Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Konka Group Co.,Ltd (000016)
- 3.26
- +0.03+0.93%
Market Closed May 21 15:00 CST
7.85BMarket Cap-0.61P/E (TTM)
3.38High3.23Low396.75KlotVolume3.24Open3.23Prev Close131.02MTurnover2.49%Turnover RatioLossP/E (Static)2.41BShares6.5052wk High-0.70P/B5.20BFloat Cap2.9352wk Low3.39Limit Up1.60BShs Float14.63Historical High3.07Limit Down4.64%Range %-0.16Historical Low--Dividend TTM3.30Avg Price198.94KlotAsk--Div Yield TTM100Lot Size191.03KlotBid
Konka Group Co.,Ltd (000016) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 28.78%3.94B | 53.41%6.31B | -12.47%3.5B | -30.62%3.83B | -55.14%3.06B | -36.74%4.12B | -36.00%4B | -20.18%5.51B | 23.83%6.82B | 8.65%6.51B |
| Transactional financial assets | -91.34%107.7M | -29.52%202.03M | 232.75%1.01B | 330.91%1.27B | 289.02%1.24B | -38.96%286.65M | -45.54%302.7M | -60.32%294.94M | -67.21%319.67M | --469.64M |
| Notes receivable and accounts receivable | -21.58%1.05B | -21.59%1.16B | -38.64%1.29B | -39.26%1.31B | -41.70%1.34B | -29.40%1.48B | -27.22%2.11B | -19.50%2.16B | -22.20%2.31B | -28.46%2.1B |
| -Notes receivable | -20.61%92.42M | -54.43%77.32M | -73.44%123.2M | -76.60%70.67M | -80.79%116.41M | -68.18%169.68M | -28.90%463.83M | -49.16%301.99M | -30.61%606.07M | -49.69%533.17M |
| -Accounts receivable | -21.67%961.79M | -17.36%1.09B | -28.83%1.17B | -33.19%1.24B | -27.76%1.23B | -16.23%1.32B | -26.73%1.64B | -11.06%1.86B | -18.68%1.7B | -16.50%1.57B |
| Other receivables (including interest and dividends) | -9.29%950.83M | -4.75%942.27M | 27.22%1.15B | 15.60%958.98M | 7.14%1.05B | 0.01%989.25M | -15.11%900.36M | -41.41%829.53M | -33.57%978.37M | -31.41%989.12M |
| -Dividend receivable | ---- | ---- | ---- | ---- | --8.62M | ---- | ---- | --14.71M | ---- | 244.87%941.48K |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | 58.13%10.03M | 47.18%7.77M | 60.16%7.51M | 72.26%6.68M |
| -Other receivable | ---- | -4.75%942.27M | ---- | ---- | ---- | 0.79%989.25M | ---- | -42.78%807.05M | ---- | -31.74%981.5M |
| Contractual assets | -68.10%1.89M | -28.06%1.89M | -18.50%2.29M | -15.54%2.29M | 155.53%5.93M | 20.09%2.63M | 137.56%2.81M | 526.78%2.71M | --2.32M | --2.19M |
| Advance payment | -66.52%39.37M | -22.96%96.11M | -40.02%103.97M | -32.92%93.39M | -13.09%117.59M | -24.60%124.75M | -48.05%173.34M | -73.04%139.22M | -61.15%135.3M | -57.57%165.45M |
| Inventories | -45.86%1.57B | -38.31%1.66B | -16.60%2.52B | -27.12%2.48B | -18.17%2.89B | -17.09%2.69B | -30.05%3.03B | -26.92%3.4B | -28.24%3.53B | -26.30%3.25B |
| Receivable financing | 247.11%271.81M | 143.90%155.96M | 36.87%143.47M | -43.16%115.55M | -44.31%78.31M | -63.12%63.94M | -73.47%104.82M | -40.93%203.28M | 7.91%140.6M | -26.89%173.4M |
| Other current assets | -67.72%709.98M | -64.88%761.57M | -13.44%2.07B | -3.69%2.27B | -5.13%2.2B | -8.09%2.17B | -5.53%2.39B | -2.33%2.36B | -4.28%2.32B | 15.71%2.36B |
