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 | -41.14%915.67M | -36.04%1.07B | -36.11%962.18M | 4.62%1.48B | 3.67%1.56B | 3.11%1.67B | 0.39%1.51B | 0.95%1.41B | 1.36%1.5B | 11.80%1.62B |
| Transactional financial assets | 208.50%370.2M | --80.01M | -75.00%10M | --130M | 41.18%120M | ---- | 100.00%40M | ---- | 21.43%85M | ---- |
| Notes receivable and accounts receivable | -20.90%794.65M | -12.78%867.06M | -23.34%697.83M | -9.17%793.88M | 12.21%1B | 10.01%994.16M | 18.45%910.27M | 11.26%874.02M | 8.45%895.3M | 18.24%903.71M |
| -Notes receivable | -13.90%55.18M | 1.43%55.82M | 35.18%63.76M | -47.46%58.2M | -28.97%64.09M | 58.31%55.04M | -29.10%47.17M | 51.95%110.78M | 32.82%90.24M | -44.42%34.77M |
| -Accounts receivable | -21.38%739.47M | -13.62%811.24M | -26.54%634.07M | -3.61%735.68M | 16.82%940.51M | 8.08%939.12M | 22.96%863.1M | 7.09%763.24M | 6.26%805.06M | 23.82%868.95M |
| Other receivables (including interest and dividends) | -20.18%17.8M | -23.96%14.04M | -32.03%16.75M | -28.56%18.83M | 13.88%22.3M | 13.67%18.47M | 30.90%24.65M | 75.35%26.36M | 2.03%19.58M | -19.38%16.25M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --261.8K | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -27.84%18.83M | ---- | 13.67%18.47M | ---- | 73.60%26.1M | ---- | -19.38%16.25M |
| Contractual assets | 4.98%57.95M | 41.64%62.09M | --64.96M | --55.83M | --55.2M | --43.84M | ---- | ---- | ---- | ---- |
| Advance payment | -22.19%7.51M | -6.18%5.4M | -60.59%5.83M | -27.62%7.04M | -33.32%9.65M | -33.87%5.76M | 66.43%14.79M | 13.06%9.72M | 50.57%14.47M | -37.47%8.71M |
| Inventories | 1.34%392.75M | 1.72%409.04M | 18.61%455.64M | 8.72%407.81M | 8.13%387.56M | 5.35%402.1M | 9.84%384.16M | 17.42%375.11M | 10.49%358.41M | 10.99%381.69M |
| Receivable financing | 22.09%80.68M | -8.30%69.66M | -14.57%52.92M | -55.07%27.81M | -42.95%66.08M | -24.41%75.97M | 61.37%61.94M | 21.14%61.9M | 186.85%115.84M | -8.68%100.5M |
| Other current assets | -22.81%6.36M | -11.92%3.95M | 145.33%17.02M | 31.55%14.11M | -19.06%8.23M | 60.03%4.48M | -43.36%6.94M | -18.38%10.73M | -21.91%10.17M | -53.26%2.8M |
| Total current assets | -18.14%2.64B | -19.74%2.58B | -22.57%2.28B | 5.87%2.93B | 7.67%3.23B | 5.98%3.21B | 8.54%2.95B | 5.65%2.77B | 7.79%3B | 8.83%3.03B |
| Non Current assets | ||||||||||
| Other equity investment | -5.80%3.4M | -5.80%3.4M | -83.90%3.61M | -83.90%3.61M | -83.90%3.61M | -83.90%3.61M | 0.00%22.43M | 0.00%22.43M | 0.00%22.43M | 0.00%22.43M |
| Investment real estate | -6.94%206.37M | -6.72%211.32M | 21.46%212.17M | 21.87%216.98M | 22.24%221.76M | 22.60%226.54M | -7.15%174.68M | -7.03%178.05M | -6.90%181.41M | -6.79%184.77M |
| Fixed assets | ---- | ---- | ---- | -19.21%270.44M | ---- | -1.87%282.07M | ---- | 86.84%334.75M | ---- | 52.51%287.45M |
| Constru in process | ---- | ---- | ---- | -80.49%476.59K | ---- | -98.73%342.6K | ---- | -98.19%2.44M | ---- | -76.80%27.02M |
