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 | -38.46%16K | -12.90%27K | -48.00%26K | -36.73%31K | 19.05%50K | -95.12%49K | -95.83%42K | -7.72%1M | -12.95%1.01M | -11.69%1.09M |
| Accounts receivable | 13.07%156.87M | 4.78%158.92M | 1.93%138.73M | -3.29%151.67M | -22.01%136.11M | -10.07%156.84M | 1.11%174.52M | -17.17%174.39M | -21.51%172.59M | -3.08%210.55M |
| Advance deposits and other receivables | 6.28%9.98M | 18.07%11.53M | 2.78%9.39M | -14.65%9.77M | -44.39%9.14M | -53.02%11.45M | -16.80%16.43M | -22.53%24.37M | -32.05%19.75M | -65.53%31.45M |
| Withholding and tax receivable | 0.00%247K | -58.14%247K | -66.35%247K | 61.64%590K | 179.09%734K | 748.84%365K | 511.63%263K | --43K | -83.71%43K | ---- |
| Cash and equivalents | 8.84%153.34M | 13.17%112.67M | -5.38%140.88M | -10.65%99.56M | -2.90%148.89M | -38.49%111.43M | -37.83%153.34M | -2.63%181.15M | -10.39%246.66M | 0.30%186.04M |
| Secured deposit | -94.89%139K | 0.00%2.27M | 40.64%2.72M | 988.94%2.27M | --1.93M | --208K | ---- | ---- | -92.40%558K | -22.74%547K |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30.3M | --82.07M |
| Total current assets | 5.90%404.89M | 3.29%370.09M | 1.40%382.32M | -0.55%358.29M | -8.35%377.02M | -20.65%360.28M | -23.38%411.37M | -21.07%454.04M | -7.99%536.89M | 3.70%575.27M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -43.92%8.7M | 10.63%13.82M | 17.39%15.51M | -2.36%12.49M | -4.76%13.21M | -31.80%12.8M | -45.93%13.87M | -37.17%18.76M | -18.91%25.66M | 5.87%29.86M |
| Advance payment | ---- | ---- | ---- | 0.90%3.26M | -27.40%3.27M | 5,563.16%3.23M | 1,197.69%4.5M | -90.17%57K | -77.93%347K | -88.70%580K |
| Prepaid rent-non-current assets | -23.79%4.1M | -1.94%5.31M | -0.78%5.38M | 24.98%5.41M | -14.35%5.42M | -32.94%4.33M | -4.06%6.33M | 125.73%6.46M | 25.98%6.6M | -5.14%2.86M |
| Associated company interest | --284K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -27.26%910K | -26.23%1.08M | -25.00%1.25M | -20.17%1.46M | -17.75%1.67M | -21.59%1.83M | -23.90%2.03M | -17.81%2.34M | -13.05%2.67M | -8.02%2.85M |
| Goodwill | 2.23%1.19M | 0.00%1.18M | -1.77%1.17M | 0.85%1.18M | -1.49%1.19M | -7.28%1.17M | -8.64%1.21M | -2.24%1.26M | 3.21%1.32M | 9.11%1.29M |
| Deferred tax assets | 2.09%52.64M | 2.29%52.06M | -1.59%51.56M | -5.55%50.9M | 18.32%52.39M | 50.97%53.89M | 37.34%44.28M | 29.23%35.69M | 24.70%32.24M | 29.28%27.62M |
| Total non-current assets | -1.84%112.92M | -0.10%108.66M | -4.80%115.04M | -15.46%108.77M | 8.16%120.83M | 32.94%128.67M | -1.09%111.71M | -14.44%96.78M | -10.74%112.95M | -14.51%113.12M |
| Total assets | 4.11%517.81M | 2.50%478.75M | -0.10%497.35M | -4.47%467.06M | -4.82%497.86M | -11.23%488.94M | -19.51%523.08M | -19.98%550.82M | -8.48%649.84M | 0.19%688.38M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 30.31%65.97M | 44.34%53.94M | 15.28%50.63M | 33.99%37.37M | 7.80%43.91M | -4.28%27.89M | 10.11%40.74M | 16.42%29.14M | 12.92%37M | -29.59%25.03M |
| Tax payable | 10.08%23.68M | 6.43%22.34M | 4.84%21.51M | -4.95%20.99M | -7.85%20.52M | 24.48%22.08M | 39.14%22.26M | -30.32%17.74M | -37.01%16M | 54.56%25.46M |
| Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 130.94%34.23M |
| Other payables and accrued expenses | -1.02%20.04M | -27.40%14.12M | -2.14%20.24M | 26.97%19.45M | -15.01%20.68M | -12.64%15.32M | -10.45%24.34M | 10.12%17.53M | -39.20%27.18M | -61.52%15.92M |
