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 | -17.82%41.71M | 0.10%51.22M | -11.12%50.76M | -32.13%51.17M | -38.51%57.11M | -5.66%75.39M | 54.63%92.88M | 4.07%79.92M | 15.82%60.07M | 28.17%76.79M |
| Accounts receivable | -13.97%87.38M | 14.26%74.15M | 20.42%101.56M | -35.53%64.9M | 1.27%84.34M | -28.62%100.66M | -46.91%83.28M | 49.86%141.02M | 78.94%156.85M | 25.68%94.11M |
| Related party payments receivable | 5.91%1.22M | -83.46%1.04M | -77.75%1.15M | -7.14%6.26M | -9.31%5.17M | -33.13%6.74M | -50.93%5.7M | 877.30%10.08M | 778.53%11.62M | 168.49%1.03M |
| Advance deposits and other receivables | 17.15%16.54M | 34.20%28.59M | 14.70%14.12M | 20.16%21.31M | -30.99%12.31M | -7.30%17.73M | -36.70%17.83M | -32.80%19.13M | 122.57%28.17M | 185.32%28.46M |
| Cash and equivalents | 0.89%186.82M | 15.46%203.83M | 17.57%185.18M | 3.91%176.54M | -13.55%157.5M | 24.23%169.89M | 35.11%182.2M | -4.62%136.76M | -39.62%134.86M | -27.78%143.38M |
| Fixed time deposit-current assets | --30M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | 9.95%19.57M | 3.66%13.2M | 7.36%17.8M | -55.17%12.73M | -40.55%16.58M | 73.99%28.4M | -26.45%27.88M | -55.16%16.33M | 8.46%37.91M | 67.73%36.41M |
| Financial assets at fair value-current assets | --132.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | 39.24%515.98M | 11.75%372.03M | 11.28%370.55M | -16.53%332.9M | -18.73%333M | -1.09%398.82M | -4.59%409.77M | 6.06%403.22M | 4.29%429.47M | 4.04%380.18M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 6.23%174.02M | 14.58%167.07M | 89.98%163.82M | 540.32%145.81M | 5,488.27%86.23M | 1,836.31%22.77M | 46.81%1.54M | -4.62%1.18M | 33.89%1.05M | 24.80%1.23M |
| Advance payment | --943K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Associated company interest | ---- | 0.21%106.63M | 2.30%106.63M | 3.46%106.4M | 1.40%104.23M | 3.18%102.85M | 5.72%102.8M | 5.24%99.68M | --97.24M | --94.72M |
| Fixed time deposit-non-current assets | ---- | 0.00%30M | 0.00%30M | --30M | --30M | ---- | ---- | ---- | ---- | ---- |
| Secured deposits-non-current assets | ---- | ---- | ---- | ---- | -50.02%1.26M | 0.00%2.51M | --2.51M | --2.51M | ---- | ---- |
| Intangible assets | -10.00%9K | --1K | -83.33%10K | ---- | 900.00%60K | 1,562.50%133K | -40.00%6K | -38.46%8K | -50.00%10K | 30.00%13K |
| Deferred tax assets | -82.53%513K | -23.01%2.94M | -17.99%2.94M | 741.41%3.82M | 543.88%3.58M | -44.77%454K | 18.55%556K | 44.46%822K | -11.68%469K | 75.08%569K |
| Other illiquid assets | ---- | ---- | ---- | ---- | ---- | -99.28%45K | --214K | --6.28M | ---- | ---- |
| Total non-current assets | -38.36%207.71M | 5.80%339.26M | 29.28%336.97M | 97.29%320.66M | 82.18%260.65M | 40.86%162.53M | 36.69%143.07M | 11.95%115.39M | 972.20%104.67M | 2,014.19%103.07M |
| Total assets | 2.28%723.68M | 8.83%711.28M | 19.18%707.52M | 16.43%653.55M | 7.38%593.65M | 8.24%561.35M | 3.50%552.85M | 7.32%518.61M | 26.70%534.14M | 30.51%483.25M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -3.27%28.04M | 14.42%27.93M | 5.58%28.99M | -41.72%24.41M | -47.56%27.46M | -31.75%41.89M | 2.94%52.36M | 23.81%61.37M | 8.80%50.86M | 45.93%49.57M |
| Tax payable | -65.13%2.16M | 11.66%4.86M | 22.98%6.19M | 12.09%4.35M | -27.94%5.03M | -22.43%3.88M | -4.81%6.99M | -37.54%5M | 49.74%7.34M | 178.15%8.01M |
| Amounts payable to associated parties-current liabilities | -6.17%5.16M | -0.29%4.53M | -24.88%5.49M | 76.51%4.54M | 201.86%7.31M | 19.08%2.57M | -53.24%2.42M | 2.86%2.16M | 43.74%5.18M | -54.81%2.1M |
