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 | 7.42%508.26M | -1.70%533.68M | -4.71%487.28M | -0.11%458.26M | -20.24%473.13M | -4.67%542.93M | -1.28%511.35M | -15.20%458.76M | 9.04%593.17M | 2.98%569.55M |
| Transactional financial assets | 0.00%120M | 26.91%140.26M | 26.67%190M | 39.39%230M | --120M | --110.52M | --150M | --165M | ---- | ---- |
| Notes receivable and accounts receivable | -16.55%131.75M | -31.16%98.35M | -27.40%104.07M | -7.23%112.23M | 24.24%157.87M | 31.70%142.86M | 9.64%143.35M | 25.30%120.98M | 90.02%127.06M | 105.85%108.47M |
| -Accounts receivable | -16.55%131.75M | -31.16%98.35M | -27.40%104.07M | -7.23%112.23M | 24.24%157.87M | 31.70%142.86M | 9.64%143.35M | 25.30%120.98M | 90.02%127.06M | 105.85%108.47M |
| Other receivables (including interest and dividends) | -20.60%55.58K | -97.65%62.9K | -8.54%63.44K | 5.54%73.21K | -66.62%70K | 35.91%2.68M | -92.01%69.36K | 4.04%69.36K | 214.52%209.69K | 587.78%1.97M |
| -Other receivable | ---- | -97.65%62.9K | ---- | 5.54%73.21K | ---- | 35.91%2.68M | ---- | 4.04%69.36K | ---- | 587.78%1.97M |
| Advance payment | -17.15%2.88M | -63.51%260.36K | -10.49%4.81M | -7.51%2.65M | -12.26%3.48M | -74.62%713.46K | 12.23%5.37M | 37.62%2.87M | -42.46%3.97M | 70.34%2.81M |
| Inventories | 6.16%104.62M | 12.64%132.88M | -3.49%110.53M | 23.27%120.8M | 34.33%98.55M | 19.83%117.97M | 12.08%114.53M | -8.16%97.99M | -29.38%73.36M | -12.32%98.45M |
| Receivable financing | -41.22%46.65M | 14.11%38.33M | -15.58%44.4M | -28.50%54.66M | 37.64%79.36M | -63.06%33.59M | -22.27%52.59M | 27.03%76.44M | -35.69%57.66M | 38.41%90.94M |
| Other current assets | 89.36%13.52M | 51.95%10.03M | 95.10%8.99M | 88.86%8.42M | 71.81%7.14M | 214.45%6.6M | 117.77%4.61M | 137.14%4.46M | 36.46%4.16M | -22.14%2.1M |
| Total current assets | -1.26%927.73M | -0.42%953.85M | -3.23%950.13M | 6.53%987.09M | 9.31%939.6M | 9.56%957.86M | 18.83%981.86M | 14.61%926.57M | 5.55%859.59M | 10.90%874.3M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K | --500K | --500K | --500K |
| Fixed assets | ---- | 7.11%416.99M | ---- | 6.64%421.11M | ---- | -4.76%389.31M | ---- | 0.61%394.88M | ---- | -0.92%408.76M |
| Constru in process | ---- | 6.72%160.46M | ---- | 14.45%116.39M | ---- | 74.11%150.35M | ---- | 16.21%101.7M | ---- | 22.94%86.35M |
| Intangible assets | -2.47%113.09M | -2.48%113.83M | -2.46%114.6M | -1.89%115.38M | -2.00%115.96M | -1.97%116.72M | -1.81%117.49M | -2.33%117.6M | -2.33%118.33M | -2.33%119.07M |
| Long deferred expense | -10.29%1.02M | -9.18%1.1M | 1,890.10%1.2M | 1,201.08%1.18M | 792.27%1.14M | 585.90%1.21M | -73.95%60.29K | -68.20%90.99K | -62.60%127.47K | -55.33%176.71K |
