Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -68.44%96.02M | -40.88%160.52M | -22.05%233.86M | -65.02%129M | -58.98%304.29M | -61.61%271.5M | -57.31%300.03M | -47.30%368.78M | 182.46%741.76M | 193.43%707.29M |
| Transactional financial assets | -71.23%18.47M | -69.28%26.64M | 35.94%62.6M | 31.29%66.3M | 324.57%64.19M | 767.09%86.71M | --46.05M | --50.5M | --15.12M | --10M |
| Notes receivable and accounts receivable | 198.48%31.5M | 170.71%31.49M | 127.12%22.9M | 228.63%30.16M | -18.39%10.55M | 34.86%11.63M | -14.13%10.08M | 25.55%9.18M | -20.40%12.93M | 8.16%8.63M |
| -Notes receivable | --18.28M | --14.16M | --12.22M | --15.63M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 25.31%13.23M | 49.00%17.33M | 5.88%10.67M | 58.26%14.52M | -18.39%10.55M | 34.86%11.63M | -14.13%10.08M | 25.55%9.18M | -18.49%12.93M | 13.57%8.63M |
| Other receivables (including interest and dividends) | -17.24%6.35M | 18.61%5.78M | -17.48%5.52M | -20.08%3.1M | 6.27%7.68M | -16.61%4.87M | -50.03%6.69M | 76.85%3.88M | 226.06%7.22M | 158.29%5.84M |
| -Other receivable | ---- | 18.61%5.78M | ---- | ---- | ---- | -16.61%4.87M | ---- | 76.85%3.88M | ---- | 158.29%5.84M |
| Contractual assets | 409.14%933.51K | 225.45%596.71K | 220.68%587.97K | 69.23%313.5K | 166.21%183.35K | 166.21%183.35K | --183.35K | -19.59%185.25K | -80.92%68.88K | -87.97%68.88K |
| Advance payment | 64.36%19.43M | 23.60%15.81M | 18.51%13.62M | 16.49%11.6M | 9.99%11.82M | 173.71%12.79M | -2.96%11.5M | 54.98%9.96M | 301.99%10.75M | 100.31%4.67M |
| Inventories | 25.29%206.26M | 20.59%204.82M | 10.83%188.96M | 14.85%178.79M | 10.82%164.63M | 14.93%169.85M | 25.35%170.5M | 26.47%155.67M | 22.32%148.56M | -0.83%147.79M |
| Receivable financing | -95.04%394.88K | 284.52%22.54M | -40.72%1.69M | -53.31%854.46K | 99.07%7.96M | 11,624.62%5.86M | 201.00%2.86M | -61.60%1.83M | -66.30%4M | -99.38%50K |
| Non-current assets due within one year | --281.85M | --345.11M | --301.49M | --224.56M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 35.62%167.86M | 61.89%158.87M | -32.44%109.97M | -28.39%52.59M | 920.51%123.77M | 1,016.20%98.13M | --162.78M | 998.06%73.45M | 178.28%12.13M | 120.84%8.79M |
| Total current assets | 19.28%829.07M | 46.96%972.17M | 32.44%941.22M | 3.54%697.26M | -27.03%695.08M | -25.93%661.54M | -18.94%710.67M | -20.82%673.42M | 125.84%952.54M | 115.10%893.13M |
| Non Current assets | ||||||||||
| Other non-current financial assets | --153.66M | --149.26M | --149.26M | --149.26M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -6.41%262.39M | ---- | ---- | ---- | 31.37%280.36M | ---- | 20.03%265.28M | ---- | -3.30%213.41M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Constru in process | ---- | 2,288.04%8.49M | ---- | ---- | ---- | -99.21%355.56K | ---- | -74.15%8.3M | ---- | 290.02%45.15M |
