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 | 20.03%129.33M | 15.99%131.06M | -86.18%107.75M | -84.64%112.99M | 16.52%779.5M | 4.67%735.56M | 7.48%668.96M | 25.32%702.72M | -23.46%622.42M | -14.13%560.74M |
| Advance deposits and other receivables | -75.79%5.97M | 0.73%29.84M | -12.32%24.67M | -72.90%29.63M | -81.11%28.13M | -32.24%109.34M | -19.62%148.93M | -67.46%161.36M | -55.46%185.27M | 15.85%495.93M |
| Cash and equivalents | 82.79%48.1M | 40.15%18.95M | -37.28%26.32M | -88.24%13.52M | -73.32%41.96M | 31.87%115.01M | 87.08%157.29M | 68.47%87.22M | 128.58%84.07M | 122.17%51.77M |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | -15.14%628K | -15.72%638K | -46.22%740K | -41.72%757K | -93.58%1.38M |
| Financial assets at fair value-current assets | 4.88%43K | 0.00%42K | -2.38%41K | 0.00%42K | -2.33%42K | -6.67%42K | -8.51%43K | -2.17%45K | 2.17%47K | 31.43%46K |
| Derivative financial instruments-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.94%15K | -76.77%5.41M |
| Total current assets | 15.54%183.45M | 15.18%179.89M | -81.31%158.77M | -83.74%156.18M | -12.93%849.64M | 0.89%960.59M | 9.33%975.86M | -14.63%952.09M | -30.98%892.59M | -6.62%1.12B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -6.15%312.07M | -13.09%323.37M | -51.93%332.54M | -47.38%372.09M | -9.47%691.73M | -14.44%707.09M | -15.27%764.07M | -11.43%826.47M | -47.23%901.74M | -52.86%933.1M |
| Intangible assets | ---- | ---- | ---- | ---- | -8.00%366.55M | -13.74%370.94M | -14.19%398.42M | -7.92%430.03M | -3.12%464.32M | -22.11%467M |
| Special items of non-current assets | 0.00%130K | 0.00%130K | 0.00%130K | 0.00%130K | 0.00%130K | 0.00%130K | 0.00%130K | 0.00%130K | 0.00%130K | -99.17%130K |
| Total non-current assets | -6.04%322.56M | -12.90%333.9M | -67.93%343.29M | -64.88%383.37M | -9.12%1.07B | -14.17%1.09B | -14.90%1.18B | -20.84%1.27B | -42.26%1.38B | -43.70%1.61B |
| Total assets | 0.79%506.01M | -4.77%513.79M | -73.85%502.07M | -73.71%539.55M | -10.85%1.92B | -7.72%2.05B | -5.40%2.15B | -18.30%2.22B | -38.31%2.28B | -32.76%2.72B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -75.31%40K | -74.47%12K | -99.73%162K |
| Tax payable | ---- | ---- | ---- | ---- | -1.42%7.16M | -12.77%6.99M | -8.23%7.26M | 34.26%8.02M | -4.54%7.91M | 9,853.33%5.97M |
| Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | ---- | 0.00%9.66M | 0.00%9.66M | -79.14%9.66M | -79.14%9.66M | 24.97%46.3M |
| Other payables and accrued expenses | 26.10%1.05B | 28.05%938.13M | -5.21%831.54M | 7.47%732.64M | 37.47%877.28M | 14.84%681.7M | 21.36%638.18M | 108.19%593.59M | 33.04%525.88M | -11.10%285.12M |
| Bank loans and overdrafts | ---- | -2.67%698.97M | ---- | -44.42%718.12M | -8.01%1.23B | -7.35%1.29B | -8.04%1.34B | -2.72%1.39B | -17.57%1.46B | 10.93%1.43B |
| Other loans-current liabilities | -2.90%676.75M | ---- | --696.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Provision-current liabilities | 5.59%10.67M | 0.09%10.26M | -95.63%10.11M | -96.13%10.25M | -15.61%231.2M | -4.28%265.06M | -4.75%273.95M | 10.62%276.92M | 14.88%287.61M | --250.33M |
