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 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Current assets | |||||||||
| Accounts receivable | 22.44%274.95M | 9.56%225.1M | 39.05%224.56M | --205.46M | 27.14%161.5M | 47.15%127.03M | --117.49M | 45.00%86.33M | --59.54M |
| Advance deposits and other receivables | 26.03%134.66M | 44.96%144.36M | 40.49%106.84M | --99.59M | 223.97%76.05M | 189.59%23.47M | --25.27M | -67.71%8.11M | --25.1M |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | -97.75%31K | 0.36%1.38M | --1.38M | --1.37M | ---- |
| Cash and equivalents | 182.84%454.93M | 81.61%258.36M | 80.56%160.85M | --142.26M | -41.45%89.08M | -29.22%152.16M | --88.53M | 3.99%214.96M | --206.7M |
| Secured deposit | ---- | -69.81%1.6M | --10.1M | --5.3M | ---- | 0.00%2.57M | --2.57M | 0.00%2.57M | --2.57M |
| Financial assets at fair value-current assets | 89.05%136.73M | -7.21%72.73M | -1.31%72.32M | --78.38M | 1,284.25%73.28M | --5.29M | --82.49M | ---- | ---- |
| Total current assets | 74.23%1B | 32.23%702.15M | 43.69%574.67M | --530.99M | 28.23%399.94M | -0.46%311.89M | --317.73M | 6.61%313.33M | --293.91M |
| Non-current assets | |||||||||
| Property, plant and equipment | -1.03%18.61M | 0.42%15.81M | -1.33%18.8M | --15.75M | 34.29%19.05M | -27.89%14.19M | --15.47M | -12.41%19.68M | --22.46M |
| Advance payment | -90.63%1.47M | 24.63%840K | 2,180.81%15.69M | --674K | -2.41%688K | -2.08%705K | --725K | -22.58%720K | --930K |
| Associated company interest | 219.53%2.98M | --867K | --932K | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 3.92%37.26M | -15.58%41.79M | -29.42%35.85M | --49.5M | 57.86%50.8M | -9.31%32.18M | --32.22M | 29.03%35.48M | --27.5M |
| Goodwill | 0.00%32.27M | 0.00%32.27M | 0.00%32.27M | --32.27M | 0.00%32.27M | 0.00%32.27M | --32.27M | 0.00%32.27M | --32.27M |
| Deferred tax assets | -1.69%1.98M | -16.12%1.02M | -17.59%2.01M | --1.21M | -17.65%2.44M | -7.54%2.97M | --4.18M | 0.85%3.21M | --3.18M |
| Total non-current assets | 33.31%141.55M | -3.74%96.05M | 0.65%106.18M | --99.78M | 27.99%105.49M | -10.04%82.42M | --85.02M | 4.56%91.62M | --87.62M |
| Total assets | 67.85%1.14B | 26.54%798.2M | 34.71%680.85M | --630.77M | 28.18%505.43M | -2.63%394.31M | --402.75M | 6.14%404.95M | --381.53M |
| Liabilities | |||||||||
| Current liabilities | |||||||||
| Accounts payable | 7.43%8.93M | -31.32%6.66M | -29.47%8.31M | --9.69M | 46.75%11.78M | -33.11%8.03M | --5.46M | 51.96%12M | --7.9M |
| Tax payable | -89.45%25K | ---- | 270.31%237K | --487K | -56.76%64K | -19.57%148K | --156K | -11.96%184K | --209K |
| Other payables and accrued expenses | 27.75%16.89M | -21.23%14M | 19.43%13.22M | --17.78M | -43.39%11.07M | 9.22%19.56M | --14.93M | 28.09%17.91M | --13.98M |
| Bank loans and overdrafts | -26.24%142.4M | 3.32%132.17M | 127.39%193.05M | --127.93M | -5.35%84.9M | --89.7M | --80.5M | ---- | --20M |
| Financial lease liabilities-current liabilities | 184.34%944K | 118.12%325K | 228.71%332K | --149K | -13.68%101K | -33.14%117K | --142K | -87.00%175K | --1.35M |
| Total current liabilities | -20.12%184.69M | -2.06%167.69M | 89.92%231.19M | --171.21M | -8.46%121.73M | 173.88%132.98M | --116.98M | -29.76%48.55M | --69.13M |
| Net current assets | 137.74%816.58M | 48.55%534.46M | 23.46%343.48M | --359.78M | 55.50%278.21M | -32.43%178.92M | --200.75M | 17.79%264.78M | --224.78M |
| Total assets less current liabilities | 113.08%958.13M | 37.20%630.51M | 17.19%449.66M | --459.56M | 46.82%383.7M | -26.67%261.34M | --285.76M | 14.08%356.4M | --312.4M |
| Non-current liabilities | |||||||||
| Financial lease liabilities-non-current liabilities | 516.97%1.67M | -51.09%112K | 90.85%271K | --229K | 914.29%142K | -89.47%14K | --35K | -56.82%133K | --308K |
| Deferred tax liability | ---- | ---- | ---- | --194K | --100K | ---- | --161K | 192.05%257K | --88K |
| Special items of non-current liabilities | -14.84%3.1M | -14.30%3.33M | -11.76%3.64M | --3.88M | -11.37%4.13M | -23.58%4.65M | --5.29M | -51.67%6.09M | --12.6M |
| Total non-current liabilities | 22.01%4.77M | -20.13%3.44M | -10.44%3.91M | --4.3M | -6.45%4.37M | -27.96%4.67M | --5.49M | -50.14%6.48M | --13M |
| Total liabilities | -19.42%189.46M | -2.50%171.13M | 86.45%235.11M | --175.52M | -8.39%126.1M | 150.12%137.64M | --122.47M | -32.99%55.03M | --82.12M |
| Total assets less total liabilities | 113.88%953.36M | 37.74%627.08M | 17.51%445.74M | --455.25M | 47.79%379.33M | -26.65%256.67M | --280.27M | 16.87%349.92M | --299.4M |
| Total equity and non-current liabilities | 113.08%958.13M | 37.20%630.51M | 17.19%449.66M | --459.56M | 46.82%383.7M | -26.67%261.34M | --285.76M | 14.08%356.4M | --312.4M |
| Equity | |||||||||
| Share capital | 40.91%31K | 18.18%26K | 120.00%22K | --22K | 25.00%10K | --8K | --8K | ---- | ---- |
| Other equity instruments | ---- | ---- | ---- | ---- | --11K | ---- | ---- | ---- | ---- |
| Reserve | ---- | --626.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other reserves | 114.06%952.69M | ---- | 17.53%445.06M | --454.59M | 47.88%378.69M | -26.71%256.07M | --279.69M | 16.69%349.39M | --299.4M |
| Shareholders' Equity | 114.06%952.72M | 37.82%626.56M | 17.53%445.08M | --454.61M | 47.89%378.71M | -26.71%256.08M | --279.69M | 16.69%349.39M | --299.4M |
| Non-controlling interest | -4.37%635K | -19.78%515K | 5.73%664K | --642K | 6.80%628K | 11.36%588K | --579K | --528K | ---- |
| Total equity | 113.88%953.36M | 37.74%627.08M | 17.51%445.74M | --455.25M | 47.79%379.33M | -26.65%256.67M | --280.27M | 16.87%349.92M | --299.4M |
| Total equity and total liabilities | 67.85%1.14B | 26.54%798.2M | 34.71%680.85M | --630.77M | 28.18%505.43M | -2.63%394.31M | --402.75M | 6.14%404.95M | --381.53M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion |
| Auditor | Ernst & Young | -- | 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.