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 | 60.44%961.7M | -1.79%796.99M | 578.67%2.34B | 68.49%839.17M | 12.64%599.4M | 42.22%811.51M | -25.17%345M | -52.43%498.07M | -45.22%532.15M | -61.42%570.6M |
| Notes receivable and accounts receivable | 7.75%2.25B | 12.57%2.23B | 23.02%2.57B | 17.42%2.45B | 1.95%2.08B | 3.78%1.98B | -3.29%2.09B | 1.19%2.09B | 13.13%2.04B | 23.37%1.91B |
| -Notes receivable | 9.29%765.98M | 30.47%835.07M | 39.08%949.17M | 5.91%853.41M | -17.17%700.9M | -23.61%640.06M | -26.76%682.49M | -7.37%805.77M | 0.92%846.21M | 12.70%837.83M |
| -Accounts receivable | 6.97%1.48B | 4.02%1.39B | 15.21%1.62B | 24.64%1.6B | 15.46%1.38B | 25.24%1.34B | 14.57%1.4B | 7.42%1.28B | 23.69%1.2B | 33.27%1.07B |
| Other receivables (including interest and dividends) | -5.62%10.8M | -12.30%9.37M | -18.22%11.3M | 18.48%12.36M | -21.81%11.44M | -0.99%10.68M | 12.43%13.82M | -40.84%10.43M | 31.37%14.63M | -21.30%10.79M |
| -Other receivable | ---- | -12.30%9.37M | ---- | 18.48%12.36M | ---- | -0.99%10.68M | ---- | -40.84%10.43M | ---- | -21.30%10.79M |
| Contractual assets | -6.74%10.75M | -7.07%11.69M | -71.68%10.38M | -64.72%12.06M | -65.68%11.53M | -62.07%12.58M | 17.50%36.64M | 23.60%34.19M | 140.61%33.58M | 137.60%33.16M |
| Advance payment | 9.82%57.42M | 73.42%39.2M | 21.62%52.68M | 33.48%56.19M | 92.96%52.28M | -0.96%22.61M | 20.73%43.32M | 6.03%42.1M | -22.08%27.1M | -46.05%22.82M |
| Inventories | 9.00%2.62B | 13.14%2.66B | 19.29%2.56B | 19.44%2.52B | 19.50%2.4B | 16.01%2.35B | 8.01%2.15B | 1.47%2.11B | -1.66%2.01B | 2.63%2.03B |
| Receivable financing | 52.19%608.51M | 213.93%795.75M | 37.08%463.76M | -18.31%256.87M | 27.40%399.84M | -12.15%253.48M | -40.75%338.31M | -26.75%314.44M | -7.33%313.84M | -11.45%288.53M |
| Other current assets | -49.96%41.19M | -52.15%44.83M | -48.69%25.03M | -15.77%62.28M | -23.26%82.32M | -2.68%93.69M | 26.51%48.79M | 151.09%73.94M | -50.83%107.28M | -53.64%96.27M |
| Total current assets | 16.15%6.55B | 18.99%6.59B | 58.76%8.03B | 20.10%6.21B | 11.02%5.64B | 11.68%5.54B | -4.45%5.06B | -9.81%5.17B | -6.55%5.08B | -11.55%4.96B |
| Non Current assets | ||||||||||
| Investment real estate | -8.13%18.43M | -7.97%18.83M | -7.81%19.24M | -7.66%19.65M | -7.52%20.06M | -7.38%20.46M | -7.24%20.87M | -7.12%21.28M | -6.99%21.69M | -6.87%22.09M |
| Fixed assets | ---- | 13.45%4.92B | ---- | 9.19%4.21B | ---- | 11.19%4.34B | ---- | 24.37%3.86B | ---- | 82.43%3.9B |
| Constru in process | ---- | -69.96%275.5M | ---- | -10.60%1.11B | ---- | -19.22%917.18M | ---- | -22.69%1.25B | ---- | -48.28%1.14B |
| Intangible assets | -2.54%509.06M | -2.52%512.66M | -2.75%515M | -2.78%518.64M | -2.53%522.3M | -2.23%525.89M | -1.82%529.58M | 33.90%533.5M | 33.78%535.83M | 33.79%537.9M |
| Goodwill | 0.00%21.31M | 0.00%21.31M | 0.00%21.31M | 0.00%21.31M | 0.00%21.31M | 0.00%21.31M | -12.63%21.31M | -12.63%21.31M | -12.63%21.31M | -12.63%21.31M |
