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 | ||||||||||
| Accounts receivable | -64.06%4.7M | -84.86%4.28M | 605.67%13.06M | 283.02%28.29M | -44.86%1.85M | -71.59%7.39M | -68.97%3.36M | 149.84%26M | -19.45%10.82M | 117.00%10.41M |
| Payments receivable from contract clients-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 77.37%37.37M | ---- |
| Advance deposits and other receivables | -18.57%13.52M | -7.66%15.83M | -11.36%16.6M | -32.53%17.15M | -21.66%18.73M | 21.32%25.41M | 9.96%23.91M | 3.09%20.95M | -70.67%21.75M | -39.25%20.32M |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.00%2.09M | --2.79M | --2.79M |
| Cash and equivalents | 3.99%19.69M | -20.57%22.76M | -65.88%18.94M | -49.39%28.66M | 9.60%55.49M | 13.41%56.63M | 17.82%50.63M | -23.81%49.93M | -32.71%42.97M | -50.14%65.54M |
| Fixed time deposit-current assets | ---- | ---- | ---- | --6M | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | ---- | 1.15%10.88M | ---- | -28.67%10.76M | ---- |
| Total current assets | 3.20%63.08M | -30.26%68.75M | -34.47%61.13M | -8.73%98.58M | -14.47%93.27M | -14.68%108.01M | -13.77%109.05M | -0.91%126.59M | -35.96%126.46M | -43.51%127.75M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -51.47%364K | -43.64%554K | -15.06%750K | 22.88%983K | -17.86%883K | -19.68%800K | 48.89%1.08M | 5.96%996K | -15.56%722K | -15.85%940K |
| Advance payment | -14.22%29.39M | -14.22%29.39M | 0.03%34.26M | 0.17%34.26M | -14.88%34.25M | -14.95%34.21M | -18.65%40.24M | -18.61%40.22M | 302.53%49.47M | 304.83%49.41M |
| Associated company interest | 44.64%5.64M | --5.3M | --3.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | 14.29%88K | 14.29%88K | 305.26%77K | 305.26%77K | 35.71%19K | 35.71%19K | -72.00%14K | -72.00%14K | -51.46%50K | -51.46%50K |
| Total non-current assets | -10.83%36.37M | -2.75%36.84M | 12.78%40.79M | 2.68%37.88M | -17.32%36.17M | -15.46%36.89M | -15.24%43.74M | -15.71%43.64M | 225.33%51.61M | 222.05%51.77M |
| Total assets | -2.42%99.45M | -22.62%105.59M | -21.27%101.91M | -5.82%136.46M | -15.28%129.44M | -14.88%144.9M | -14.20%152.79M | -5.18%170.23M | -16.52%178.07M | -25.88%179.53M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -87.45%644K | -80.08%3.88M | 101.22%5.13M | 228.35%19.49M | 220.88%2.55M | -47.32%5.94M | -96.69%795K | 70.87%11.27M | 0.84%24.04M | 23.83%6.6M |
| Tax payable | -3.05%318K | -3.05%318K | 6.84%328K | 6.84%328K | -69.15%307K | --307K | --995K | ---- | ---- | ---- |
| Other payables and accrued expenses | 39.67%22.32M | -21.01%22.48M | -29.27%15.98M | 8.95%28.46M | -9.54%22.59M | -11.01%26.12M | -10.47%24.97M | -7.06%29.35M | -33.48%27.89M | -46.49%31.58M |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%5M | 0.00%5M | 0.00%5M |
| Financial lease liabilities-current liabilities | -61.44%529K | -6.28%1.36M | 42.18%1.37M | -5.97%1.45M | -31.46%965K | 9.45%1.54M | 8.89%1.41M | 8.89%1.41M | -22.53%1.29M | -23.85%1.29M |
| Total current liabilities | 3.19%24.76M | -43.05%28.99M | -43.20%24M | 24.57%50.91M | -1.03%42.25M | -20.80%40.87M | -26.69%42.69M | 3.58%51.61M | -24.92%58.22M | -38.97%49.83M |
| Net current assets | 3.20%38.32M | -16.59%39.76M | -27.24%37.13M | -29.00%47.67M | -23.11%51.03M | -10.46%67.14M | -2.74%66.36M | -3.78%74.98M | -43.09%68.24M | -46.07%77.93M |
| Total assets less current liabilities | -4.15%74.69M | -10.46%76.6M | -10.64%77.92M | -17.77%85.55M | -20.81%87.19M | -12.30%104.03M | -8.13%110.11M | -8.54%118.62M | -11.73%119.85M | -19.22%129.7M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -20.70%360K | -83.27%187K | 620.63%454K | 214.04%1.12M | -93.52%63K | -63.37%356K | 968.13%972K | 968.13%972K | -90.68%91K | -90.70%91K |
| Total non-current liabilities | -20.70%360K | -83.27%187K | 620.63%454K | 214.04%1.12M | -93.52%63K | -63.37%356K | 968.13%972K | 968.13%972K | -90.68%91K | -90.70%91K |
| Total liabilities | 2.75%25.12M | -43.92%29.18M | -42.21%24.45M | 26.21%52.03M | -3.09%42.31M | -21.59%41.23M | -25.14%43.66M | 5.34%52.58M | -25.74%58.32M | -39.59%49.92M |
| Total assets less total liabilities | -4.05%74.33M | -9.50%76.41M | -11.09%77.46M | -18.56%84.43M | -20.16%87.13M | -11.88%103.67M | -8.87%109.14M | -9.23%117.65M | -11.15%119.76M | -18.78%129.61M |
| Total equity and non-current liabilities | -4.15%74.69M | -10.46%76.6M | -10.64%77.92M | -17.77%85.55M | -20.81%87.19M | -12.30%104.03M | -8.13%110.11M | -8.54%118.62M | -11.73%119.85M | -19.22%129.7M |
| Equity | ||||||||||
| Share capital | 16.01%9.23M | 16.01%9.23M | 0.00%7.96M | 0.00%7.96M | 0.00%7.96M | -0.51%7.96M | -0.51%7.96M | 0.00%8M | 0.00%8M | 0.00%8M |
| Reserve | -6.34%65.09M | -12.15%67.18M | -12.21%69.5M | -20.10%76.47M | -21.75%79.17M | -12.71%95.72M | -9.47%101.18M | -9.84%109.65M | -5.87%111.76M | -15.26%121.61M |
| Shareholders' Equity | -4.05%74.33M | -9.50%76.41M | -11.09%77.46M | -18.56%84.43M | -20.16%87.13M | -11.88%103.67M | -8.87%109.14M | -9.23%117.65M | -5.50%119.76M | -14.46%129.61M |
| Non-controlling interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2K | -100.02%-2K | ---- |
| Total equity | -4.05%74.33M | -9.50%76.41M | -11.09%77.46M | -18.56%84.43M | -20.16%87.13M | -11.88%103.67M | -8.87%109.14M | -9.23%117.65M | -11.15%119.76M | -18.78%129.61M |
| Total equity and total liabilities | -2.42%99.45M | -22.62%105.59M | -21.27%101.91M | -5.82%136.46M | -15.28%129.44M | -14.88%144.9M | -14.20%152.79M | -5.18%170.23M | -16.52%178.07M | -25.88%179.53M |
| 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 | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. |
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.