Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
| (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 | -15.33%868.15M | -18.22%719.24M | -12.81%809.85M | -29.35%838.73M | -35.75%1.03B | -49.82%879.48M | -25.28%928.85M | -14.17%1.19B | -0.04%1.6B | 48.11%1.75B |
| Transactional financial assets | ---- | ---- | 357.89%8.7M | 24.29%8.7M | 19.80%7.2M | ---- | -99.19%1.9M | -97.01%7M | -14.14%6.01M | -99.80%20K |
| Notes receivable and accounts receivable | -37.04%180.61M | -22.77%229.3M | -23.69%424.43M | -22.14%299.7M | -37.38%286.85M | -15.57%296.92M | -15.50%556.2M | -1.60%384.93M | 33.23%458.05M | 20.89%351.69M |
| -Accounts receivable | -37.04%180.61M | -22.77%229.3M | -23.69%424.43M | -22.14%299.7M | -37.38%286.85M | -15.57%296.92M | -15.50%556.2M | -1.60%384.93M | 35.10%458.05M | 22.89%351.69M |
| Other receivables (including interest and dividends) | -23.69%94.5M | -31.44%87.2M | -44.26%105.62M | -32.70%122.24M | 22.77%123.85M | 8.09%127.18M | 310.43%189.51M | 130.29%181.64M | 325.03%100.87M | 177.21%117.66M |
| -Other receivable | ---- | -31.44%87.2M | ---- | -32.70%122.24M | ---- | 8.09%127.18M | ---- | 130.29%181.64M | ---- | 177.21%117.66M |
| Advance payment | -4.00%85.16M | 38.09%67.75M | -33.96%72.56M | -35.07%73.95M | 33.98%88.71M | 3.27%49.06M | 141.15%109.87M | 396.52%113.89M | 115.75%66.21M | 122.62%47.51M |
| Inventories | 13.02%2B | 12.15%1.95B | 6.80%1.85B | -9.51%1.7B | -14.39%1.77B | -6.83%1.74B | -5.99%1.73B | 10.51%1.88B | 13.02%2.07B | -8.36%1.86B |
| Receivable financing | -94.29%609.76K | -88.48%6.64M | -97.99%1.05M | -99.85%34.99K | -34.24%10.69M | 2,657.42%57.66M | --52.4M | --23.14M | --16.25M | --2.09M |
| Other current assets | 2.07%280.41M | 2.15%284.71M | 13.60%310.34M | 5.60%298.14M | 5.69%274.73M | 16.22%278.72M | 212.46%273.19M | 371.46%282.32M | 1,272.73%259.95M | 907.12%239.83M |
| Total current assets | -2.15%3.51B | -2.43%3.34B | -6.80%3.58B | -17.66%3.35B | -21.51%3.59B | -21.71%3.43B | -7.53%3.84B | 4.88%4.06B | 18.72%4.57B | 21.36%4.37B |
| Non Current assets | ||||||||||
| Investment real estate | -15.01%4.51M | -14.90%4.55M | 35.20%5.23M | 91.02%5.21M | -26.52%5.31M | -26.25%5.35M | 36.85%3.87M | -4.94%2.73M | 148.72%7.23M | 146.33%7.25M |
| Long-term equity investment | 2.71%717.11M | 5.05%696.29M | 13.61%690.19M | 13.27%664.72M | 19.31%698.18M | 16.92%662.84M | 11.04%607.49M | 7.51%586.87M | 8.25%585.19M | 7.38%566.89M |
| Fixed assets | ---- | -14.95%1.93B | ---- | 221.47%2.17B | ---- | 263.81%2.27B | ---- | 329.79%675.01M | ---- | 291.65%624.73M |
| Constru in process | ---- | -97.53%1.66M | ---- | -95.86%71.03M | ---- | -95.75%67.03M | ---- | 440.85%1.72B | ---- | --1.58B |
| Intangible assets | -5.91%403.34M | -5.79%409.64M | 1.19%415.94M | -1.12%422.24M | 7.10%428.66M | 195.40%434.82M | 308.36%411.04M | 402.01%427.02M | 760.93%400.23M | 216.92%147.2M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | --1.45M | --1.45M | ---- | ---- |
| Long deferred expense | -55.04%7.81M | -51.67%10.18M | -52.01%13.87M | -43.59%17.45M | -49.24%17.37M | -36.23%21.07M | -15.81%28.91M | 10.72%30.93M | 27.53%34.21M | 37.50%33.04M |