| Intangible assets | -4.80%52.73M | -5.11%53.31M | -22.46%54.19M | -21.55%54.5M | -22.71%55.38M | -23.93%56.19M | -1.98%69.89M | -4.39%69.47M | -4.16%71.66M | -3.85%73.86M |
| Goodwill | 0.00%1.39B | 0.00%1.39B | 0.00%1.39B | 0.00%1.39B | 0.00%1.39B | 0.00%1.39B | 0.00%1.39B | 0.00%1.39B | 0.00%1.39B | 0.00%1.39B |
| Long deferred expense | 164.28%1.19M | 166.92%1.32M | 179.90%1.46M | 877.85%580.6K | 462.55%450.04K | 390.99%494.06K | 331.48%523.17K | -58.15%59.38K | -50.77%80K | -45.05%100.63K |
| Deferred tax assets | -28.87%21.15M | -16.72%21.81M | 30.76%25.93M | 32.13%26.22M | 35.34%29.74M | 10.62%26.19M | 2.80%19.83M | 8.15%19.84M | 22.16%21.97M | 31.70%23.67M |
| Other non current assets | 5.57%50.9M | -14.05%42.08M | 1,033.82%48.25M | 1,316.38%51.29M | 2,353.81%48.22M | 2,391.44%48.96M | --4.26M | --3.62M | --1.97M | --1.97M |
| Total non current assets | -2.12%1.98B | -2.41%1.99B | -0.29%2.01B | -0.32%2.02B | 0.91%2.03B | 1.15%2.04B | 0.27%2.01B | 0.57%2.02B | -0.49%2.01B | 0.04%2.01B |
| Total assets | -11.96%4.63B | -13.02%4.56B | -13.54%4.29B | 3.26%4.95B | 4.95%5.26B | 4.05%5.25B | 5.02%4.96B | 3.45%4.79B | 4.31%5.01B | 5.14%5.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | 787.83%31.07M | ---- | --15M | --16.84M | --3.5M | ---- | ---- | ---- |
| Notes payable and accounts payable | 18.17%170.32M | -8.87%156.17M | 2.65%144.95M | 10.42%139.32M | 23.25%144.14M | 0.03%171.37M | 6.36%141.21M | 9.18%126.17M | -12.62%116.95M | 12.57%171.32M |
| -Notes payable | -31.85%10.15M | -61.55%10.68M | 17.41%6.56M | -63.11%3.76M | -21.67%14.89M | -16.09%27.78M | -74.16%5.59M | -31.46%10.19M | 54.73%19.01M | 281.68%33.1M |
| -Accounts payable | 23.93%160.18M | 1.32%145.49M | 2.04%138.38M | 16.88%135.56M | 31.97%129.25M | 3.89%143.6M | 22.03%135.62M | 15.18%115.98M | -19.43%97.94M | -3.69%138.22M |
| Contract liabilities | -57.60%15.4M | -0.70%22.06M | 150.36%51.73M | 16.06%32.04M | -8.96%36.33M | -51.84%22.21M | -23.54%20.66M | 5.97%27.61M | 2.46%39.9M | -25.40%46.13M |
| Advance receipts | 2.24%680.02K | 0.03%702.76K | --662.58K | --681.82K | --665.13K | --702.55K | ---- | ---- | ---- | ---- |
| Salaries payable | 65.89%38.49M | 46.01%113.28M | 67.12%25.41M | 100.53%23.22M | 93.68%23.2M | 63.13%77.58M | 174.45%15.2M | 98.20%11.58M | 8.12%11.98M | 9.40%47.56M |
| Taxs payable | 8.20%63.83M | -11.73%96.11M | -52.19%27.09M | 20.23%38.58M | 85.07%59M | 31.90%108.88M | 127.79%56.67M | 37.04%32.09M | -8.12%31.88M | 36.94%82.55M |
| Other payable (including interest and dividends) | -7.39%7.16M | -21.84%8.47M | -6.43%8.06M | -8.60%8.04M | -75.12%7.73M | -65.22%10.83M | -70.76%8.61M | -72.23%8.8M | 0.26%31.06M | -3.89%31.14M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%22.44M | 0.00%22.44M |
| -Other payable | ---- | ---- | ---- | -8.60%8.04M | ---- | 24.47%10.83M | ---- | -4.93%8.8M | ---- | -12.65%8.7M |
