Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
| (Q6)Dec 31, 2025 | (FY)Jun 30, 2025 | (Q6)Dec 31, 2024 | (FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 4.97%486K | 9.55%562K | 8.18%463K | 10.56%513K | 20.56%428K | 25.41%464K | -14.66%355K | 14.91%370K | -10.34%416K | -35.86%322K |
| Accounts receivable | 3.13%100.55M | 5.93%99.97M | -8.11%97.5M | 8.79%94.37M | 33.10%106.11M | 4.68%86.74M | 10.19%79.72M | 17.72%82.86M | 10.49%72.35M | 31.63%70.39M |
| Advance deposits and other receivables | 36.14%11.33M | -4.29%7.67M | -65.52%8.32M | 6.81%8.01M | 184.62%24.14M | 7.13%7.5M | 3.74%8.48M | 71.01%7M | 143.27%8.17M | -55.15%4.09M |
| Cash and equivalents | 10.06%117.81M | 7.38%110.79M | 27.71%107.04M | 14.24%103.17M | 3.07%83.81M | 21.26%90.31M | 18.61%81.32M | 2.74%74.48M | -13.26%68.56M | 10.70%72.49M |
| Secured deposit | ---- | --5.76M | ---- | ---- | ---- | -4.79%278K | ---- | -74.39%292K | -37.96%783K | -71.80%1.14M |
| Financial assets at fair value-current assets | 42.67%652K | 35.31%548K | 41.05%457K | 10.05%405K | -10.00%324K | 982.35%368K | 900.00%360K | --34K | --36K | ---- |
| Total current assets | 1.28%232.09M | 4.94%242.71M | -5.83%229.16M | 3.24%231.29M | 5.95%243.34M | -0.26%224.02M | 5.22%229.68M | -1.48%224.6M | -1.48%218.29M | 13.45%227.98M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -0.70%41.55M | -12.59%41.34M | -24.20%41.84M | -21.30%47.29M | -10.23%55.2M | -7.38%60.09M | -5.24%61.49M | 7.80%64.88M | 12.83%64.89M | 1.99%60.19M |
| Secured deposits-non-current assets | 124.89%12.87M | ---- | -2.64%5.72M | --5.89M | 2,013.67%5.88M | ---- | 0.00%278K | -51.23%278K | -73.80%278K | -54.18%570K |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2.93M | 0.00%2.93M |
| Total non-current assets | 9.16%67.02M | -14.66%56.75M | -3.33%61.39M | 6.90%66.5M | 0.33%63.51M | -7.38%62.21M | -11.06%63.3M | 1.18%67.17M | 13.79%71.17M | 3.06%66.38M |
| Total assets | 2.95%299.11M | 0.56%299.46M | -5.31%290.55M | 4.04%297.79M | 4.73%306.85M | -1.90%286.23M | 1.22%292.98M | -0.88%291.77M | 1.88%289.45M | 10.93%294.36M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -9.48%29.64M | -20.93%28.23M | -3.42%32.75M | 48.89%35.71M | 40.11%33.91M | 23.85%23.98M | 48.82%24.2M | 29.77%19.36M | 24.79%16.26M | -3.70%14.92M |
| Tax payable | 275.16%589K | -42.98%833K | -72.16%157K | -32.77%1.46M | -56.72%564K | 391.63%2.17M | 133.51%1.3M | -61.13%442K | -57.01%558K | -62.09%1.14M |
| Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.17M |
| Other payables and accrued expenses | 21.01%52.96M | 38.18%58.49M | 4.54%43.76M | 23.30%42.33M | 42.50%41.86M | -0.82%34.33M | -11.51%29.38M | -3.18%34.62M | -7.30%33.2M | 14.25%35.75M |
| Bank loans and overdrafts | -5.78%17.77M | -5.43%18.32M | -5.07%18.86M | -4.85%19.37M | -4.72%19.86M | -4.75%20.35M | -4.75%20.85M | -4.59%21.37M | -4.44%21.89M | -4.29%22.4M |
| Financial lease liabilities-current liabilities | 164.17%2.99M | -10.34%1.29M | -52.11%1.13M | 8.59%1.44M | 91.11%2.37M | -17.83%1.33M | -50.60%1.24M | 22.72%1.62M | 155.98%2.51M | 4.61%1.32M |
