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 | -13.07%131.69M | -34.34%159.83M | -34.00%151.48M | -10.29%243.43M | -8.37%229.51M | 39.94%271.35M | 127.95%250.48M | 244.65%193.9M | --109.88M | --56.26M |
| Accounts receivable | 184.12%263.76M | 77.41%137.76M | 66.52%92.84M | 133.59%77.65M | -40.52%55.75M | -22.37%33.24M | 275.58%93.73M | --42.82M | 49.06%24.96M | ---- |
| Advance deposits and other receivables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --41.26M |
| Cash and equivalents | 3.93%636.32M | 269.05%815.79M | 20.59%612.23M | -68.63%221.05M | -32.12%507.71M | -52.29%704.6M | -61.46%747.96M | 49.77%1.48B | 29.62%1.94B | --986.15M |
| Secured deposit | --3.83M | ---- | ---- | -1.27%1.09M | -83.73%1.08M | -82.80%1.1M | -30.71%6.66M | --6.42M | --9.61M | ---- |
| Derivative financial instruments-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.96M | --9.56M |
| Total current assets | 20.90%1.04B | 104.96%1.11B | 7.87%856.55M | -46.23%543.22M | -27.74%794.05M | -41.27%1.01B | -47.53%1.1B | 57.34%1.72B | 38.23%2.09B | --1.09B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -41.91%172.75M | -28.48%251.1M | -18.98%297.37M | -14.16%351.1M | -25.34%367.02M | -5.95%409M | 36.17%491.58M | 395.07%434.89M | 832.58%361M | --87.84M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.45M |
| Financial assets at fair value-non-current assets | -26.26%49.44M | 26.31%71.33M | 0.21%67.05M | -47.56%56.47M | -38.95%66.92M | -26.30%107.69M | -19.76%109.6M | --146.11M | 256.01%136.59M | ---- |
| Intangible assets | -40.23%2.37M | -63.02%2.73M | -58.35%3.97M | 26.71%7.39M | 35.22%9.54M | 85.14%5.83M | 129.44%7.05M | 260.82%3.15M | 444.07%3.07M | --873K |
| Goodwill | ---- | 0.00%1.48M | 0.00%1.48M | 0.00%1.48M | 0.00%1.48M | 0.00%1.48M | 0.00%1.48M | 0.00%1.48M | 0.00%1.48M | --1.48M |
| Other illiquid assets | 0.45%38.32M | -0.96%39.04M | -6.10%38.15M | -13.45%39.42M | -12.51%40.63M | -13.08%45.55M | -35.49%46.44M | -8.83%52.4M | 496.10%71.98M | --57.48M |
| Special items of non-current assets | 149.59%36.11M | -83.26%20.72M | -90.24%14.47M | -24.59%123.8M | -15.34%148.28M | -8.96%164.17M | 41.78%175.15M | 45.45%180.32M | 44.61%123.54M | --123.97M |
| Total non-current assets | -29.23%298.99M | -33.34%386.41M | -33.35%422.49M | -21.00%579.67M | -23.75%633.86M | -10.34%733.72M | 19.16%831.3M | 127.64%818.36M | 268.54%697.66M | --359.49M |
| Total assets | 4.34%1.33B | 33.57%1.5B | -10.43%1.28B | -35.61%1.12B | -26.02%1.43B | -31.30%1.74B | -30.87%1.93B | 74.74%2.54B | 63.81%2.79B | --1.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 55.02%312.33M | -10.10%182.4M | -17.75%201.48M | 19.43%202.88M | -4.93%244.94M | -45.17%169.88M | 41.95%257.65M | 155.68%309.82M | -18.10%181.51M | --121.18M |
| Bank loans and overdrafts | -88.26%28.79M | 113.72%416.26M | -34.67%245.22M | -45.80%194.76M | --375.36M | --359.36M | ---- | ---- | ---- | ---- |
| Other loans-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20M | ---- | ---- |
| Provision-current liabilities | 80.75%24.45M | 112.40%17.47M | 126.28%13.53M | 122.48%8.23M | 524.11%5.98M | 3,751.04%3.7M | 897.92%958K | --96K | --96K | ---- |
| Financial lease liabilities-current liabilities | -44.65%19.1M | -37.35%30.05M | -27.92%34.51M | 9.86%47.96M | -17.76%47.88M | -15.78%43.66M | 10.13%58.22M | 270.20%51.84M | 625.34%52.86M | --14M |
| Total current liabilities | -10.58%450.19M | 39.92%658.51M | -26.53%503.46M | -19.72%470.64M | 110.65%685.28M | 53.56%586.27M | 38.74%325.31M | 182.43%381.78M | 2.43%234.47M | --135.18M |
