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 | -50.71%7.08M | -25.16%8.64M | 25.63%14.37M | -2.76%11.55M | -9.78%11.44M | 31.60%11.88M | -4.43%12.68M | --9.02M | 14.16%13.27M | ---- |
| Accounts receivable | 44.47%2.22M | -94.99%716K | -83.81%1.54M | 51.28%14.3M | 77.85%9.5M | 31.74%9.45M | -12.36%5.34M | 86.41%7.18M | 18.84%6.09M | -28.96%3.85M |
| Advance deposits and other receivables | -35.50%29.45M | 6.27%37.91M | 163.85%45.66M | -8.85%35.67M | 9.78%17.3M | 114.86%39.13M | 58.62%15.76M | -33.49%18.21M | -37.74%9.94M | 41.46%27.38M |
| Cash and equivalents | 100.18%57.79M | 2.78%35.73M | -27.44%28.87M | -39.70%34.76M | -49.49%39.79M | -37.63%57.65M | -35.28%78.78M | -37.09%92.43M | -23.40%121.72M | 434.26%146.92M |
| Secured deposit | ---- | -90.73%149K | ---- | --1.61M | --1.59M | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-current assets | ---- | ---- | ---- | -50.00%1M | ---- | --2M | ---- | ---- | ---- | --500K |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.26%15.13M |
| Total current assets | 6.76%96.55M | -15.92%83.14M | 13.59%90.43M | -17.67%98.88M | -29.27%79.62M | -5.31%120.1M | -25.46%112.56M | -34.54%126.84M | -21.18%151.02M | 125.86%193.78M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -24.77%34.57M | -16.32%41.51M | -8.63%45.95M | 22.06%49.61M | 23.37%50.29M | 10.83%40.65M | 26.59%40.76M | 59.49%36.67M | 31.50%32.2M | 3.56%22.99M |
| Associated company interest | -15.10%596K | -44.22%651K | -0.57%702K | -63.08%1.17M | -78.36%706K | -0.28%3.16M | -2.57%3.26M | --3.17M | --3.35M | ---- |
| Interests in Joint Venture | -3.04%415K | --416K | --428K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposits-non-current assets | 1.46%1.53M | --1.52M | --1.5M | ---- | ---- | 2.83%1.56M | 2.87%1.54M | --1.52M | --1.5M | ---- |
| Intangible assets | -7.76%40.5M | -19.31%42.2M | 84.31%43.91M | 82.13%52.3M | -21.81%23.82M | -10.93%28.71M | -10.41%30.47M | 574.13%32.24M | 574.63%34.01M | 946.39%4.78M |
| Goodwill | 0.00%6.15M | -86.28%6.15M | -86.28%6.15M | -21.04%44.82M | -21.04%44.82M | -10.08%56.76M | -10.08%56.76M | 212.37%63.13M | 212.37%63.13M | 0.00%20.21M |
| Deferred tax assets | -0.23%9.98M | -4.03%8.73M | 6.41%10M | -29.08%9.1M | -26.11%9.4M | 30.00%12.83M | 11.30%12.72M | 78.96%9.87M | 113.63%11.43M | -44.67%5.51M |
| Other illiquid assets | -25.69%13.74M | -54.97%14.25M | -10.31%18.49M | 1,309.44%31.64M | 1,446.21%20.61M | 2,058.65%2.25M | 455.42%1.33M | -85.04%104K | --240K | -85.09%695K |
| Total non-current assets | -11.53%141.1M | -30.20%157.75M | -17.78%159.49M | 21.66%226.01M | 2.05%193.98M | -3.13%185.76M | -1.87%190.09M | 148.65%191.77M | 139.96%193.71M | -10.32%77.13M |
| Total assets | -4.91%237.65M | -25.85%240.89M | -8.65%249.92M | 6.22%324.89M | -9.60%273.6M | -4.00%305.86M | -12.21%302.65M | 17.61%318.61M | 26.58%344.73M | 57.69%270.9M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -15.34%6.59M | -8.08%7.7M | -18.13%7.78M | -14.36%8.38M | 3.63%9.5M | -24.34%9.79M | -27.03%9.17M | 12.65%12.93M | 3.37%12.57M | 11.22%11.48M |
| Tax payable | -18.40%7.88M | -45.67%5.99M | 40.02%9.66M | 30.46%11.03M | -7.81%6.9M | 4.16%8.46M | 2.42%7.48M | 8.68%8.12M | -30.08%7.3M | -34.68%7.47M |
| Amounts payable to associated parties-current liabilities | ---- | 1.22%249K | ---- | 2.50%246K | ---- | 6.67%240K | 217.01%466K | 2,712.50%225K | --147K | 60.00%8K |
| Other payables and accrued expenses | -27.06%25.9M | -49.53%25.44M | 48.33%35.52M | 183.70%50.4M | 28.99%23.94M | 11.92%17.76M | 4.14%18.56M | 38.19%15.87M | 2.25%17.82M | -35.34%11.49M |
| Bank loans and overdrafts | 24.24%21.47M | 63.01%24.45M | 146.89%17.28M | 35.14%15M | 40.00%7M | 455.00%11.1M | -75.00%5M | -84.62%2M | 53.85%20M | -13.36%13M |