| Intangible assets | 6.55%44.65M | 7.09%45M | 9.73%45.35M | 9.90%45.68M | 0.12%41.9M | -0.28%42.02M | -1.53%41.33M | -1.50%41.57M | -1.42%41.85M | -1.36%42.14M |
| Deferred tax assets | -71.63%137.27K | -80.17%150.71K | 758.91%928.84K | 300.01%779.37K | --483.83K | --760.1K | -87.93%108.14K | --194.84K | ---- | ---- |
| Usufruct assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -23.53%217.46K |
| Other non current assets | -28.87%282.09M | -32.45%250.44M | -37.87%209.54M | 6.24%387.67M | 389,120.42%396.61M | 543,267.13%370.72M | --337.26M | 85,375.69%364.9M | --101.9K | --68.23K |
| Total non current assets | 5.17%756.12M | 3.10%715.73M | 4.47%678.68M | 26.06%857.52M | 136.01%718.92M | 130.65%694.22M | 121.11%649.66M | 129.81%680.24M | 7.77%304.62M | 8.86%300.98M |
| Total assets | 12.11%1.59B | 24.50%1.69B | 19.08%1.62B | 14.86%1.55B | 12.48%1.41B | 13.54%1.36B | 16.22%1.36B | 18.07%1.35B | 78.46%1.26B | 72.64%1.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 45.46%129.45M | 453.77%262.51M | 230.54%232.75M | 286.32%182.91M | --88.99M | --47.4M | --70.42M | --47.35M | ---- | ---- |
| Notes payable and accounts payable | 33.78%120.61M | 45.64%133.85M | -2.27%94.84M | -6.18%97.07M | 3.86%90.15M | 55.35%91.91M | 127.08%97.05M | 141.50%103.47M | 99.46%86.8M | 32.81%59.16M |
| -Notes payable | 62.87%55.31M | 114.01%70.42M | -20.48%36.47M | -25.48%41.36M | -4.71%33.96M | 345.78%32.91M | --45.86M | --55.5M | --35.64M | --7.38M |
| -Accounts payable | 16.20%65.3M | 7.51%63.43M | 14.05%58.37M | 16.15%55.71M | 9.83%56.19M | 13.94%59M | 19.77%51.18M | 11.95%47.97M | 17.57%51.16M | 16.24%51.78M |
| Contract liabilities | -2.34%44.84M | -2.53%47.18M | -6.55%47.82M | -6.46%53.76M | -1.25%45.92M | 18.93%48.41M | 20.94%51.17M | 91.81%57.47M | 23.12%46.5M | -17.61%40.7M |
| Advance receipts | ---- | --757.12K | --1.51M | --2.27M | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 44.27%12.21M | 17.46%9.56M | 33.21%8.16M | 22.11%11.41M | -20.88%8.46M | 6.76%8.14M | 29.80%6.12M | 16.00%9.35M | 5.59%10.7M | -1.93%7.62M |
| Taxs payable | 41.54%13.79M | 9.30%9.14M | 35.88%9.89M | -0.47%7.62M | 26.54%9.74M | 38.28%8.36M | 167.54%7.28M | 84.67%7.66M | 61.60%7.7M | -11.03%6.05M |
| Other payable (including interest and dividends) | -14.05%18.45M | -22.36%18.55M | 1,190.69%19.38M | 791.64%19.8M | 175,717.72%21.47M | 321,583.42%23.89M | -11.99%1.5M | -58.30%2.22M | -99.11%12.21K | -99.57%7.43K |
| -Other payable | ---- | -22.36%18.55M | ---- | ---- | ---- | 321,583.42%23.89M | ---- | -58.30%2.22M | ---- | -99.57%7.43K |
| Non current liabilities due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --138.95K |
| Other current liabilities | 506.35%25.12M | 380.43%18.29M | 257.35%16.97M | 369.25%20.33M | 10.72%4.14M | 19.60%3.81M | --4.75M | 96.42%4.33M | 51.10%3.74M | -25.84%3.18M |
