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 | -13.53%874.7M | -36.96%707.14M | -20.82%1.01B | -11.25%1.12B | -5.15%1.28B | -4.25%1.26B | 27.74%1.35B | 49.56%1.32B | 17.10%1.05B | -24.99%882.64M |
| Accounts receivable | -18.48%33.05M | 132.48%79.83M | 8.66%40.54M | -26.91%34.34M | -0.89%37.31M | 21.35%46.98M | 22.73%37.64M | 7.15%38.72M | -21.00%30.67M | -28.92%36.13M |
| Related party payments receivable | ---- | ---- | ---- | ---- | ---- | -3.14%5.06M | -12.39%5.09M | -22.10%5.22M | -26.36%5.81M | -25.31%6.7M |
| Advance deposits and other receivables | -21.67%683.93M | -13.04%840.63M | -14.10%873.09M | 6.05%966.64M | 17.29%1.02B | -7.48%911.48M | -26.60%866.52M | 15.57%985.15M | 40.37%1.18B | 8.59%852.42M |
| Cash and equivalents | -37.56%368.17M | -31.32%391.98M | -11.85%589.61M | -6.98%570.74M | 3.99%668.85M | -34.03%613.57M | -23.52%643.2M | 19.24%930.15M | 14.62%841.01M | -7.71%780.05M |
| Short-term deposit | -21.71%46.9M | -42.40%63.85M | -35.78%59.9M | 27.84%110.84M | 9.84%93.28M | 0.14%86.7M | -33.44%84.92M | -30.37%86.58M | 26.90%127.58M | 259.72%124.34M |
| Secured deposit | 35.54%883.95M | 27.62%607.12M | 12.63%652.19M | -16.81%475.72M | 49.19%579.07M | 32.53%571.87M | 6.45%388.14M | 21.26%431.51M | -3.67%364.62M | -27.44%355.85M |
| Financial assets at fair value-current assets | 36.54%7.37M | 155.73%6.86M | 102.51%5.4M | -11.14%2.68M | -13.05%2.67M | -10.77%3.02M | -13.71%3.07M | --3.38M | --3.55M | ---- |
| Total current assets | -10.34%2.9B | -17.83%2.7B | -12.05%3.23B | -6.28%3.28B | 8.87%3.68B | -7.84%3.5B | -6.45%3.38B | 25.10%3.8B | 20.23%3.61B | -10.43%3.04B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -7.49%1.47B | -12.39%1.57B | -13.85%1.59B | 1.73%1.79B | 8.52%1.85B | 12.60%1.76B | 15.89%1.7B | 18.77%1.57B | 13.32%1.47B | 6.67%1.32B |
| Investment property | --166M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | -20.79%17.67M | -3.61%22.6M | 0.29%22.3M | -8.48%23.45M | -52.85%22.24M | -15.83%25.62M | 66.68%47.16M | 40.80%30.44M | -0.44%28.3M | -20.11%21.62M |
| Intangible assets | -9.37%8.68M | -8.60%9.15M | -8.30%9.58M | -8.06%10.01M | 3.00%10.45M | 6.09%10.89M | -4.98%10.15M | -2.29%10.27M | -3.24%10.68M | -2.15%10.51M |
| Goodwill | 0.00%10.28M | 0.00%10.28M | 0.00%10.28M | 0.00%10.28M | 0.00%10.28M | 0.00%10.28M | 0.00%10.28M | 0.00%10.28M | 0.00%10.28M | 0.00%10.28M |
| Deferred tax assets | -27.22%47.45M | -1.17%70.83M | 1.90%65.19M | 40.80%71.67M | 53.31%63.98M | 45.31%50.9M | 38.52%41.73M | 20.57%35.03M | -38.09%30.12M | -23.17%29.05M |
| Other illiquid assets | ---- | --163.85M | --163.85M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | -7.96%2.24B | -6.45%2.4B | -8.13%2.43B | -0.30%2.57B | 4.34%2.65B | 7.50%2.57B | 11.76%2.54B | 13.35%2.39B | 11.58%2.27B | 6.74%2.11B |
| Total assets | -9.32%5.14B | -12.84%5.1B | -10.41%5.67B | -3.75%5.85B | 6.93%6.32B | -1.91%6.08B | 0.58%5.91B | 20.28%6.2B | 16.74%5.88B | -4.10%5.15B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 10.06%1.05B | -0.95%823.31M | 15.78%953.15M | 0.32%831.22M | 71.05%823.28M | 19.04%828.59M | -23.88%481.31M | 48.66%696.03M | 5.95%632.26M | -43.47%468.19M |
| Tax payable | -77.79%4.15M | 0.29%19.23M | -27.05%18.71M | -7.96%19.17M | 94.69%25.64M | 62.02%20.83M | -58.05%13.17M | -74.44%12.86M | 8.24%31.4M | 101.40%50.29M |
| Other payables and accrued expenses | -15.68%234.01M | -13.20%270.2M | -27.10%277.53M | -5.99%311.28M | 6.99%380.68M | -10.90%331.12M | -5.20%355.8M | 4.75%371.61M | 6.28%375.32M | 23.88%354.75M |