| Financial lease liabilities-current liabilities | 126.53%27.69M | 189.37%30.04M | 18.21%12.23M | 17.58%10.38M | 19.34%10.34M | 7.92%8.83M | 11.68%8.67M | 19.00%8.18M | 52.88%7.76M | 1.90%6.88M |
| Other current liabilities | -43.92%1.29M | -57.44%1.32M | -28.15%2.3M | -2.67%3.1M | -21.39%3.2M | -35.34%3.18M | -26.95%4.08M | -11.45%4.92M | 4.26%5.58M | -10.18%5.56M |
| Special items of current liabilities | ---- | ---- | ---- | 47.15%9.4M | 61.21%10.3M | -78.31%6.39M | -78.31%6.39M | --29.44M | --29.44M | ---- |
| Total current liabilities | 1.75%125.76M | -5.43%130.28M | 34.10%123.59M | 64.75%137.76M | 20.61%92.16M | -6.33%83.62M | -33.73%76.41M | 30.05%89.27M | 61.32%115.3M | -6.15%68.65M |
| Net current assets | 11.90%-29.21M | -21.24%-47.14M | -164.32%-33.15M | -206.56%-38.88M | -134.70%-12.54M | -2.88%36.48M | 1.21%36.15M | -69.98%37.57M | -70.27%35.71M | 889.24%125.13M |
| Total assets less current liabilities | -11.43%111.9M | -40.89%110.61M | -30.37%126.34M | -15.80%187.13M | -19.80%181.44M | -3.09%222.25M | -1.39%226.24M | 13.39%229.34M | 14.22%229.42M | 105.02%202.25M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | --1.2M | --3.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -57.29%9.99M | -43.22%17.27M | -32.09%23.39M | -6.31%30.42M | -0.33%34.44M | -14.42%32.47M | -12.95%34.56M | 217.03%37.94M | 181.34%39.69M | -30.32%11.97M |
| Deferred tax liability | ---- | ---- | ---- | -65.12%2.18M | -11.32%5.88M | -10.71%6.25M | -10.17%6.63M | --7M | --7.38M | ---- |
| Other non-current liabilities | -7.81%3.65M | -4.12%3.82M | 909.44%3.96M | --3.98M | --392K | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | -57.56%8.14M | --19.18M | --19.18M | ---- | ---- | ---- |
| Total non-current liabilities | -55.75%13.64M | -39.06%22.29M | -36.92%30.82M | -36.82%36.58M | -19.07%48.85M | 28.84%57.9M | 28.24%60.36M | 275.53%44.94M | 233.61%47.07M | -30.53%11.97M |
| Total liabilities | -9.72%139.39M | -12.49%152.57M | 9.50%154.41M | 23.20%174.34M | 3.10%141.01M | 5.45%141.52M | -15.76%136.77M | 66.48%134.21M | 89.73%162.37M | -10.80%80.61M |
| Total assets less total liabilities | 2.87%98.26M | -41.34%88.32M | -27.96%95.52M | -8.40%150.55M | -20.07%132.59M | -10.87%164.35M | -9.04%165.88M | -3.09%184.4M | -2.35%182.35M | 133.69%190.29M |
| Total equity and non-current liabilities | -11.43%111.9M | -40.89%110.61M | -30.37%126.34M | -15.80%187.13M | -19.80%181.44M | -3.09%222.25M | -1.39%226.24M | 13.39%229.34M | 14.22%229.42M | 105.02%202.25M |
| Equity | ||||||||||
| Share capital | 0.00%185.75M | 0.00%185.75M | 36.31%185.75M | 36.31%185.75M | 0.00%136.27M | 0.00%136.27M | 0.00%136.27M | 0.00%136.27M | 1.65%136.27M | 3,406,575.00%136.27M |
| Reserve | ---- | ---- | ---- | -193.93%-28.3M | --1.85M | -33.68%30.13M | ---- | -14.85%45.42M | ---- | -34.13%53.35M |
| Other reserves | ---- | ---- | ---- | ---- | ---- | ---- | -28.94%29.81M | ---- | --41.95M | ---- |
| Special items of shareholders' rights and interests | 4.53%-77.92M | ---87.77M | ---81.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders' Equity | 3.55%107.83M | -37.78%97.97M | -24.60%104.13M | -5.37%157.45M | -16.84%138.12M | -8.42%166.39M | -6.81%166.08M | -4.18%181.69M | -4.12%178.22M | 134.12%189.61M |
| Non-controlling interest | -11.10%-9.57M | -39.86%-9.66M | -55.95%-8.62M | -237.82%-6.91M | -2,621.67%-5.53M | -175.40%-2.04M | -104.91%-203K | 301.63%2.71M | 371.27%4.13M | 53.41%675K |
| Total equity | 2.87%98.26M | -41.34%88.32M | -27.96%95.52M | -8.40%150.55M | -20.07%132.59M | -10.87%164.35M | -9.04%165.88M | -3.09%184.4M | -2.35%182.35M | 133.69%190.29M |
| Total equity and total liabilities | -4.91%237.65M | -25.85%240.89M | -8.65%249.92M | 6.22%324.89M | -9.60%273.6M | -4.00%305.86M | -12.21%302.65M | 17.61%318.61M | 26.58%344.73M | 57.69%270.9M |
| 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 | 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.