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 | -41.70%979.65K | -9.82%1.17M | -17.44%1.68M | -71.89%1.3M | -52.42%2.04M | -6.85%4.63M | -8.25%4.28M | -26.15%4.97M | -21.80%4.66M | 34.89%6.73M |
| Accounts receivable | 37.34%327M | 6.32%272.02M | 23.81%238.1M | 1.08%255.86M | -15.40%192.3M | -2.20%253.12M | 44.51%227.3M | 89.85%258.8M | 3.29%157.29M | -49.01%136.31M |
| Notes receivable | ---- | ---- | ---- | ---- | ---- | --109.2M | ---- | ---- | ---- | ---- |
| Advance deposits and other receivables | -42.59%1.78M | -96.76%3.21M | 150.93%3.1M | 744.71%99.04M | -46.78%1.24M | -66.11%11.72M | 90.31%2.32M | 959.64%34.6M | -12.39%1.22M | 121.40%3.26M |
| Cash and equivalents | -25.31%519.06M | 34.44%467.2M | -11.99%694.92M | -44.38%347.52M | -26.02%789.61M | -25.48%624.8M | -7.27%1.07B | -25.79%838.47M | -8.36%1.15B | 20.68%1.13B |
| Other current assets | 3.51%905.69K | -70.50%7.64M | -2.46%874.94K | 114.19%25.91M | -97.50%896.99K | -16.89%12.09M | 54.31%35.86M | -33.85%14.55M | -20.98%23.24M | 22.37%22M |
| Special items of current assets | --91.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | 6.20%1.02B | -3.79%790.05M | -11.64%955.89M | -20.86%821.17M | -26.86%1.08B | -14.06%1.04B | 6.46%1.48B | -10.00%1.21B | -7.40%1.39B | 4.23%1.34B |
| Non-current assets | ||||||||||
| Fixed assets | -5.68%713.13M | -4.84%726.17M | -4.30%756.05M | -10.65%763.08M | -10.71%790.02M | 3.08%854.01M | 3.33%884.82M | -1.29%828.52M | -0.30%856.34M | -0.13%839.32M |
| Investment property | --11.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Construction in progress | 22.24%38.64M | 57.18%38.19M | 68.27%31.61M | 1.42%24.3M | 44.17%18.78M | -57.52%23.95M | 167.33%13.03M | 1,636.12%56.39M | 112.54%4.87M | 11.47%3.25M |
| long-term investment | -0.56%53.31M | -4.25%51.4M | -0.54%53.61M | -5.49%53.68M | -1.83%53.9M | 6.59%56.8M | 11.73%54.9M | 9.72%53.29M | 0.20%49.14M | 0.11%48.56M |
| Intangible assets | -4.51%9.73M | -4.57%9.96M | -4.52%10.19M | -4.47%10.43M | -4.40%10.67M | -2.62%10.92M | -2.48%11.17M | -3.06%11.21M | -2.28%11.45M | 3.36%11.57M |
| Deferred tax assets | 0.27%70.87M | -7.71%70.13M | 2.36%70.68M | 11.79%75.99M | 17.46%69.05M | 94.65%67.97M | 71.26%58.78M | -1.98%34.92M | -5.04%34.32M | 13.58%35.62M |
| Other illiquid assets | -22.31%117.32M | 0.19%150.4M | -0.69%151M | --150.12M | 9,365.28%152.06M | ---- | --1.61M | ---- | ---- | ---- |
| Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | --1.46M | ---- | ---- | ---- | ---- |
| Total non-current assets | -5.58%1.01B | -2.99%1.05B | -1.89%1.07B | 6.36%1.08B | 6.96%1.1B | 3.13%1.02B | 7.13%1.02B | 4.90%984.33M | -0.21%956.13M | 0.42%938.33M |
| Total assets | -0.03%2.03B | -3.34%1.84B | -6.74%2.03B | -7.40%1.9B | -13.02%2.18B | -6.34%2.05B | 6.73%2.5B | -3.87%2.19B | -4.60%2.35B | 2.63%2.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 40.31%269.81M | -0.80%118.66M | -35.23%192.3M | -5.73%119.62M | -31.62%296.88M | 39.05%126.88M | 116.56%434.17M | -39.72%91.25M | -7.70%200.48M | 54.48%151.37M |
| Tax payable | 379.53%13.09M | -59.55%288.22K | -68.07%2.73M | -35.98%712.54K | -80.13%8.55M | -95.76%1.11M | -8.39%43.03M | 37.36%26.23M | -5.39%46.97M | -4.39%19.1M |
| Other payables and accrued expenses | -2.21%22.71M | -14.65%22.95M | 0.34%23.23M | 21.06%26.89M | -40.92%23.15M | -62.66%22.21M | 25.38%39.18M | -48.46%59.48M | 38.47%31.25M | 388.42%115.42M |
| Other current liabilities | -13.59%21.91M | -4.53%19.19M | 1.61%25.35M | 4.46%20.1M | --24.95M | --19.24M | ---- | ---- | ---- | ---- |
