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 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Accounts receivable | -75.96%3.44M | -85.41%3.44M | -46.97%14.32M | -36.60%23.59M | -94.55%26.99M | -94.25%37.21M | -12.15%495.32M | 6.47%647.11M | -47.36%563.83M | -50.77%607.78M |
| Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.53M | 10.73%22.76M |
| Advance deposits and other receivables | 529.28%5.8M | -7.43%6.59M | -90.86%922K | -53.91%7.12M | -91.87%10.09M | -88.39%15.44M | -58.26%124.17M | -36.10%133.01M | 16.53%297.46M | 112.98%208.15M |
| Cash and equivalents | -78.05%106K | -44.52%486K | 12.06%483K | -12.92%876K | -96.94%431K | -88.30%1.01M | -78.68%14.11M | -94.61%8.6M | -7.44%66.17M | -40.24%159.52M |
| Secured deposit | -40.44%5.33M | -29.99%6.55M | 13.96%8.95M | -21.25%9.35M | --7.85M | -51.76%11.88M | ---- | --24.62M | ---- | ---- |
| Adjustment items of current assets | ---- | ---- | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -40.49%14.68M | -58.32%17.06M | -48.88%24.67M | -42.39%40.94M | -95.16%48.26M | -94.22%71.06M | -44.53%996.17M | -38.08%1.23B | -21.13%1.8B | -25.76%1.98B |
| Non-current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | ---- | ---- | ---- | -4.45%47.94M | ---- | --50.18M | -6.61%54.5M |
| Property, plant and equipment | -7.79%39.62M | -8.44%40.66M | -5.74%42.97M | -5.02%44.41M | --45.59M | -4.89%46.76M | ---- | --49.16M | ---- | ---- |
| Investment property | ---- | ---- | ---- | ---- | -7.46%537K | -7.14%559K | -94.22%580.27K | -6.73%602K | 1,404.96%10.04M | -6.31%645.45K |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.06M | ---- | ---- |
| Intangible assets | ---- | ---- | ---- | ---- | -3.30%8.36M | ---- | 144,653.85%8.65M | -3.32%8.81M | -99.33%5.97K | -18.20%9.11M |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 147.46%100.07M | 179.11%100.33M |
| Other illiquid assets | ---- | ---- | ---- | ---- | ---- | ---- | 157.18%5.7M | ---- | --2.22M | -34.07%1.95M |
| Total non-current assets | -7.79%39.62M | -22.74%40.66M | -21.13%42.97M | -5.70%52.63M | -14.00%54.48M | -13.37%55.81M | -61.29%63.35M | -61.66%64.42M | 30.73%163.65M | 51.32%168.04M |
| Total assets | -19.72%54.3M | -38.31%57.72M | -34.17%67.64M | -26.25%93.57M | -90.30%102.74M | -90.19%126.87M | -45.93%1.06B | -39.92%1.29B | -18.43%1.96B | -22.69%2.15B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 6.15%462.19M | 0.20%448.71M | 9.81%435.43M | -7.42%447.83M | 28.16%396.51M | -9.77%483.74M | -27.63%309.39M | 4.65%536.14M | -34.36%427.53M | -25.58%512.33M |
| Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --35M | -46.86%55M |
| Tax payable | 1.77%3.75M | 241.70%3.75M | --3.68M | 730.30%1.1M | ---- | --132K | 48.54%122.57M | ---- | 6,928.71%82.52M | -36.26%96.97M |
| Other payables and accrued expenses | ---- | ---- | ---- | ---- | ---- | ---- | 297.16%60.74M | ---- | --15.29M | 4.74%13.74M |
| Short-term borrowing | ---- | ---- | ---- | ---- | ---- | ---- | -19.47%229.39M | ---- | --284.85M | -9.37%364.25M |
| Bank loans and overdrafts | -0.34%224.81M | -25.85%133.66M | -6.11%225.58M | -25.38%180.25M | --240.27M | -1.72%241.57M | ---- | --245.8M | ---- | ---- |
| Other loans-current liabilities | ---- | 50.77%91.15M | ---- | --60.45M | ---- | ---- | ---- | ---- | ---- | ---- |
| Provision-current liabilities | 42.56%82.88M | 63.90%82.88M | 84.68%58.14M | 60.64%50.57M | --31.48M | --31.48M | ---- | ---- | ---- | ---- |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -63.86%2.72M | ---- | --7.53M | 451.26%25.11M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --203K | ---- |
