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 | 11.02%960.46M | -29.88%1.12B | -76.38%438.36M | -64.88%736.47M | -63.85%865.13M | -36.05%1.6B | -26.58%1.86B | -19.94%2.1B | -16.91%2.39B | -15.25%2.49B |
| Transactional financial assets | -84.94%96.38M | 786.44%89.12M | 101.77%552.84M | 934.29%724M | --640.05M | --10.05M | --274M | --70M | ---- | ---- |
| Notes receivable and accounts receivable | 58.54%478.88M | 74.70%641.8M | 66.79%449.75M | 8.14%340.23M | 7.41%302.06M | 20.98%367.38M | 86.73%269.66M | 228.41%314.63M | 379.11%281.23M | 72.23%303.66M |
| -Notes receivable | --910.88K | --55.44K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 58.24%477.97M | 74.68%641.74M | 66.79%449.75M | 8.14%340.23M | 7.41%302.06M | 20.98%367.38M | 86.73%269.66M | 228.41%314.63M | 379.11%281.23M | 72.23%303.66M |
| Other receivables (including interest and dividends) | 84.61%4.16M | 276.66%9.65M | 462.74%6.67M | 77.45%2.15M | 101.06%2.25M | 44.53%2.56M | -32.40%1.19M | -22.42%1.21M | 87.59%1.12M | 412.91%1.77M |
| -Other receivable | ---- | ---- | ---- | 77.45%2.15M | ---- | 44.53%2.56M | ---- | -22.42%1.21M | ---- | 412.91%1.77M |
| Contractual assets | -81.41%511.93K | -88.52%290.96K | 51.93%2.96M | 15.50%2.51M | 244.32%2.75M | 216.90%2.53M | --1.95M | --2.17M | --799.68K | --799.68K |
| Advance payment | 357.22%34.86M | 797.38%16.84M | 304.72%21.34M | 143.32%16.09M | 14.90%7.62M | 6.66%1.88M | 2.34%5.27M | 29.11%6.61M | -33.01%6.64M | 137.56%1.76M |
| Inventories | 38.75%354.93M | 12.75%283.12M | -2.87%294.67M | -16.50%250.2M | -15.79%255.8M | -15.67%251.11M | -8.65%303.36M | -7.71%299.65M | 22.42%303.77M | 115.95%297.76M |
| Non-current assets due within one year | -34.64%183.79M | 58.34%291.58M | --294.71M | --336.3M | --281.2M | --184.14M | ---- | ---- | ---- | ---- |
| Other current assets | 16.07%71.28M | 0.73%53.84M | 22.35%78.64M | 10.63%67.99M | 2.20%61.41M | -0.52%53.45M | -3.70%64.27M | 1.87%61.45M | 26.49%60.09M | 176.68%53.73M |
| Total current assets | -9.64%2.19B | 1.47%2.5B | -22.90%2.14B | -13.21%2.48B | -20.62%2.42B | -21.74%2.47B | -9.82%2.78B | -8.18%2.85B | -6.11%3.05B | -3.79%3.15B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%55M | 54.93%55M | 214.29%55M | 266.67%55M | 266.67%55M | 136.67%35.5M | -11.62%17.5M | 0.00%15M | 0.00%15M | --15M |
| Other non-current financial assets | 67.47%88.43M | 100.39%62.52M | 84.62%57.6M | 100.00%52.8M | 340.00%52.8M | 160.00%31.2M | --31.2M | --26.4M | --12M | --12M |
| Investment real estate | -5.31%41.79M | -5.24%42.38M | 184.49%42.96M | 184.69%43.55M | 184.90%44.14M | --44.72M | --15.1M | --15.3M | --15.49M | ---- |
| Long-term equity investment | 5.47%47.07M | 0.98%46.29M | 6.36%45.79M | 8.60%45.53M | 14.48%44.63M | 53.85%45.84M | 44.51%43.05M | 40.32%41.93M | --38.98M | --29.79M |
| Long term receivable account | -20.15%972.99K | 60.23%1.75M | -20.28%1.36M | -12.88%1.36M | -22.43%1.22M | -26.06%1.09M | 15.31%1.71M | 16.80%1.57M | 17.14%1.57M | 10.30%1.48M |
| Fixed assets | ---- | ---- | ---- | -14.84%171.9M | ---- | -18.75%175.02M | ---- | 138.24%201.86M | ---- | 246.33%215.42M |