| Other payables and accrued expenses | -50.39%34.74M | -13.78%57.29M | 68.11%70.04M | 310.29%66.44M | 184.20%41.66M | -11.23%16.19M | -51.67%14.66M | -24.63%18.24M | 53.67%30.34M | 88.79%24.2M |
| Bank loans and overdrafts | -49.35%16.19M | 59.80%31.96M | 59.80%31.96M | -50.00%20M | 0.00%20M | --40M | 0.00%20M | ---- | --20M | --20M |
| Financial lease liabilities-current liabilities | -8.27%1.15M | -26.36%1.03M | -0.71%1.26M | 95.78%1.39M | 24.22%1.27M | -42.20%711K | -50.41%1.02M | -67.43%1.23M | -42.02%2.06M | 93.89%3.78M |
| Total current liabilities | -39.25%87.44M | 5.33%127.58M | 40.10%143.93M | 15.10%121.13M | 5.43%102.74M | 19.59%105.24M | -15.83%97.45M | -18.25%88M | 47.40%115.78M | 91.36%107.65M |
| Net current assets | 89.10%428.54M | 15.43%244.45M | -1.58%226.62M | -27.87%211.77M | -26.27%230.27M | -6.87%293.58M | -0.44%312.33M | 15.67%315.22M | -5.87%313.7M | -11.84%272.53M |
| Total assets less current liabilities | 12.89%636.24M | 9.63%583.7M | 14.80%563.59M | 16.73%532.43M | 7.80%490.92M | 5.92%456.11M | 8.85%455.4M | 14.65%430.61M | 21.96%418.36M | 19.61%375.59M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 31.07%80.95M | 14.25%65.78M | 149.95%61.76M | --57.57M | --24.71M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -38.02%1M | -55.25%1.02M | -30.86%1.62M | 52.28%2.28M | 5.30%2.34M | -53.86%1.49M | -41.56%2.23M | 6.55%3.24M | -22.12%3.81M | 149.30%3.04M |
| Deferred tax liability | 537.04%7.96M | 51.80%759K | 18.04%1.25M | 400.00%500K | -39.49%1.06M | --100K | 133.33%1.75M | ---- | -12.59%750K | --849K |
| Deferred income-non-current liabilities | --1.2M | --1.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current liabilities | --4.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 47.29%95.19M | 13.93%68.76M | 129.91%64.63M | 3,685.95%60.35M | 607.17%28.11M | -50.77%1.59M | -12.77%3.98M | -16.72%3.24M | -20.69%4.56M | 218.95%3.89M |
| Total liabilities | -12.43%182.63M | 8.19%196.34M | 59.39%208.56M | 69.87%181.47M | 29.01%130.85M | 17.09%106.83M | -15.72%101.42M | -18.20%91.24M | 42.76%120.33M | 94.07%111.54M |
| Total assets less total liabilities | 8.44%541.06M | 9.08%514.95M | 7.81%498.96M | 3.86%472.08M | 2.52%462.81M | 6.35%454.52M | 9.09%451.42M | 14.98%427.37M | 22.69%413.81M | 18.83%371.71M |
| Total equity and non-current liabilities | 12.89%636.24M | 9.63%583.7M | 14.80%563.59M | 16.73%532.43M | 7.80%490.92M | 5.92%456.11M | 8.85%455.4M | 14.65%430.61M | 21.96%418.36M | 19.61%375.59M |
| Equity | ||||||||||
| Share capital | 0.00%5.68M | 0.00%5.68M | 0.00%5.68M | 0.00%5.68M | 0.00%5.68M | 0.00%5.68M | 0.00%5.68M | 0.00%5.68M | 0.00%5.68M | 0.00%5.68M |
| Reserve | ---- | 9.19%509.27M | ---- | 3.91%466.4M | ---- | 6.44%448.84M | ---- | 15.21%421.69M | ---- | 19.18%366.02M |
| Other reserves | 8.53%535.37M | ---- | 7.91%493.28M | ---- | 2.55%457.13M | ---- | 9.22%445.74M | ---- | 23.08%408.13M | ---- |
| Shareholders' Equity | 8.44%541.06M | 9.08%514.95M | 7.81%498.96M | 3.86%472.08M | 2.52%462.81M | 6.35%454.52M | 9.09%451.42M | 14.98%427.37M | 22.69%413.81M | 18.83%371.71M |
| Total equity | 8.44%541.06M | 9.08%514.95M | 7.81%498.96M | 3.86%472.08M | 2.52%462.81M | 6.35%454.52M | 9.09%451.42M | 14.98%427.37M | 22.69%413.81M | 18.83%371.71M |
| Total equity and total liabilities | 2.28%723.68M | 8.83%711.28M | 19.18%707.52M | 16.43%653.55M | 7.38%593.65M | 8.24%561.35M | 3.50%552.85M | 7.32%518.61M | 26.70%534.14M | 30.51%483.25M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| 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 | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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.