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 | ||||||||||
| Accounts receivable | 1.15%20.72M | 59.94%42.66M | -42.48%20.48M | -48.90%26.68M | -67.36%35.61M | -45.37%52.2M | 9.20%109.1M | 8.25%95.57M | -1.48%99.91M | -18.06%88.28M |
| Related party payments receivable | -45.68%21.85M | -84.30%4.63M | 58.63%40.21M | 54.12%29.47M | 2,694.82%25.35M | 264.06%19.12M | -1.41%907K | 449.48%5.25M | -20.76%920K | -55.29%956K |
| Cash and equivalents | -16.11%266.88M | -12.23%284.91M | 3.90%318.15M | 2.83%324.61M | -5.15%306.2M | -0.61%315.69M | 3.45%322.83M | -2.94%317.61M | 6.49%312.06M | -14.14%327.23M |
| Special items of current assets | -3.10%125.19M | -15.79%125.03M | 44.08%129.2M | 49.26%148.49M | 55.90%89.67M | -17.88%99.48M | -55.27%57.51M | -34.07%121.15M | -30.66%128.58M | 26.93%183.76M |
| Total current assets | -14.45%434.63M | -13.61%457.23M | 11.21%508.04M | 8.79%529.24M | -6.84%456.82M | -9.84%486.5M | -9.44%490.35M | -10.10%539.58M | -6.81%541.47M | -5.59%600.23M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 231.70%3.33M | -51.07%664K | -37.62%1M | -14.06%1.36M | -11.45%1.61M | -25.09%1.58M | -24.33%1.82M | 1.35%2.11M | 129.89%2.4M | 294.69%2.08M |
| Associated company interest | -1.92%51K | -32.89%51K | -32.47%52K | -20.83%76K | -55.75%77K | -63.08%96K | -62.50%174K | -35.00%260K | --464K | --400K |
| Intangible assets | ---- | -67.45%557K | -48.29%1.15M | -39.15%1.71M | -31.97%2.22M | -17.07%2.81M | -6.36%3.27M | -10.93%3.39M | -15.00%3.49M | --3.81M |
| Deferred tax assets | -56.19%46K | -99.23%1K | -25.53%105K | --130K | --141K | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | 115.47%9.73M | -95.67%1.31M | -86.99%4.52M | -31.63%30.18M | -18.85%34.71M | 6.89%44.14M | 3.60%42.78M | 506.82%41.29M | 599.92%41.29M | 330.15%6.81M |
| Total assets | -13.30%444.37M | -18.03%458.54M | 4.28%512.56M | 5.43%559.42M | -7.80%491.53M | -8.65%530.63M | -8.52%533.12M | -4.31%580.87M | -0.71%582.75M | -4.75%607.03M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -11.05%30.95M | -57.66%25.99M | -11.58%34.79M | 14.56%61.39M | -25.18%39.35M | 102.03%53.59M | 40.66%52.6M | -9.94%26.52M | -15.48%37.39M | -36.84%29.45M |
| Tax payable | 38.70%405K | 602.41%2.04M | 3.55%292K | -71.43%290K | -92.72%282K | -70.86%1.02M | -51.48%3.88M | -58.60%3.48M | 80.31%7.99M | -45.37%8.41M |
| Amounts payable to associated parties-current liabilities | 184.41%7.17M | 187.32%5.46M | -39.96%2.52M | -76.78%1.9M | -82.22%4.2M | -71.66%8.19M | -36.48%23.61M | -43.06%28.89M | -29.40%37.18M | -5.97%50.74M |
| Bank loans and overdrafts | -4.63%4.49M | -2.25%4.57M | 3.40%4.71M | 1.39%4.67M | 2.01%4.56M | 7.81%4.61M | --4.47M | --4.28M | ---- | ---- |
| Financial lease liabilities-current liabilities | -44.72%1.04M | -98.16%37K | -42.17%1.88M | -34.64%2.02M | 141.36%3.26M | 166.01%3.08M | 23.20%1.35M | 155.29%1.16M | 143.88%1.1M | -4.62%454K |