| Deferred tax assets | -18.37%54.15M | -18.75%55.3M | 155.18%69.46M | 157.21%71M | 175.57%66.34M | 186.39%68.06M | 44.72%27.22M | 55.59%27.6M | 50.39%24.08M | -8.86%23.77M |
| Usufruct assets | -66.98%8.68M | -37.61%10.15M | 15.08%22.1M | 12.93%24.13M | 53.45%26.3M | -13.32%16.27M | -32.61%19.2M | -24.01%21.36M | -44.57%17.14M | -43.80%18.77M |
| Other non current assets | 6,920.76%40.1M | -18.30%44.26M | 2,536.88%54.18M | 1,361.82%54.18M | -96.00%571.17K | 649.78%54.18M | -99.60%2.05M | -97.64%3.71M | --14.28M | --7.23M |
| Total non current assets | -11.88%3.12B | -12.14%3.17B | -4.39%3.45B | 0.19%3.5B | 7.27%3.54B | 19.79%3.6B | 72.40%3.6B | 160.81%3.49B | 301.74%3.3B | 266.59%3.01B |
| Total assets | -6.98%6.63B | -7.41%6.51B | -5.63%7.03B | -9.41%6.85B | -9.44%7.13B | -4.80%7.03B | 19.22%7.45B | 44.94%7.56B | 68.48%7.87B | 66.82%7.38B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 118.67%1.32B | 68.13%849.81M | 109.08%1.05B | 63.41%767.39M | 2.82%605.27M | -49.28%505.44M | -48.32%504.39M | -18.61%469.6M | 14.25%588.65M | 323.63%996.6M |
| Notes payable and accounts payable | -35.64%500.02M | -26.17%581.7M | -33.83%663.12M | -39.01%697.12M | -37.89%776.86M | -55.26%787.87M | -13.01%1B | 107.76%1.14B | 767.52%1.25B | 1,116.95%1.76B |
| -Notes payable | --130.24K | 178.52%33.42M | -71.75%49.06M | -95.53%15.64M | ---- | -98.15%12M | -80.89%173.63M | -11.82%350.09M | --324.92M | --647.91M |
| -Accounts payable | -35.65%499.89M | -29.33%548.28M | -25.89%614.06M | -14.06%681.49M | -16.09%776.86M | -30.29%775.87M | 240.21%828.57M | 417.77%792.95M | 542.15%925.78M | 669.18%1.11B |
| Contract liabilities | 9.64%27.13M | 132.40%44.67M | -82.30%13.72M | -42.91%26.1M | -42.02%24.75M | -31.88%19.22M | 353.93%77.52M | 170.61%45.71M | 381.22%42.68M | 161.99%28.21M |
| Advance receipts | 3.25%1.37M | 0.00%1.32M | 0.00%1.32M | 0.00%1.32M | 0.00%1.32M | 0.00%1.32M | 0.00%1.32M | 0.00%1.32M | 0.00%1.32M | 0.00%1.32M |
| Salaries payable | 18.89%13.29M | -10.82%27.02M | -28.27%20.34M | -1.20%22.54M | -53.35%11.18M | -31.81%30.3M | 1.04%28.36M | 30.89%22.81M | 219.21%23.96M | 70.32%44.44M |
| Taxs payable | -47.75%13.78M | -50.91%21.68M | -34.16%11.39M | -58.88%11.63M | -19.09%26.37M | 32.76%44.17M | -27.08%17.3M | -2.10%28.28M | 26.28%32.59M | 48.98%33.27M |
| Other payable (including interest and dividends) | 137.76%340.34M | 127.91%314.47M | -2.05%160.68M | 10.49%182.71M | -11.27%143.15M | -1.38%137.98M | 223.04%164.05M | 115.42%165.37M | 692.32%161.32M | 456.86%139.92M |
| -Other payable | ---- | 127.91%314.47M | ---- | 10.49%182.71M | ---- | -1.38%137.98M | ---- | 115.42%165.37M | ---- | 456.86%139.92M |
| Non current liabilities due within one year | 16.37%471.38M | 17.84%477.36M | 56.51%459.13M | 52.92%460.08M | 646.47%405.08M | 646.47%405.08M | 3,629.21%293.35M | 3,620.20%300.86M | 505.93%54.27M | 466.80%54.27M |
| Other current liabilities | -21.70%836.21M | -10.37%886.86M | -2.53%924.04M | -6.01%916.63M | 13.54%1.07B | 15.58%989.44M | 16.91%948.03M | 20.27%975.28M | 12.12%940.54M | -2.69%856.04M |
