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 | -9.08%46.03M | -4.34%49.64M | -16.45%50.63M | -5.27%51.89M | 3.89%60.6M | -0.87%54.77M | 3.21%58.33M | 41.40%55.26M | 50.68%56.52M | 15.41%39.08M |
| Accounts receivable | -19.04%462.94M | -6.29%419.91M | 36.00%571.81M | 11.79%448.1M | 9.82%420.44M | -5.03%400.83M | 22.80%382.84M | 13.18%422.05M | 38.37%311.76M | 5.75%372.92M |
| Notes receivable | 123.95%1.49M | ---- | --663.8K | -35.77%763.85K | ---- | --1.19M | ---- | ---- | ---- | ---- |
| Advance deposits and other receivables | 7.33%15.79M | 1,060.20%27.46M | 49.68%14.71M | -88.40%2.37M | -69.47%9.83M | 200.25%20.41M | 171.55%32.2M | -60.70%6.8M | 19.67%11.86M | 50.20%17.3M |
| Cash and equivalents | 12.34%294.04M | -8.86%340.23M | -37.51%261.75M | 35.77%373.3M | 54.51%418.86M | -0.08%274.96M | 43.64%271.09M | -7.34%275.18M | -8.60%188.73M | 37.39%296.97M |
| Financial assets at fair value-current assets | 8.00%8.57M | 180.63%21.33M | 8.00%7.94M | -28.59%7.6M | -30.92%7.35M | 6.41%10.64M | 6.41%10.64M | --10M | --10M | ---- |
| Other current assets | 333.17%25.38M | 223.57%9.88M | 582.89%5.86M | 230.14%3.05M | 14.05%858.02K | 12.27%924.99K | -6.74%752.32K | --823.92K | --806.69K | ---- |
| Total current assets | -6.30%932.04M | 1.12%967.72M | 0.72%994.72M | 13.84%957.02M | 24.54%987.65M | 5.27%840.68M | 30.09%793.05M | 1.89%798.6M | 12.33%609.6M | 13.42%783.77M |
| Non-current assets | ||||||||||
| Fixed assets | 30.33%1.16B | 11.76%874.14M | 11.91%889.54M | 14.64%782.13M | 14.36%794.86M | -4.44%682.24M | -3.72%695.02M | 6.60%713.91M | 35.24%721.85M | 28.33%669.72M |
| Construction in progress | -92.93%13.09M | 1.84%238.35M | -0.97%185.16M | 5.47%234.03M | 22.61%186.98M | 125.92%221.9M | 248.20%152.5M | 678.95%98.22M | -67.54%43.8M | -88.02%12.61M |
| Long-term receivables | ---- | ---- | 0.00%14M | 0.00%14M | 0.00%14M | --14M | --14M | ---- | ---- | ---- |
| long-term investment | -3.52%95.91M | -32.06%96.17M | -28.52%99.41M | -2.63%141.55M | -3.12%139.07M | 18.68%145.37M | 10.55%143.55M | -0.40%122.48M | 32.75%129.85M | 30.73%122.97M |
| Intangible assets | -1.98%285.76M | -0.94%304.98M | -8.99%291.54M | 5.08%307.88M | 25.77%320.32M | 8.98%293M | 11.71%254.68M | 51.51%268.86M | 40.27%227.99M | 11.86%177.46M |
| Goodwill | 10.77%126.45M | 6.08%127.2M | -4.80%114.16M | 10.94%119.91M | 11.38%119.91M | -21.77%108.09M | -20.69%107.66M | 62.63%138.17M | 71.39%135.74M | 34.14%84.96M |
| Deferred tax assets | -1.51%55.35M | 16.67%52.43M | 24.48%56.2M | 49.82%44.94M | 118.28%45.15M | 113.81%30M | 44.26%20.68M | -67.47%14.03M | -64.39%14.34M | -22.97%43.13M |
| Other illiquid assets | 38.11%15.51M | 36.40%20.36M | 15.94%11.23M | 422.68%14.93M | -28.45%9.69M | -85.73%2.86M | -35.72%13.54M | -30.04%20.01M | 12.60%21.07M | -11.60%28.6M |
