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 | -0.86%1.16M | -6.50%1.12M | -17.77%1.17M | -43.24%1.2M | 25.15%1.42M | 102.10%2.11M | 9.26%1.13M | 0.48%1.05M | 1.47%1.04M | 2.66%1.04M |
| Accounts receivable | 20.79%13.45M | 20.82%9.07M | -39.67%11.14M | 11.21%7.51M | 14.95%18.46M | -86.99%6.75M | 153.46%16.06M | 659.68%51.89M | 1.62%6.34M | -43.01%6.83M |
| Advance deposits and other receivables | 11.98%10.08M | -0.24%9.64M | 15.70%9M | -2.37%9.66M | -26.74%7.78M | 4.10%9.9M | 37.46%10.62M | 20.10%9.51M | -39.88%7.73M | -27.10%7.92M |
| Cash and equivalents | 14.34%232.26M | 16.44%174.35M | -34.31%203.14M | -43.61%149.74M | 16.30%309.25M | 9.33%265.56M | 7.29%265.91M | 0.17%242.89M | 72.93%247.84M | -37.93%242.48M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.45M | ---- |
| Total current assets | 14.48%256.95M | 15.51%194.19M | -33.38%224.45M | -40.87%168.11M | 14.70%336.91M | -58.55%284.32M | 6.66%293.72M | 165.56%685.86M | 68.51%275.39M | -37.70%258.27M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -2.72%3.53B | -2.35%3.61B | -3.48%3.63B | -1.74%3.7B | -0.49%3.76B | 55.15%3.77B | 31.35%3.78B | -17.01%2.43B | 14.24%2.88B | 13.10%2.92B |
| Investment property | 5.58%1.09B | 6.55%1.12B | -2.87%1.03B | -1.11%1.05B | 4.02%1.06B | 2.69%1.06B | -9.04%1.02B | -4.60%1.03B | -24.76%1.12B | -21.74%1.08B |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --142.07M | ---- | ---- |
| Total non-current assets | -1.20%4.72B | -0.80%4.83B | -3.47%4.78B | -2.66%4.87B | -0.45%4.95B | 32.84%5B | 19.07%4.97B | -9.82%3.77B | -0.76%4.18B | -0.19%4.18B |
| Total assets | -0.50%4.98B | -0.25%5.03B | -5.37%5B | -4.72%5.04B | 0.40%5.29B | 18.76%5.29B | 18.30%5.27B | 0.39%4.45B | 1.83%4.45B | -3.57%4.44B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 7.25%50.86M | 21.05%39.69M | 15.34%47.42M | -2.23%32.78M | -20.81%41.11M | 4.21%33.53M | 50.71%51.92M | 0.29%32.18M | 13.23%34.45M | -19.35%32.08M |
| Tax payable | 48.86%6.83M | -77.20%8.25M | -86.63%4.59M | 79.42%36.17M | 107.95%34.31M | -4.00%20.16M | 219.77%16.5M | 186.68%21M | -44.13%5.16M | 28.96%7.33M |
| Amounts payable to associated parties-current liabilities | -27.17%258.44M | -0.46%334.63M | -34.90%354.88M | -46.71%336.17M | -11.37%545.11M | 541.12%630.8M | 216.77%615.06M | -48.51%98.39M | 45.04%194.17M | 677.97%191.09M |
| Advance payment | -23.47%1.37M | -23.33%1.57M | -25.28%1.79M | -4.39%2.05M | -15.88%2.39M | 19.45%2.14M | 51.31%2.84M | 0.79%1.79M | -11.88%1.88M | -49.32%1.78M |
| Bank loans and overdrafts | -76.82%80M | 155.34%301.3M | 251.31%345.15M | 1,080.00%118M | 346.58%98.25M | -97.46%10M | -92.91%22M | 16.00%393.86M | 230.75%310.3M | -33.25%339.55M |
| Other current liabilities | ---- | ---- | ---- | ---- | -88.25%1.75M | ---- | --14.93M | ---- | ---- | ---- |
