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 | -31.55%101.34M | -15.41%102.25M | 38.89%148.05M | -6.37%120.87M | 0.88%106.59M | -10.33%129.1M | -49.64%105.66M | 29.26%143.97M | 250.23%209.81M | 73.19%111.38M |
| Accounts receivable | 11.69%108.34M | 51.22%108.72M | 36.38%97M | -0.60%71.89M | -11.25%71.12M | -31.50%72.33M | 1.33%80.14M | -39.70%105.58M | 14.94%79.08M | 403.03%175.08M |
| Related party payments receivable | -22.82%663K | 23.62%848K | 24.31%859K | -31.61%686K | -51.30%691K | -30.06%1M | --1.42M | -74.64%1.43M | ---- | -20.73%5.66M |
| Advance deposits and other receivables | -46.03%17.05M | -45.09%42.48M | 5.20%31.6M | 110.30%77.36M | 23.47%30.03M | -24.30%36.79M | -41.84%24.32M | -37.39%48.59M | -53.34%41.82M | 158.22%77.62M |
| Withholding and tax receivable | 563.00%663K | 0.00%101K | -37.50%100K | -56.65%101K | -42.03%160K | 2.19%233K | -21.81%276K | -11.28%228K | -56.09%353K | -65.27%257K |
| Cash and equivalents | -11.83%174.89M | 8.89%189.13M | 55.16%198.35M | -18.78%173.69M | -61.24%127.83M | -42.88%213.84M | -24.74%329.77M | 234.67%374.35M | 798.13%438.17M | 2.67%111.86M |
| Fixed time deposit-current assets | -70.36%15.36M | -83.82%15M | -70.08%51.8M | -20.27%92.72M | 332.83%173.13M | --116.29M | --40M | ---- | ---- | ---- |
| Financial assets at fair value-current assets | -71.41%840K | --825K | --2.94M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Derivative financial instruments-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 85.32%202K | --381K |
| Total current assets | -21.02%419.15M | -14.51%459.35M | 4.15%530.69M | -5.66%537.32M | -12.38%509.56M | -15.51%569.57M | -24.41%581.59M | 25.96%674.16M | 187.06%769.44M | 106.47%535.22M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 61.39%227.92M | 80.63%188.68M | 44.63%141.22M | 18.35%104.46M | 12.24%97.64M | 3.64%88.26M | 13.86%86.99M | 20.82%85.16M | -9.25%76.4M | -5.99%70.48M |
| Investment property | 4.09%27.86M | 0.04%31.11M | -17.34%26.76M | -10.20%31.09M | -8.35%32.38M | -5.64%34.63M | -6.81%35.33M | 91.03%36.7M | 100.96%37.91M | 8.80%19.21M |
| Advance payment | 100.55%1.47M | 104.70%1.92M | 918.06%733K | -80.55%936K | -98.54%72K | -56.31%4.81M | -69.70%4.94M | -31.80%11.02M | -49.05%16.29M | -45.22%16.15M |
| Associated company interest | -3.51%15.03M | 0.84%15.44M | 0.03%15.57M | 1.68%15.31M | -1.26%15.57M | -6.52%15.06M | -12.95%15.77M | -9.98%16.11M | -59.58%18.11M | -59.11%17.89M |
| Subsidiary interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.14%25.63M |
| Interests in Joint Venture | 4.09%6.59M | 2.70%6.55M | -0.30%6.33M | 3.79%6.38M | 0.81%6.35M | -6.80%6.14M | -10.37%6.3M | -16.16%6.59M | -8.46%7.03M | 5.42%7.86M |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | 0.85%2.96M | 0.26%3.05M | -6.47%2.93M | -6.22%3.04M | -0.51%3.14M | 7.23%3.25M | 11.49%3.15M |
| Special items of non-current assets | 4.14%70.05M | 12.38%73.19M | 123.51%67.26M | 611.00%65.13M | 178.68%30.09M | -19.42%9.16M | --10.8M | -88.14%11.37M | ---- | -20.23%95.87M |
| Total non-current assets | 31.19%406.08M | 28.61%366.36M | 25.37%309.53M | 27.19%284.85M | 7.04%246.9M | -2.78%223.96M | 2.72%230.67M | -30.46%230.38M | -42.32%224.56M | -13.17%331.28M |
| Total assets | -1.79%825.22M | 0.43%825.7M | 11.07%840.22M | 3.61%822.17M | -6.87%756.47M | -12.27%793.53M | -18.28%812.25M | 4.39%904.53M | 51.21%994M | 35.23%866.5M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -20.12%55.91M | 16.44%54.34M | 100.03%69.99M | 24.70%46.66M | -13.03%34.99M | -44.90%37.42M | -62.12%40.23M | -27.04%67.91M | 108.34%106.21M | 285.31%93.08M |
| Tax payable | -83.99%861K | -29.77%2.05M | 326.49%5.38M | -3.22%2.91M | -60.11%1.26M | -73.17%3.01M | -86.40%3.16M | -32.33%11.22M | 545.98%23.25M | 56.49%16.57M |
| Dividend payable | ---- | 24.35%15.17M | ---- | 100.72%12.2M | ---- | -87.66%6.08M | ---- | --49.28M | ---- | ---- |
| Amounts payable to associated parties-current liabilities | 2,914.29%844K | 20.10%472K | -93.82%28K | -58.93%393K | -16.42%453K | 32.92%957K | 304.48%542K | -45.25%720K | -57.19%134K | 134.82%1.32M |