| Financial lease liabilities-current liabilities | 89.27%8.01M | 25.41%5.69M | 14.66%4.23M | -52.46%4.54M | -40.28%3.69M | 17.87%9.55M | 38.76%6.18M | 53.10%8.1M | -26.10%4.45M | -39.82%5.29M |
| Total current liabilities | 13.04%1.74B | 12.79%1.65B | -34.44%1.54B | -35.29%1.47B | 3.37%2.35B | -1.13%2.26B | -0.77%2.28B | 13.04%2.29B | -7.34%2.29B | 17.96%2.03B |
| Net current assets | -12.75%-1.56B | -12.51%-1.47B | 7.96%-1.38B | -0.38%-1.31B | -15.59%-1.5B | 2.57%-1.3B | 7.19%-1.3B | -46.90%-1.34B | -18.50%-1.4B | -74.00%-911.4M |
| Total assets less current liabilities | -18.95%-1.24B | -23.03%-1.14B | -140.24%-1.04B | -335.17%-926M | -252.43%-433.22M | -217.83%-212.79M | -605.28%-122.92M | -109.63%-66.95M | -101.43%-17.43M | -70.16%695.33M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -25.77%7.71M | -3.88%9.5M | -5.23%10.39M | 43.72%9.88M | -8.30%10.96M | -40.91%6.87M | -18.18%11.95M | -11.53%11.63M | -1.27%14.61M | -45.83%13.15M |
| Deferred tax liability | -6.79%5.49M | -8.63%5.71M | -94.00%5.89M | -93.72%6.25M | -8.07%98.2M | -16.43%99.52M | -14.25%106.82M | -5.25%119.09M | -35.79%124.57M | -43.74%125.69M |
| Total non-current liabilities | -18.91%13.2M | -5.72%15.2M | -85.09%16.28M | -84.84%16.13M | -8.09%109.16M | -18.61%106.39M | -14.66%118.77M | -5.84%130.72M | -75.14%139.18M | -85.62%138.84M |
| Total liabilities | 12.71%1.76B | 12.59%1.67B | -36.69%1.56B | -37.52%1.48B | 2.80%2.46B | -2.08%2.37B | -1.56%2.4B | 11.83%2.42B | -19.84%2.43B | -19.30%2.17B |
| Total assets less total liabilities | -18.37%-1.25B | -22.54%-1.15B | -94.89%-1.06B | -195.17%-942.13M | -124.41%-542.38M | -61.47%-319.18M | -54.33%-241.7M | -135.52%-197.68M | -123.91%-156.61M | -59.22%556.49M |
| Total equity and non-current liabilities | -18.95%-1.24B | -23.03%-1.14B | -140.24%-1.04B | -335.17%-926M | -252.43%-433.22M | -217.83%-212.79M | -605.28%-122.92M | -109.63%-66.95M | -101.43%-17.43M | -70.16%695.33M |
| Equity | ||||||||||
| Share capital | 0.00%23.44M | 0.00%23.44M | 0.00%23.44M | 0.00%23.44M | 0.00%23.44M | 0.00%23.44M | 0.00%23.44M | 0.00%23.44M | 0.00%23.44M | 0.00%23.44M |
| Reserve | -17.97%-1.27B | -21.99%-1.18B | -90.96%-1.08B | -181.83%-965.54M | -113.42%-565.8M | -51.97%-342.6M | ---265.11M | -142.57%-225.44M | ---- | -60.42%529.62M |
| Other reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -129.47%-185.45M | ---- |
| Shareholders' Equity | -18.37%-1.25B | -22.54%-1.15B | -94.89%-1.06B | -195.18%-942.11M | -124.42%-542.36M | -57.99%-319.16M | -49.17%-241.68M | -136.53%-202.01M | -124.82%-162.02M | -59.38%553.06M |
| Non-controlling interest | 9.09%-20K | -4.76%-22K | -4.76%-22K | -5.00%-21K | -5.00%-21K | -100.46%-20K | -100.37%-20K | 26.36%4.33M | 151.35%5.41M | 13.66%3.43M |
| Total equity | -18.37%-1.25B | -22.54%-1.15B | -94.89%-1.06B | -195.17%-942.13M | -124.41%-542.38M | -61.47%-319.18M | -54.33%-241.7M | -135.52%-197.68M | -123.91%-156.61M | -59.22%556.49M |
| Total equity and total liabilities | 0.79%506.01M | -4.77%513.79M | -73.85%502.07M | -73.71%539.55M | -10.85%1.92B | -7.72%2.05B | -5.40%2.15B | -18.30%2.22B | -38.31%2.28B | -32.76%2.72B |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
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.