| Special items of non-current assets | -19.15%121.61M | -13.87%135.02M | -14.50%150.41M | -9.89%156.75M | -7.21%175.91M | -15.87%173.96M | 25.97%189.59M | 34.79%206.78M | -1.99%150.5M | 9.12%153.41M |
| Total non-current assets | 4.14%2.09B | 1.33%2.08B | -2.42%2.01B | 7.76%2.05B | 11.67%2.06B | 0.44%1.9B | 4.32%1.84B | 16.47%1.9B | 9.25%1.77B | 2.73%1.63B |
| Total assets | 0.69%3.03B | 1.26%3.05B | -1.40%3B | 9.62%3.01B | 15.54%3.05B | 1.88%2.74B | 10.93%2.64B | 11.73%2.69B | 10.03%2.38B | 5.98%2.41B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 21.88%160.8M | 5.60%118.84M | 19.88%131.94M | 27.79%112.54M | 28.32%110.06M | 68.84%88.07M | 24.02%85.77M | -24.42%52.16M | -3.88%69.16M | 8.57%69.01M |
| Notes payable | ---- | --1.52M | ---- | ---- | 54.82%1.55M | -91.30%174.06K | --997.94K | --2M | ---- | ---- |
| Tax payable | -8.48%35.81M | -31.12%21.25M | 1.49%39.13M | 7.53%30.86M | 15.06%38.55M | -9.64%28.7M | 10.82%33.51M | 28.68%31.76M | -38.35%30.24M | -44.84%24.68M |
| Other payables and accrued expenses | 13.01%91.86M | 6.22%72.75M | -45.91%81.29M | -21.57%68.49M | 108.15%150.27M | 15.81%87.32M | 25.95%72.19M | 110.69%75.4M | -33.20%57.32M | -61.73%35.79M |
| Advance payment | 9.42%23.33M | 13.14%29.59M | -19.74%21.32M | -30.98%26.16M | -11.14%26.56M | 26.54%37.9M | 83.68%29.89M | --29.95M | 250.44%16.28M | ---- |
| Short-term borrowing | 20.05%109.24M | -4.76%105.72M | -28.35%91M | -59.04%111M | -37.44%127M | -24.94%271M | -20.09%203M | 15.35%361.05M | -18.70%254.05M | -5.86%313M |
| Other current liabilities | 422.56%3.21M | -61.58%218.77K | --615.22K | --569.43K | ---- | ---- | ---- | ---- | ---- | ---- |
| Special items of current liabilities | -12.15%201.41M | 166.76%288.87M | -8.44%229.27M | -42.60%108.29M | 69.66%250.41M | 461.08%188.64M | 205.96%147.6M | -47.68%33.62M | 35.73%48.24M | -2.71%64.26M |
| Total current liabilities | 2.55%712.06M | 31.62%707.31M | -13.33%694.35M | -30.93%537.41M | 21.85%801.13M | 21.06%778.03M | 22.71%657.45M | 15.98%642.7M | -12.92%535.77M | -12.82%554.17M |
| Net current assets | -26.77%219.97M | -37.94%260.41M | 61.04%300.37M | 569.75%419.61M | 37.54%186.52M | -59.81%62.65M | 83.68%135.61M | -32.10%155.9M | 201.71%73.83M | 314.63%229.6M |
| Total assets less current liabilities | 0.13%2.31B | -5.34%2.34B | 2.85%2.31B | 25.67%2.47B | 13.44%2.25B | -4.14%1.97B | 7.50%1.98B | 10.47%2.05B | 19.16%1.84B | 13.26%1.86B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 8.09%746.95M | -11.71%678.25M | 23.90%691.02M | 117.73%768.22M | 42.64%557.72M | -12.74%352.83M | 39.17%391.01M | 73.98%404.33M | 153.12%280.95M | 131.24%232.4M |
