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 | 40.13%58.7M | 37.05%40.82M | -9.94%41.89M | -23.06%29.78M | 22.62%46.51M | 52.16%38.71M | 89.95%37.93M | 78.41%25.44M | 630.63%19.97M | 283.64%14.26M |
| Advance deposits and other receivables | 102.34%215.17M | 144.10%109.54M | 116.49%106.34M | -43.07%44.88M | 78.96%49.12M | 142.24%78.83M | -33.35%27.45M | -55.09%32.54M | 144.54%41.18M | 129.94%72.46M |
| Cash and equivalents | 38.12%712.15M | -3.81%712.79M | -21.66%515.61M | 20.40%741.05M | 14.07%658.21M | -35.78%615.5M | -27.91%577.03M | 218.06%958.42M | 129.53%800.41M | 42.51%301.33M |
| Fixed time deposit-current assets | ---- | 84.95%40.96M | ---- | -80.37%22.15M | 2,102.22%128.83M | 1,198.91%112.8M | --5.85M | --8.68M | ---- | ---- |
| Secured deposit | 17.28%1.64B | 109.77%1.81B | 61.74%1.4B | 70.61%865.13M | 83.25%866.45M | 13.91%507.07M | 10.15%472.81M | 38.89%445.17M | 68.01%429.26M | 73.55%320.52M |
| Financial assets at fair value-current assets | -14.95%288.98M | -46.15%196.68M | 68.17%339.76M | 33.01%365.26M | -21.16%202.04M | -20.50%274.6M | 34.71%256.26M | 173.37%345.42M | 516.08%190.23M | 161.78%126.36M |
| Derivative financial instruments-current assets | -88.65%1.61M | -25.59%4.39M | 0.90%14.19M | -80.72%5.89M | 286.98%14.06M | 1,381.25%30.57M | --3.63M | --2.06M | ---- | ---- |
| Special items of current assets | -18.47%4.15B | -42.06%3.37B | -33.43%5.09B | -29.00%5.81B | -8.84%7.65B | 26.30%8.19B | 27.76%8.39B | 52.00%6.48B | 72.59%6.57B | 7.67%4.27B |
| Total current assets | -2.17%7.35B | -14.36%6.75B | -21.88%7.51B | -19.89%7.89B | -3.24%9.62B | 18.61%9.85B | 23.45%9.94B | 62.76%8.3B | 80.43%8.05B | 14.70%5.1B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 142.23%386.25M | 93.27%247.28M | 133.58%159.45M | 359.78%127.95M | 291.74%68.26M | 306.54%27.83M | 126.69%17.43M | -16.73%6.85M | -4.41%7.69M | 37.90%8.22M |
| Investment property | -2.93%29.29M | -2.88%29.73M | -2.84%30.17M | -2.93%30.61M | -2.76%31.05M | -2.37%31.54M | --31.94M | --32.3M | ---- | ---- |
| Advance payment | -4.22%17.75M | 4,242.49%512.85M | 122.90%18.53M | -13.38%11.81M | -25.96%8.32M | 18.90%13.64M | -25.08%11.23M | 93.68%11.47M | 234.90%14.99M | 33.03%5.92M |
| Long-term receivables | -60.17%5.51M | -54.66%9.41M | -41.00%13.82M | -9.47%20.77M | 50.75%23.43M | --22.94M | --15.54M | ---- | ---- | ---- |
| Associated company interest | 6.16%1.6B | 12.76%1.52B | 158.04%1.5B | 280.69%1.35B | 178.47%582.97M | 2,433.20%355.18M | 1,739.63%209.35M | -91.37%14.02M | -92.46%11.38M | 15.48%162.54M |
| Fixed time deposit-non-current assets | ---- | ---- | ---- | ---- | ---- | -83.86%16.76M | --105.53M | --103.81M | ---- | ---- |
| Secured deposits-non-current assets | --151.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-non-current assets | 56.52%736.35M | 29.14%542.2M | 13.62%470.45M | 203.53%419.84M | 170.83%414.04M | -22.45%138.32M | 64.09%152.88M | 45.02%178.36M | 25.45%93.17M | --122.99M |