| Bank loans and overdrafts | -13.44%1.4B | -12.41%1.32B | -10.58%1.62B | -19.99%1.5B | -14.53%1.81B | -2.58%1.88B | 37.09%2.12B | 40.92%1.93B | -7.02%1.55B | -27.13%1.37B |
| Financial lease liabilities-current liabilities | -71.76%2.7M | 13.76%8.75M | -42.95%9.57M | -69.92%7.69M | -41.50%16.78M | -6.01%25.56M | 33.05%28.69M | 238.23%27.19M | 196.26%21.56M | -41.34%8.04M |
| Total current liabilities | -6.49%2.69B | -8.77%2.44B | -5.86%2.88B | -13.36%2.67B | 1.98%3.06B | 1.60%3.09B | 15.03%3B | 34.96%3.04B | -1.60%2.61B | -25.78%2.25B |
| Net current assets | -41.73%205.89M | -57.52%259.09M | -42.73%353.33M | 46.08%609.87M | 63.72%616.92M | -45.37%417.48M | -62.37%376.82M | -3.03%764.21M | 184.60%1B | 118.83%788.09M |
| Total assets less current liabilities | -12.24%2.45B | -16.26%2.66B | -14.67%2.79B | 6.17%3.18B | 12.02%3.27B | -5.29%2.99B | -10.93%2.91B | 8.90%3.16B | 37.09%3.27B | 24.00%2.9B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -18.87%359.38M | -48.06%382.9M | -37.56%442.96M | 67.38%737.21M | 96.26%709.4M | -24.33%440.43M | -52.49%361.46M | 9.16%582.04M | 285.44%760.77M | 108.70%533.19M |
| Financial lease liabilities-non-current liabilities | -64.46%19.63M | 131.88%48.08M | -23.11%55.25M | -67.87%20.73M | 8.40%71.85M | -10.52%64.54M | 29.24%66.29M | 133.57%72.12M | 277.92%51.29M | 96.30%30.88M |
| Deferred tax liability | -27.26%24.76M | -39.71%29.25M | 62.22%34.04M | 93.97%48.51M | -13.59%20.99M | -5.28%25.01M | 13.03%24.29M | 35.95%26.4M | 20.21%21.49M | 86.46%19.42M |
| Total non-current liabilities | -24.14%403.78M | -42.93%460.22M | -33.65%532.25M | 52.17%806.45M | 77.47%802.24M | -22.13%529.98M | -45.77%452.03M | 16.64%680.56M | 264.28%833.55M | 107.18%583.48M |
| Total liabilities | -9.24%3.1B | -16.69%2.9B | -11.64%3.41B | -3.76%3.48B | 11.87%3.86B | -2.74%3.62B | 0.30%3.45B | 31.18%3.72B | 19.54%3.44B | -14.48%2.83B |
| Total assets less total liabilities | -9.44%2.04B | -7.18%2.2B | -8.48%2.25B | -3.73%2.37B | 0.00%2.46B | -0.67%2.46B | 0.98%2.46B | 6.95%2.48B | 13.00%2.44B | 12.61%2.32B |
| Total equity and non-current liabilities | -12.24%2.45B | -16.26%2.66B | -14.67%2.79B | 6.17%3.18B | 12.02%3.27B | -5.29%2.99B | -10.93%2.91B | 8.90%3.16B | 37.09%3.27B | 24.00%2.9B |
| Equity | ||||||||||
| Share capital | 0.00%377K | 0.00%377K | 0.00%377K | 0.00%377K | 0.00%377K | 0.00%377K | 0.00%377K | 0.00%377K | 0.00%377K | 0.00%377K |
| Reserve | ---- | -7.55%2.19B | ---- | -3.73%2.37B | 0.00%2.46B | -0.67%2.46B | 0.98%2.46B | 6.95%2.48B | 13.00%2.44B | 12.62%2.32B |
| Share premium | -9.82%2.03B | ---- | --2.25B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders' Equity | -9.82%2.03B | -7.55%2.19B | -8.48%2.25B | -3.73%2.37B | 0.00%2.46B | -0.67%2.46B | 0.98%2.46B | 6.95%2.48B | 13.00%2.44B | 12.61%2.32B |
| Non-controlling interest | --8.56M | --8.81M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total equity | -9.44%2.04B | -7.18%2.2B | -8.48%2.25B | -3.73%2.37B | 0.00%2.46B | -0.67%2.46B | 0.98%2.46B | 6.95%2.48B | 13.00%2.44B | 12.61%2.32B |
| Total equity and total liabilities | -9.32%5.14B | -12.84%5.1B | -10.41%5.67B | -3.75%5.85B | 6.93%6.32B | -1.91%6.08B | 0.58%5.91B | 20.28%6.2B | 16.74%5.88B | -4.10%5.15B |
| 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 | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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.