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 | 12.37%324.87M | -36.35%215.83M | -50.41%289.1M | 12.74%339.09M | 76.01%582.95M | 35.58%300.77M | -14.54%331.2M | -12.24%221.83M | -3.20%387.56M | -7.96%252.76M |
| Related party payments receivable | ---- | ---- | ---- | ---- | 0.00%2.34M | 0.00%2.34M | -21.90%2.34M | -22.64%2.34M | -27.05%3M | -23.01%3.03M |
| Withholding and tax receivable | 4.20%471K | -72.84%173K | -64.13%452K | 197.66%637K | 178.15%1.26M | -51.80%214K | -87.11%453K | -84.24%444K | -25.65%3.51M | -53.28%2.82M |
| Cash and equivalents | 3.78%202.35M | -2.89%192.71M | -44.13%194.97M | 3.53%198.44M | 32.91%348.96M | -26.81%191.67M | 10.86%262.56M | 5.77%261.9M | -47.35%236.84M | 1.02%247.62M |
| Secured deposit | ---- | ---- | ---- | ---- | 0.00%20.11M | 0.00%20.11M | 0.00%20.11M | 0.00%20.11M | 0.00%20.11M | -19.95%20.11M |
| Total current assets | 18.73%1.87B | 18.64%1.71B | -15.58%1.58B | 12.67%1.44B | 21.40%1.87B | -5.25%1.28B | -8.67%1.54B | -6.02%1.35B | -15.54%1.68B | -15.41%1.44B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -31.51%27.3M | -20.18%32.01M | -13.61%39.86M | -13.89%40.11M | 3.80%46.14M | -1.26%46.58M | -22.44%44.45M | -44.15%47.17M | -40.10%57.31M | -13.22%84.46M |
| Goodwill | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M |
| Deferred tax assets | -10.51%22.01M | -10.31%24.67M | -7.56%24.6M | -12.97%27.5M | -17.05%26.61M | -46.68%31.6M | -44.15%32.08M | -0.71%59.27M | -4.97%57.45M | 28.58%59.69M |
| Total non-current assets | -23.06%50.52M | -15.88%57.89M | -11.21%65.66M | -13.31%68.82M | -4.87%73.96M | -26.25%79.38M | -32.96%77.74M | -25.95%107.65M | -26.29%115.96M | 0.27%145.36M |
| Total assets | 17.06%1.92B | 17.07%1.77B | -15.41%1.64B | 11.16%1.51B | 20.13%1.94B | -6.80%1.36B | -10.23%1.62B | -7.85%1.46B | -16.33%1.8B | -14.18%1.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 6.02%933.23M | 22.09%832.65M | -13.30%880.21M | 7.39%682M | -0.20%1.02B | -20.12%635.07M | -9.25%1.02B | -6.31%795.08M | -11.56%1.12B | 5.12%848.58M |
| Tax payable | 416.07%1.45M | 91.66%1.68M | -15.92%280K | -55.81%875K | -38.10%333K | -22.11%1.98M | -52.77%538K | -5.99%2.54M | -38.53%1.14M | -8.46%2.7M |
| Bank loans and overdrafts | 56.67%470M | 41.94%440M | 25.00%300M | 106.67%310M | 380.00%240M | 66.67%150M | -39.11%50M | 37.86%90M | -59.02%82.12M | -80.97%65.28M |
| Derivative financial instrument-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --249K | -54.52%2.81M | ---- |
| Financial lease liabilities-current liabilities | -53.17%8.21M | -11.62%11.26M | 32.27%17.54M | 11.11%12.74M | 38.41%13.26M | 12.69%11.46M | -31.03%9.58M | -59.56%10.17M | -49.14%13.89M | 51.05%25.15M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | 4.51%23.56M | 5.99%22.55M | 10.42%22.55M | 15.67%21.27M | 12.68%20.42M | -5.51%18.39M |
| Total current liabilities | 22.51%1.54B | 23.83%1.4B | -18.71%1.26B | 16.32%1.13B | 26.44%1.55B | -8.61%972.54M | -12.49%1.23B | -9.11%1.06B | -18.04%1.4B | -16.19%1.17B |
