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 | -64.74%357.63M | -63.01%441.73M | -36.99%875.45M | -40.49%853.44M | -38.61%1.01B | -34.43%1.19B | -21.66%1.39B | -4.19%1.43B | -8.31%1.65B | -16.70%1.82B |
| Transactional financial assets | --45.44M | --32.44M | --100M | 24.31%99.44M | ---- | ---- | ---- | -61.90%80M | --90M | ---- |
| Notes receivable and accounts receivable | 42.05%756.6M | 17.24%641.48M | 39.46%636.66M | 41.60%650.41M | 54.66%532.64M | 68.46%547.15M | 36.18%456.51M | 38.95%459.32M | 17.82%344.4M | -0.07%324.8M |
| -Notes receivable | 10.58%107.24M | 16.33%114.46M | 93.00%111.03M | 187.07%103.2M | 943.21%96.98M | 906.81%98.39M | 1,337.81%57.53M | 206.18%35.95M | 28.92%9.3M | -23.84%9.77M |
| -Accounts receivable | 49.05%649.36M | 17.44%527.02M | 31.74%525.63M | 29.25%547.21M | 30.01%435.67M | 42.45%448.76M | 20.46%398.98M | 32.79%423.37M | 17.53%335.1M | 0.91%315.03M |
| Other receivables (including interest and dividends) | -22.75%19.71M | 33.20%25.74M | 126.43%34.39M | 127.92%35.96M | 350.85%25.52M | 400.66%19.32M | 35.59%15.19M | 71.84%15.78M | -58.27%5.66M | -69.34%3.86M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --72.72K | ---- | ---- |
| -Other receivable | ---- | 33.20%25.74M | ---- | 128.98%35.96M | ---- | 400.66%19.32M | ---- | 71.05%15.7M | ---- | -69.34%3.86M |
| Advance payment | 36.28%98.03M | 86.54%120.78M | 19.80%104.25M | 8.53%77.45M | -52.50%71.93M | -58.67%64.75M | -37.75%87.02M | -41.75%71.36M | 25.50%151.45M | 8.52%156.66M |
| Inventories | 36.57%1.13B | 18.01%1.01B | 7.15%941.85M | 6.61%926.63M | 2.08%829.82M | -2.19%854.99M | -3.40%879.04M | -6.20%869.13M | -7.07%812.92M | 11.66%874.17M |
| Receivable financing | 1,580.98%25.41M | 189.98%16.32M | 29.59%14.28M | 7,997.40%18.61M | -79.97%1.51M | -57.10%5.63M | --11.02M | --229.84K | --7.55M | 842.50%13.12M |
| Other current assets | 19.71%284.68M | 73.58%262.69M | 39.04%244.62M | 40.36%249.27M | 22.63%237.81M | -10.74%151.34M | -0.27%175.93M | -7.64%177.59M | 8.31%193.92M | -2.39%169.54M |
| Total current assets | 0.27%2.72B | -10.12%2.55B | -2.08%2.95B | -6.32%2.91B | -16.71%2.71B | -15.64%2.84B | -9.92%3.01B | -5.49%3.11B | -0.74%3.26B | -7.25%3.36B |
| Non Current assets | ||||||||||
| Other debt investment | --135M | --90M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | -15.21%280.31M | 22.55%300.42M | -20.29%288.67M | -4.26%278.61M | 15.55%330.6M | 40.81%245.15M | 100.28%362.14M | 179.90%290.99M | 972.60%286.11M | 944.16%174.1M |
| Other non-current financial assets | 70.89%150.03M | 49.73%126.91M | --110.7M | --107.55M | --87.79M | --84.76M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 186.06%704.81M | ---- | 62.08%249.59M | ---- | 143.23%246.39M | ---- | 94.00%153.99M | ---- | 31.88%101.3M |
| Fixed assets liquidation | ---- | ---- | ---- | -7.72%1.21K | ---- | ---- | ---- | --1.31K | ---- | ---- |
| Constru in process | ---- | -96.63%11.28M | ---- | 17.95%344.22M | ---- | 27.02%335.22M | ---- | 45.16%291.84M | ---- | 43.25%263.91M |
| Intangible assets | 426.86%404.51M | 553.39%413.98M | 587.14%414M | 579.33%426.39M | 146.83%76.78M | 104.55%63.36M | 91.69%60.25M | 88.92%62.77M | 10.38%31.1M | 3.22%30.97M |