| Total current liabilities | -46.60%406.79M | 30.13%693.06M | 4.41%761.85M | -24.22%532.61M | 0.10%729.7M | 16.23%702.8M | 27.36%728.99M | 1.81%604.68M | 99.09%572.4M | 1.50%593.91M |
| Net current assets | 72.12%-149.84M | -36.87%-498.88M | -36.82%-537.41M | 12.90%-364.5M | 9.76%-392.8M | -615.51%-418.49M | -46.55%-435.27M | 124.19%81.18M | -139.38%-297.01M | -96.77%-335.64M |
| Total assets less current liabilities | 7.79%4.57B | -3.85%4.33B | -6.94%4.24B | -1.73%4.51B | 0.44%4.56B | 19.16%4.58B | 16.96%4.54B | 0.17%3.85B | -5.01%3.88B | -4.31%3.84B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | --243.91M | ---- | ---- | -0.10%230.07M | 5.61%232.05M | --230.3M | --219.72M | ---- | ---- | ---- |
| Deferred tax liability | 3.59%106.19M | -1.04%100.89M | -1.06%102.51M | 33.87%101.94M | 23.28%103.6M | -16.99%76.15M | -6.72%84.04M | 2.74%91.74M | 0.74%90.1M | -0.85%89.29M |
| Special items of non-current liabilities | 11.93%1.13M | 11.93%1.13M | 0.00%1.01M | 0.00%1.01M | --1.01M | 0.00%1.01M | ---- | -26.35%1.01M | 2.10%1.26M | 493.91%1.37M |
| Total non-current liabilities | 239.31%351.23M | -69.37%102.01M | -69.25%103.51M | 8.31%333.02M | 10.83%336.66M | 231.52%307.46M | 232.49%303.75M | 2.30%92.74M | -73.47%91.36M | -72.44%90.65M |
| Total liabilities | -12.40%758.02M | -8.15%795.08M | -18.85%865.37M | -14.32%865.63M | 3.26%1.07B | 44.86%1.01B | 55.59%1.03B | 1.88%697.42M | 5.04%663.76M | -25.11%684.56M |
| Total assets less total liabilities | 1.99%4.22B | 1.38%4.23B | -1.97%4.14B | -2.45%4.17B | -0.30%4.22B | 13.92%4.28B | 11.76%4.23B | 0.12%3.75B | 1.29%3.79B | 1.77%3.75B |
| Total equity and non-current liabilities | 7.79%4.57B | -3.85%4.33B | -6.94%4.24B | -1.73%4.51B | 0.44%4.56B | 19.16%4.58B | 16.96%4.54B | 0.17%3.85B | -5.01%3.88B | -4.31%3.84B |
| Equity | ||||||||||
| Share capital | 0.00%841.93M | 0.00%841.93M | 0.00%841.93M | 0.00%841.93M | 0.00%841.93M | 0.00%841.93M | 0.00%841.93M | 0.00%841.93M | 0.00%841.93M | 0.00%841.93M |
| Reserve | 2.51%3.37B | 1.76%3.38B | -2.45%3.29B | -3.04%3.32B | -0.37%3.37B | 18.01%3.43B | 15.19%3.38B | 0.15%2.9B | 1.39%2.94B | 2.01%2.9B |
| Shareholders' Equity | 2.00%4.21B | 1.40%4.22B | -1.96%4.13B | -2.44%4.17B | -0.30%4.21B | 13.96%4.27B | 11.81%4.23B | 0.12%3.75B | 1.08%3.78B | 1.55%3.74B |
| Non-controlling interest | -1.87%6.51M | -8.87%6.45M | -8.63%6.64M | -5.16%7.08M | -1.89%7.26M | -7.72%7.46M | -7.91%7.4M | 1.44%8.09M | --8.04M | --7.97M |
| Total equity | 1.99%4.22B | 1.38%4.23B | -1.97%4.14B | -2.45%4.17B | -0.30%4.22B | 13.92%4.28B | 11.76%4.23B | 0.12%3.75B | 1.29%3.79B | 1.77%3.75B |
| Total equity and total liabilities | -0.50%4.98B | -0.25%5.03B | -5.37%5B | -4.72%5.04B | 0.40%5.29B | 18.76%5.29B | 18.30%5.27B | 0.39%4.45B | 1.83%4.45B | -3.57%4.44B |
| 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 | -- | 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.