| Total current assets | -27.92%8.64B | -5.29%11.3B | -9.37%11.79B | -17.27%12.33B | -27.58%11.99B | -25.52%11.93B | -29.13%13.01B | -24.28%14.91B | -11.74%16.55B | -8.26%16.02B |
| Non Current assets | ||||||||||
| Other equity investment | -36.62%10.21M | -36.62%10.21M | 0.00%16.11M | -32.41%16.11M | -32.41%16.11M | -32.41%16.11M | -32.41%16.11M | 0.00%23.84M | 0.00%23.84M | 0.00%23.84M |
| Other non-current financial assets | -39.43%1.09B | -35.54%1.16B | -9.70%1.8B | -9.73%1.79B | -10.45%1.8B | -10.31%1.8B | -6.03%1.99B | -6.04%1.99B | -23.80%2.01B | -23.87%2.01B |
| Investment real estate | -47.73%854.04M | -47.54%866.05M | -6.92%1.58B | 5.38%1.6B | 8.36%1.63B | 12.28%1.65B | 22.02%1.69B | 7.42%1.52B | 6.80%1.51B | 83.23%1.47B |
| Long-term equity investment | -62.11%2.03B | -65.79%2.03B | -2.08%5.29B | -3.25%5.32B | -3.38%5.35B | -12.28%5.92B | -6.83%5.4B | -6.59%5.5B | -4.94%5.54B | -10.41%6.75B |
| Fixed assets | ---- | -11.98%4.41B | ---- | ---- | ---- | --5.01B | ---- | 24.79%5.02B | ---- | ---- |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --32.45M | ---- | ---- |
| Constru in process | ---- | -40.86%516.34M | ---- | ---- | ---- | --873.04M | ---- | -43.52%844.96M | ---- | ---- |
| Intangible assets | -22.34%764.31M | -21.84%772.23M | -7.49%953.12M | -7.63%964.78M | -7.86%984.15M | -9.14%988.05M | -11.95%1.03B | -2.67%1.04B | -1.29%1.07B | -2.63%1.09B |
| Goodwill | ---- | ---- | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M |
| Long deferred expense | -14.66%441.91M | -14.70%453.96M | 4.00%488M | 2.80%503.84M | 2.52%517.81M | 2.56%532.18M | -3.58%469.25M | -1.92%490.14M | -1.01%505.11M | 33.98%518.92M |
| Deferred tax assets | -92.31%107.01M | -92.32%106.99M | -3.87%1.39B | -3.73%1.39B | -2.65%1.39B | -2.41%1.39B | -3.58%1.44B | 6.12%1.44B | 11.78%1.43B | 19.14%1.43B |
| Usufruct assets | -28.51%117.38M | -27.00%130.08M | -28.57%130.27M | -29.54%140.75M | -8.25%164.19M | -9.58%178.19M | 4.56%182.39M | 496.48%199.75M | 367.89%178.95M | 293.95%197.05M |
| Other non current assets | -44.98%619.12M | -47.68%601.01M | -14.37%1.12B | -12.74%1.13B | -12.97%1.13B | -7.98%1.15B | -2.20%1.31B | 0.18%1.3B | -0.06%1.29B | -27.01%1.25B |
| Total non current assets | -42.25%10.89B | -43.42%11.05B | -5.40%18.47B | -3.95%18.65B | -3.56%18.86B | -6.25%19.53B | -2.31%19.53B | 0.94%19.41B | -0.19%19.55B | -3.50%20.83B |
| Total assets | -36.68%19.53B | -28.96%22.35B | -6.99%30.26B | -9.73%30.98B | -14.57%30.84B | -14.63%31.46B | -15.15%32.53B | -11.82%34.32B | -5.84%36.11B | -5.63%36.85B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -38.05%3.42B | -20.30%4.58B | -0.10%5.95B | -3.81%6.26B | -16.79%5.52B | -10.16%5.74B | -8.20%5.95B | -3.98%6.51B | -6.13%6.63B | -15.69%6.39B |
