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 | 9.79%55.94M | -24.21%46.15M | -18.39%50.95M | 30.25%60.89M | -0.19%62.43M | 29.37%46.75M | 33.62%62.55M | 73.23%36.13M | 83.73%46.81M | -20.95%20.86M |
| Accounts receivable | -36.28%205.35M | 8.64%301.55M | 90.27%322.27M | 42.65%277.57M | -10.23%169.37M | 16.79%194.57M | 32.24%188.68M | 160.58%166.6M | 107.56%142.69M | 19.76%63.94M |
| Related party payments receivable | -82.47%15.24M | -36.27%61.19M | -59.31%86.96M | -54.94%96.01M | 1.11%213.69M | -34.06%213.1M | -49.74%211.34M | 75.39%323.18M | 418.53%420.45M | 108.17%184.27M |
| Withholding and tax receivable | 13.98%67.18M | 29.98%61.54M | 33.76%58.94M | 12.39%47.35M | 9.98%44.06M | 11.38%42.13M | 675.51%40.06M | 412.74%37.83M | -30.95%5.17M | -34.71%7.38M |
| Cash and equivalents | 65.83%905.78M | 31.38%679.65M | -12.51%546.2M | -32.03%517.32M | -52.58%624.28M | -30.92%761.06M | 52.67%1.32B | -48.45%1.1B | 26.51%862.33M | -33.15%2.14B |
| Fixed time deposit-current assets | ---- | ---- | -71.71%24.63M | 598.32%203M | 549.68%87.05M | -62.30%29.07M | -98.42%13.4M | -92.30%77.11M | -50.89%846.96M | --1B |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --180M | ---- | ---- |
| Financial assets at fair value-current assets | ---- | -22.75%40.12M | ---- | -79.72%51.94M | 98.55%141.57M | 26.09%256.06M | -67.40%71.3M | -12.74%203.07M | 247.20%218.74M | 435.01%232.73M |
| Total current assets | 14.64%1.25B | -5.09%1.19B | -18.81%1.09B | -18.71%1.25B | -29.49%1.34B | -27.42%1.54B | -25.14%1.9B | -41.72%2.13B | -4.10%2.54B | 6.65%3.65B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 3.49%2.91B | 8.32%2.86B | 8.35%2.81B | 2.48%2.64B | 2.59%2.6B | 2.24%2.58B | 131.65%2.53B | 138.16%2.52B | 3.40%1.09B | 15.99%1.06B |
| Advance payment | -54.44%29.54M | -94.10%15.92M | -74.09%64.83M | 5.05%269.85M | -4.65%250.22M | -77.29%256.89M | 132.17%262.42M | 912.61%1.13B | 185.27%113.03M | 70.98%111.73M |
| Associated company interest | 0.16%392.27M | 141.46%392.16M | 145.64%391.63M | 3.18%162.41M | --159.43M | --157.4M | ---- | ---- | ---- | ---- |
| Interests in Joint Venture | -3.93%25.3M | -1.23%24.78M | 4.95%26.33M | 0.28%25.09M | -0.64%25.09M | --25.02M | 11,925.71%25.25M | ---- | --210K | --2.63M |
| Secured deposits-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%180M | --180M |
| Financial assets at fair value-non-current assets | ---- | 0.00%80M | -8.10%80M | --80M | -17.68%87.05M | ---- | -69.59%105.74M | --53.24M | --347.68M | ---- |
| Intangible assets | -5.15%3.95B | -4.43%4B | -0.64%4.17B | -2.70%4.18B | -0.61%4.2B | 22.84%4.3B | 24.53%4.22B | 73.11%3.5B | 66.02%3.39B | 15.80%2.02B |
| Goodwill | -18.07%2.87B | -17.90%2.87B | 0.30%3.51B | -2.30%3.5B | 0.32%3.5B | 24.82%3.58B | 28.13%3.48B | 224.73%2.87B | 205.71%2.72B | 7.86%883.94M |
| Deferred tax assets | 25.22%155.89M | -0.97%124.07M | 2.82%124.49M | 10.01%125.28M | 36.78%121.07M | 536.67%113.89M | 1,160.91%88.52M | 498.46%17.89M | --7.02M | --2.99M |
| Special items of non-current assets | -14.94%1.82B | -10.94%1.86B | 3.76%2.15B | -0.06%2.09B | 1.43%2.07B | -8.02%2.09B | 1.44%2.04B | 5.12%2.27B | -3.03%2.01B | 6.35%2.16B |
| Total non-current assets | -8.48%12.71B | -5.70%12.82B | 2.49%13.89B | -0.68%13.59B | 1.69%13.55B | 5.62%13.69B | 29.62%13.33B | 92.34%12.96B | 57.92%10.28B | 16.39%6.74B |
| Total assets | -6.80%13.96B | -5.65%14.01B | 0.57%14.98B | -2.51%14.85B | -2.20%14.9B | 0.97%15.23B | 18.76%15.23B | 45.25%15.08B | 39.97%12.83B | 12.77%10.38B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -4.80%702.36M | -13.40%750.55M | -8.36%737.77M | 2.67%866.72M | -12.20%805.08M | -7.00%844.2M | 105.81%916.93M | 137.60%907.77M | 23.19%445.52M | 5.58%382.06M |
| Tax payable | 26.73%38.25M | -37.47%31.35M | -42.50%30.18M | -22.86%50.14M | -35.67%52.48M | 17.53%64.99M | -24.07%81.58M | 41.22%55.3M | 75.47%107.44M | 69.36%39.16M |
