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 | -85.91%277.6M | -36.17%165.04M | 26.03%245.08M | -46.81%236.72M | -12.03%1.97B | -87.16%258.55M | -90.51%194.45M | 28.48%445.06M | -4.06%2.24B | 1,066.68%2.01B |
| Transactional financial assets | --1.15B | -23.02%1.3B | -22.76%1.29B | -0.13%1.66B | ---- | 627.70%1.68B | 1,090.15%1.67B | 589.49%1.66B | ---- | --231.52M |
| Notes receivable and accounts receivable | 66.38%358.9M | 60.47%368.12M | 38.19%337.87M | 5.52%242.35M | 19.76%215.71M | 8.87%229.4M | 19.50%244.51M | 11.41%229.67M | -11.35%180.12M | 16.68%210.72M |
| -Notes receivable | ---- | --7.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 66.38%358.9M | 57.15%360.52M | 38.19%337.87M | 5.52%242.35M | 19.76%215.71M | 8.87%229.4M | 19.50%244.51M | 11.41%229.67M | -11.35%180.12M | 16.68%210.72M |
| Other receivables (including interest and dividends) | 84.29%10.71M | -75.43%5.71M | -2.32%5.87M | -0.40%7.2M | 36.92%5.81M | 171.54%23.22M | -27.21%6.01M | -16.90%7.23M | -48.44%4.24M | -5.11%8.55M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | --10.68M | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -54.51%5.71M | ---- | -0.40%7.2M | ---- | 46.68%12.54M | ---- | -16.90%7.23M | ---- | -5.11%8.55M |
| Contractual assets | 12,935.93%13.31M | 7,965.37%13.79M | 6,711.84%7.58M | -88.06%32.81K | -34.21%102.07K | -55.71%170.95K | -49.50%111.24K | -16.82%274.73K | -25.84%155.14K | 345.38%385.93K |
| Advance payment | 918.18%71.06M | 1,305.32%72.81M | 2,063.78%62.01M | 78.18%5.83M | 166.27%6.98M | 35.64%5.18M | -6.44%2.87M | -28.24%3.27M | -76.26%2.62M | 70.99%3.82M |
| Inventories | 421.15%761.02M | 451.83%727.07M | 418.78%824.37M | -17.77%143.15M | -32.59%146.03M | -28.28%131.76M | -4.34%158.9M | 9.77%174.07M | 52.15%216.62M | 27.85%183.72M |
| Receivable financing | 1,578.73%12.42M | --2.12M | --2.12M | ---- | --740.03K | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 232.34%28.43M | 77.58%21.45M | 404.13%33.92M | -27.17%5.65M | 3.50%8.55M | 25.89%12.08M | -88.60%6.73M | -99.55%7.76M | 35.65%8.26M | -55.66%9.6M |
| Total current assets | 14.19%2.69B | 13.99%2.67B | 22.96%2.81B | -9.03%2.3B | -11.22%2.35B | -11.89%2.35B | -13.14%2.29B | -6.11%2.53B | -1.99%2.65B | 402.34%2.66B |
| Non Current assets | ||||||||||
| Other equity investment | --15M | --5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | --54.54M | --44.54M | --16.05M | --18.05M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 17.90%211.23M | 14.91%205.86M | 6.44%199.04M | --190.65M | --179.16M | --179.16M | --187M | ---- | ---- | ---- |
| Fixed assets | ---- | 34.80%467.03M | ---- | -1.00%339.04M | ---- | 1.68%346.47M | ---- | 171.10%342.46M | ---- | 158.49%340.74M |
| Constru in process | ---- | -65.45%33.35M | ---- | 88.67%124.19M | ---- | 297.84%96.52M | ---- | -66.75%65.82M | ---- | -86.06%24.26M |
| Intangible assets | 81.17%75.09M | 83.08%76.71M | 107.85%78.22M | 8.16%41.07M | 13.05%41.45M | 13.59%41.9M | 7.07%37.64M | 7.26%37.97M | 2.86%36.66M | 2.77%36.89M |