| Long deferred expense | 41.20%40.79M | 38.88%40.43M | 61.19%48.68M | -5.35%29.01M | -8.55%28.89M | -10.21%29.11M | 3.51%30.2M | 9.40%30.65M | 6.98%31.59M | 6.92%32.42M |
| Deferred tax assets | -0.99%53.51M | -17.20%45.08M | -20.84%46.81M | -11.50%50.27M | -14.12%54.04M | 1.39%54.44M | 32.85%59.14M | 29.61%56.8M | 39.83%62.93M | 20.51%53.7M |
| Other non current assets | -27.81%17.17M | -23.23%17.21M | --23.41M | --22.68M | --23.78M | --22.42M | ---- | ---- | ---- | ---- |
| Total non current assets | 1.87%5.97B | -1.30%5.85B | 4.00%6.05B | 3.83%5.99B | 1.80%5.86B | 3.93%5.93B | 5.33%5.82B | 10.25%5.77B | 12.58%5.76B | 17.36%5.7B |
| Total assets | 8.87%12.52B | 8.50%12.44B | 29.48%14.08B | 11.52%12.2B | 6.12%11.5B | 7.54%11.46B | 0.54%10.88B | -0.24%10.94B | 2.72%10.84B | 1.88%10.66B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -11.70%833.97M | 16.72%1.02B | 115.24%1.43B | 66.52%1.18B | 34.68%944.52M | 29.54%874.08M | -4.14%664.66M | -13.68%709.63M | -10.87%701.31M | -16.62%674.76M |
| Notes payable and accounts payable | 3.29%2.53B | 2.59%2.54B | 21.91%2.84B | 11.20%2.73B | 2.69%2.45B | 5.39%2.47B | -10.31%2.33B | -13.74%2.45B | -9.22%2.38B | -10.60%2.35B |
| -Notes payable | -1.28%873.17M | -4.16%770.01M | -8.04%724.01M | -13.60%848.22M | -18.54%884.52M | 2.86%803.46M | -20.96%787.29M | -25.47%981.71M | 20.81%1.09B | -19.34%781.11M |
| -Accounts payable | 5.88%1.65B | 5.85%1.77B | 37.18%2.12B | 27.77%1.88B | 20.47%1.56B | 6.65%1.67B | -3.69%1.54B | -3.60%1.47B | -24.86%1.3B | -5.48%1.57B |
| Contract liabilities | 18.49%19.9M | -81.41%9.71M | 3.98%15.97M | 16.32%14.55M | -28.70%16.79M | 201.56%52.26M | 57.45%15.36M | -6.29%12.51M | 124.26%23.55M | 22.80%17.33M |
| Advance receipts | -99.42%3.03K | -98.27%18.17K | ---- | -91.74%75.46K | 17.03%520.25K | 19.05%1.05M | --577.2K | 7.32%913.16K | 26.35%444.55K | 28,989.97%882.01K |
| Salaries payable | -7.24%24.5M | 31.62%37.51M | 4.03%24.73M | 42.41%26.64M | 58.11%26.42M | 29.07%28.5M | 73.16%23.77M | 14.42%18.71M | -8.07%16.71M | -3.71%22.08M |
| Taxs payable | 20.12%27.3M | -5.81%11.52M | 73.60%16.55M | 24.05%21.54M | -11.06%22.73M | -45.51%12.23M | -73.04%9.53M | -28.74%17.36M | 8.16%25.56M | 15.49%22.45M |
| Other payable (including interest and dividends) | -45.45%13.6M | -16.60%18.26M | -47.84%11.68M | 74.16%20.11M | 37.70%24.92M | 2.02%21.89M | 110.17%22.4M | -31.89%11.55M | -18.40%18.1M | 45.29%21.46M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --980K |
| -Other payable | ---- | -16.60%18.26M | ---- | 74.16%20.11M | ---- | 6.91%21.89M | ---- | -31.89%11.55M | ---- | 38.66%20.48M |
| Non current liabilities due within one year | 73.81%1.09B | 37.70%683.44M | 300.67%1.31B | 226.89%1.04B | 96.29%628.58M | 79.06%496.31M | 60.35%325.88M | 80.27%319.36M | -23.25%320.23M | -39.16%277.17M |
| Other current liabilities | -12.63%116.67M | 25.09%162.74M | 6,703.98%135.85M | 8,411.97%138.43M | 4,261.22%133.54M | 5,990.89%130.1M | 57.45%2M | -6.29%1.63M | 124.26%3.06M | 51.43%2.14M |