| Other payables and accrued expenses | -8.45%53.02M | 10.34%50.32M | 25.99%57.92M | 12.58%45.6M | -8.73%45.97M | -30.01%40.51M | -21.74%50.37M | 52.41%57.87M | 232.37%64.36M | 81.73%37.97M |
| Advance payment | -45.07%21.65M | -39.04%18.48M | 7.92%39.42M | 17.45%30.32M | -3.13%36.53M | -19.35%25.81M | -18.34%37.7M | -13.05%32.01M | 306.72%46.17M | 440.28%36.81M |
| Bank loans and overdrafts | 91.64%53.12M | -10.56%46.11M | 2,124.64%27.72M | --51.55M | --1.25M | ---- | ---- | ---- | ---- | 256.19%55.69M |
| Derivative financial instrument-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --461K | --1.75M | ---- | ---- |
| Financial lease liabilities-current liabilities | 88.38%2.04M | 42.26%1.77M | -48.36%1.08M | -52.19%1.25M | -21.21%2.1M | 14.24%2.61M | 11.51%2.66M | 57.77%2.28M | 77.62%2.39M | -5.42%1.45M |
| Total current liabilities | -6.99%187.45M | -1.14%188.71M | 64.46%201.54M | 64.00%190.89M | -9.31%122.54M | -47.81%116.39M | -44.28%135.13M | -8.18%223.03M | 111.74%242.52M | 98.12%242.89M |
| Net current assets | -29.61%231.7M | -21.88%270.64M | -14.95%329.15M | -23.56%346.43M | -13.31%387.02M | 0.45%453.18M | -15.27%446.46M | 54.32%451.13M | 243.27%526.93M | 113.96%292.33M |
| Total assets less current liabilities | -0.14%637.77M | 0.90%636.99M | 0.75%638.69M | -6.77%631.28M | -6.38%633.93M | -0.64%677.14M | -9.90%677.12M | 9.28%681.51M | 38.44%751.49M | 20.35%623.61M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | --1.75M | ---- | ---- | --5.59M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 144.26%1.64M | 96.33%1.93M | -62.45%671K | -59.74%982K | -48.55%1.79M | -43.72%2.44M | 26.75%3.47M | 395.88%4.33M | 92.82%2.74M | 17.79%874K |
| Deferred tax liability | 15.57%15.7M | 13.23%14.77M | 14.02%13.58M | -11.27%13.04M | -19.36%11.91M | -16.60%14.7M | -4.70%14.77M | 48.03%17.62M | 101.19%15.5M | 87.35%11.9M |
| Total non-current liabilities | 21.63%17.34M | 31.55%18.45M | -26.10%14.26M | -18.17%14.02M | 5.72%19.29M | -21.95%17.14M | 0.03%18.25M | 71.83%21.96M | 99.89%18.24M | 80.07%12.78M |
| Total liabilities | -5.10%204.79M | 1.10%207.15M | 52.15%215.79M | 53.46%204.91M | -7.53%141.83M | -45.50%133.53M | -41.18%153.38M | -4.18%244.98M | 110.86%260.76M | 97.13%255.66M |
| Total assets less total liabilities | -0.64%620.43M | 0.21%618.55M | 1.59%624.43M | -6.48%617.26M | -6.71%614.64M | 0.07%660.01M | -10.14%658.88M | 7.98%659.55M | 37.39%733.25M | 19.52%610.83M |
| Total equity and non-current liabilities | -0.14%637.77M | 0.90%636.99M | 0.75%638.69M | -6.77%631.28M | -6.38%633.93M | -0.64%677.14M | -9.90%677.12M | 9.28%681.51M | 38.44%751.49M | 20.35%623.61M |
| Equity | ||||||||||
| Share capital | 0.00%268.15M | 0.00%268.15M | 0.00%268.15M | 0.00%268.15M | 0.00%268.15M | 0.00%268.15M | 0.00%268.15M | 0.00%268.15M | 0.00%268.15M | 0.00%268.15M |
| Other reserves | 3.93%81.09M | -7.69%75.03M | -4.80%78.03M | 7.04%81.28M | 3.62%81.96M | 26.70%75.94M | 17.68%79.09M | 5.70%59.93M | 47.25%67.21M | 55.15%56.7M |
| Retained profit | -3.34%205.71M | 2.38%211.05M | 5.53%212.82M | -18.19%206.14M | -18.87%201.67M | -5.81%251.99M | -27.08%248.58M | 10.26%267.52M | 85.48%340.91M | 42.10%242.63M |
| Shareholders' Equity | -0.72%554.95M | -0.24%554.23M | 1.31%558.99M | -6.79%555.57M | -7.39%551.78M | 0.08%596.07M | -11.90%595.83M | 4.96%595.6M | 35.91%676.27M | 19.36%567.47M |
| Non-controlling interest | 0.07%65.49M | 4.27%64.32M | 4.11%65.44M | -3.51%61.69M | -0.31%62.86M | -0.02%63.93M | 10.67%63.05M | 47.48%63.95M | 57.85%56.97M | 21.71%43.36M |
| Total equity | -0.64%620.43M | 0.21%618.55M | 1.59%624.43M | -6.48%617.26M | -6.71%614.64M | 0.07%660.01M | -10.14%658.88M | 7.98%659.55M | 37.39%733.25M | 19.52%610.83M |
| Total equity and total liabilities | -1.79%825.22M | 0.43%825.7M | 11.07%840.22M | 3.61%822.17M | -6.87%756.47M | -12.27%793.53M | -18.28%812.25M | 4.39%904.53M | 51.21%994M | 35.23%866.5M |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| 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.