| Goodwill | --316.66M | --316.66M | --317.77M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 217.85%3.7M | 232.21%4.09M | --1.82M | --1.09M | --1.16M | --1.23M | ---- | ---- | ---- | ---- |
| Deferred tax assets | 447.83%35.04M | 412.48%32.2M | 306.98%17.7M | 78.24%8.13M | 69.67%6.4M | 57.65%6.28M | 20.02%4.35M | 25.82%4.56M | 21.69%3.77M | 18.81%3.99M |
| Usufruct assets | 10,452.08%4.03M | 10,581.28%4.72M | 2,485.99%4.41M | -90.58%32.13K | -92.55%38.16K | -93.53%44.18K | -80.00%170.62K | -66.67%341.23K | -67.30%511.85K | -57.35%682.46K |
| Other non current assets | 0.87%91.41M | 1.89%91.75M | 22.26%104.14M | 1,118.32%95.12M | 1,065.38%90.62M | 11,555.85%90.05M | 1,551.62%85.18M | 21.19%7.81M | 233.88%7.78M | -67.42%772.59K |
| Total non current assets | 71.50%1.3B | 68.31%1.28B | 62.02%1.21B | 78.09%817.37M | 83.26%760.74M | 86.99%761.66M | 97.91%749.01M | 23.77%458.96M | 15.07%415.11M | 16.64%407.33M |
| Total assets | 28.19%3.99B | 27.30%3.95B | 32.60%4.02B | 4.34%3.12B | 1.57%3.11B | 1.23%3.11B | 0.83%3.03B | -2.50%2.99B | 0.01%3.07B | 249.11%3.07B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --166.16M | --134.01M | --136.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 22.55%291.89M | 34.93%295.94M | 138.31%341.31M | 268.84%261.72M | 189.74%238.17M | 130.42%219.33M | 47.62%143.22M | -44.85%70.96M | -43.80%82.2M | -16.24%95.19M |
| -Notes payable | 14.25%190.51M | 3.10%169.87M | 167.11%220.58M | --214.75M | --166.74M | --164.76M | --82.58M | ---- | ---- | ---- |
| -Accounts payable | 41.93%101.39M | 131.02%126.07M | 99.08%120.73M | -33.80%46.97M | -13.10%71.43M | -42.67%54.57M | -37.50%60.64M | -44.85%70.96M | -43.80%82.2M | -16.24%95.19M |
| Contract liabilities | 657.39%226.1M | 913.50%213M | 1,207.46%298.8M | -7.83%20.41M | 24.77%29.85M | 0.87%21.02M | 16.38%22.85M | 5.31%22.15M | 3.32%23.93M | -23.70%20.83M |
| Salaries payable | 79.58%10.93M | 30.29%14.94M | 62.25%10.53M | 14.91%7.99M | 2.16%6.09M | 48.36%11.47M | -0.71%6.49M | -1.51%6.95M | 12.23%5.96M | -12.35%7.73M |
| Taxs payable | 882.32%22.17M | 481.62%28.35M | 164.73%18.66M | -69.11%3.13M | -71.58%2.26M | -57.90%4.87M | -63.84%7.05M | -29.87%10.12M | -22.22%7.94M | 32.96%11.58M |
| Other payable (including interest and dividends) | 1,594.91%159.67M | 845.95%152.77M | 585.35%110.25M | -39.70%13.84M | 42.48%9.42M | -42.01%16.15M | -1.76%16.09M | 27.20%22.96M | -68.99%6.61M | 27.89%27.85M |
| -Other payable | ---- | 845.95%152.77M | ---- | -39.70%13.84M | ---- | -42.01%16.15M | ---- | 27.20%22.96M | ---- | 27.89%27.85M |
| Non current liabilities due within one year | 33,774.70%8.14M | 44,269.98%10.58M | 6,512.80%11.62M | -93.07%24.22K | -95.39%24.04K | -96.55%23.85K | -74.27%175.72K | -48.45%349.66K | 449.05%521.85K | 655.21%692.29K |
| Other current liabilities | 1,857.28%5.38M | 7,940.10%11.89M | 8,485.73%11.5M | 37.88%199.49K | 31.84%274.9K | -38.45%147.83K | -69.21%133.89K | 23.18%144.68K | -33.27%208.51K | -36.30%240.19K |