| Notes payable and accounts payable | -28.91%2.82B | -25.56%2.92B | -9.69%3.38B | -5.30%3.71B | 10.09%3.97B | 5.59%3.92B | -0.82%3.74B | -3.94%3.92B | 7.29%3.6B | 0.08%3.72B |
| -Notes payable | -19.31%922.14M | -17.95%943.82M | 3.36%1.05B | 12.03%1.1B | 4.05%1.14B | 16.14%1.15B | -16.48%1.02B | -15.10%981.93M | 4.02%1.1B | -6.08%990.48M |
| -Accounts payable | -32.80%1.9B | -28.72%1.98B | -14.58%2.32B | -11.08%2.61B | 12.74%2.82B | 1.75%2.77B | 6.69%2.72B | 0.46%2.94B | 8.78%2.5B | 2.51%2.73B |
| Contract liabilities | -54.36%237.9M | -58.86%256.51M | 0.89%569.06M | 50.57%490.89M | 1.13%521.21M | 18.10%623.56M | -21.18%564.07M | -53.35%326.02M | -27.63%515.39M | -12.16%527.98M |
| Advance receipts | 8.14%3.46M | -1.58%3.43M | 633.81%3.04M | 679.42%2.43M | --3.2M | --3.48M | --413.82K | --311.66K | ---- | ---- |
| Salaries payable | 8.88%214.26M | -8.43%223.18M | -10.05%164.37M | -10.25%178.14M | -8.61%196.78M | -20.02%243.73M | -5.51%182.74M | 9.03%198.49M | 30.62%215.32M | -12.59%304.73M |
| Taxs payable | -27.61%44.7M | -24.67%71.28M | -32.38%59.46M | -8.87%46.99M | -49.69%61.75M | -55.87%94.61M | -56.12%87.93M | -72.76%51.57M | -36.46%122.72M | -26.34%214.42M |
| Other payable (including interest and dividends) | 28.95%4.33B | 87.42%6.57B | 220.81%5.67B | 94.24%3.42B | 92.50%3.36B | 6.24%3.5B | -0.68%1.77B | 1.95%1.76B | 9.49%1.75B | 3.83%3.3B |
| -Other payable | ---- | 87.42%6.57B | ---- | ---- | ---- | 6.24%3.5B | ---- | 1.95%1.76B | ---- | 4.80%3.3B |
| Non current liabilities due within one year | -71.36%2.19B | -45.15%3.65B | -21.25%4.22B | 142.28%8.72B | 59.12%7.65B | 25.24%6.66B | -16.20%5.36B | -32.32%3.6B | 8.15%4.81B | 1,198.60%5.31B |
| Other current liabilities | -16.62%39.05M | -33.63%46.38M | -7.10%50.55M | -0.17%46.2M | 10.71%46.83M | 28.61%69.88M | -0.65%54.42M | -33.55%46.28M | -45.84%42.3M | -20.63%54.33M |
| Total current liabilities | -37.63%13.3B | -12.20%18.31B | 13.29%20.06B | 39.41%22.89B | 20.59%21.33B | 5.24%20.86B | -9.63%17.71B | -13.82%16.42B | 0.41%17.69B | 22.44%19.82B |
| Current liabilities | ||||||||||
| Long term loan | 121.86%9.44B | 18.21%6.54B | -20.50%5.07B | -56.88%3.11B | -39.93%4.26B | -28.90%5.53B | -13.06%6.38B | 0.45%7.21B | -3.24%7.08B | -12.66%7.78B |
| Bonds payable | -47.98%1.19B | -30.43%1.6B | 17.52%3.49B | -43.60%2.71B | -51.70%2.3B | -5.43%2.3B | 22.46%2.97B | 45.56%4.8B | 27.11%4.75B | -49.36%2.43B |
| Long term salaries pay | -1.90%4.5M | -1.93%4.52M | -2.01%4.54M | -2.10%4.56M | -2.36%4.59M | -2.33%4.61M | -2.41%4.63M | -2.78%4.66M | -3.01%4.7M | -3.59%4.72M |
| Estimate liabilities | 94.16%851.97M | 99.03%852.72M | 36.41%419.23M | 36.84%442.68M | 39.29%438.8M | 40.69%428.43M | 88.34%307.34M | 58.79%323.5M | 63.58%315.03M | 91.05%304.52M |
| Deferred tax liabilities | -71.48%93.69M | -14.12%114.48M | 104.83%282.01M | 141.69%336.5M | 128.31%328.5M | -27.96%133.3M | -33.45%137.68M | -33.69%139.23M | -44.96%143.89M | 93.89%185.03M |