| Other current liabilities | 396.67%15.84M | 1,969.73%18.91M | 69.25%9.89M | -26.71%11.72M | -77.43%3.19M | -80.03%913.81K | -70.82%5.84M | -18.63%16M | -19.11%14.13M | 8.22%4.58M |
| Total current liabilities | 7.77%311.72M | 1.56%415.7M | 18.74%298.87M | 14.12%253.62M | 17.63%289.24M | 6.80%409.33M | 5.01%251.7M | 0.01%222.25M | -7.91%245.89M | 8.14%383.26M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | --6.08M | --8.82M | --8.36M | --9.06M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -10.37%4.01M | 13.18%4.32M | 3.21%4.2M | -2.86%4.29M | 27.38%4.47M | 11.81%3.81M | 0.40%4.07M | 1.45%4.42M | -30.01%3.51M | -35.27%3.41M |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | -92.08%5.47K | -74.85%21.36K | -92.56%37.26K | -89.79%53.15K | -87.50%69.04K |
| Total non current liabilities | -68.77%4.01M | -66.48%4.32M | 151.40%10.28M | 194.45%13.11M | 260.17%12.83M | 270.06%12.88M | -1.14%4.09M | -8.25%4.45M | -35.63%3.56M | -40.23%3.48M |
| Total liabilities | 4.52%315.73M | -0.52%420.01M | 20.86%309.15M | 17.66%266.73M | 21.09%302.07M | 9.17%422.21M | 4.91%255.79M | -0.17%226.7M | -8.47%249.46M | 7.36%386.74M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%381.27M | 0.00%381.27M | 0.00%381.27M | 0.00%381.27M | 0.00%381.27M | 0.00%381.27M | 0.00%381.27M | 0.00%381.27M | 0.00%381.27M | 0.00%381.27M |
| Capital reserve funds | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B |
| Surplus reserve funds | 0.00%190.64M | 0.00%190.64M | 0.64%190.64M | 0.64%190.64M | 0.64%190.64M | 0.64%190.64M | 17.80%189.42M | 17.80%189.42M | 17.80%189.42M | 17.80%189.42M |
| Retained profit | -33.76%1.3B | -37.92%1.14B | -42.74%982.27M | 7.12%1.69B | 10.69%1.97B | 9.75%1.84B | 11.59%1.72B | 7.59%1.58B | 11.62%1.78B | 11.70%1.68B |
| Other composite income | -0.72%-38.63M | -1.59%-38.94M | -78.30%-38.5M | -76.17%-38.04M | -77.62%-38.35M | -77.55%-38.34M | 0.00%-21.59M | 0.00%-21.59M | 0.00%-21.59M | 0.00%-21.59M |
| Specific reserves | 89.55%3.94M | 100.05%2.74M | 39.34%3.11M | 68.62%2.98M | 45.18%2.08M | 75.94%1.37M | 209.26%2.23M | 71.49%1.77M | --1.43M | --777.99K |
| Shareholders equity without minority interests | -13.71%4.17B | -14.82%4B | -16.28%3.85B | 2.21%4.55B | 3.76%4.83B | 3.26%4.7B | 4.75%4.59B | 3.26%4.46B | 4.84%4.65B | 4.72%4.55B |
| Minority interests | 15.80%145.77M | 13.21%138.64M | 20.53%135.21M | 16.00%130M | 19.51%125.88M | 20.05%122.46M | 18.00%112.17M | 21.01%112.07M | 16.44%105.33M | 17.16%102M |
| Total shareholder equity | -12.96%4.31B | -14.11%4.14B | -15.40%3.98B | 2.55%4.68B | 4.11%4.95B | 3.63%4.82B | 5.03%4.71B | 3.63%4.57B | 5.07%4.76B | 4.96%4.65B |
| Total liabilityies and equity | -11.96%4.63B | -13.02%4.56B | -13.54%4.29B | 3.26%4.95B | 4.95%5.26B | 4.05%5.25B | 5.02%4.96B | 3.45%4.79B | 4.31%5.01B | 5.14%5.04B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.