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 | -18.47%14.85M | -21.02%12.82M | -11.76%18.22M | 1.61%16.24M | 109.98%20.65M | 102.95%15.98M | 2.20%9.83M | -83.06%7.87M | -91.29%9.62M | -54.66%46.47M |
| Advance deposits and other receivables | 26.76%6.5M | 17.98%8.27M | 52.05%5.13M | -51.99%7.01M | 41.68%3.37M | 142.71%14.6M | 95.08%2.38M | -89.98%6.02M | -37.11%1.22M | 1,720.72%60.05M |
| Cash and equivalents | 110.51%112.92M | -19.26%49.92M | -37.25%53.64M | -39.61%61.83M | -28.48%85.49M | -23.57%102.39M | -65.62%119.54M | -79.25%133.97M | -50.90%347.76M | 40.40%645.7M |
| Total current assets | 74.41%134.28M | -16.53%71.02M | -29.70%76.99M | -36.01%85.08M | -16.88%109.51M | -10.07%132.97M | -63.26%131.76M | -80.34%147.86M | -57.53%358.6M | 32.97%752.22M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -41.56%2.07M | 25.91%3.32M | -30.10%3.55M | -8.19%2.64M | 58.66%5.08M | 25.70%2.87M | 46.92%3.2M | -76.75%2.28M | -67.89%2.18M | 76.84%9.82M |
| Advance payment | -34.78%90K | 80.26%137K | 64.29%138K | -99.85%76K | -99.83%84K | 37.59%49.33M | 41.00%49.76M | 727.01%35.85M | 6,765.95%35.29M | --4.34M |
| Financial assets at fair value-non-current assets | -29.42%18.59M | -23.60%26.1M | -4.28%26.33M | --34.17M | --27.51M | ---- | ---- | ---- | ---- | --15.4M |
| Intangible assets | ---- | -44.91%14.7M | 53.34%23.54M | 150.79%26.68M | 377.00%15.35M | 1,047.57%10.64M | --3.22M | -99.76%927K | ---- | 1,590.57%385.99M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --768.53M |
| Deferred tax assets | ---- | 6.51%2.26M | -2.90%2.11M | --2.12M | --2.17M | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | -59.00%23.65M | -27.10%49.08M | 12.31%57.69M | 5.84%67.32M | -11.37%51.36M | 52.93%63.61M | 49.78%57.96M | -96.52%41.59M | -39.06%38.69M | 3,196.35%1.2B |
| Total assets | 17.27%157.93M | -21.20%120.1M | -16.28%134.68M | -22.47%152.4M | -15.20%160.87M | 3.76%196.57M | -52.25%189.71M | -90.28%189.45M | -56.24%397.29M | 223.63%1.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 171.91%37.67M |
| Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | 65.00%416.13M | 75.97%332.54M | --252.2M | --188.98M |
| Tax payable | 5.14%8.24M | 190.45%7.45M | 59.17%7.84M | -43.02%2.57M | 32.16%4.92M | 58.89%4.5M | 71.90%3.73M | -91.62%2.83M | -81.42%2.17M | 1,455.08%33.83M |
| Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.31%42K |
| Other payables and accrued expenses | -2.62%10.05M | 104.09%6.18M | -18.48%10.32M | -80.32%3.03M | -29.18%12.66M | -5.38%15.4M | -92.19%17.88M | --16.27M | --229.07M | ---- |
| Financial lease liabilities-current liabilities | 18.22%1.62M | 48.02%2.06M | 93.79%1.37M | 98.15%1.39M | -28.27%708K | -42.93%702K | 26.70%987K | -76.63%1.23M | -70.66%779K | 108.92%5.26M |
| Deferred income-current liabilities | -98.20%6K | 14.23%1.13M | 2,936.36%334K | -43.50%991K | 57.14%11K | 31.19%1.75M | -61.11%7K | -83.89%1.34M | -88.75%18K | 779.80%8.3M |
| Total current liabilities | 0.28%19.92M | 110.93%16.83M | 8.52%19.87M | -64.32%7.98M | -95.83%18.31M | -93.69%22.35M | -9.40%438.73M | 29.23%354.21M | 929.78%484.23M | 1,202.08%274.08M |
