.52%1.29B | -5.57%1.32B | -0.49%1.4B | 0.38%1.39B | 1.02%1.4B | 1.51%1.39B | 11.19%1.39B |
| Convertible notes and bonds | ---- | ---- | ---- | 60.09%872.88M | ---- | -36.49%545.24M | 15.39%923.52M | 4.51%858.53M | 0.81%800.33M | 1.26%821.45M |
| Derivative financial instruments-non-current liabilities | ---- | ---- | ---- | --65.77M | ---- | ---- | -93.95%6.18M | -93.05%12.98M | -55.77%102.07M | -38.41%186.76M |
| Total non-current liabilities | -14.07%300.5M | -86.36%339.21M | -92.34%349.69M | -59.72%2.49B | -37.80%4.56B | -28.72%6.17B | -19.77%7.33B | -19.75%8.66B | 12.31%9.14B | 41.79%10.79B |
| Total liabilities | -10.50%14.6B | -18.64%15.41B | -13.22%16.31B | -5.90%18.94B | -10.69%18.8B | -19.50%20.12B | -15.42%21.05B | 5.96%25B | 12.08%24.88B | 22.57%23.59B |
| Total assets less total liabilities | -94.24%31.44M | -92.70%319.28M | -88.17%545.47M | -15.56%4.38B | -9.16%4.61B | -0.71%5.18B | -0.61%5.07B | 1.02%5.22B | 4.05%5.11B | 22.80%5.17B |
| Total equity and non-current liabilities | -62.92%331.94M | -90.41%658.48M | -90.24%895.16M | -39.56%6.86B | -26.09%9.17B | -18.19%11.36B | -12.91%12.41B | -13.02%13.88B | 9.20%14.25B | 35.03%15.96B |
| Equity | ||||||||||
| Share capital | 0.00%42.89M | 0.00%42.89M | 0.00%42.89M | 0.00%42.89M | 0.00%42.89M | 0.00%42.89M | 0.00%42.89M | 0.02%42.89M | 0.02%42.89M | 0.00%42.88M |
| Reserve | -175.40%-217.71M | -98.29%70.26M | -93.36%288.74M | -15.68%4.12B | -10.11%4.35B | -0.73%4.88B | 0.95%4.84B | 1.50%4.92B | 3.53%4.79B | 21.20%4.85B |
| Shareholders' Equity | -152.71%-174.82M | -97.28%113.15M | -92.45%331.63M | -15.54%4.16B | -10.02%4.39B | -0.73%4.93B | 0.94%4.88B | 1.49%4.96B | 3.49%4.84B | 20.97%4.89B |
| Non-controlling interest | -3.55%206.25M | -4.37%206.12M | -1.49%213.84M | -15.87%215.54M | 12.64%217.08M | -0.33%256.18M | -28.52%192.71M | -7.25%257.02M | 15.27%269.61M | 67.52%277.1M |
| Total equity | -94.24%31.44M | -92.70%319.28M | -88.17%545.47M | -15.56%4.38B | -9.16%4.61B | -0.71%5.18B | -0.61%5.07B | 1.02%5.22B | 4.05%5.11B | 22.80%5.17B |
| Total equity and total liabilities | -13.21%14.63B | -32.54%15.73B | -27.98%16.86B | -7.87%23.31B | -10.39%23.41B | -16.25%25.3B | -12.90%26.12B | 5.07%30.22B | 10.63%29.99B | 22.61%28.76B |
| 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 | -- |
| Auditor | -- | -- | -- | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Deloitte Touche Tohmatsu会计师事务所 | -- |
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.