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 | -14.63%479.39M | 37.03%571.07M | 42.63%561.57M | 41.58%416.74M | 6.40%393.72M | -11.23%294.35M | -5.87%370.03M | 11.30%331.6M | 15.99%393.12M | -6.56%297.92M |
| Accounts receivable | 174.68%28.21M | -91.35%7.73M | -80.20%10.27M | -49.64%89.31M | 51.32%51.88M | 141.40%177.37M | -18.17%34.28M | 3.20%73.47M | 27.54%41.89M | 28.97%71.2M |
| Advance deposits and other receivables | -23.86%268K | -52.64%224K | -21.78%352K | 7.74%473K | -46.36%450K | -81.47%439K | -65.64%839K | -42.75%2.37M | -41.33%2.44M | -94.00%4.14M |
| Withholding and tax receivable | -93.75%15K | --233K | -47.02%240K | ---- | --453K | ---- | ---- | -17.70%172K | -92.35%149K | -89.10%209K |
| Cash and equivalents | -96.27%272K | -24.46%2.61M | 126.79%7.3M | 237.46%3.46M | -19.02%3.22M | -93.16%1.03M | -1.61%3.97M | 17.18%14.98M | -48.98%4.04M | 129.46%12.78M |
| Special items of current assets | ---- | ---- | ---- | -93.70%359K | -96.23%187K | --5.7M | --4.97M | ---- | ---- | --181K |
| Total current assets | -12.35%508.16M | 14.02%581.87M | 28.86%579.73M | 6.57%510.34M | 8.65%449.9M | 13.32%478.88M | -6.24%414.09M | 9.36%422.59M | 14.41%441.65M | -14.21%386.42M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -60.71%11K | -99.92%33K | -99.94%28K | -7.98%43.53M | -8.63%44.58M | 4,727.04%47.31M | 2,460.94%48.79M | -98.25%980K | -96.67%1.91M | -14.21%56.03M |
| Investment property | ---- | ---- | ---- | ---- | ---- | ---- | 3.96%6.97M | --6.7M | --6.7M | ---- |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.57%24.74M |
| Total non-current assets | -65.00%154K | -99.81%86K | -99.05%440K | -5.54%44.87M | -17.70%46.08M | 349.46%47.5M | 329.39%55.98M | -87.00%10.57M | -84.28%13.04M | -10.19%81.33M |
| Total assets | -12.39%508.31M | 4.82%581.95M | 16.98%580.17M | 5.48%555.21M | 5.51%495.98M | 21.52%526.38M | 3.39%470.08M | -7.40%433.16M | -3.04%454.68M | -13.54%467.75M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 209.09%35.87M | 11.48%17.61M | 1,565.14%11.61M | -18.80%15.79M | -79.75%697K | 4,003.59%19.45M | -94.67%3.44M | -66.26%474K | 10,861.29%64.56M | -58.77%1.41M |
| Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.49%5.79M | --5.75M | 132.83%5.7M |
| Tax payable | ---- | -93.70%365K | ---- | -13.55%5.79M | ---- | --6.7M | --55K | ---- | ---- | ---- |
| Other payables and accrued expenses | 17.07%14.89M | 163.65%7.46M | 555.23%12.72M | -84.68%2.83M | -90.53%1.94M | -46.71%18.49M | 43.86%20.5M | 134.34%34.69M | -15.15%14.25M | 43.62%14.8M |
| Bank loans and overdrafts | 0.00%116.89M | 9.58%116.89M | -6.95%116.89M | 13.06%106.67M | 39.59%125.63M | 0.83%94.35M | 37.21%90M | 38.46%93.57M | -5.67%65.59M | 528.90%67.58M |
| Provision-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.07M |
| Financial lease liabilities-current liabilities | -63.52%147K | -95.88%54K | -72.17%403K | 527.75%1.31M | 508.40%1.45M | -83.25%209K | -91.20%238K | 55.22%1.25M | 255.92%2.71M | 22.56%804K |
| Adjustment items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3M | ---- | ---- |
| Total current liabilities | 18.49%167.8M | 7.54%142.38M | 9.18%141.62M | -4.88%132.4M | 13.55%129.72M | 4.84%139.2M | -25.27%114.24M | 45.31%132.77M | 74.33%152.86M | 231.46%91.37M |
| Net current assets | -22.31%340.35M | 16.28%439.48M | 36.83%438.11M | 11.26%377.94M | 6.78%320.18M | 17.21%339.68M | 3.83%299.86M | -1.77%289.82M | -3.20%288.79M | -30.23%295.05M |
| Total assets less current liabilities | -22.36%340.51M | 3.96%439.57M | 19.74%438.55M | 9.20%422.81M | 2.93%366.26M | 28.90%387.18M | 17.90%355.84M | -20.19%300.39M | -20.83%301.83M | -26.69%376.38M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | ---- | ---- | -85.87%13K | --53K | --92K | ---- | ---- | 275.51%1.86M | 388.63%1.89M | 648.48%494K |
| Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.25%12.02M |
| Total non-current liabilities | ---- | ---- | -85.87%13K | --53K | --92K | ---- | ---- | -85.17%1.86M | -89.63%1.89M | -91.11%12.51M |
| Total liabilities | 18.48%167.8M | 7.50%142.38M | 9.11%141.63M | -4.84%132.45M | 13.63%129.81M | 3.40%139.2M | -26.18%114.24M | 29.60%134.63M | 46.10%154.75M | -38.30%103.88M |
| Total assets less total liabilities | -22.35%340.51M | 3.98%439.57M | 19.76%438.54M | 9.19%422.76M | 2.90%366.17M | 29.70%387.18M | 18.64%355.84M | -17.96%298.53M | -17.38%299.93M | -2.35%363.87M |
| Total equity and non-current liabilities | ---- | ---- | 19.74%438.55M | --422.81M | --366.26M | ---- | ---- | -20.19%300.39M | -20.83%301.83M | -26.69%376.38M |
| Equity | ||||||||||
| Share capital | 0.00%190.78M | 33.13%190.78M | 59.48%190.78M | 43.76%143.31M | 20.00%119.62M | 69.94%99.69M | 69.94%99.69M | 0.00%58.66M | 0.00%58.66M | 10.00%58.66M |
| Reserve | -39.57%149.73M | -10.97%248.79M | 0.49%247.76M | -2.80%279.45M | -3.75%246.54M | 17.24%287.5M | 3.87%256.16M | -21.04%245.21M | -20.36%246.6M | -3.37%310.55M |
| Shareholders' Equity | -22.35%340.51M | 3.98%439.57M | 19.76%438.54M | 9.19%422.76M | 2.90%366.17M | 27.42%387.18M | 16.57%355.84M | -17.70%303.87M | -17.12%305.26M | -1.46%369.21M |
| Non-controlling interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.11%-5.34M | -0.51%-5.33M | -160.42%-5.34M |
| Total equity | -22.35%340.51M | 3.98%439.57M | 19.76%438.54M | 9.19%422.76M | 2.90%366.17M | 29.70%387.18M | 18.64%355.84M | -17.96%298.53M | -17.38%299.93M | -2.35%363.87M |
| Total equity and total liabilities | -12.39%508.31M | 4.82%581.95M | 16.98%580.17M | 5.48%555.21M | 5.51%495.98M | 21.52%526.38M | 3.39%470.08M | -7.40%433.16M | -3.04%454.68M | -13.54%467.75M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | -- | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | PRIVATCO CPA LIMITED | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- |
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.