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 | 84.12%240.28M | 55.41%233.62M | -22.81%143.24M | -44.75%116.15M | -50.51%130.5M | -57.37%150.32M | -47.08%185.56M | -39.75%210.23M | -22.69%263.72M | -15.96%352.65M |
| Notes receivable and accounts receivable | -3.00%493.2M | 2.00%533.22M | 25.69%486.43M | 24.33%474.9M | 39.52%508.47M | 55.34%522.78M | 38.45%386.99M | 39.11%381.98M | 41.72%364.43M | 36.51%336.54M |
| -Notes receivable | 90.67%163.23M | 40.03%101.91M | 187.25%107.77M | 1,023.19%92.14M | 3,941.00%85.61M | 17,047.21%72.78M | 1,370.23%37.52M | 476.68%8.2M | -76.79%2.12M | -94.67%424.42K |
| -Accounts receivable | -21.97%329.96M | -4.15%431.31M | 8.35%378.66M | 2.40%382.75M | 16.71%422.86M | 33.88%450.01M | 26.18%349.48M | 36.83%373.77M | 46.08%362.31M | 40.88%336.12M |
| Other receivables (including interest and dividends) | -70.53%2.11M | -2.60%1.77M | 11.55%3.95M | 106.80%3.7M | 44.16%7.15M | -23.90%1.82M | 25.47%3.54M | -50.76%1.79M | 388.56%4.96M | 75.71%2.39M |
| -Other receivable | ---- | ---- | ---- | 106.80%3.7M | ---- | -23.90%1.82M | ---- | -50.76%1.79M | ---- | 75.71%2.39M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | --3.45M | --4.57M | --1.06M | ---- |
| Advance payment | 28.00%8.82M | -36.39%4.33M | -33.39%10.95M | -37.38%7.62M | -57.75%6.89M | 12.19%6.81M | 76.44%16.44M | 29.16%12.17M | -13.08%16.3M | 46.78%6.07M |
| Inventories | -14.16%174.54M | -11.02%164.64M | -4.19%215.41M | -0.41%198.02M | 10.53%203.34M | 16.46%185.04M | 23.93%224.82M | 25.05%198.83M | 15.97%183.97M | 20.51%158.88M |
| Receivable financing | -61.51%12.67M | -14.99%13.31M | 1,212.36%39.63M | 242.88%52.24M | -17.53%32.91M | -2.39%15.66M | 5.84%3.02M | 5.22%15.24M | 19.31%39.91M | 29.91%16.04M |
| Other current assets | 60.61%3.14M | -44.18%2.08M | -56.76%1.94M | -25.54%2.7M | -40.28%1.95M | -42.20%3.73M | 2.71%4.49M | -15.30%3.63M | 19.84%3.27M | 63.59%6.45M |
| Total current assets | 4.89%934.75M | 7.54%952.96M | 8.84%901.55M | 3.25%855.32M | 1.55%891.22M | 0.81%886.15M | -0.31%828.32M | 1.73%828.42M | 7.97%877.62M | 6.58%879.02M |
| Non Current assets | ||||||||||
| Investment real estate | -31.09%6.33M | -9.86%8.49M | --8.72M | --9.04M | --9.18M | --9.42M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 1.70%277.85M | ---- | 3.76%285.82M | ---- | 410.20%273.21M | ---- | 409.73%275.46M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.52%955.22K | ---- | -99.51%920.35K |
| Intangible assets | -6.87%52.47M | -6.74%53.48M | -4.41%54.66M | -3.81%55.51M | -3.61%56.34M | 0.97%57.35M | 2.85%57.18M | 3.58%57.71M | 3.01%58.45M | -0.53%56.8M |
| Goodwill | -51.65%21.19M | -51.65%21.19M | -4.19%43.82M | -4.19%43.82M | -4.15%43.82M | 28.32%43.82M | 21.91%45.74M | 21.91%45.74M | 21.86%45.72M | 1,680.59%34.15M |
| Long deferred expense | ---- | -33.72%33.5K | -80.17%6.5K | -35.22%27.6K | ---- | -18.83%50.54K | -59.40%32.77K | -57.05%42.6K | -54.31%52.43K | --62.27K |