| Total current liabilities | 7.54%103.95M | 6.84%107.16M | -1.94%96.66M | 22.07%100.31M | 28.06%98.56M | 6.15%82.17M | 3.43%76.97M | -13.64%77.41M | 0.52%74.41M | 20.40%89.64M |
| Net current assets | -3.29%128.15M | 3.48%135.55M | -8.48%132.5M | -7.66%130.99M | -5.20%144.78M | -3.63%141.86M | 6.14%152.72M | 6.40%147.2M | -2.48%143.88M | 9.36%138.34M |
| Total assets less current liabilities | 0.66%195.16M | -2.63%192.3M | -6.91%193.89M | -3.22%197.48M | -3.58%208.29M | -4.80%204.06M | 0.45%216.01M | 4.71%214.36M | 2.36%215.04M | 7.23%204.72M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | --239K | 669.40%1.03M | ---- | -83.64%134K | -67.74%110K | 82.41%819K | -43.54%341K | -68.00%449K | 619.05%604K | --1.4M |
| Deferred tax liability | 14.93%616K | 17.41%634K | -10.67%536K | -11.48%540K | 3.45%600K | 6.27%610K | -3.81%580K | -1.20%574K | -46.26%603K | -36.78%581K |
| Total non-current liabilities | 59.51%855K | 147.03%1.67M | -24.51%536K | -52.83%674K | -22.91%710K | 39.69%1.43M | -23.70%921K | -48.44%1.02M | -89.10%1.21M | -81.49%1.98M |
| Total liabilities | 7.83%104.8M | 7.77%108.83M | -2.10%97.19M | 20.79%100.98M | 27.46%99.27M | 6.59%83.6M | 3.00%77.89M | -14.40%78.43M | -11.14%75.62M | 7.58%91.62M |
| Total assets less total liabilities | 0.49%194.31M | -3.14%190.63M | -6.85%193.36M | -2.87%196.81M | -3.50%207.58M | -5.02%202.63M | 0.59%215.09M | 5.23%213.34M | 7.45%213.84M | 12.51%202.74M |
| Total equity and non-current liabilities | 0.66%195.16M | -2.63%192.3M | -6.91%193.89M | -3.22%197.48M | -3.58%208.29M | -4.80%204.06M | 0.45%216.01M | 4.71%214.36M | 2.36%215.04M | 7.23%204.72M |
| Equity | ||||||||||
| Share capital | 0.00%5.4M | 0.00%5.4M | 0.00%5.4M | 0.00%5.4M | 0.00%5.4M | 0.00%5.4M | 0.00%5.4M | 0.00%5.4M | 0.00%5.4M | 0.00%5.4M |
| Reserve | 0.76%186.39M | -3.04%182.71M | -6.97%184.99M | -2.82%188.44M | -3.62%198.85M | -5.09%193.9M | 0.77%206.32M | 5.34%204.3M | 7.08%204.74M | 12.18%193.94M |
| Shareholders' Equity | 0.74%191.79M | -2.95%188.11M | -6.79%190.39M | -2.74%193.84M | -3.53%204.25M | -4.96%199.3M | 0.75%211.72M | 5.20%209.7M | 6.89%210.14M | 11.81%199.34M |
| Non-controlling interest | -15.15%2.52M | -15.15%2.52M | -10.59%2.97M | -10.91%2.97M | -1.48%3.32M | -8.30%3.34M | -8.67%3.37M | 6.94%3.64M | 53.43%3.69M | 77.78%3.4M |
| Total equity | 0.49%194.31M | -3.14%190.63M | -6.85%193.36M | -2.87%196.81M | -3.50%207.58M | -5.02%202.63M | 0.59%215.09M | 5.23%213.34M | 7.45%213.84M | 12.51%202.74M |
| Total equity and total liabilities | 2.95%299.11M | 0.56%299.46M | -5.31%290.55M | 4.04%297.79M | 4.73%306.85M | -1.90%286.23M | 1.22%292.98M | -0.88%291.77M | 1.88%289.45M | 10.93%294.36M |
| 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 | -- | Deloitte Touche Tohmatsu Limited | -- | Deloitte Touche Tohmatsu Limited | -- | Deloitte Touche Tohmatsu Limited | -- | Deloitte Touche Tohmatsu Limited | -- | Deloitte Touche Tohmatsu 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.