| Adjustment items of current liabilities | ---- | ---- | --1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 7.03%773.62M | 2.69%760.14M | 8.11%722.83M | -2.21%740.2M | -14.61%668.63M | -18.83%756.93M | -23.21%783.07M | -22.26%932.56M | -10.87%1.02B | -20.17%1.2B |
| Net current assets | -8.71%-758.94M | -6.27%-743.08M | -12.54%-698.16M | -1.95%-699.26M | -391.11%-620.37M | -331.38%-685.87M | -72.55%213.11M | -62.24%296.43M | -31.50%776.23M | -32.94%785.12M |
| Total assets less current liabilities | -9.79%-719.32M | -8.63%-702.42M | -15.78%-655.19M | -2.63%-646.63M | -304.69%-565.89M | -274.60%-630.06M | -70.59%276.46M | -62.14%360.85M | -25.31%939.88M | -25.64%953.16M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -8.43%948.91K | -35.96%946K | -18.02%1.04M | -25.15%1.48M |
| Deferred income-non-current liabilities | -5.60%1.23M | -5.60%1.27M | -2.76%1.3M | -5.10%1.34M | -7.48%1.34M | -4.92%1.41M | -4.76%1.45M | -4.62%1.49M | -4.54%1.52M | -4.44%1.56M |
| Provision-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.76M | ---- | ---- |
| Total non-current liabilities | -5.60%1.23M | -5.60%1.27M | -2.76%1.3M | -5.10%1.34M | -93.89%1.34M | -91.78%1.41M | 757.57%21.93M | 466.44%17.19M | -10.50%2.56M | -15.78%3.03M |
| Total liabilities | 7.00%774.85M | 2.68%761.4M | 8.08%724.13M | -2.22%741.54M | -16.77%669.97M | -20.15%758.34M | -21.26%804.99M | -21.03%949.75M | -10.87%1.02B | -20.16%1.2B |
| Total assets less total liabilities | -9.76%-720.55M | -8.60%-703.68M | -15.74%-656.49M | -2.61%-647.97M | -322.85%-567.23M | -283.74%-631.47M | -72.84%254.53M | -63.83%343.67M | -25.34%937.32M | -25.67%950.13M |
| Total equity and non-current liabilities | -9.79%-719.32M | -8.63%-702.42M | -15.78%-655.19M | -2.63%-646.63M | -304.69%-565.89M | -274.60%-630.06M | -70.59%276.46M | -62.14%360.85M | -25.31%939.88M | -25.64%953.16M |
| Equity | ||||||||||
| Share capital | 0.00%240.93M | 0.00%240.93M | 0.00%240.93M | 0.00%240.93M | 0.00%240.93M | 0.00%240.93M | 0.00%240.93M | 0.00%240.93M | -0.00%240.93M | 0.00%240.93M |
| Reserve | -7.14%-961.48M | -6.27%-944.61M | -11.05%-897.42M | -1.89%-888.9M | ---808.16M | -949.17%-872.4M | ---- | --102.74M | ---- | ---- |
| Capital reserve | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%323.07M | ---- | --323.07M | 0.00%323.07M |
| Undistributed profit | ---- | ---- | ---- | ---- | ---- | ---- | -239.17%-391.32M | ---- | --281.18M | -54.45%277.52M |
| Special items of shareholders' rights and interests | ---- | ---- | ---- | ---- | ---- | ---- | -85.15%1.72M | ---- | --11.6M | 14.41%28.48M |
| Shareholders' Equity | -9.76%-720.55M | -8.60%-703.68M | -15.74%-656.49M | -2.61%-647.97M | -322.85%-567.23M | -283.74%-631.47M | -72.84%254.53M | -63.83%343.67M | -25.34%937.32M | -25.67%950.13M |
| Total equity | -9.76%-720.55M | -8.60%-703.68M | -15.74%-656.49M | -2.61%-647.97M | -322.85%-567.23M | -283.74%-631.47M | -72.84%254.53M | -63.83%343.67M | -25.34%937.32M | -25.67%950.13M |
| Total equity and total liabilities | -19.72%54.3M | -38.31%57.72M | -34.17%67.64M | -26.25%93.57M | -90.30%102.74M | -90.19%126.87M | -45.93%1.06B | -39.92%1.29B | -18.43%1.96B | -22.69%2.15B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | CAS (2007) | HKAS | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | Lixin Certified Public Accountants (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.