| Long term deferred income | 9.48%410.76M | 3.75%408.18M | -0.68%400.85M | -5.07%387.99M | -11.54%375.19M | -7.46%393.44M | 8.87%403.59M | 12.78%408.69M | 30.40%424.13M | 26.96%425.14M |
| Lease liabilities | -36.00%89.76M | -33.91%96.86M | -29.32%111.73M | -28.75%118.23M | -8.69%140.25M | -8.52%146.56M | 6.58%158.07M | 432.13%165.94M | 383.26%153.6M | 337.92%160.22M |
| Other non current liabilities | 0.23%213.19M | 36.82%283.74M | 9.44%224.72M | -3.99%196.98M | 20.36%212.7M | 15.21%207.38M | -45.60%205.35M | -46.26%205.17M | -43.31%176.72M | -42.72%180M |
| Total non current liabilities | 52.68%12.3B | 8.22%9.9B | -5.33%10.01B | -44.90%7.3B | -38.31%8.06B | -20.28%9.15B | -4.25%10.58B | 13.58%13.25B | 7.09%13.06B | -21.71%11.47B |
| Total liabilities | -12.87%25.6B | -5.98%28.21B | 6.33%30.08B | 1.75%30.19B | -4.43%29.38B | -4.12%30B | -7.69%28.29B | -3.41%29.67B | 3.14%30.75B | 1.46%31.29B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B |
| Other equity instruments | --5B | --5B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | --5B | --5B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 5.11%406.58M | -20.72%406.58M | -22.58%388.32M | -25.57%388.32M | -26.53%386.81M | -2.59%512.84M | 1.23%501.58M | 19.08%521.71M | 51.37%526.5M | 44.15%526.5M |
| Surplus reserve funds | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B |
| Retained profit | -518.61%-15.34B | -488.69%-15.16B | -3,175.39%-3.54B | -877.31%-3.01B | -357.14%-2.48B | -328.39%-2.57B | -103.69%-108M | -88.77%386.98M | -74.57%964.42M | -66.70%1.13B |
| Other composite income | -62.71%7.01M | 79.35%-1.87M | -2.06%-11.98M | 12.51%-12.36M | 242.41%18.8M | 32.75%-9.04M | 21.53%-11.74M | 0.95%-14.13M | 13.80%-13.2M | 5.76%-13.44M |
| Specific reserves | 49.13%19.12M | 52.87%17.2M | 86.69%16.07M | 119.37%14.51M | 175.28%12.82M | 141.54%11.25M | --8.61M | --6.62M | --4.66M | --4.66M |
| Shareholders equity without minority interests | -493.30%-6.26B | -481.99%-6.08B | -87.45%507.16M | -77.28%1.03B | -69.02%1.59B | -69.94%1.59B | -42.72%4.04B | -39.47%4.55B | -33.97%5.13B | -28.31%5.3B |
| Minority interests | 239.74%183.79M | 264.92%222.68M | -262.04%-326.08M | -351.06%-244.36M | -158.58%-131.53M | -151.49%-135.02M | -68.44%201.24M | -85.72%97.33M | -70.43%224.52M | -68.06%262.22M |
| Total shareholder equity | -516.16%-6.07B | -502.10%-5.86B | -95.73%181.08M | -83.01%790.21M | -72.77%1.46B | -73.78%1.46B | -44.85%4.24B | -43.31%4.65B | -37.22%5.36B | -32.28%5.56B |
| Total liabilityies and equity | -36.68%19.53B | -28.96%22.35B | -6.99%30.26B | -9.73%30.98B | -14.57%30.84B | -14.63%31.46B | -15.15%32.53B | -11.82%34.32B | -5.84%36.11B | -5.63%36.85B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.
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