Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
KUNLUN ENERGY
00135
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current assets | ||||||
| Inventory | 8.81%107.3M | --62.21M | 61.37%98.61M | --98.47M | 15.67%61.11M | --52.83M |
| Accounts receivable | 121.75%142.19M | --100.58M | 29.72%64.12M | --55.85M | 24.18%49.43M | --39.8M |
| Withholding and tax receivable | --982K | ---- | ---- | ---- | ---- | ---- |
| Cash and equivalents | 306.51%882.61M | --201.15M | 82.94%217.12M | --216.38M | 138.73%118.69M | --49.72M |
| Secured deposit | 163.26%25.52M | --12.79M | 41.51%9.7M | --7.13M | --6.85M | ---- |
| Financial assets at fair value-current assets | -2.85%30.16M | --152.29M | -15.28%31.04M | --60.1M | -50.22%36.64M | --73.59M |
| Total current assets | 182.64%1.19B | --529.02M | 54.22%420.59M | --437.92M | 26.29%272.71M | --215.94M |
| Non-current assets | ||||||
| Property, plant and equipment | 213.56%178.14M | --79.23M | 17.09%56.81M | --49.43M | 53.55%48.52M | --31.6M |
| Associated company interest | --628K | --721K | ---- | ---- | ---- | ---- |
| Intangible assets | -20.05%23.55M | --26.28M | -17.56%29.45M | --31.02M | -14.33%35.72M | --41.7M |
| Deferred tax assets | -0.74%25.53M | --26.58M | 2.04%25.72M | --26.06M | 13.50%25.21M | --22.21M |
| Total non-current assets | 72.15%270.75M | --175.84M | 27.16%157.28M | --145.49M | 19.29%123.68M | --103.68M |
| Total assets | 152.57%1.46B | --704.86M | 45.78%577.86M | --583.41M | 24.02%396.39M | --319.62M |
| Liabilities | ||||||
| Current liabilities | ||||||
| Accounts payable | 74.33%291.77M | --199.88M | 69.12%167.37M | --184.64M | 19.73%98.96M | --82.66M |
| Tax payable | -23.85%24.29M | --23.17M | 20.54%31.9M | --25.74M | 193.40%26.46M | --9.02M |
| Bank loans and overdrafts | -73.33%10.67M | --44.84M | 35.81%40M | --70M | -50.79%29.45M | --59.85M |
| Provision-current liabilities | 0.50%6.28M | --6.93M | 46.61%6.24M | --4.44M | 66.69%4.26M | --2.56M |
| Financial lease liabilities-current liabilities | -2.63%6.4M | --6.48M | -0.29%6.57M | --3.36M | 5.58%6.59M | --6.24M |
| Special items of current liabilities | ---- | --361.02M | ---- | ---- | ---- | ---- |
| Total current liabilities | 36.30%359.74M | --658.62M | 50.82%263.92M | --298.37M | 7.83%174.99M | --162.29M |
| Net current assets | 429.17%829.01M | ---129.6M | 60.32%156.66M | --139.54M | 82.12%97.72M | --53.66M |
| Total assets less current liabilities | 250.31%1.1B | --46.25M | 41.80%313.94M | --285.04M | 40.72%221.4M | --157.34M |
| Non-current liabilities | ||||||
| Long-term bank loan | ---- | --20M | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -35.80%5.33M | --5.11M | 4.79%8.3M | --6.12M | 288.14%7.92M | --2.04M |
| Special items of non-current liabilities | ---- | ---- | 6.97%348.43M | --342.05M | 8.52%325.73M | --300.14M |
| Total non-current liabilities | -98.51%5.33M | --25.11M | 6.92%356.73M | --348.17M | 10.41%333.64M | --302.18M |
| Total liabilities | -41.18%365.07M | --683.73M | 22.02%620.65M | --646.54M | 9.51%508.64M | --464.47M |
| Total assets less total liabilities | 2,658.10%1.09B | --21.14M | 61.88%-42.78M | ---63.14M | 22.51%-112.24M | ---144.84M |
| Total equity and non-current liabilities | 250.31%1.1B | --46.25M | 41.80%313.94M | --285.04M | 40.72%221.4M | --157.34M |
| Equity | ||||||
| Share capital | 64.10%64K | --39K | -96.80%39K | --39K | -3.10%1.22M | --1.26M |
| Reserve | 2,655.62%1.09B | --21.1M | 62.26%-42.82M | ---63.17M | 22.34%-113.46M | ---146.1M |
| Shareholders' Equity | 2,658.10%1.09B | --21.14M | 61.88%-42.78M | ---63.14M | 22.51%-112.24M | ---144.84M |
| Total equity | 2,658.10%1.09B | --21.14M | 61.88%-42.78M | ---63.14M | 22.51%-112.24M | ---144.84M |
| Total equity and total liabilities | 152.57%1.46B | --704.86M | 45.78%577.86M | --583.41M | 24.02%396.39M | --319.62M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion |
| Auditor | -- | -- | 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.