| Deferred tax assets | 33.23%13.49M | 10.26%13.46M | 32.43%13.19M | 37.29%13.01M | 17.10%10.12M | 47.18%12.21M | 44.09%9.96M | 44.00%9.48M | 56.04%8.65M | 68.98%8.29M |
| Usufruct assets | -47.77%1.93M | -12.60%3.7M | -78.31%2.48M | -74.11%3.16M | -71.60%3.69M | -56.11%4.23M | 1.74%11.42M | 2.06%12.2M | 10.46%13.01M | -14.96%9.64M |
| Other non current assets | 114.33%462.85K | -25.11%191.94K | -74.58%1.84M | -93.57%525.77K | -95.32%215.95K | -71.45%256.3K | -43.92%7.25M | -34.48%8.18M | 9.13%4.61M | -65.53%897.62K |
| Total non current assets | -9.31%367.5M | -9.40%374.3M | -2.10%398.8M | -1.12%402.94M | -0.46%405.25M | 6.98%413.16M | 6.26%407.37M | 8.11%407.51M | 13.07%407.14M | 20.63%386.22M |
| Total assets | 0.45%1.3B | 2.15%1.33B | 5.23%1.3B | 1.81%1.26B | 0.91%1.3B | 2.69%1.3B | 1.76%1.24B | 3.75%1.24B | 9.54%1.28B | 10.51%1.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 73.38%13.9M | -0.90%12.9M | 3.13%13.42M | -23.05%10.01M | -78.93%8.01M | -60.60%13.01M | -27.72%13.01M | 62.55%13.01M | 659.57%38.03M | 559.70%33.03M |
| Notes payable and accounts payable | -36.43%100.18M | -21.09%108.49M | 2.86%124.54M | 0.14%132.05M | 17.17%157.59M | -1.37%137.49M | -14.16%121.07M | 4.65%131.87M | 10.47%134.5M | 2.94%139.39M |
| -Notes payable | -90.46%2.41M | ---- | ---- | -6.91%13.81M | -2.13%25.27M | -54.34%11.46M | -81.91%4.09M | -32.70%14.84M | 29.45%25.82M | 51.63%25.09M |
| -Accounts payable | -26.11%97.77M | -13.92%108.49M | 6.46%124.54M | 1.04%118.24M | 21.75%132.32M | 10.26%126.03M | -1.24%116.99M | 12.57%117.03M | 6.75%108.68M | -3.84%114.3M |
| Contract liabilities | 32.64%1.25M | -21.27%799.03K | -82.37%1.03M | -83.61%927.3K | -78.13%941.87K | -72.74%1.01M | 563.95%5.82M | 840.92%5.66M | 548.53%4.31M | 211.35%3.72M |
| Advance receipts | 20.05%833.38K | ---- | -71.60%390.31K | -11.96%780.63K | -47.80%694.22K | -0.56%893.33K | --1.37M | --886.7K | --1.33M | --898.31K |
| Salaries payable | 47.43%9.34M | 44.72%17.65M | 54.99%13.36M | 65.61%12.23M | -11.54%6.34M | -18.15%12.2M | -12.00%8.62M | -6.51%7.38M | 10.62%7.16M | 77.05%14.9M |
| Taxs payable | -21.39%10.6M | -15.24%16.95M | 57.57%15.37M | 48.31%12.37M | 3.51%13.48M | 9.90%20M | 11.63%9.76M | -26.77%8.34M | 19.73%13.03M | 76.78%18.19M |
| Other payable (including interest and dividends) | -66.12%18.95M | -65.58%19.52M | -45.50%31.67M | -50.19%32.99M | -30.30%55.94M | -1.15%56.7M | 1.87%58.12M | 16.79%66.23M | 88.43%80.26M | 12,354.57%57.36M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | --2.69M | --2.65M | --2.55M | ---- |
| -Other payable | ---- | ---- | ---- | -48.11%32.99M | ---- | -1.15%56.7M | ---- | 12.12%63.58M | ---- | 12,354.57%57.36M |
| Non current liabilities due within one year | -31.77%1.29M | -20.75%1.69M | -56.94%1.35M | -44.17%1.77M | -45.63%1.89M | -2.95%2.14M | 379.24%3.15M | 70.36%3.16M | 142.07%3.48M | 62.14%2.2M |
| Other current liabilities | 280.82%63.23M | 153.90%73.13M | 376.65%46.28M | 3,672.45%30.87M | 938.98%16.6M | 4,620.99%28.8M | 1,407.52%9.71M | 31.08%818.43K | 757.51%1.6M | -47.20%610.11K |