| Goodwill | 2,449.30%363.43M | 2,449.30%363.43M | 3,355.19%364.66M | 3,355.19%364.66M | 188.69%14.26M | --14.26M | --10.55M | --10.55M | --4.94M | ---- |
| Long deferred expense | 484.27%18.26M | 398.19%19.34M | 78.84%8.16M | 13.52%4.5M | -3.74%3.12M | 49.23%3.88M | 111.00%4.56M | 110.69%3.96M | 51.21%3.25M | 13.26%2.6M |
| Deferred tax assets | 167.80%198.29K | 49.21%169.65K | 15.95%117.01K | 110.11%250.77K | 87.75%74.04K | -54.79%113.69K | --100.92K | --119.35K | --39.44K | --251.49K |
| Usufruct assets | 39.36%47.71M | 56.37%47.22M | 141.98%43.65M | 100.33%41.07M | 101.18%34.23M | 80.80%30.2M | 69.35%18.04M | 44.62%20.5M | 106.19%17.02M | 66.65%16.7M |
| Other non current assets | 4,655.80%73.12M | -80.12%31.17M | -92.19%9.48M | -96.82%4.34M | -98.81%1.54M | -30.86%156.8M | -48.72%121.42M | -42.36%136.48M | -45.62%129.12M | -39.89%226.78M |
| Total non current assets | 113.62%2.89B | 104.36%2.79B | 94.30%2.25B | 107.11%2.22B | 47.55%1.35B | 58.64%1.37B | 43.94%1.16B | 51.32%1.07B | 51.94%918.21M | 17.36%861.68M |
| Adjustment items of total assets | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| Total assets | 38.01%5.61B | 27.10%5.34B | 24.67%5.2B | 22.77%5.13B | -2.59%4.07B | -0.49%4.2B | 0.52%4.17B | 4.58%4.18B | 7.45%4.18B | -3.11%4.23B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 151.97%1.13B | 66.49%758.8M | 103.85%783.83M | 123.50%685.21M | 0.00%449.75M | 9.96%455.76M | -7.22%384.52M | -9.65%306.57M | 172.29%449.74M | 13.76%414.47M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | --4.36M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 130.28%550.56M | 76.19%502.66M | 32.72%321.33M | 17.06%271.51M | 4.14%239.08M | 19.69%285.3M | 15.27%242.11M | 4.39%231.94M | 25.72%229.58M | 3.43%238.36M |
| -Notes payable | 452.94%35.41M | 231.03%49M | 61.27%31.13M | -26.48%6.4M | -35.50%6.4M | -72.45%14.8M | -71.29%19.3M | -87.02%8.71M | -83.52%9.93M | -23.29%53.72M |
| -Accounts payable | 121.40%515.14M | 67.72%453.67M | 30.24%290.2M | 18.76%265.11M | 5.93%232.67M | 46.50%270.5M | 56.01%222.81M | 43.93%223.23M | 79.51%219.65M | 15.10%184.64M |
| Contract liabilities | 0.43%28.89M | 38.96%20.07M | 797.55%18.19M | -28.80%15.04M | 36.30%28.77M | -36.03%14.44M | -61.88%2.03M | 345.64%21.12M | 18.85%21.11M | 12.02%22.58M |
| Salaries payable | 36.92%91.51M | -4.20%116.54M | 77.26%119.91M | 64.26%117.51M | 59.02%66.84M | 206.09%121.65M | 5.61%67.65M | 69.27%71.54M | 89.96%42.03M | 69.32%39.74M |
| Taxs payable | -17.64%10.31M | 2.25%7.51M | 167.25%9.54M | 106.37%6.63M | 694.81%12.52M | -7.91%7.35M | -25.00%3.57M | -52.37%3.21M | -61.34%1.58M | 313.30%7.98M |
| Other payable (including interest and dividends) | 368.10%113.57M | 747.20%145.77M | 2,425.91%126.86M | 5,083.04%460.57M | 97.74%24.26M | -17.58%17.21M | -42.85%5.02M | -1.77%8.89M | 36.40%12.27M | -30.26%20.88M |
| -Other payable | ---- | 747.20%145.77M | ---- | 5,083.04%460.57M | ---- | -17.58%17.21M | ---- | -1.77%8.89M | ---- | -30.26%20.88M |
| Non current liabilities due within one year | 610.34%468.54M | -9.89%369.56M | -49.56%193.13M | -70.57%83.98M | -45.26%65.96M | 347.89%410.13M | 5,149.18%382.88M | 3,551.95%285.41M | 2,678.40%120.49M | 442.30%91.57M |