| Total current liabilities | 211.25%890.45M | 215.55%861.47M | 379.35%939.56M | 129.99%307.31M | 124.61%286.09M | 66.36%273.01M | 22.37%196.01M | -29.68%133.62M | -38.37%127.37M | -9.19%164.11M |
| Current liabilities | ||||||||||
| Long term loan | --9.4M | --9.45M | --9.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | --7.53M | --5.8M | --2.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 16,959.72%18.84M | 254.63%18.86M | 10,138.79%16.52M | -78.81%478.39K | -75.60%110.45K | 1,074.93%5.32M | -43.04%161.39K | 696.70%2.26M | 231.61%452.72K | 20.22%452.72K |
| Lease liabilities | 10,387.09%1.51M | 9,482.68%1.96M | --2.07M | --8.24K | --14.37K | --20.44K | ---- | ---- | ---- | ---- |
| Other non current liabilities | 193.11%9.77M | 171.10%8.77M | 297.19%3.61M | 2,693.17%3.32M | 2,724.58%3.33M | 2,639.35%3.23M | --909.73K | --118.73K | --118.04K | --118.04K |
| Total non current liabilities | 1,260.21%47.05M | 423.06%44.84M | 3,193.23%35.27M | 60.05%3.8M | 506.04%3.46M | 1,402.07%8.57M | 132.15%1.07M | 275.38%2.38M | -67.25%570.76K | -71.40%570.76K |
| Total liabilities | 223.78%937.5M | 221.86%906.32M | 394.64%974.84M | 128.77%311.11M | 126.31%289.55M | 70.98%281.58M | 22.69%197.08M | -28.66%135.99M | -38.61%127.94M | -9.87%164.68M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.82%141.29M | -3.74%141.29M | -2.94%142.46M | -2.94%142.46M | 35.80%142.46M | 39.91%146.77M | 39.91%146.77M | 39.91%146.77M | 50.00%104.9M | 100.02%104.9M |
| Capital reserve funds | 0.35%2.07B | -3.80%2.06B | -3.00%2.08B | -3.80%2.07B | -5.84%2.06B | -1.95%2.15B | -1.91%2.15B | -1.49%2.15B | -1.34%2.19B | 1,477.68%2.19B |
| Surplus reserve funds | 1.38%67.45M | 1.38%67.45M | 26.84%66.53M | 26.84%66.53M | 26.84%66.53M | 26.84%66.53M | 29.88%52.45M | 29.88%52.45M | 100.02%52.45M | 100.02%52.45M |
| Retained profit | -5.22%551.5M | -4.73%554.31M | 0.33%581.16M | 3.19%557.39M | -2.50%581.84M | 4.19%581.83M | 12.28%579.26M | -0.61%540.14M | 10.68%596.74M | 16.60%558.46M |
| Less:Treasury stock | ---- | ---- | -65.41%30.09M | -24.49%30.09M | 276.24%30.09M | --115.57M | --86.98M | --39.85M | --8M | ---- |
| Other composite income | ---69.88K | ---23.16K | --158.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 0.24%2.83B | 0.07%2.83B | 0.15%2.84B | -1.58%2.81B | -3.86%2.83B | -2.72%2.83B | -0.41%2.84B | -0.76%2.85B | 2.83%2.94B | 317.07%2.9B |
| Minority interests | --223.3M | --221.53M | --207.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 8.14%3.06B | 7.91%3.05B | 7.45%3.05B | -1.58%2.81B | -3.86%2.83B | -2.72%2.83B | -0.41%2.84B | -0.76%2.85B | 2.83%2.94B | 317.07%2.9B |
| Total liabilityies and equity | 28.19%3.99B | 27.30%3.95B | 32.60%4.02B | 4.34%3.12B | 1.57%3.11B | 1.23%3.11B | 0.83%3.03B | -2.50%2.99B | 0.01%3.07B | 249.11%3.07B |
| 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 | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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.