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 | (Q9)Sep 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 2.77%11.35M | 8.59%11.41M | 12.90%11.05M | 27.19%10.51M | 28.66%9.79M | 14.11%8.26M | -23.23%7.61M | --7.24M | 86.49%9.91M | --9.2M |
| Accounts receivable | 117.36%40.18M | 21.51%21.51M | 78.61%18.49M | 21.62%17.7M | 58.40%10.35M | --14.55M | 1,624.01%6.53M | ---- | --379K | ---- |
| Notes receivable | ---- | ---- | ---- | ---- | ---- | --1.17M | --3.53M | ---- | ---- | ---- |
| Advance deposits and other receivables | -18.55%2.31M | -10.38%7.47M | -79.49%2.83M | -11.04%8.34M | 102.81%13.8M | -29.90%9.37M | 9.41%6.8M | --13.37M | 152.46%6.22M | --7.61M |
| Cash and equivalents | -73.62%14.41M | -54.87%53.22M | -59.27%54.61M | -4.07%117.94M | 47.16%134.09M | -76.29%122.95M | -83.70%91.12M | --518.46M | 1,926.75%559.14M | --145.18M |
| Fixed time deposit-current assets | ---- | -77.72%7.18M | -83.08%11.09M | -84.28%32.23M | -81.55%65.55M | --205.04M | --355.2M | ---- | ---- | ---- |
| Financial assets at fair value-current assets | -0.70%138.88M | 2.02%140.35M | 3.10%139.85M | 0.20%137.57M | 2.26%135.65M | 3,991.98%137.29M | --132.65M | --3.36M | ---- | ---- |
| Total current assets | -12.94%207.12M | -25.64%241.14M | -35.56%237.91M | -34.97%324.27M | -38.81%369.22M | -8.07%498.63M | 4.83%603.43M | --542.42M | 1,400.21%575.65M | --161.99M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 93.82%275.82M | 6.53%187.29M | 30.42%142.31M | 121.16%175.8M | 267.05%109.12M | 158.81%79.49M | 2.97%29.73M | --30.71M | 463.54%28.87M | --29.39M |
| Advance payment | -89.89%36K | -96.93%18K | -95.36%356K | -64.51%586K | -26.50%7.67M | -51.70%1.65M | 437.06%10.44M | --3.42M | 188.71%1.94M | --1.6M |
| Intangible assets | -25.82%32.04M | -22.99%37.36M | 3.93%43.18M | 11.97%48.5M | 217.16%41.55M | 4,942.72%43.32M | 5,269.26%13.1M | --859K | 1,425.00%244K | --231K |
| Goodwill | ---- | -45.89%6.81M | -45.89%6.81M | --12.59M | --12.59M | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | 0.00%24.63M | 0.02%24.63M | 0.00%24.63M | -1.92%24.63M | 0.04%24.63M | -17.11%25.11M | 28.47%24.62M | --30.29M | 38.06%19.16M | --18.18M |
| Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | --2.45M | ---- | ---- | ---- | ---- |
| Total non-current assets | 50.29%338.38M | -4.85%263.11M | 10.32%225.15M | 69.36%276.52M | 134.87%204.09M | 116.17%163.27M | 34.63%86.9M | --75.53M | 100.76%64.55M | --59.67M |
| Total assets | 17.80%545.5M | -16.07%504.25M | -19.23%463.06M | -9.23%600.79M | -16.95%573.31M | 7.11%661.9M | 7.83%690.33M | --617.95M | 807.79%640.19M | --221.65M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 630.05%152.92M | -28.99%57.14M | -27.84%20.95M | 179.46%80.47M | -26.00%29.03M | -8.73%28.8M | 32.90%39.23M | --31.55M | 66.39%29.52M | --18.63M |
| Tax payable | -87.88%4K | -93.65%19K | 153.85%33K | --299K | --13K | ---- | ---- | ---- | ---- | ---- |
| Bank loans and overdrafts | 5.39%19.69M | 78.59%31.59M | 379.96%18.69M | 17.91%17.69M | -78.37%3.89M | --15M | --18M | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | -55.01%1.04M | -63.94%2.08M | -43.00%2.32M | -11.84%5.78M | -45.12%4.06M | 2.17%6.56M | -5.32%7.4M | --6.42M | 81.16%7.82M | --6.06M |