| Total current liabilities | 35.55%364.47M | 115.53%499.84M | 81.01%431.33M | 70.45%395.18M | 72.97%268.88M | 98.45%231.91M | 152.99%238.29M | 150.16%231.84M | 55.41%155.45M | 2.04%116.86M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | 12.85%1.27M | 7.68%1.22M | -9.43%1.02M | ---- | 0.00%1.13M | 0.00%1.13M |
| Deferred tax liabilities | -0.97%10.47M | 5.38%10.92M | 25.12%11.4M | 43.98%11.66M | 88.90%10.57M | 85.35%10.37M | 183.52%9.11M | 32.74%8.1M | -13.17%5.59M | 0.19%5.59M |
| Long term deferred income | -15.73%1.58M | -15.14%1.65M | -14.59%1.72M | -14.07%1.8M | -30.31%1.87M | -27.73%1.94M | 1,771.64%2.02M | -22.61%2.09M | -0.90%2.68M | -0.90%2.69M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.76%52.02K |
| Total non current liabilities | -12.19%12.04M | -7.04%12.57M | 8.01%13.13M | 32.06%13.45M | 45.77%13.71M | 42.93%13.52M | 173.04%12.15M | 2.02%10.19M | -10.16%9.41M | -1.59%9.46M |
| Total liabilities | 33.23%376.51M | 108.78%512.41M | 77.47%444.46M | 68.84%408.63M | 71.42%282.6M | 94.29%245.44M | 153.89%250.44M | 135.76%242.03M | 49.20%164.86M | 1.76%126.32M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%142.61M | 0.00%142.61M | 0.00%142.61M | 0.00%142.61M | 0.00%142.61M | 0.00%142.61M | 0.00%142.61M | 0.00%142.61M | 33.33%142.61M | 33.33%142.61M |
| Capital reserve funds | 1.81%698.42M | 1.95%695.76M | -0.03%693.1M | -0.23%690.44M | -0.63%686M | -0.90%682.43M | 0.92%693.28M | 0.98%692.02M | 139.22%690.34M | 140.03%688.66M |
| Surplus reserve funds | 17.87%56.36M | 17.87%56.36M | 17.78%56.59M | 17.87%56.36M | 21.52%47.82M | 21.52%47.82M | 53.73%48.04M | 21.52%47.82M | 25.91%39.35M | 25.91%39.35M |
| Retained profit | 19.44%333.27M | 17.98%303.26M | 21.05%306.45M | 23.63%280.52M | 27.83%279.03M | 31.17%257.04M | 20.26%253.16M | 28.67%226.91M | 30.58%218.29M | 37.57%195.96M |
| Less:Treasury stock | -1.01%27.61M | 20.59%27.61M | -7.01%27.9M | --27.9M | --27.9M | --22.9M | --30M | ---- | ---- | ---- |
| Specific reserves | 46.30%5.62M | 53.81%5.11M | 64.30%4.59M | 81.11%4.11M | 123.96%3.84M | 175.11%3.32M | 447.91%2.79M | 1,116.43%2.27M | --1.72M | --1.21M |
| Shareholders equity without minority interests | 6.83%1.21B | 5.87%1.18B | 5.91%1.18B | 3.11%1.15B | 3.58%1.13B | 3.98%1.11B | 3.55%1.11B | 6.50%1.11B | 83.90%1.09B | 88.14%1.07B |
| Total shareholder equity | 6.83%1.21B | 5.87%1.18B | 5.91%1.18B | 3.11%1.15B | 3.58%1.13B | 3.98%1.11B | 3.55%1.11B | 6.50%1.11B | 83.90%1.09B | 88.14%1.07B |
| Total liabilityies and equity | 12.11%1.59B | 24.50%1.69B | 19.08%1.62B | 14.86%1.55B | 12.48%1.41B | 13.54%1.36B | 16.22%1.36B | 18.07%1.35B | 78.46%1.26B | 72.64%1.19B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.