| Constru in process | ---- | ---- | ---- | 161.32%150.87M | ---- | 172.01%117.16M | ---- | -53.26%57.74M | ---- | 626.39%43.07M |
| Intangible assets | 678.78%103.51M | 629.79%103.61M | 1,093.43%110.92M | 47.29%13.81M | 40.68%13.29M | 49.00%14.2M | 2.08%9.29M | 2.13%9.37M | 839.53%9.45M | 818.05%9.53M |
| Goodwill | 804.12%297.24M | 804.12%297.24M | 748.41%278.92M | 0.00%32.88M | 0.00%32.88M | 0.00%32.88M | -1.27%32.88M | --32.88M | --32.88M | --32.88M |
| Long deferred expense | 1,133.49%5.93M | 901.95%5.72M | 14.54%866.12K | -36.82%594.5K | -57.28%480.87K | -56.41%571.34K | -48.21%756.15K | -26.51%940.96K | -47.91%1.13M | -55.52%1.31M |
| Deferred tax assets | 13.55%72.4M | 33.88%64.14M | 31.69%65.86M | 70.27%65.67M | 133.45%63.76M | 182.18%47.91M | 355.02%50.01M | 678.07%38.57M | 755.24%27.31M | 1,598.53%16.98M |
| Usufruct assets | 30.13%7.52M | 51.38%8.62M | 51.53%9.89M | -34.40%5.39M | -42.95%5.78M | -51.08%5.69M | -51.46%6.53M | -41.00%8.22M | -10.90%10.14M | -9.93%11.64M |
| Other non current assets | 41.85%418.52M | -69.44%118.04M | 7,410.60%226.76M | 26,878.62%225.21M | 6,485.24%295.05M | 18,691.25%386.27M | -40.28%3.02M | -89.41%834.76K | 56.52%4.48M | -98.60%2.06M |
| Total non current assets | 68.89%1.54B | 29.73%1.22B | 167.08%1.31B | 91.87%864.57M | 118.94%912.31M | 139.82%938.05M | 39.86%488.79M | 54.47%450.6M | 75.16%416.7M | 67.37%391.15M |
| Total assets | 11.87%3.73B | 9.26%3.72B | 5.55%3.45B | 1.12%3.34B | -3.83%3.33B | -3.92%3.41B | -4.76%3.26B | -2.81%3.3B | -0.56%3.46B | 0.95%3.55B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --141.13M | --140.13M | --6M | ---- | ---- | ---- | ---- | ---- | --2M | ---- |
| Notes payable and accounts payable | 315.58%118.37M | 114.84%107.41M | 110.32%84.94M | 13.60%37.98M | 38.24%28.48M | 4.85%50M | 276.17%40.39M | 44.33%33.44M | -55.14%20.6M | 7.12%47.68M |
| -Accounts payable | 315.58%118.37M | 114.84%107.41M | 110.32%84.94M | 13.60%37.98M | 38.24%28.48M | 4.85%50M | 276.17%40.39M | 44.33%33.44M | -55.14%20.6M | 7.12%47.68M |
| Contract liabilities | 198.01%170.86M | 48.96%84.9M | 32.17%60.38M | -6.51%53.92M | -21.77%57.34M | -22.71%57M | -50.56%45.68M | -46.97%57.68M | -49.03%73.29M | -47.22%73.74M |
| Salaries payable | 18.74%38.08M | 29.00%85.08M | 61.48%67.5M | 35.02%45.14M | 12.93%32.07M | 12.68%65.95M | 3.98%41.8M | 15.17%33.43M | 52.23%28.4M | 53.02%58.53M |
| Taxs payable | 301.68%23.83M | 24.97%17.55M | 136.51%10.9M | 152.05%11.72M | 56.83%5.93M | 4.85%14.04M | -54.30%4.61M | 54.88%4.65M | -41.53%3.78M | -47.10%13.39M |
| Other payable (including interest and dividends) | 121.84%7.57M | 56.83%5.63M | 155.89%4.2M | 131.52%3.16M | -81.93%3.41M | -82.74%3.59M | -91.11%1.64M | 22.68%1.36M | 3,024.94%18.89M | 1,404.53%20.78M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --723K | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 392.36%3.16M | ---- | -82.74%3.59M | ---- | -42.31%641.72K | ---- | 1,404.53%20.78M |
| Non current liabilities due within one year | 276.86%27.36M | 232.15%27.78M | 135.58%17.45M | 69.21%17.41M | -29.40%7.26M | -33.66%8.36M | -0.61%7.41M | 99.35%10.29M | 125.93%10.28M | 102.60%12.61M |