| Deferred tax assets | 324.98%25.6K | 324.98%25.6K | --6.02K | --11.34K | --6.02K | --6.02K | ---- | ---- | ---- | ---- |
| Usufruct assets | -33.13%1.24M | -12.85%1.44M | 247.00%1.65M | 172.90%1.67M | 499.91%1.86M | 301.17%1.66M | -7.68%474.09K | -1.00%613.22K | -57.16%309.72K | -50.00%412.96K |
| Other non current assets | 43.37%3.65M | -42.92%1.05M | -84.42%2.06M | -73.58%1.83M | -36.19%2.55M | -3.93%1.85M | 325.98%13.23M | 427.76%6.93M | 591.62%3.99M | 1,321.76%1.92M |
| Total non current assets | 5.86%699.37M | 5.11%695.4M | 4.12%661.34M | 5.75%658.08M | 7.40%660.69M | 7.19%661.6M | 5.51%635.15M | 3.27%622.31M | 1.52%615.19M | 1.84%617.19M |
| Total assets | 1.68%1.63B | 1.84%1.65B | -0.34%1.61B | 6.22%1.65B | 8.51%1.6B | 8.58%1.62B | 13.21%1.62B | 9.77%1.55B | 3.83%1.47B | 6.96%1.49B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | --1M | --1M | --11M | ---- |
| Notes payable and accounts payable | -11.74%181.96M | -10.92%223.72M | -19.79%207.57M | 10.69%235.72M | 47.59%206.17M | 78.75%251.14M | 191.03%258.78M | 148.67%212.96M | 32.71%139.69M | 50.41%140.49M |
| -Notes payable | -6.62%103.96M | -8.95%108.62M | -28.90%118.62M | 24.47%139.69M | 389.42%111.33M | 2,882.33%119.29M | 8,241.84%166.84M | --112.23M | 1,396.08%22.75M | 132.29%4M |
| -Accounts payable | -17.76%77.99M | -12.70%115.1M | -3.26%88.94M | -4.67%96.03M | -18.90%94.84M | -3.41%131.84M | 5.78%91.94M | 17.63%100.73M | 12.73%116.94M | 48.87%136.49M |
| Contract liabilities | 826.86%630.23K | 1,739.44%146.83K | -91.81%78.09K | -80.92%15.21K | -17.24%68K | -92.56%7.98K | 294.11%953.78K | -67.29%79.68K | -50.72%82.16K | -60.74%107.29K |
| Salaries payable | -10.11%6.7M | -8.25%5.91M | -6.80%11.03M | 25.33%13.21M | 3.01%7.46M | 16.43%6.45M | 53.52%11.84M | 58.49%10.54M | 12.82%7.24M | 16.07%5.54M |
| Taxs payable | 68.54%12.07M | -1.89%9.13M | 37.14%7.87M | -12.24%6.36M | 9.43%7.16M | 14.59%9.3M | -1.62%5.74M | -19.35%7.25M | 38.82%6.54M | 180.90%8.12M |
| Other payable (including interest and dividends) | 32.94%2.33M | 11.57%1.57M | 10.75%1.55M | 3.57%1.45M | 25.00%1.75M | -32.99%1.41M | -30.00%1.4M | -32.18%1.4M | -30.86%1.4M | 0.00%2.1M |
| -Other payable | ---- | 11.57%1.57M | ---- | 3.57%1.45M | ---- | -32.99%1.41M | ---- | -32.18%1.4M | ---- | 0.00%2.1M |
| Non current liabilities due within one year | 8.67%781.9K | 43.19%802.08K | 550.85%952.01K | 503.12%882.19K | 188.63%719.49K | 127.39%560.16K | -69.15%146.27K | -69.15%146.27K | -46.36%249.28K | -46.99%246.34K |
| Other current liabilities | 826.86%81.93K | 1,739.45%19.09K | -91.73%10.15K | -80.92%1.98K | -17.24%8.84K | -92.56%1.04K | 290.18%122.75K | -67.29%10.36K | -50.72%10.68K | -60.74%13.95K |