| Total current liabilities | -16.03%219.56M | -7.76%251.13M | 7.28%247.42M | -1.41%234.01M | -7.83%261.49M | 0.72%272.24M | -2.61%230.64M | 11.39%237.36M | 50.11%283.69M | 65.53%270.31M |
| Current liabilities | ||||||||||
| Long term loan | --1.99M | --1.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | 89.03%5.62M | 89.03%5.62M | 49.34%4.24M | 130.85%4.24M | 41.47%2.98M | 118.92%2.98M | --2.84M | --1.84M | --2.1M | --1.36M |
| Deferred tax liabilities | -22.76%589.65K | -33.33%571.65K | -35.40%722.5K | -14.44%815.76K | -28.28%763.4K | 10.61%857.45K | 402.56%1.12M | 304.52%953.43K | 255.92%1.06M | 39.36%775.17K |
| Lease liabilities | -87.95%166.44K | -17.56%1.42M | -87.10%1.11M | -91.99%709.95K | -85.79%1.38M | -74.09%1.72M | -8.41%8.63M | -5.32%8.86M | 4.05%9.72M | -22.07%6.65M |
| Total non current liabilities | 63.54%8.37M | 72.55%9.59M | -51.72%6.08M | -50.50%5.77M | -60.26%5.12M | -36.74%5.56M | 20.70%12.59M | 21.44%11.65M | 33.69%12.88M | -3.36%8.78M |
| Total liabilities | -14.51%227.94M | -6.15%260.71M | 4.22%253.5M | -3.71%239.77M | -10.10%266.61M | -0.46%277.8M | -1.63%243.23M | 11.82%249.01M | 49.31%296.58M | 61.90%279.09M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%187.85M | 0.00%187.85M | 0.00%187.85M | 0.00%187.85M | 30.00%187.85M | 30.00%187.85M | 30.00%187.85M | 30.00%187.85M | 2.92%144.5M | 2.92%144.5M |
| Capital reserve funds | 0.66%424.08M | 0.78%423.77M | 1.11%422.95M | 1.45%422.13M | -7.86%421.31M | -7.59%420.49M | -7.63%418.29M | -7.66%416.09M | 7.17%457.23M | 6.65%455.03M |
| Surplus reserve funds | 11.09%69.77M | 11.09%69.77M | 4.61%62.8M | 4.32%62.8M | 4.32%62.8M | 4.32%62.8M | 3.13%60.03M | 3.42%60.2M | 2.20%60.2M | 3.47%60.2M |
| Retained profit | 5.79%404.64M | 5.77%396.92M | 13.02%397.74M | 6.16%369.57M | 8.87%382.5M | 6.17%375.28M | 3.93%351.93M | 1.68%348.12M | 0.95%351.33M | 2.18%353.47M |
| Less:Treasury stock | -42.00%16.05M | -42.00%16.05M | -1.46%27.68M | -3.65%27.06M | -1.46%27.68M | -1.46%27.68M | 0.00%28.09M | 0.00%28.09M | --28.09M | --28.09M |
| Shareholders equity without minority interests | 4.24%1.07B | 4.27%1.06B | 5.42%1.04B | 3.16%1.02B | 4.22%1.03B | 3.41%1.02B | 2.48%990.02M | 1.71%984.17M | 1.15%985.18M | 1.44%985.12M |
| Minority interests | 31.86%4.04M | 56.20%4.31M | 30.01%3.18M | 15.82%3.19M | 1.75%3.06M | 170.28%2.76M | 151.21%2.44M | 182.44%2.75M | 854.45%3.01M | -27.55%1.02M |
| Other items effecting shareholder equity | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| Total shareholder equity | 4.32%1.07B | 4.41%1.07B | 5.48%1.05B | 3.20%1.02B | 4.22%1.03B | 3.59%1.02B | 2.63%992.46M | 1.89%986.93M | 1.43%988.19M | 1.40%986.14M |
| Total liabilityies and equity | 0.45%1.3B | 2.15%1.33B | 5.23%1.3B | 1.81%1.26B | 0.91%1.3B | 2.69%1.3B | 1.76%1.24B | 3.75%1.24B | 9.54%1.28B | 10.51%1.27B |
| 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 | -- | 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.