Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
| (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current assets | ||||||
| Inventory | -48.65%2.74M | -34.55%4.5M | --5.34M | -17.33%6.88M | -2.32%8.32M | --8.52M |
| Accounts receivable | -31.04%16.41M | -48.74%12.7M | --23.79M | -6.45%24.77M | 3.03%26.47M | --25.7M |
| Advance deposits and other receivables | -42.15%2.11M | -7.68%3.49M | --3.65M | -4.61%3.79M | 91.18%3.97M | --2.08M |
| Withholding and tax receivable | -96.85%88.79K | -95.67%123.27K | --2.82M | -16.54%2.85M | --3.41M | ---- |
| Cash and equivalents | 4,138.87%108.36M | -65.53%5.07M | --2.56M | -25.85%14.72M | -80.57%19.85M | --102.15M |
| Secured deposit | ---- | --6M | ---- | ---- | ---- | ---- |
| Total current assets | 239.96%129.73M | -34.96%34.8M | --38.16M | -13.74%53.5M | -55.20%62.03M | --138.44M |
| Non-current assets | ||||||
| Property, plant and equipment | -21.15%17.31M | -25.33%19.67M | --21.96M | -14.56%26.34M | 135.80%30.83M | --13.08M |
| Advance payment | 1.35%195.18K | -45.02%191.77K | --192.58K | 91.11%348.79K | --182.51K | ---- |
| Other investments | 7.40%4.76M | 1.76%4.68M | --4.43M | 93.61%4.6M | --2.38M | ---- |
| Intangible assets | -27.58%6.33M | -36.93%6.02M | --8.74M | -2.81%9.54M | 1,962.10%9.82M | --476.08K |
| Deferred tax assets | ---- | ---- | --30.82K | --1.59K | ---- | --601.7K |
| Total non-current assets | -27.01%33.49M | -32.37%36.56M | --45.88M | -6.48%54.06M | 160.81%57.8M | --22.16M |
| Total assets | 94.21%163.21M | -33.66%71.35M | --84.04M | -10.24%107.56M | -25.39%119.83M | --160.6M |
| Liabilities | ||||||
| Current liabilities | ||||||
| Accounts payable | -11.53%23.68M | 36.87%24.94M | --26.77M | 22.56%18.22M | 26.50%14.87M | --11.75M |
| Tax payable | -98.30%106.41K | -96.61%219K | --6.27M | 10.52%6.46M | -23.03%5.85M | --7.6M |
| Bank loans and overdrafts | 27.05%6.34M | --19.73M | --4.99M | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | -28.63%2.62M | -31.54%2.85M | --3.67M | 12.27%4.17M | 113.08%3.71M | --1.74M |
| Total current liabilities | -20.74%33.14M | 51.79%48.11M | --41.81M | -2.00%31.69M | 5.36%32.34M | --30.69M |
| Net current assets | 2,747.28%96.59M | -161.04%-13.31M | ---3.65M | -26.54%21.81M | -72.45%29.69M | --107.75M |
| Total assets less current liabilities | 208.01%130.07M | -69.36%23.25M | --42.23M | -13.28%75.87M | -32.65%87.49M | --129.91M |
| Non-current liabilities | ||||||
| Long-term bank loan | 1,323.38%11.75M | --6.71M | --825.35K | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -65.17%2.44M | -61.78%3.41M | --7.02M | -16.41%8.92M | 76.99%10.67M | --6.03M |
| Deferred tax liability | -12.08%584.38K | -25.35%651.39K | --664.71K | -33.30%872.62K | 199.56%1.31M | --436.72K |
| Provision-non-current liabilities | -35.65%769.78K | -32.86%836.59K | --1.2M | 2.65%1.25M | 71.95%1.21M | --705.93K |
| Special items of non-current liabilities | ---- | 6.69%209.88M | --203.28M | 44.59%196.72M | 6.61%136.06M | --127.62M |
| Total non-current liabilities | -92.70%15.55M | 6.61%221.49M | --212.99M | 39.20%207.76M | 10.72%149.25M | --134.79M |
| Total liabilities | -80.89%48.68M | 12.59%269.6M | --254.8M | 31.87%239.46M | 9.73%181.59M | --165.49M |
| Total assets less total liabilities | 167.07%114.53M | -50.30%-198.24M | ---170.76M | -113.56%-131.9M | -1,163.98%-61.76M | ---4.89M |
| Total equity and non-current liabilities | 208.01%130.07M | -69.36%23.25M | --42.23M | -13.28%75.87M | -32.65%87.49M | --129.91M |
| Equity | ||||||
| Share capital | 107.28%2.76K | 0.00%1.33K | --1.33K | 0.00%1.33K | 0.00%1.33K | --1.33K |
| Reserve | 160.91%104.44M | -56.71%-208.56M | ---171.46M | -108.86%-133.09M | -1,203.77%-63.72M | ---4.89M |
| Shareholders' Equity | 160.91%104.44M | -56.71%-208.56M | ---171.46M | -108.86%-133.09M | -1,204.10%-63.72M | ---4.89M |
| Non-controlling interest | 1,329.77%10.09M | 765.07%10.32M | --705.52K | -39.14%1.19M | --1.96M | ---- |
| Total equity | 167.07%114.53M | -50.30%-198.24M | ---170.76M | -113.56%-131.9M | -1,163.98%-61.76M | ---4.89M |
| Total equity and total liabilities | 94.21%163.21M | -33.66%71.35M | --84.04M | -10.24%107.56M | -25.39%119.83M | --160.6M |
| Currency Unit | USD | USD | USD | USD | USD | USD |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
| Auditor | -- | KPMG | -- | KPMG | KPMG | KPMG |
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.