| Net current assets | 100.19%114.36M | -29.71%54.19M | -37.37%57.12M | -30.30%77.1M | 129.71%91.2M | 153.60%110.61M | -144.33%-306.97M | -143.16%-206.35M | -115.76%-125.64M | -12.21%478.13M |
| Total assets less current liabilities | 20.21%138.01M | -28.50%103.27M | -19.47%114.81M | -17.10%144.43M | 157.25%142.57M | 205.74%174.22M | -186.41%-249.01M | -109.84%-164.76M | -110.10%-86.94M | 188.18%1.67B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 178.62%1.73M | 67.45%499K | 22.68%622K | 198.00%298K | -33.46%507K | -92.08%100K | 85.40%762K | -82.52%1.26M | -93.88%411K | 27.75%7.22M |
| Deferred tax liability | 519.49%1.21M | -88.79%195K | -88.79%195K | -48.29%1.74M | -49.37%1.74M | 101.14%3.36M | 105.69%3.44M | -97.94%1.67M | -95.40%1.67M | 368.98%81.13M |
| Convertible notes and bonds | ---- | ---- | ---- | ---- | ---- | ---- | -54.16%168.04M | -50.32%268.21M | --366.61M | --539.92M |
| Total non-current liabilities | 259.98%2.94M | -65.93%694K | -63.64%817K | -41.18%2.04M | -98.70%2.25M | -98.72%3.46M | -53.28%172.24M | -56.84%271.14M | 755.98%368.7M | 2,637.48%628.28M |
| Total liabilities | 10.54%22.86M | 74.96%17.52M | 0.63%20.68M | -61.21%10.01M | -96.64%20.55M | -95.87%25.82M | -28.37%610.97M | -30.70%625.35M | 846.69%852.93M | 1,950.79%902.36M |
| Total assets less total liabilities | 18.49%135.07M | -27.96%102.58M | -18.76%113.99M | -16.61%142.39M | 133.31%140.32M | 139.17%170.76M | 7.55%-421.25M | -141.68%-435.91M | -155.71%-455.64M | 87.43%1.05B |
| Total equity and non-current liabilities | 20.21%138.01M | -28.50%103.27M | -19.47%114.81M | -17.10%144.43M | 157.25%142.57M | 205.74%174.22M | -186.41%-249.01M | -109.84%-164.76M | -110.10%-86.94M | 188.18%1.67B |
| Equity | ||||||||||
| Share capital | 26.53%4.05M | 0.00%3.2M | 0.00%3.2M | 0.00%3.2M | 0.00%3.2M | 0.00%3.2M | 0.00%3.2M | 0.00%3.2M | 0.00%3.2M | 19.89%3.2M |
| Reserve | 13.93%124.3M | -28.25%93.73M | -14.68%109.1M | -17.10%130.64M | 129.52%127.87M | 135.51%157.58M | 6.75%-433.21M | -142.65%-443.77M | -157.15%-464.59M | 87.52%1.04B |
| Shareholders' Equity | 14.29%128.35M | -27.58%96.93M | -14.32%112.3M | -16.76%133.84M | 130.48%131.07M | 136.49%160.78M | 6.80%-430.01M | -142.22%-440.57M | -156.53%-461.39M | 87.20%1.04B |
| Non-controlling interest | 296.52%6.72M | -33.96%5.65M | -81.67%1.7M | -14.25%8.55M | 5.64%9.25M | 113.60%9.97M | 52.26%8.76M | 109.84%4.67M | 239.83%5.75M | 349.49%2.23M |
| Total equity | 18.49%135.07M | -27.96%102.58M | -18.76%113.99M | -16.61%142.39M | 133.31%140.32M | 139.17%170.76M | 7.55%-421.25M | -141.68%-435.91M | -155.71%-455.64M | 87.43%1.05B |
| Total equity and total liabilities | 17.27%157.93M | -21.20%120.1M | -16.28%134.68M | -22.47%152.4M | -15.20%160.87M | 3.76%196.57M | -52.25%189.71M | -90.28%189.45M | -56.24%397.29M | 223.63%1.95B |
| 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 | -- | -- | -- | -- | -- | -- | -- |
| Auditor | KPMG (Hong Kong) Limited | -- | KPMG (Hong Kong) Limited | -- | KPMG (Hong Kong) Limited | -- | KPMG (Hong Kong) Limited | -- | KPMG (Hong Kong) Limited | -- |
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.