| Total current liabilities | -8.41%204.55M | -10.25%241.29M | -18.19%229.06M | 10.39%257.64M | 34.37%223.33M | 71.67%268.86M | 166.11%279.98M | 124.21%233.39M | 39.60%166.21M | 50.68%156.62M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | --20.67M | --20.67M | --10M | --10M | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | --412.52K | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 7.66%8.68M | 14.82%9.48M | 11.70%10.13M | 13.16%10.53M | -15.06%8.06M | -7.48%8.26M | -2.20%9.07M | -5.88%9.3M | -8.82%9.49M | -18.40%8.92M |
| Long term deferred income | -2.19%27.72M | -4.86%28.01M | -5.20%28.96M | -3.24%27.16M | -2.85%28.34M | -0.42%29.44M | 4.67%30.54M | -7.10%28.07M | -7.01%29.17M | -8.79%29.57M |
| Lease liabilities | -74.00%261.13K | -57.04%345.23K | 180.56%602.45K | 196.42%623.9K | --1M | --803.55K | --214.73K | --210.48K | ---- | ---- |
| Total non current liabilities | -37.48%36.66M | -21.99%37.84M | -19.60%40.06M | 58.03%59.39M | 51.67%58.64M | 26.01%48.5M | 29.58%49.83M | -6.28%37.58M | -8.00%38.66M | -11.72%38.49M |
| Total liabilities | -14.46%241.2M | -12.05%279.13M | -18.40%269.12M | 17.00%317.03M | 37.63%281.97M | 62.66%317.36M | 129.56%329.81M | 87.93%270.97M | 27.18%204.87M | 32.24%195.1M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%106.02M | 0.00%106.02M | 0.00%106.02M | 0.00%106.02M | 0.00%106.02M | 0.00%106.02M | 0.00%106.02M | 0.00%106.02M | 50.00%106.02M | 50.00%106.02M |
| Capital reserve funds | 1.91%749.26M | 1.34%744.07M | 0.80%739.35M | 0.43%736.26M | 0.28%735.22M | 0.20%734.24M | 0.10%733.51M | 0.12%733.13M | -4.49%733.13M | -4.54%732.77M |
| Surplus reserve funds | 11.35%53.01M | 11.35%53.01M | 15.84%47.61M | 15.84%47.61M | 15.84%47.61M | 15.84%47.61M | 16.29%41.1M | 16.29%41.1M | 16.29%41.1M | 16.29%41.1M |
| Retained profit | 10.04%527.62M | 11.37%517.03M | 9.37%499.38M | 9.07%488.26M | 10.72%479.48M | 11.46%464.24M | 11.22%456.58M | 13.85%447.67M | 12.30%433.08M | 11.59%416.49M |
| Less:Treasury stock | 0.00%50.01M | 0.00%50.01M | 0.00%50.01M | 0.00%50.01M | 15.19%50.01M | --50.01M | --50.01M | --50.01M | --43.41M | ---- |
| Shareholders equity without minority interests | 5.13%1.39B | 5.22%1.37B | 4.28%1.34B | 3.93%1.33B | 3.81%1.32B | 0.44%1.3B | 0.20%1.29B | 0.87%1.28B | 0.84%1.27B | 3.97%1.3B |
| Total shareholder equity | 5.13%1.39B | 5.22%1.37B | 4.28%1.34B | 3.93%1.33B | 3.81%1.32B | 0.44%1.3B | 0.20%1.29B | 0.87%1.28B | 0.84%1.27B | 3.97%1.3B |
| Total liabilityies and equity | 1.68%1.63B | 1.84%1.65B | -0.34%1.61B | 6.22%1.65B | 8.51%1.6B | 8.58%1.62B | 13.21%1.62B | 9.77%1.55B | 3.83%1.47B | 6.96%1.49B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.