| Derivative financial instruments-non-current assets | --68K | ---- | ---- | ---- | ---- | ---- | --2.02M | --922K | ---- | ---- |
| Intangible assets | 0.57%264.55M | 334.64%259.84M | 56.01%263.04M | -63.45%59.78M | 8.31%168.61M | 7.24%163.58M | 4.88%155.68M | 498.33%152.54M | 568.08%148.44M | 30.71%25.49M |
| Goodwill | 0.00%464.97M | --464.97M | 47.13%464.97M | ---- | 0.00%316.03M | 0.00%316.03M | 0.00%316.03M | --316.03M | --316.03M | ---- |
| Deferred tax assets | 135.14%10.79M | -71.02%2.59M | -74.75%4.59M | -64.71%8.94M | -18.77%18.16M | 50.36%25.34M | -20.96%22.36M | -46.60%16.85M | 12.21%28.29M | 146.91%31.56M |
| Total non-current assets | 37.77%4.25B | 52.72%3.79B | 40.12%3.09B | 82.97%2.48B | 53.03%2.2B | 14.97%1.36B | 91.54%1.44B | 202.04%1.18B | 131.83%751.32M | 88.05%390.66M |
| Total assets | 9.46%11.6B | 1.70%10.55B | -10.33%10.6B | -7.44%10.37B | 3.88%11.82B | 18.16%11.2B | 29.26%11.38B | 72.67%9.48B | 83.91%8.8B | 17.98%5.49B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 110.79%981.89M | 316.01%1.52B | 58.04%465.81M | 17.07%364.51M | -40.37%294.75M | --311.35M | 43.02%494.29M | ---- | --345.61M | ---- |
| Tax payable | 123.47%90.58M | 12.11%53.14M | 27.50%40.53M | -4.80%47.4M | -14.35%31.79M | 109.30%49.79M | 0.77%37.12M | -7.26%23.79M | 0.43%36.84M | -23.78%25.65M |
| Other payables and accrued expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 354.13%471.37M | ---- | 20.10%103.8M |
| Bank loans and overdrafts | 20.11%3.26B | -4.11%2.66B | -41.88%2.72B | -23.25%2.77B | 3.99%4.67B | 8.05%3.62B | 49.80%4.49B | 114.14%3.35B | 101.78%3B | -11.47%1.56B |
| Other loans-current liabilities | -37.59%1.4B | -33.03%1.9B | 132.81%2.24B | 259.64%2.83B | 159.60%960.65M | 7.72%788.29M | -7.46%370.05M | 1,022.04%731.8M | --399.87M | --65.22M |
| Derivative financial instrument-current liabilities | 20.00%6.64M | ---- | -42.28%5.53M | -33.43%1.99M | -25.77%9.58M | 454.28%2.98M | -2.28%12.9M | -89.02%538K | -25.04%13.21M | 737.61%4.9M |
| Financial lease liabilities-current liabilities | -47.35%5.38M | -45.85%5.68M | 4.17%10.21M | -7.76%10.49M | 91.72%9.8M | 22.59%11.38M | -57.59%5.11M | -24.78%9.28M | 1.16%12.05M | 24.78%12.34M |
| Special items of current liabilities | 11.35%66.79M | 29.57%53.68M | 93.00%59.98M | 119.12%41.42M | 20.03%31.08M | -18.21%18.91M | 28.71%25.89M | -35.36%23.11M | -32.37%20.12M | 18.91%35.76M |
| Total current liabilities | 10.64%6.51B | 8.11%6.64B | -4.07%5.88B | 24.78%6.15B | 12.61%6.13B | 6.78%4.92B | 42.02%5.44B | 154.41%4.61B | 126.93%3.83B | -11.34%1.81B |
| Net current assets | -48.33%843.14M | -93.60%111.54M | -53.20%1.63B | -64.59%1.74B | -22.44%3.49B | 33.41%4.92B | 6.57%4.49B | 12.22%3.69B | 52.10%4.22B | 36.87%3.29B |