| Total current liabilities | 279.07%183.24M | -11.01%96.59M | 17.95%48.34M | 100.98%108.54M | -39.84%40.98M | 31.54%54.01M | 54.58%68.12M | --41.06M | -16.83%44.07M | --34.51M |
| Net current assets | -87.40%23.89M | -33.00%144.55M | -42.24%189.57M | -51.48%215.73M | -38.68%328.23M | -11.32%444.62M | 0.70%535.31M | --501.36M | 3,737.46%531.58M | --127.48M |
| Total assets less current liabilities | -12.65%362.27M | -17.19%407.66M | -22.09%414.72M | -19.02%492.25M | -14.45%532.33M | 5.37%607.89M | 4.38%622.21M | --576.89M | 3,299.24%596.13M | --187.14M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 2.75%4M | ---- | -66.66%3.89M | -50.00%7.79M | --11.68M | --15.57M | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -87.74%84K | -96.69%131K | 86.65%685K | 185.92%3.96M | -89.73%367K | -76.44%1.39M | -59.65%3.58M | --5.88M | 7.89%8.86M | --5.94M |
| Deferred tax liability | -15.95%195K | -6.83%232K | -13.75%232K | -11.39%249K | --269K | --281K | ---- | ---- | ---- | ---- |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.62B | 499.35%1.36B | --747.81M |
| Total non-current liabilities | -11.04%4.28M | -96.97%363K | -60.94%4.81M | -30.41%11.99M | 244.45%12.31M | -99.34%17.24M | -99.74%3.58M | --2.63B | 474.73%1.37B | --753.75M |
| Total liabilities | 252.81%187.51M | -19.56%96.96M | -0.28%53.15M | 69.19%120.54M | -25.66%53.3M | -97.33%71.24M | -94.93%71.69M | --2.67B | 385.37%1.41B | --788.26M |
| Total assets less total liabilities | -12.67%357.99M | -15.19%407.29M | -21.17%409.91M | -18.69%480.26M | -15.94%520.01M | 128.76%590.65M | 179.88%618.64M | ---2.05B | -250.54%-774.48M | ---566.61M |
| Total equity and non-current liabilities | -12.65%362.27M | -17.19%407.66M | -22.09%414.72M | -19.02%492.25M | -14.45%532.33M | 5.37%607.89M | 4.38%622.21M | --576.89M | 3,299.24%596.13M | --187.14M |
| Equity | ||||||||||
| Share capital | ---- | 1.25%2.82B | ---- | 0.00%2.79B | ---- | 278,692,800.00%2.79B | ---- | --1K | ---- | --1K |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13M | 0.00%13M | --13M |
| Other reserves | -7.30%63.92M | -2.51%64.81M | 8.57%68.95M | 2.12%66.48M | 23.88%63.51M | 279.18%65.1M | -40.47%51.26M | --17.17M | 1,331.33%86.11M | --70.34M |
| Retained profit | -3.15%-2.53B | -4.38%-2.48B | -4.86%-2.45B | -4.85%-2.38B | -5.22%-2.34B | -8.79%-2.27B | -154.07%-2.22B | ---2.08B | -264.07%-873.59M | ---649.95M |
| Shareholders' Equity | -12.19%357.39M | -14.88%405.5M | -20.98%407M | -18.57%476.38M | -16.74%515.05M | 128.49%584.99M | 179.88%618.64M | ---2.05B | -250.55%-774.48M | ---566.61M |
| Non-controlling interest | -79.60%595K | -53.75%1.8M | -41.23%2.92M | -31.47%3.88M | --4.96M | --5.66M | ---- | ---- | ---- | ---- |
| Total equity | -12.67%357.99M | -15.19%407.29M | -21.17%409.91M | -18.69%480.26M | -15.94%520.01M | 128.76%590.65M | 179.88%618.64M | ---2.05B | -250.54%-774.48M | ---566.61M |
| Total equity and total liabilities | 17.80%545.5M | -16.07%504.25M | -19.23%463.06M | -9.23%600.79M | -16.95%573.31M | 7.11%661.9M | 7.83%690.33M | --617.95M | 807.79%640.19M | --221.65M |
| 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 | -- | PwC | -- | PwC | -- |
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.