| Other current liabilities | --703.56K | -38.88%460.6K | --785.99K | 512.87%484.98K | ---- | 686.86%753.61K | ---- | --79.13K | --28.3K | --95.77K |
| Total current liabilities | 292.51%527.92M | 134.83%468.94M | 78.17%252.15M | 20.50%169.82M | -14.49%134.5M | -11.96%199.69M | -25.25%141.52M | -25.92%140.93M | -28.51%157.28M | -11.18%226.83M |
| Current liabilities | ||||||||||
| Long term loan | -49.21%25.79M | -49.26%25.76M | -28.24%38.24M | -28.22%38.25M | -8.91%50.78M | -8.90%50.78M | -12.34%53.29M | -12.29%53.28M | -8.24%55.74M | -8.23%55.75M |
| Deferred tax liabilities | --21.91M | --22.49M | ---- | ---- | ---- | ---- | ---- | -97.90%1.19K | -93.44%1.19K | ---- |
| Long term deferred income | 31.74%7.25M | 22.97%7.48M | 790.40%6.54M | 369.81%4.92M | 267.73%5.5M | 212.78%6.09M | -68.30%733.99K | -63.17%1.05M | -55.62%1.5M | -50.20%1.95M |
| Lease liabilities | 116.62%4.86M | 327.81%5.75M | 332.39%7.19M | 17.36%2.47M | -15.48%2.24M | -59.72%1.34M | -57.17%1.66M | -74.78%2.1M | -44.31%2.65M | -47.68%3.34M |
| Total non current liabilities | 2.20%59.81M | 5.63%61.49M | -6.68%51.97M | -19.13%45.64M | -2.29%58.52M | -4.62%58.21M | -17.11%55.69M | -21.61%56.44M | -13.07%59.89M | -14.12%61.03M |
| Total liabilities | 204.49%587.72M | 105.67%530.43M | 54.21%304.12M | 9.17%215.46M | -11.12%193.02M | -10.41%257.91M | -23.12%197.21M | -24.73%197.37M | -24.83%217.17M | -11.82%287.86M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%200.28M | 0.00%200.28M | 0.14%200.28M | 0.14%200.28M | 0.14%200.28M | 0.14%200.28M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M |
| Capital reserve funds | -0.64%2.81B | 0.33%2.83B | 0.63%2.83B | 0.88%2.83B | 0.96%2.83B | 1.24%2.83B | 1.23%2.82B | 1.09%2.81B | 0.96%2.8B | 0.73%2.79B |
| Surplus reserve funds | 17.13%36.82M | 17.13%36.82M | 22.91%31.44M | 22.91%31.44M | 22.91%31.44M | 22.91%31.44M | 27.91%25.58M | 27.91%25.58M | 27.91%25.58M | 27.91%25.58M |
| Retained profit | 17.54%248.19M | 15.14%258.91M | 34.43%212.62M | 25.03%191.29M | -2.04%211.16M | -5.70%224.87M | -4.87%158.17M | 10.80%153M | 8.18%215.56M | 22.14%238.46M |
| Less:Treasury stock | 0.00%139.67M | 0.00%139.67M | 0.00%139.67M | 60.71%139.67M | --139.67M | --139.67M | --139.67M | --86.91M | ---- | ---- |
| Other composite income | -4,911.87%-13.85M | -907.78%-5.72M | -67,827.13%-2.93M | 60,244.47%980.81K | -38,635.28%-276.27K | ---567.14K | --4.32K | --1.63K | --716.92 | ---- |
| Shareholders equity without minority interests | 0.34%3.14B | 1.38%3.19B | 2.47%3.14B | 0.56%3.12B | -3.44%3.13B | -3.47%3.14B | -3.40%3.06B | -1.15%3.1B | 1.52%3.24B | 2.17%3.25B |
| Minority interests | -146.07%-3.15M | -11.11%5.97M | -21.78%4.78M | 28.97%7.29M | 72.44%6.83M | 150.25%6.71M | 212.61%6.11M | --5.65M | --3.96M | --2.68M |
| Total shareholder equity | 0.02%3.14B | 1.36%3.19B | 2.42%3.14B | 0.61%3.13B | -3.34%3.14B | -3.34%3.15B | -3.27%3.07B | -0.97%3.11B | 1.64%3.25B | 2.25%3.26B |
| Total liabilityies and equity | 11.87%3.73B | 9.26%3.72B | 5.55%3.45B | 1.12%3.34B | -3.83%3.33B | -3.92%3.41B | -4.76%3.26B | -2.81%3.3B | -0.56%3.46B | 0.95%3.55B |
| 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.