| Total current liabilities | -38.98%64.09M | -53.59%56.88M | 79.60%105.02M | 58.07%122.54M | -35.84%58.47M | -48.87%77.53M | -45.40%91.13M | -29.40%151.63M | -7.91%166.92M | 2.46%214.76M |
| Net current assets | -8.06%370.55M | -1.56%400.36M | 1.17%403.02M | -0.55%406.7M | -0.22%398.35M | 5.42%408.97M | 6.59%399.21M | 0.64%387.95M | -6.31%374.54M | -9.54%385.46M |
| Total assets less current liabilities | -6.69%380.28M | -8.06%401.66M | -5.89%407.54M | -3.58%436.88M | -2.02%433.06M | 5.56%453.11M | 6.29%441.99M | 9.43%429.24M | 2.51%415.83M | -8.29%392.27M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 643.03%5.54M | ---- | -75.22%746K | -63.95%1.75M | -23.93%3.01M | 1.82%4.86M | -26.86%3.96M | 6,012.82%4.77M | 1,639.55%5.41M | -86.64%78K |
| Total non-current liabilities | 643.03%5.54M | ---- | -75.22%746K | -63.95%1.75M | -23.93%3.01M | 1.82%4.86M | -26.86%3.96M | 6,012.82%4.77M | 1,639.55%5.41M | -86.64%78K |
| Total liabilities | -34.16%69.63M | -54.24%56.88M | 72.02%105.77M | 50.88%124.29M | -35.34%61.48M | -47.33%82.38M | -44.82%95.09M | -27.20%156.4M | -5.09%172.33M | 2.21%214.84M |
| Total assets less total liabilities | -7.88%374.74M | -7.69%401.66M | -5.41%406.79M | -2.93%435.13M | -1.82%430.05M | 5.60%448.25M | 6.73%438.03M | 8.23%424.47M | 1.25%410.42M | -8.18%392.19M |
| Total equity and non-current liabilities | -6.69%380.28M | ---- | -5.89%407.54M | -3.58%436.88M | -2.02%433.06M | 5.56%453.11M | 6.29%441.99M | 9.43%429.24M | 2.51%415.83M | -8.29%392.27M |
| Equity | ||||||||||
| Share capital | 0.00%12.32M | 0.00%12.32M | 0.00%12.32M | 0.00%12.32M | 0.00%12.32M | 0.00%12.32M | 0.00%12.32M | 0.00%12.32M | 0.00%12.32M | 0.00%12.32M |
| Reserve | -7.36%387.39M | -6.91%413.85M | -4.28%418.19M | -1.30%444.57M | -0.81%436.89M | 6.79%450.4M | 8.31%440.47M | 8.25%421.76M | 1.34%406.66M | -7.91%389.62M |
| Shareholders' Equity | -7.15%399.71M | -6.72%426.18M | -4.16%430.51M | -1.26%456.89M | -0.79%449.21M | 6.60%462.73M | 8.07%452.79M | 8.00%434.08M | 1.30%418.98M | -7.68%401.94M |
| Non-controlling interest | -5.31%-24.98M | -12.63%-24.51M | -23.75%-23.72M | -50.36%-21.76M | -29.83%-19.16M | -50.65%-14.47M | -72.42%-14.76M | 1.46%-9.61M | -3.93%-8.56M | -18.06%-9.75M |
| Total equity | -7.88%374.74M | -7.69%401.66M | -5.41%406.79M | -2.93%435.13M | -1.82%430.05M | 5.60%448.25M | 6.73%438.03M | 8.23%424.47M | 1.25%410.42M | -8.18%392.19M |
| Total equity and total liabilities | -13.30%444.37M | -18.03%458.54M | 4.28%512.56M | 5.43%559.42M | -7.80%491.53M | -8.65%530.63M | -8.52%533.12M | -4.31%580.87M | -0.71%582.75M | -4.75%607.03M |
| 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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | 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 | -- | 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.