Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
KUNLUN ENERGY
00135
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|
| Assets | |||||
| Current assets | |||||
| Money funds | 46.11%164.16M | --181.71M | 62.06%112.36M | -36.01%69.33M | --108.36M |
| Transactional financial assets | ---- | --2.28K | --70.46M | ---- | --111.11M |
| Notes receivable and accounts receivable | 0.30%206.45M | --184.55M | 32.18%205.83M | 35.61%155.72M | --114.83M |
| -Notes receivable | -22.63%44.74M | --30.47M | 60.12%57.83M | -5.05%36.12M | --38.03M |
| -Accounts receivable | 9.26%161.71M | --154.07M | 23.75%148M | 55.74%119.6M | --76.8M |
| Other receivables (including interest and dividends) | 2.23%1.27M | --754.9K | -22.26%1.25M | 425.42%1.6M | --305.07K |
| -Other receivable | 2.23%1.27M | --754.9K | -22.26%1.25M | 425.42%1.6M | --305.07K |
| Advance payment | -40.36%2.35M | --597.58K | 75.38%3.94M | 621.97%2.24M | --310.88K |
| Inventories | 12.49%162.47M | --135.81M | 18.75%144.44M | 7.74%121.63M | --112.89M |
| Receivable financing | 68.80%119.62M | --122.15M | 56.13%70.87M | 12.76%45.39M | --40.25M |
| Other current assets | 1,992.21%29.04M | --6.32M | 757.20%1.39M | 0.97%161.92K | --160.37K |
| Total current assets | 12.26%685.37M | --631.9M | 54.14%610.53M | -18.87%396.07M | --488.21M |
| Non Current assets | |||||
| Fixed assets | 81.94%619.74M | --367.06M | -9.78%340.63M | 127.67%377.58M | --165.85M |
| Constru in process | 292.11%304.23M | --224.27M | 218.98%77.59M | -37.73%24.32M | --39.06M |
| Construction materials | --39.46M | --115.16M | ---- | ---- | --6.24M |
| Intangible assets | 0.12%61.55M | --60.8M | -1.86%61.47M | 113.71%62.64M | --29.31M |
| Deferred tax assets | 316.92%4M | --1.37M | 619.57%958.34K | --133.18K | ---- |
| Other non current assets | -62.54%47.97M | --90.44M | 86.33%128.06M | 17.82%68.72M | --58.33M |
| Total non current assets | 76.92%1.08B | --859.1M | 14.12%608.71M | 78.52%533.4M | --298.79M |
| Total assets | 44.54%1.76B | --1.49B | 31.17%1.22B | 18.10%929.48M | --787M |
| Liabilities | |||||
| Current liabilities | |||||
| Short term loan | -60.54%19.81M | --36.51M | 35.01%50.2M | 328.39%37.18M | --8.68M |
| Notes payable and accounts payable | 9.90%107.69M | --95.34M | 30.36%97.99M | -6.44%75.17M | --80.34M |
| -Accounts payable | 9.90%107.69M | --95.34M | 30.36%97.99M | -6.44%75.17M | --80.34M |
| Contract liabilities | 86.59%353.17K | --135.66K | -22.08%189.27K | -85.22%242.9K | --1.64M |
| Salaries payable | 23.29%18.4M | --10.14M | 46.01%14.92M | 41.71%10.22M | --7.21M |
| Taxs payable | -33.59%17.31M | --15.49M | 74.73%26.06M | -61.38%14.91M | --38.61M |
| Other payable (including interest and dividends) | 611.73%2.18M | --287.32K | -82.29%306.32K | 294.27%1.73M | --438.71K |
| -Other payable | 611.73%2.18M | --287.32K | -82.29%306.32K | 294.27%1.73M | --438.71K |
| Non current liabilities due within one year | --100.69K | --15.89K | ---- | ---- | ---- |
| Other current liabilities | 977.03%265.01K | --17.64K | -22.08%24.61K | -83.85%31.58K | --195.47K |
| Total current liabilities | -12.44%166.1M | --157.94M | 35.99%189.69M | 1.73%139.49M | --137.13M |
| Current liabilities | |||||
| Long term loan | --165.23M | --28.68M | ---- | ---- | ---- |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | --646.98K |
| Long term deferred income | 397.54%9.91M | --1.9M | 467.13%1.99M | -2.50%351.07K | --360.07K |
| Total non current liabilities | 8,696.13%175.13M | --30.58M | 467.13%1.99M | -65.14%351.07K | --1.01M |
| Total liabilities | 78.02%341.23M | --188.52M | 37.07%191.68M | 1.24%139.84M | --138.13M |
| Shareholders equity | |||||
| Paid-in capital | 4.29%413.17M | --413.17M | 0.02%396.18M | 0.00%396.1M | --396.1M |
| Capital reserve funds | 36.70%495.42M | --495.42M | 5,521.88%362.41M | -0.35%6.45M | --6.47M |
| Surplus reserve funds | 91.88%51.84M | --27.02M | -64.48%27.02M | 22.72%76.08M | --61.99M |
| Retained profit | 90.39%460.64M | --366.87M | -22.21%241.95M | 68.75%311.01M | --184.3M |
| Shareholders equity without minority interests | 38.30%1.42B | --1.3B | 30.13%1.03B | 21.69%789.63M | --648.87M |
| Total shareholder equity | 38.30%1.42B | --1.3B | 30.13%1.03B | 21.69%789.63M | --648.87M |
| Total liabilityies and equity | 44.54%1.76B | --1.49B | 31.17%1.22B | 18.10%929.48M | --787M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | Unqualified opinion | -- | Unqualified opinion | Unqualified opinion | Unqualified opinion |
| Auditor | Rongcheng Certified Public Accountants (Special General Partnership) | -- | Rongcheng Certified Public Accountants (Special General Partnership) | Rongcheng Certified Public Accountants (Special General Partnership) | Rongcheng 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.