| Total current liabilities | 9.68%4.66B | 9.57%4.48B | 70.32%5.78B | 46.01%5.17B | 21.57%4.25B | 20.82%4.09B | -4.80%3.4B | -9.49%3.54B | -10.61%3.49B | -14.59%3.38B |
| Current liabilities | ||||||||||
| Bonds payable | ---- | ---- | ---- | -24.18%1.05B | 3.64%1.41B | 3.89%1.4B | 3.90%1.39B | 4.40%1.38B | 4.02%1.36B | 4.11%1.35B |
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | 0.00%36.81M | ---- | 0.00%36.81M | ---- | 0.00%36.81M | ---- | 0.00%36.81M | ---- | 0.00%36.81M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -36.86%187.41K | ---- |
| Long term deferred income | 101.64%35.84M | 290.77%31.78M | 87.00%16.65M | 88.63%17.21M | 143.47%17.78M | 9.13%8.13M | 75.07%8.9M | 69.44%9.12M | 25.12%7.3M | 24.49%7.45M |
| Total non current liabilities | -19.07%2.73B | -15.79%2.84B | -11.28%3.11B | -15.68%2.92B | -2.14%3.37B | -0.28%3.38B | 4.07%3.5B | 8.74%3.46B | 23.11%3.44B | 23.98%3.39B |
| Total liabilities | -3.04%7.38B | -1.91%7.32B | 28.89%8.89B | 15.53%8.09B | 9.80%7.61B | 10.26%7.47B | -0.50%6.9B | -1.32%7B | 3.46%6.93B | 1.15%6.77B |
| Shareholders equity | ||||||||||
| Paid-in capital | 30.92%280.49M | 30.92%280.49M | 30.92%280.49M | 5.44%225.9M | 0.00%214.24M | 0.00%214.24M | 0.00%214.24M | 0.00%214.24M | 0.00%214.24M | 0.00%214.24M |
| Other equity instruments | ---- | ---- | ---- | -26.45%185.3M | -0.00%251.94M | -0.00%251.94M | -0.00%251.94M | 0.00%251.94M | -0.00%251.94M | -0.00%251.94M |
| Capital reserve funds | 58.11%3.88B | 58.11%3.88B | 58.11%3.88B | 9.99%2.7B | 0.00%2.46B | 0.00%2.46B | 0.00%2.46B | -0.00%2.46B | 0.00%2.46B | 0.00%2.46B |
| Surplus reserve funds | 4.56%103.27M | 4.56%103.27M | 10.64%98.77M | 10.64%98.77M | 10.64%98.77M | 10.64%98.77M | 17.29%89.26M | 17.29%89.26M | 17.29%89.26M | 17.29%89.26M |
| Retained profit | 8.62%704.57M | 21.75%699.31M | 33.51%746.69M | 30.66%683.02M | 30.38%648.65M | 16.55%574.4M | 10.43%559.29M | 6.00%522.76M | 3.65%497.5M | 20.94%492.83M |
| Less:Treasury stock | 42.03%285.86M | --285.86M | --263.45M | --223.46M | --201.27M | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 21.15%40.68M | 21.71%37.77M | 13.77%37.84M | 15.21%36.27M | 12.14%33.58M | 13.31%31.04M | 25.98%33.26M | 24.67%31.48M | 29.71%29.94M | 25.54%27.39M |
| Shareholders equity without minority interests | 34.97%4.73B | 30.11%4.72B | 32.73%4.78B | 3.97%3.71B | -1.04%3.5B | 2.68%3.63B | 2.06%3.6B | 1.39%3.57B | 1.07%3.54B | 3.04%3.53B |
| Minority interests | 7.14%409.78M | 6.66%393.66M | 8.90%406.37M | 8.51%399.01M | 5.68%382.49M | 3.91%369.09M | 5.65%373.16M | 5.24%367.71M | 5.07%361.94M | 4.56%355.21M |
| Total shareholder equity | 32.23%5.14B | 27.95%5.11B | 30.50%5.19B | 4.39%4.11B | -0.42%3.89B | 2.79%4B | 2.39%3.98B | 1.74%3.93B | 1.43%3.9B | 3.17%3.89B |
| Total liabilityies and equity | 8.87%12.52B | 8.50%12.44B | 29.48%14.08B | 11.52%12.2B | 6.12%11.5B | 7.54%11.46B | 0.54%10.88B | -0.24%10.94B | 2.72%10.84B | 1.88%10.66B |
| 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.