| Total current liabilities | 15.19%3.53B | 9.73%3.2B | 8.95%3.31B | -2.12%3.09B | -1.10%3.06B | -25.39%2.92B | -1.02%3.04B | 51.01%3.15B | 97.06%3.1B | 188.96%3.91B |
| Current liabilities | ||||||||||
| Long term loan | -76.69%166M | -48.18%369M | -51.87%471.65M | -48.73%471.82M | -45.22%712.1M | --712.1M | --979.93M | --920.2M | --1.3B | ---- |
| Long term account payable | ---- | ---- | ---- | --18.28M | ---- | --30.69M | ---- | ---- | ---- | ---- |
| Estimate liabilities | ---- | ---- | ---- | ---- | --700K | --1.3M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -14.89%18.36M | -3.69%18.36M | -80.20%21.13M | -80.61%21.13M | -79.22%21.57M | -81.64%19.06M | 22.64%106.68M | 42.69%108.97M | 35.93%103.8M | 22.53%103.8M |
| Long term deferred income | -10.87%178.48M | -10.58%183.92M | -10.73%189.36M | -9.39%194.8M | -6.49%200.25M | -4.33%205.69M | --212.12M | --215M | --214.14M | --215M |
| Lease liabilities | -73.11%6.55M | -40.17%7.55M | -13.96%19.61M | 21.01%21.23M | 74.52%24.37M | -13.54%12.61M | -27.94%22.79M | -44.33%17.55M | -56.51%13.97M | -54.95%14.59M |
| Total non current liabilities | -62.40%369.39M | -41.02%578.83M | -45.96%714.1M | -42.36%727.26M | -39.81%982.3M | 194.39%981.45M | 1,014.09%1.32B | 1,069.47%1.26B | 1,404.45%1.63B | 184.73%333.38M |
| Total liabilities | -3.65%3.9B | -3.04%3.78B | -7.70%4.02B | -13.62%3.81B | -14.46%4.04B | -8.15%3.9B | 36.77%4.36B | 101.06%4.41B | 181.49%4.73B | 188.63%4.25B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%528M | 0.00%528M | 0.00%528M | 0.00%528M | 0.00%528M | 0.00%528M | 0.00%528M | 0.00%528M | 0.00%528M | 0.00%528M |
| Capital reserve funds | -0.02%1.65B | -0.02%1.65B | 0.00%1.65B | 0.00%1.65B | 0.00%1.65B | 0.00%1.65B | 0.03%1.65B | 0.03%1.65B | 0.03%1.65B | 0.03%1.65B |
| Surplus reserve funds | 0.00%144.99M | 0.00%144.99M | 15.04%144.99M | 15.04%144.99M | 15.04%144.99M | 15.04%144.99M | 6.87%126.04M | 6.87%126.04M | 6.87%126.04M | 6.87%126.04M |
| Retained profit | -44.58%383.2M | -49.29%369.89M | -16.06%620.3M | -18.25%651.81M | -13.96%691.48M | -6.87%729.4M | -0.15%738.95M | 14.28%797.36M | 18.96%803.7M | 23.88%783.17M |
| Other composite income | -78.00%10.18M | -77.39%10.71M | 138.20%33.52M | 133.17%33.47M | 226.51%46.3M | 233.91%47.37M | 12.59%14.07M | 14.67%14.36M | 194.48%14.18M | 159.94%14.19M |
| Shareholders equity without minority interests | -11.26%2.72B | -12.78%2.7B | -2.62%2.98B | -3.45%3.01B | -1.96%3.06B | -0.05%3.1B | 0.30%3.06B | 3.66%3.12B | 4.91%3.12B | 5.74%3.1B |
| Minority interests | -22.62%18.81M | -23.49%18.34M | -12.35%27.03M | -9.16%23.02M | 5.54%24.31M | -22.47%23.97M | 177.69%30.84M | 127.86%25.34M | 37.64%23.03M | 64.27%30.91M |
| Total shareholder equity | -11.35%2.74B | -12.87%2.72B | -2.72%3.01B | -3.49%3.03B | -1.90%3.09B | -0.27%3.13B | 0.94%3.09B | 4.12%3.14B | 5.09%3.15B | 6.11%3.13B |
| Total liabilityies and equity | -6.98%6.63B | -7.41%6.51B | -5.63%7.03B | -9.41%6.85B | -9.44%7.13B | -4.80%7.03B | 19.22%7.45B | 44.94%7.56B | 68.48%7.87B | 66.82%7.38B |
| 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 | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.