Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
| (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -8.70%1.96M | -47.21%2.15M | -62.80%2.15M | -38.63%4.07M | -35.86%5.78M | -37.12%6.64M | -35.86%9.01M | -24.70%10.56M | 16.40%14.05M | 12.85%14.02M |
| Accounts receivable | -31.93%7.48M | 77.18%13.34M | 44.63%10.99M | -23.43%7.53M | -52.54%7.6M | -41.59%9.83M | -0.16%16M | 1.19%16.84M | 59.73%16.03M | 84.78%16.64M |
| Advance deposits and other receivables | -7.21%1.98M | -72.73%3.34M | -82.46%2.14M | -40.88%12.23M | -42.42%12.18M | -8.97%20.69M | 34.31%21.15M | 20.52%22.73M | 11.49%15.74M | 95.07%18.86M |
| Withholding and tax receivable | -64.51%104K | ---- | -47.77%293K | -35.22%160K | -64.58%561K | -89.02%247K | --1.58M | 80.64%2.25M | ---- | 129.28%1.25M |
| Cash and equivalents | -49.66%1.91M | -22.95%3.15M | -8.22%3.78M | 49.49%4.09M | 90.35%4.12M | -90.71%2.73M | -92.06%2.17M | 67.37%29.44M | 128.87%27.28M | -3.80%17.59M |
| Special items of current assets | ---- | -82.75%514K | -94.95%482K | -87.70%2.98M | -78.97%9.55M | -36.04%24.23M | 331.95%45.41M | --37.89M | --10.51M | ---- |
| Total current assets | -53.91%15.47M | -38.67%24.09M | -29.41%33.56M | -45.82%39.28M | -51.43%47.54M | -39.44%72.49M | 13.24%97.87M | 75.13%119.7M | 79.53%86.43M | 36.91%68.35M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -93.98%39K | -94.50%44K | -85.74%648K | -78.59%800K | -26.22%4.54M | -45.29%3.74M | -21.18%6.16M | -40.85%6.83M | 91.05%7.81M | 115.07%11.55M |
| Investment property | ---- | ---- | ---- | ---- | -4.44%4.3M | 3.19%4.5M | 3.19%4.5M | --4.36M | --4.36M | ---- |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | 0.91%5.23M | 0.91%5.23M | -1.41%5.18M | -1.41%5.18M | 2.12%5.25M | 2.12%5.25M | 6.83%5.14M |
| Intangible assets | ---- | ---- | ---- | 0.00%3.79M | 0.00%3.79M | --3.79M | --3.79M | ---- | ---- | ---- |
| Goodwill | ---- | 0.00%6.68M | 0.00%6.68M | 0.00%6.68M | 0.00%6.68M | 0.00%6.68M | 0.00%6.68M | 0.00%6.68M | --6.68M | --6.68M |
| Deferred tax assets | --817K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current assets | ---- | ---- | ---- | -83.26%1.04M | -48.50%5.86M | -51.50%6.22M | 61.30%11.39M | 19.18%12.83M | --7.06M | --10.77M |
| Total non-current assets | -88.72%856K | -63.01%6.76M | -76.12%7.59M | -40.40%18.29M | -17.74%31.79M | -19.61%30.68M | 11.85%38.65M | 0.97%38.17M | 165.85%34.55M | 127.64%37.8M |
| Total assets | -60.34%16.32M | -46.41%30.85M | -48.13%41.15M | -44.21%57.57M | -41.89%79.33M | -34.64%103.18M | 12.84%136.52M | 48.72%157.86M | 97.88%120.99M | 59.56%106.15M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 15.83%7.79M | -43.00%4.6M | -47.72%6.72M | -34.55%8.07M | -44.95%12.86M | -61.37%12.33M | 215.98%23.35M | 68.68%31.92M | 34.14%7.39M | 327.93%18.92M |
| Tax payable | ---- | -99.67%4K | -79.44%272K | -30.10%1.21M | 15.75%1.32M | --1.73M | 42.16%1.14M | ---- | 25.43%804K | -19.45%903K |
| Other payables and accrued expenses | -35.43%6.22M | -30.73%10.83M | 2.48%9.63M | 106.84%15.64M | -7.93%9.4M | -4.05%7.56M | -8.65%10.21M | -19.31%7.88M | 143.84%11.18M | 94.87%9.76M |