| Amounts payable to associated parties-current liabilities | 23.13%25.19M | -41.57%13.72M | 66.82%20.46M | -37.04%23.48M | -74.20%12.26M | -66.79%37.3M | -88.55%47.53M | 82.36%112.31M | 512.77%415.14M | 80.27%61.59M |
| Bank loans and overdrafts | -51.24%622.89M | -62.33%464.01M | 70.84%1.28B | 101.80%1.23B | 3,916.56%747.8M | 1,256.29%610.33M | -50.68%18.62M | 84.57%45M | 109.70%37.75M | --24.38M |
| Financial lease liabilities-current liabilities | -2.15%52.35M | 10.16%78.42M | -25.89%53.51M | 2.81%71.19M | 14.14%72.2M | 11.61%69.24M | 1.73%63.26M | 83.63%62.04M | 79.93%62.18M | -15.67%33.79M |
| Total current liabilities | -32.01%1.44B | -40.35%1.34B | 25.42%2.12B | 37.95%2.24B | -38.86%1.69B | -40.79%1.63B | 157.95%2.76B | 394.20%2.75B | 93.04%1.07B | -9.00%555.71M |
| Net current assets | 81.39%-191.56M | 85.05%-147.85M | -196.36%-1.03B | -1,087.11%-989.12M | 59.61%-347.39M | 86.58%-83.32M | -158.45%-860.1M | -120.08%-620.69M | -29.82%1.47B | 10.05%3.09B |
| Total assets less current liabilities | -2.65%12.52B | 0.52%12.67B | -2.60%12.86B | -7.34%12.61B | 5.92%13.21B | 10.26%13.6B | 6.08%12.47B | 25.53%12.34B | 36.54%11.75B | 14.32%9.83B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 85.33%1.84B | 137.00%1.9B | -28.06%992.56M | -54.24%803.19M | -33.37%1.38B | -16.02%1.76B | 1,543.40%2.07B | 1,507.48%2.09B | -12.83%126M | --130.03M |
| Long-term accounts payable | ---- | ---- | ---- | ---- | -20.49%79.44M | --81.17M | --99.91M | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 18.35%333M | 16.40%363.43M | -19.55%281.37M | -14.30%312.22M | -6.98%349.73M | -1.52%364.3M | 1.37%375.99M | 31.40%369.92M | 76.81%370.89M | 56.09%281.52M |
| Deferred tax liability | -6.77%1.15B | -5.83%1.15B | 1.94%1.23B | 0.44%1.22B | 2.05%1.21B | 15.33%1.22B | 17.31%1.19B | 32.87%1.05B | 27.80%1.01B | 9.90%793.73M |
| Convertible notes and bonds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.49B | ---- |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --100.44M | ---- | ---- |
| Total non-current liabilities | 32.50%3.32B | 46.22%3.42B | -16.94%2.51B | -31.61%2.34B | -19.11%3.02B | -5.48%3.42B | 24.38%3.73B | 199.95%3.62B | 161.96%3B | 33.54%1.21B |
| Total liabilities | 2.95%4.76B | 3.82%4.76B | -1.74%4.63B | -9.18%4.58B | -27.51%4.71B | -20.72%5.04B | 59.52%6.5B | 261.25%6.36B | 139.47%4.07B | 16.37%1.76B |
| Total assets less total liabilities | -11.16%9.2B | -9.88%9.25B | 1.64%10.35B | 0.80%10.27B | 16.62%10.19B | 16.78%10.19B | -0.20%8.74B | 1.15%8.72B | 17.29%8.75B | 12.06%8.62B |
| Total equity and non-current liabilities | -2.65%12.52B | 0.52%12.67B | -2.60%12.86B | -7.34%12.61B | 5.92%13.21B | 10.26%13.6B | 6.08%12.47B | 25.53%12.34B | 36.54%11.75B | 14.32%9.83B |
| Equity | ||||||||||
| Share capital | 0.00%182K | 0.00%182K | 1.11%182K | 1.11%182K | 8.43%180K | 9.09%180K | 0.61%166K | 0.00%165K | 3.13%165K | 3.13%165K |
| Reserve | -11.01%9.14B | -9.69%9.19B | 1.81%10.27B | 0.83%10.17B | 16.80%10.09B | 17.30%10.09B | 1.11%8.64B | 1.75%8.6B | 17.33%8.55B | 11.64%8.45B |
| Shareholders' Equity | -11.01%9.14B | -9.69%9.19B | 1.81%10.27B | 0.83%10.17B | 16.80%10.09B | 17.30%10.09B | 1.11%8.64B | 1.75%8.6B | 17.33%8.55B | 11.64%8.45B |
| Non-controlling interest | -30.71%55.28M | -29.84%65.91M | -16.38%79.77M | -2.84%93.95M | 0.00%95.39M | -19.99%96.7M | -54.01%95.39M | -28.85%120.85M | 15.57%207.4M | 38.18%169.85M |
| Total equity | -11.16%9.2B | -9.88%9.25B | 1.64%10.35B | 0.80%10.27B | 16.62%10.19B | 16.78%10.19B | -0.20%8.74B | 1.15%8.72B | 17.29%8.75B | 12.06%8.62B |
| Total equity and total liabilities | -6.80%13.96B | -5.65%14.01B | 0.57%14.98B | -2.51%14.85B | -2.20%14.9B | 0.97%15.23B | 18.76%15.23B | 45.25%15.08B | 39.97%12.83B | 12.77%10.38B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| 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.