| Special items of current liabilities | -53.77%561.5K | 12.23%1.24M | 117.94%1.21M | --1.1M | --557.28K | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 8.21%587.8M | -4.00%381.25M | -16.45%543.19M | -1.62%397.13M | -21.23%650.15M | -5.64%403.69M | 39.84%825.41M | -18.49%427.83M | -3.23%590.25M | 51.08%524.87M |
| Net current assets | 3.55%427.35M | -3.59%408.79M | -4.39%412.7M | -33.11%424.04M | -33.96%431.66M | -18.68%633.95M | -18.20%653.59M | -4.55%779.54M | -10.26%799M | -13.09%816.66M |
| Total assets less current liabilities | -3.05%1.44B | -3.16%1.46B | -2.60%1.49B | -8.81%1.5B | -8.98%1.53B | -6.51%1.65B | -4.40%1.68B | 0.51%1.76B | -5.05%1.76B | -6.35%1.75B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | ---- | -80.11%283.13K | -2.85%561.5K | --1.42M | --577.96K | ---- | ---- | ---- | ---- | ---- |
| Deferred income-non-current liabilities | -1.15%102.17M | 6.69%100.54M | 6.62%103.36M | 4.77%94.24M | 4.89%96.94M | -15.11%89.95M | -8.92%92.42M | 4.50%105.96M | -2.33%101.47M | -3.09%101.4M |
| Total non-current liabilities | -1.68%102.17M | 5.40%100.82M | 6.56%103.92M | 6.35%95.66M | 5.52%97.52M | -15.11%89.95M | -8.92%92.42M | 4.50%105.96M | -2.33%101.47M | -3.09%101.4M |
| Total liabilities | 6.62%689.97M | -2.17%482.07M | -13.45%647.11M | -0.17%492.79M | -18.54%747.66M | -7.52%493.64M | 32.69%917.83M | -14.77%533.79M | -3.10%691.72M | 38.54%626.27M |
| Total assets less total liabilities | -3.15%1.34B | -3.74%1.36B | -3.22%1.38B | -9.69%1.41B | -9.82%1.43B | -5.96%1.56B | -4.12%1.59B | 0.26%1.66B | -5.21%1.65B | -6.55%1.65B |
| Total equity and non-current liabilities | -3.05%1.44B | -3.16%1.46B | -2.60%1.49B | -8.81%1.5B | -8.98%1.53B | -6.51%1.65B | -4.40%1.68B | 0.51%1.76B | -5.05%1.76B | -6.35%1.75B |
| Equity | ||||||||||
| Share capital | 0.00%183.93M | 0.00%183.93M | 0.00%183.93M | 0.00%183.93M | 0.00%183.93M | 0.00%183.93M | 0.00%183.93M | 0.00%183.93M | 0.00%183.93M | 0.00%183.93M |
| Capital reserve | 0.00%790.33M | 0.00%790.33M | 0.00%790.33M | 0.00%790.33M | 0.00%790.33M | 0.00%790.33M | 0.00%790.33M | 0.00%790.33M | 0.00%790.33M | 0.00%790.33M |
| Undistributed profit | -15.71%237.54M | -17.27%253.16M | -14.12%281.8M | -33.11%306M | -32.11%328.13M | -17.34%457.44M | -12.39%483.3M | 1.02%553.42M | -14.69%551.65M | -17.22%547.85M |
| Special items of shareholders' rights and interests | -96.81%96.21 | -24.33%372.47K | 735.05%3.01K | 765.04%492.2K | -99.93%361.02 | -97.99%56.9K | 84.70%550.53K | -66.52%2.82M | -28.89%298.06K | -15.59%8.44M |
| Shareholders' Equity | -3.20%1.34B | -3.76%1.36B | -3.24%1.38B | -9.68%1.41B | -9.82%1.43B | -5.95%1.56B | -4.12%1.59B | 0.01%1.66B | -5.42%1.65B | -6.51%1.66B |
| Non-controlling interest | ---- | 24.72%-717.05K | 24.83%-706.19K | -2.36%-952.52K | -2.43%-939.47K | -5.18%-930.57K | -10.46%-917.2K | 82.44%-884.7K | 82.83%-830.36K | -6.31%-5.04M |
| Total equity | -3.15%1.34B | -3.74%1.36B | -3.22%1.38B | -9.69%1.41B | -9.82%1.43B | -5.96%1.56B | -4.12%1.59B | 0.26%1.66B | -5.21%1.65B | -6.55%1.65B |
| Total equity and total liabilities | -0.03%2.03B | -3.34%1.84B | -6.74%2.03B | -7.40%1.9B | -13.02%2.18B | -6.34%2.05B | 6.73%2.5B | -3.87%2.19B | -4.60%2.35B | 2.63%2.28B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Daxin Certified Public Accountants (Special General Partnership) | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- |
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.