| Total assets less current liabilities | 7.99%5.09B | -7.63%3.9B | -17.07%4.72B | -32.71%4.22B | -4.13%5.69B | 28.94%6.28B | 19.41%5.93B | 32.38%4.87B | 60.44%4.97B | 40.94%3.68B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 72.19%315.64M | -31.08%182.67M | -88.15%183.3M | -87.77%265.05M | -11.42%1.55B | 192.20%2.17B | 85.57%1.75B | 59.73%741.41M | --941M | --464.18M |
| Other loans-non-current liabilities | --165.64M | ---- | ---- | ---- | --2.3M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 1,578.34%8.91M | ---- | -94.78%531K | -62.76%5.68M | 705.23%10.17M | 545.47%15.26M | -66.80%1.26M | -68.53%2.36M | -71.48%3.8M | -49.90%7.51M |
| Deferred tax liability | 26.19%150.97M | 124.17%136.33M | 85.04%119.64M | 19.50%60.81M | 6.69%64.65M | -5.13%50.89M | -14.29%60.6M | -15.43%53.64M | 25.25%70.7M | 20.82%63.43M |
| Derivative financial instruments-non-current liabilities | ---- | --3.02M | ---- | ---- | ---- | ---- | --2.06M | --1.77M | ---- | ---- |
| Special items of non-current liabilities | -57.03%1.78M | -13.36%4.26M | 214.06%4.13M | --4.92M | --1.32M | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 12.35%677.53M | -3.03%326.28M | -62.89%603.07M | -84.93%336.46M | -10.22%1.63B | 179.35%2.23B | 78.25%1.81B | 49.35%799.18M | 1,355.17%1.02B | 692.89%535.11M |
| Total liabilities | 10.80%7.18B | 7.53%6.97B | -16.40%6.48B | -9.44%6.48B | 6.91%7.76B | 32.27%7.16B | 49.61%7.25B | 130.46%5.41B | 175.65%4.85B | 11.17%2.35B |
| Total assets less total liabilities | 7.35%4.42B | -8.03%3.58B | 1.26%4.11B | -3.89%3.89B | -1.46%4.06B | -0.60%4.05B | 4.30%4.12B | 29.49%4.07B | 30.60%3.95B | 23.63%3.14B |
| Total equity and non-current liabilities | 7.99%5.09B | -7.63%3.9B | -17.07%4.72B | -32.71%4.22B | -4.13%5.69B | 28.94%6.28B | 19.41%5.93B | 32.38%4.87B | 60.44%4.97B | 40.94%3.68B |
| Equity | ||||||||||
| Share capital | 8.24%9.25M | 2.20%8.74M | -0.14%8.55M | -0.31%8.55M | -1.81%8.56M | -1.43%8.57M | 0.35%8.72M | 6.87%8.7M | 6.89%8.69M | 6.50%8.14M |
| Reserve | 7.43%4.36B | -8.20%3.52B | 3.68%4.06B | 0.23%3.84B | 0.27%3.92B | -0.96%3.83B | 3.86%3.91B | 27.23%3.87B | 29.38%3.76B | 25.50%3.04B |
| Shareholders' Equity | 7.43%4.37B | -8.18%3.53B | 3.67%4.07B | 0.22%3.85B | 0.26%3.93B | -0.96%3.84B | 3.85%3.92B | 27.18%3.88B | 29.31%3.77B | 25.44%3.05B |
| Non-controlling interest | 0.06%43.82M | 6.05%42.58M | -67.97%43.79M | -80.54%40.15M | -34.11%136.72M | 6.65%206.28M | 13.54%207.5M | 103.82%193.41M | 64.20%182.75M | -15.40%94.89M |
| Total equity | 7.35%4.42B | -8.03%3.58B | 1.26%4.11B | -3.89%3.89B | -1.46%4.06B | -0.60%4.05B | 4.30%4.12B | 29.49%4.07B | 30.60%3.95B | 23.63%3.14B |
| Total equity and total liabilities | 9.46%11.6B | 1.70%10.55B | -10.33%10.6B | -7.44%10.37B | 3.88%11.82B | 18.16%11.2B | 29.26%11.38B | 72.67%9.48B | 83.91%8.8B | 17.98%5.49B |
| 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 | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- |
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.