| Bank loans and overdrafts | ---- | ---- | ---- | -20.69%26.13M | 4.28%33.45M | 0.75%32.94M | 452.09%32.07M | 375.08%32.7M | --5.81M | --6.88M |
| Financial lease liabilities-current liabilities | 16.28%457K | -94.94%39K | -62.43%393K | 19.17%771K | -12.61%1.05M | -72.95%647K | -57.52%1.2M | 3.24%2.39M | 44.07%2.82M | 8.98%2.32M |
| Total current liabilities | -56.56%14.48M | -70.13%15.47M | -42.61%33.33M | -6.15%51.81M | -14.57%58.07M | -26.28%55.21M | 142.79%67.97M | 93.06%74.88M | 120.62%28M | 205.92%38.79M |
| Net current assets | 326.72%990K | 168.74%8.61M | 102.20%232K | -172.50%-12.53M | -135.22%-10.53M | -61.42%17.29M | -48.83%29.9M | 51.60%44.81M | 64.83%58.44M | -20.63%29.56M |
| Total assets less current liabilities | -76.40%1.85M | 167.21%15.38M | -63.20%7.82M | -88.00%5.76M | -68.99%21.26M | -42.19%47.97M | -26.28%68.55M | 23.19%82.98M | 91.93%92.99M | 25.10%67.36M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -14.31%19.37M | --20.75M | --22.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 3.40%274K | ---- | -70.42%265K | --452K | --896K | ---- | ---- | -72.98%599K | -56.93%1.22M | -18.19%2.22M |
| Deferred tax liability | ---- | -99.85%1K | -99.85%1K | --677K | 9.37%677K | ---- | --619K | ---- | ---- | ---- |
| Retirement benefit responsibility | 58.90%232K | -51.01%146K | -51.01%146K | --298K | --298K | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -13.65%19.88M | 1,364.40%20.9M | 1,130.46%23.02M | --1.43M | 202.26%1.87M | ---- | -49.43%619K | -72.98%599K | -56.93%1.22M | -18.19%2.22M |
| Total liabilities | -39.03%34.36M | -31.68%36.37M | -6.00%56.35M | -3.57%53.24M | -12.61%59.94M | -26.86%55.21M | 134.74%68.59M | 84.08%75.48M | 88.13%29.22M | 166.46%41.01M |
| Total assets less total liabilities | -18.65%-18.03M | -227.52%-5.52M | -178.39%-15.2M | -90.98%4.33M | -71.46%19.39M | -41.77%47.97M | -25.98%67.93M | 26.46%82.38M | 101.20%91.77M | 27.39%65.14M |
| Total equity and non-current liabilities | -76.40%1.85M | 167.21%15.38M | -63.20%7.82M | --5.76M | -68.99%21.26M | ---- | -26.28%68.55M | 23.19%82.98M | 91.93%92.99M | 25.10%67.36M |
| Equity | ||||||||||
| Share capital | 19.99%24.55M | 0.00%20.46M | 0.00%20.46M | 0.00%20.46M | 0.00%20.46M | 0.00%20.46M | 0.00%20.46M | 15.11%20.46M | 70.48%20.46M | 48.10%17.77M |
| Reserve | -19.42%-42.58M | -61.05%-25.98M | -3,235.45%-35.66M | -158.62%-16.13M | -102.25%-1.07M | -55.57%27.51M | -33.43%47.47M | 30.72%61.92M | 112.18%71.31M | 21.04%47.37M |
| Shareholders' Equity | -18.65%-18.03M | -227.52%-5.52M | -178.39%-15.2M | -90.98%4.33M | -71.46%19.39M | -41.77%47.97M | -25.98%67.93M | 26.46%82.38M | 101.20%91.77M | 27.39%65.14M |
| Total equity | -18.65%-18.03M | -227.52%-5.52M | -178.39%-15.2M | -90.98%4.33M | -71.46%19.39M | -41.77%47.97M | -25.98%67.93M | 26.46%82.38M | 101.20%91.77M | 27.39%65.14M |
| Total equity and total liabilities | -60.34%16.32M | -46.41%30.85M | -48.13%41.15M | -44.21%57.57M | -41.89%79.33M | -34.64%103.18M | 12.84%136.52M | 48.72%157.86M | 97.88%120.99M | 59.56%106.15M |
| 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 | -- |
| Auditor | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants 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.