| Net current assets | 3.63%327.56M | -0.10%312.96M | -0.25%316.08M | 1.21%313.29M | 1.55%316.88M | 7.12%309.53M | 10.29%312.03M | 7.43%288.96M | -0.53%282.92M | -11.84%268.98M |
| Total assets less current liabilities | -0.96%378.09M | -2.95%370.85M | -2.33%381.74M | -1.75%382.11M | 0.27%390.84M | -1.94%388.92M | -2.28%389.77M | -4.28%396.6M | -9.70%398.88M | -7.94%414.34M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -32.60%5.77M | -58.03%5.42M | -50.35%8.56M | -33.65%12.92M | 9.72%17.23M | 12.19%19.48M | -23.74%15.71M | -50.57%17.36M | -48.59%20.6M | -20.39%35.12M |
| Deferred tax liability | -30.92%1.42M | 10.31%2.28M | 1.48%2.05M | 3.87%2.07M | -8.87%2.02M | -17.33%1.99M | -17.31%2.22M | -36.97%2.41M | -34.49%2.69M | -8.27%3.82M |
| Total non-current liabilities | -32.27%7.19M | -48.61%7.7M | -44.90%10.61M | -30.17%14.99M | 7.42%19.26M | 8.60%21.46M | -23.00%17.93M | -49.23%19.77M | -47.28%23.28M | -19.35%38.93M |
| Total liabilities | 22.05%1.55B | 22.88%1.41B | -19.03%1.27B | 15.32%1.15B | 26.17%1.57B | -8.30%994M | -12.66%1.24B | -10.41%1.08B | -18.78%1.43B | -16.30%1.21B |
| Total assets less total liabilities | -0.06%370.9M | -1.08%363.15M | -0.12%371.13M | -0.09%367.12M | -0.07%371.58M | -2.49%367.45M | -1.00%371.84M | 0.38%376.84M | -5.53%375.59M | -6.57%375.41M |
| Total equity and non-current liabilities | -0.96%378.09M | -2.95%370.85M | -2.33%381.74M | -1.75%382.11M | 0.27%390.84M | -1.94%388.92M | -2.28%389.77M | -4.28%396.6M | -9.70%398.88M | -7.94%414.34M |
| Equity | ||||||||||
| Share capital | 0.00%40M | 0.00%40M | 0.00%40M | 0.00%40M | 0.00%40M | 0.00%40M | 0.00%40M | 0.00%40M | 0.00%40M | 0.00%40M |
| Reserve | -0.00%330.91M | -1.13%323.21M | -0.07%330.91M | -0.06%326.9M | -0.20%331.14M | -2.72%327.11M | -0.98%331.82M | 0.39%336.24M | -6.31%335.09M | -7.39%334.95M |
| Shareholders' Equity | -0.00%370.91M | -1.01%363.21M | -0.06%370.91M | -0.06%366.9M | -0.18%371.14M | -2.43%367.11M | -0.87%371.82M | 0.34%376.24M | -5.68%375.09M | -6.65%374.95M |
| Non-controlling interest | -102.79%-6K | -126.61%-58K | -51.25%215K | -36.26%218K | 1,664.00%441K | -42.33%342K | -95.03%25K | 28.91%593K | 779.73%503K | 233.33%460K |
| Total equity | -0.06%370.9M | -1.08%363.15M | -0.12%371.13M | -0.09%367.12M | -0.07%371.58M | -2.49%367.45M | -1.00%371.84M | 0.38%376.84M | -5.53%375.59M | -6.57%375.41M |
| Total equity and total liabilities | 17.06%1.92B | 17.07%1.77B | -15.41%1.64B | 11.16%1.51B | 20.13%1.94B | -6.80%1.36B | -10.23%1.62B | -7.85%1.46B | -16.33%1.8B | -14.18%1.59B |
| 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 | Zhengzheng Certified Public Accountants Co., Ltd. | -- | Zhengzheng Certified Public Accountants Co., Ltd. | -- | Zhengzheng Certified Public Accountants Co., Ltd. | -- | KPMG | -- | KPMG | -- |
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.