| Long-term accounts payable | -37.80%47.42M | 10.35%70.88M | 24.26%76.24M | 108.76%64.23M | 44.68%61.35M | --30.77M | --42.4M | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -1.87%148.48M | 16.38%184.94M | -7.31%151.3M | 5.80%158.91M | -4.78%163.24M | -37.64%150.2M | -26.02%171.44M | 6.00%240.84M | 19.08%231.73M | 22.15%227.21M |
| Deferred tax liability | 1.26%40.82M | -18.16%36.45M | -14.78%40.31M | 8.70%44.53M | 16.67%47.31M | -3.26%40.97M | 1.69%40.55M | 173.26%42.35M | 59.30%39.88M | -40.27%15.5M |
| Deferred income-non-current liabilities | 115.97%18.21M | -3.54%8.28M | -3.48%8.43M | -3.42%8.58M | -3.36%8.73M | -3.31%8.89M | -3.25%9.04M | -3.20%9.19M | -3.15%9.34M | -3.10%9.49M |
| Total non-current liabilities | 3.57%1B | -6.29%978.8M | 15.38%967.3M | 78.96%1.04B | 28.10%838.35M | -16.23%583.65M | 16.47%654.44M | 43.77%696.72M | 65.13%561.9M | 49.18%484.6M |
| Total liabilities | 3.15%1.71B | 6.59%1.69B | 1.35%1.66B | 16.17%1.58B | 24.97%1.64B | 1.66%1.36B | 19.51%1.31B | 28.94%1.34B | 14.87%1.1B | 8.15%1.04B |
| Total assets less total liabilities | -2.36%1.31B | -4.64%1.36B | -4.61%1.34B | 3.18%1.43B | 6.21%1.41B | 2.09%1.38B | 3.56%1.33B | -1.30%1.35B | 6.18%1.28B | 4.39%1.37B |
| Total equity and non-current liabilities | 0.13%2.31B | -5.34%2.34B | 2.85%2.31B | 25.67%2.47B | 13.44%2.25B | -4.14%1.97B | 7.50%1.98B | 10.47%2.05B | 19.16%1.84B | 13.26%1.86B |
| Equity | ||||||||||
| Share capital | -0.43%72.36M | -3.00%72.36M | -2.59%72.67M | 0.00%74.6M | 0.00%74.6M | 0.00%74.6M | 0.00%74.6M | 0.00%74.6M | 0.00%74.6M | -1.19%74.6M |
| Capital reserve | -3.72%760.65M | -6.05%789.92M | -7.35%790.02M | -1.40%840.75M | -0.28%852.7M | 0.65%852.72M | 2.02%855.08M | 4.07%847.17M | 2.28%838.17M | -1.49%814.06M |
| Undistributed profit | 5.79%364.23M | 5.50%359.02M | 10.36%344.29M | 22.74%340.3M | 33.60%311.96M | -4.27%277.26M | -9.18%233.51M | -19.91%289.62M | 25.01%257.1M | 25.03%361.6M |
| Shareholders' Equity | -2.88%1.19B | -4.15%1.24B | -3.32%1.22B | 3.86%1.29B | 5.28%1.27B | -0.55%1.24B | -0.55%1.2B | -2.93%1.25B | 8.55%1.21B | 8.52%1.29B |
| Non-controlling interest | 2.93%123.81M | -9.30%122.95M | -15.96%120.29M | -2.88%135.56M | 15.14%143.14M | 33.55%139.57M | 72.63%124.32M | 23.63%104.51M | -22.28%72.02M | -33.94%84.54M |
| Total equity | -2.36%1.31B | -4.64%1.36B | -4.61%1.34B | 3.18%1.43B | 6.21%1.41B | 2.09%1.38B | 3.56%1.33B | -1.30%1.35B | 6.18%1.28B | 4.39%1.37B |
| Total equity and total liabilities | 0.69%3.03B | 1.26%3.05B | -1.40%3B | 9.62%3.01B | 15.54%3.05B | 1.88%2.74B | 10.93%2.64B | 11.73%2.69B | 10.03%2.38B | 5.98%2.41B |
| 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 | -- | -- | -- |
| Auditor | Lixin Certified Public Accountants (Special General Partnership) | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | Lixin Certified Public Accountants (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.