| Other current liabilities | 21.55%91.81M | 34.73%90.72M | 124.26%90.39M | 222.37%84.91M | 17,517.39%75.53M | 6,024.08%67.34M | 10,940.17%40.3M | 9,187.37%26.34M | -59.76%428.75K | -11.23%1.1M |
| Total current liabilities | 158.48%2.49B | 45.40%2.01B | 47.43%1.66B | 80.66%1.73B | 9.75%962.71M | 65.36%1.38B | 57.76%1.13B | 51.01%955.01M | 115.99%877.22M | 21.46%836.67M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | 10,670.59%148.06M | ---- | 59.87%4.39M | ---- | -49.09%1.37M | ---- | -32.21%2.75M | ---- | --2.7M |
| Deferred tax liabilities | 654.45%89.5M | 944.42%88.85M | 36,249.25%74.4M | 64,719.23%76.78M | 5,114.66%11.86M | 7,852.87%8.51M | --204.69K | --118.45K | --227.5K | --106.97K |
| Long term deferred income | 29.47%72.53M | 7.95%47.65M | 7.83%55.41M | 13.20%62.03M | 16.44%56.02M | 53.08%44.14M | 70.50%51.39M | 76.59%54.8M | 60.36%48.11M | --28.83M |
| Lease liabilities | 51.90%26.05M | 53.04%26.73M | 154.35%26.29M | 79.85%19.23M | 155.43%17.15M | 140.04%17.47M | 98.32%10.34M | 23.33%10.7M | 110.16%6.71M | 48.92%7.28M |
| Total non current liabilities | 44.00%1.56B | 111.00%1.47B | 80.10%1.35B | 46.28%1.16B | 38.67%1.08B | -3.38%697.43M | 23.82%749.05M | 95.87%791.39M | 98.57%781.34M | 36.17%721.87M |
| Total liabilities | 97.86%4.05B | 67.39%3.48B | 60.47%3.01B | 65.08%2.88B | 23.37%2.05B | 33.52%2.08B | 42.21%1.88B | 68.50%1.75B | 107.42%1.66B | 27.86%1.56B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.77%450.32M | 0.77%450.32M | 0.77%450.32M | 0.00%446.88M | 0.00%446.88M | 0.00%446.88M | 0.00%446.88M | 0.00%446.88M | 0.00%446.88M | 0.00%446.88M |
| Capital reserve funds | 5.04%2.59B | 4.82%2.57B | 1.06%2.58B | -0.21%2.52B | -1.25%2.47B | -0.95%2.45B | 3.32%2.55B | 4.06%2.52B | 3.51%2.5B | 2.59%2.47B |
| Retained profit | -91.09%-1.84B | -84.09%-1.56B | -73.42%-1.31B | -95.72%-1.14B | -111.53%-962.81M | -245.24%-849.41M | -896.91%-753.06M | -716.55%-583.04M | -299.42%-455.17M | -186.21%-246.03M |
| Other composite income | 177.35%47.12M | 239.62%71.29M | 1,270.72%13.56M | 315.40%13.27M | 203.98%16.99M | 419.47%20.99M | 113.45%988.92K | -147.19%-6.16M | ---16.34M | ---6.57M |
| Shareholders equity without minority interests | -36.55%1.25B | -26.24%1.53B | -22.73%1.73B | -22.87%1.83B | -20.44%1.97B | -22.47%2.07B | -20.75%2.24B | -19.68%2.38B | -19.92%2.47B | -15.13%2.67B |
| Minority interests | 479.54%318.06M | 501.57%335.31M | 782.03%456.06M | 660.80%413.16M | 22.22%54.88M | 19,950.70%55.74M | 59,911.21%51.71M | 3,602.59%54.31M | 5,453.40%44.91M | 64.34%-280.79K |
| Other items effecting shareholder equity | ---- | ---- | ---- | ---- | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 | ---- |
| Total shareholder equity | -22.55%1.57B | -12.38%1.86B | -4.60%2.19B | -7.61%2.25B | -19.68%2.02B | -20.37%2.12B | -18.92%2.3B | -17.80%2.43B | -18.44%2.52B | -15.12%2.67B |
| Total liabilityies and equity | 38.01%5.61B | 27.10%5.34B | 24.67%5.2B | 22.77%5.13B | -2.59%4.07B | -0.49%4.2B | 0.52%4.17B | 4.58%4.18B | 7.45%4.18B | -3.11%4.23B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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.