| Net current assets | 65.80%585.41M | 526.74%454.87M | 224.61%353.09M | -82.88%72.58M | -85.94%108.77M | -68.32%424.03M | -58.41%773.51M | 39.69%1.34B | 44.60%1.86B | --958.06M |
| Total assets less current liabilities | 14.03%884.4M | 28.98%841.28M | 4.44%775.58M | -43.66%652.24M | -53.72%742.63M | -46.32%1.16B | -37.25%1.6B | 63.69%2.16B | 73.33%2.56B | --1.32B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -7.46%360.26M | -8.85%216.7M | 290.48%389.31M | 138.21%237.73M | 201.21%99.7M | --99.8M | --33.1M | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -89.11%2.43M | -91.38%5.22M | -69.27%22.28M | -33.32%60.52M | -43.63%72.51M | -41.86%90.76M | -15.27%128.63M | 375.40%156.11M | 1,209.52%151.81M | --32.84M |
| Deferred income-non-current liabilities | -16.84%77.46M | 2.71%91.18M | 44.01%93.15M | 244.15%88.78M | 95.90%64.68M | 65.89%25.8M | 120.84%33.02M | -30.58%15.55M | -33.26%14.95M | --22.4M |
| Provision-non-current liabilities | -37.68%397K | --412K | 676.83%637K | ---- | -79.35%82K | -97.48%10K | 0.00%397K | --397K | --397K | ---- |
| Special items of non-current liabilities | 250.72%43.94M | 86.29%13.93M | 220.79%12.53M | 139.51%7.48M | 118.65%3.91M | 4,358.57%3.12M | 1,650.98%1.79M | --70K | --102K | ---- |
| Total non-current liabilities | -6.45%484.48M | -17.00%327.44M | 115.01%517.9M | 79.74%394.51M | 22.31%240.88M | 27.51%219.49M | 17.74%196.93M | 211.61%172.13M | 392.04%167.26M | --55.24M |
| Total liabilities | -8.49%934.67M | 13.96%985.94M | 10.28%1.02B | 7.37%865.15M | 77.34%926.15M | 45.47%805.76M | 30.00%522.25M | 190.89%553.91M | 52.81%401.73M | --190.42M |
| Total assets less total liabilities | 55.20%399.93M | 99.37%513.85M | -48.64%257.68M | -72.53%257.73M | -64.36%501.76M | -52.72%938.26M | -41.10%1.41B | 57.22%1.98B | 65.82%2.39B | --1.26B |
| Total equity and non-current liabilities | 14.03%884.4M | 28.98%841.28M | 4.44%775.58M | -43.66%652.24M | -53.72%742.63M | -46.32%1.16B | -37.25%1.6B | 63.69%2.16B | 73.33%2.56B | --1.32B |
| Equity | ||||||||||
| Share capital | 2.50%1.03B | 7.59%1.03B | 4.97%1.01B | 0.00%958.59M | 0.00%958.59M | 0.00%958.59M | 0.00%958.59M | 4.54%958.59M | 6.51%958.59M | --916.96M |
| Reserve | 14.74%-620.66M | 27.42%-496.22M | -65.79%-727.99M | -12,326.21%-683.69M | -195.65%-439.11M | -100.53%-5.5M | -68.00%459.06M | 197.44%1.03B | 164.26%1.43B | --347.35M |
| Shareholders' Equity | 47.62%410.67M | 94.65%535.11M | -46.45%278.2M | -71.16%274.9M | -63.36%519.48M | -52.15%953.09M | -40.76%1.42B | 57.54%1.99B | 65.86%2.39B | --1.26B |
| Non-controlling interest | 47.63%-10.75M | -23.81%-21.26M | -15.79%-20.52M | -15.79%-17.17M | -81.24%-17.73M | -105.93%-14.83M | -227.09%-9.78M | -260.23%-7.2M | -112.96%-2.99M | ---2M |
| Total equity | 55.20%399.93M | 99.37%513.85M | -48.64%257.68M | -72.53%257.73M | -64.36%501.76M | -52.72%938.26M | -41.10%1.41B | 57.22%1.98B | 65.82%2.39B | --1.26B |
| Total equity and total liabilities | 4.34%1.33B | 33.57%1.5B | -10.43%1.28B | -35.61%1.12B | -26.02%1.43B | -31.30%1.74B | -30.87%1.93B | 74.74%2.54B | 63.81%2.79B | --1.45B |
| 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 | KPMG Accounting Firm (Special General Partnership) | -- | KPMG Accounting Firm (Special General Partnership) | -- | KPMG Accounting Firm (Special General Partnership) | -- | KPMG Accounting Firm (Special General Partnership) | -- | KPMG Accounting Firm (Special General Partnership) | -- |
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.