| Bank loans and overdrafts | ---- | -75.00%5M | -33.33%20M | -33.33%20M | 0.00%30M | -40.00%30M | 50.00%30M | 42.23%50M | -23.26%20M | 0.43%35.16M |
| Financial lease liabilities-current liabilities | -39.27%10.63M | -0.30%17.75M | -13.47%17.51M | -8.08%17.81M | 22.69%20.23M | -2.78%19.37M | -32.12%16.49M | -14.53%19.93M | -1.73%24.29M | -2.93%23.31M |
| Total current liabilities | -5.42%141.17M | -3.33%131.49M | -0.79%149.27M | 2.94%136.02M | -4.70%150.45M | -18.55%132.14M | 5.37%157.87M | -13.12%162.23M | -12.89%149.82M | 0.69%186.74M |
| Net current assets | 13.16%263.72M | 7.35%238.61M | 2.86%233.05M | -2.57%222.28M | -10.62%226.57M | -21.82%228.14M | -34.51%253.5M | -24.89%291.8M | -5.94%387.07M | 5.21%388.52M |
| Total assets less current liabilities | 8.20%376.64M | 4.90%347.27M | 0.20%348.09M | -7.22%331.05M | -4.88%347.41M | -8.18%356.81M | -26.96%365.21M | -22.54%388.59M | -7.07%500.02M | 0.01%501.64M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 48.53%35.93M | 3.56%18.88M | -3.38%24.19M | -46.90%18.23M | 1.46%25.03M | 141.99%34.33M | 12.61%24.67M | -46.65%14.19M | -39.55%21.91M | -42.92%26.6M |
| Deferred tax liability | 5.58%10.39M | 95.94%9.84M | 55.83%9.84M | -26.52%5.02M | 372.96%6.31M | 6,944.33%6.83M | 485.53%1.34M | -86.47%97K | -88.36%228K | -75.98%717K |
| Total non-current liabilities | 36.11%46.32M | 23.51%28.72M | 8.55%34.03M | -43.51%23.25M | 20.53%31.35M | 188.18%41.17M | 17.48%26.01M | -47.70%14.29M | -42.05%22.14M | -44.91%27.31M |
| Total liabilities | 2.29%187.49M | 0.59%160.21M | 0.82%183.3M | -8.10%159.27M | -1.13%181.8M | -1.82%173.3M | 6.93%183.88M | -17.53%176.52M | -18.19%171.96M | -8.93%214.05M |
| Total assets less total liabilities | 5.18%330.32M | 3.49%318.55M | -0.63%314.06M | -2.49%307.79M | -6.82%316.06M | -15.67%315.64M | -29.02%339.21M | -21.09%374.3M | -4.40%477.88M | 4.94%474.33M |
| Total equity and non-current liabilities | 8.20%376.64M | 4.90%347.27M | 0.20%348.09M | -7.22%331.05M | -4.88%347.41M | -8.18%356.81M | -26.96%365.21M | -22.54%388.59M | -7.07%500.02M | 0.01%501.64M |
| Equity | ||||||||||
| Share capital | 0.00%11.41M | 0.00%11.41M | 0.00%11.41M | 0.00%11.41M | 0.00%11.41M | 0.00%11.41M | 0.00%11.41M | 0.04%11.41M | 0.04%11.41M | 0.08%11.41M |
| Reserve | 5.53%308M | 3.75%296.87M | -0.43%291.86M | -2.05%286.14M | -6.95%293.12M | -16.88%292.12M | -30.84%315.01M | -21.96%351.43M | -4.39%455.5M | 4.75%450.31M |
| Shareholders' Equity | 5.32%319.42M | 3.61%308.29M | -0.42%303.27M | -1.97%297.55M | -6.70%304.54M | -16.35%303.53M | -30.09%326.42M | -21.41%362.85M | -4.28%466.92M | 4.63%461.72M |
| Non-controlling interest | 1.10%10.91M | 0.19%10.26M | -6.37%10.79M | -15.43%10.24M | -9.89%11.52M | 5.71%12.11M | 16.56%12.78M | -9.14%11.46M | -9.05%10.97M | 17.53%12.61M |
| Total equity | 5.18%330.32M | 3.49%318.55M | -0.63%314.06M | -2.49%307.79M | -6.82%316.06M | -15.67%315.64M | -29.02%339.21M | -21.09%374.3M | -4.40%477.88M | 4.94%474.33M |
| Total equity and total liabilities | 4.11%517.81M | 2.50%478.75M | -0.10%497.35M | -4.47%467.06M | -4.82%497.86M | -11.23%488.94M | -19.51%523.08M | -19.98%550.82M | -8.48%649.84M | 0.19%688.38M |
| 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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants 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.