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 | -10.74%338.11M | -25.37%385.57M | -9.22%374.44M | -34.60%386.64M | -46.44%378.78M | -38.70%516.65M | -54.80%412.49M | -37.01%591.15M | 164.62%707.25M | 106.21%842.79M |
| Transactional financial assets | 0.48%216.45M | 159.54%169.16M | 105.69%140.48M | --150.27M | --215.41M | --65.18M | --68.29M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 71.58%413.08M | 43.61%406.7M | 36.65%349.31M | 2.45%255.61M | 8.12%240.75M | 21.97%283.2M | 0.31%255.63M | -3.60%249.49M | -24.57%222.67M | -28.68%232.19M |
| -Notes receivable | 174.06%26.2M | -1.31%10.09M | -91.20%6.24M | -88.98%5.04M | -81.61%9.56M | -81.79%10.22M | 312.86%70.85M | 335.16%45.74M | 72.02%51.99M | -0.64%56.13M |
| -Accounts receivable | 67.34%386.89M | 45.29%396.61M | 85.67%343.08M | 22.98%250.57M | 35.45%231.19M | 55.05%272.98M | -22.26%184.77M | -17.94%203.75M | -35.59%170.69M | -34.57%176.06M |
| Other receivables (including interest and dividends) | -10.26%710.02K | -87.06%702.2K | 12.14%759.46K | -37.72%574.93K | 22.70%791.16K | 828.26%5.43M | 28.39%677.24K | 73.44%923.08K | 117.74%644.77K | -12.54%584.48K |
| -Other receivable | ---- | -87.06%702.2K | ---- | -37.72%574.93K | ---- | 828.26%5.43M | ---- | 73.44%923.08K | ---- | -12.54%584.48K |
| Contractual assets | 1,674.30%10.22M | 2,257.34%10.25M | 11.23%568.88K | 29.99%635.37K | 97.88%575.97K | 38.60%434.99K | --511.45K | --488.77K | --291.07K | --313.84K |
| Advance payment | 110.52%8.46M | -40.50%2.29M | 161.24%6.7M | 59.53%5.24M | -89.64%4.02M | 44.46%3.85M | -7.50%2.56M | 85.49%3.29M | 2,049.36%38.78M | -61.94%2.66M |
| Inventories | -37.24%60.16M | -23.04%62.17M | -11.62%143.29M | -1.19%137.19M | 54.16%95.86M | 40.47%80.78M | 245.00%162.14M | 184.88%138.84M | 30.95%62.19M | 36.24%57.51M |
| Other current assets | 31.64%4.06M | 56.58%2.46M | -69.95%2.58M | -73.06%3.27M | -27.13%3.08M | -69.88%1.57M | 369.44%8.59M | 139.07%12.13M | 54.10%4.23M | 91.04%5.22M |
| Total current assets | 11.92%1.05B | 8.59%1.04B | 11.77%1.02B | -5.71%939.43M | -9.34%939.27M | -16.14%957.09M | -25.31%910.89M | -20.51%996.32M | -23.26%1.04B | -18.21%1.14B |
| Non Current assets | ||||||||||
| Other equity investment | 62.29%4.19M | 62.29%4.19M | 0.00%2.58M | 0.00%2.58M | 0.00%2.58M | 0.00%2.58M | 0.00%2.58M | 0.00%2.58M | 0.00%2.58M | 0.00%2.58M |
| Other non-current financial assets | 5.03%62.67M | 6.82%62.67M | 6.94%61.67M | 7.06%60.67M | 7.19%59.67M | 7.32%58.67M | -6.68%57.67M | -8.30%56.67M | 11.33%55.67M | 9.33%54.67M |
| Investment real estate | -2.97%2.73M | -2.94%2.75M | -10.27%2.77M | -10.25%2.79M | --2.81M | --2.83M | --3.09M | --3.11M | ---- | ---- |
| Fixed assets | ---- | -3.70%351.93M | ---- | -2.49%358.5M | ---- | 2.68%365.47M | ---- | 2,055.59%367.64M | ---- | 1,969.92%355.93M |
| Constru in process | ---- | --7.53M | ---- | --88.93K | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -14.00%22.11M | -13.66%23.02M | -12.55%23.93M | -12.61%24.75M | 31.10%25.7M | 31.98%26.67M | 31.38%27.37M | 32.02%28.33M | -11.22%19.61M | -11.04%20.2M |
| Goodwill | -34.69%53.49M | -34.69%53.49M | -11.77%81.9M | -11.77%81.9M | --81.9M | --81.9M | --92.83M | --92.83M | ---- | ---- |
| Long deferred expense | --204.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | 15.46%24.37M | 19.82%21.47M | -4.58%22.77M | 11.65%24.13M | 37.76%21.11M | 54.68%17.92M | 243.30%23.87M | 333.34%21.61M | 261.16%15.32M | 172.08%11.59M |
| Usufruct assets | 26.03%3.6M | 571.44%3.99M | 66.71%3.74M | 3.47%2.87M | 42.67%2.86M | -73.98%594.33K | -12.59%2.24M | -2.58%2.77M | -35.82%2M | -32.88%2.28M |
| Other non current assets | -98.79%332.73K | -5.58%26.42M | 0.28%27.48M | -3.95%27.66M | -7.54%27.55M | -9.00%27.98M | -0.83%27.4M | 0.43%28.8M | 7.29%29.79M | 36.67%30.75M |
| Total non current assets | -9.17%548.67M | -4.45%572.88M | -3.69%598.41M | -2.82%602.73M | 20.94%604.05M | 21.20%599.58M | 44.34%621.33M | 47.58%620.21M | 28.70%499.45M | 37.38%494.71M |
| Total assets | 3.67%1.6B | 3.57%1.61B | 5.50%1.62B | -4.60%1.54B | 0.51%1.54B | -4.85%1.56B | -7.14%1.53B | -3.41%1.62B | -11.66%1.54B | -6.81%1.64B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 322.41%40.9M | 223.95%25.94M | 467.64%17.05M | -46.21%14.01M | --9.68M | --8.01M | --3M | --26.05M | ---- | ---- |
| Notes payable and accounts payable | 13.17%197.8M | 23.24%208.88M | 32.26%227.22M | -12.21%180.66M | -1.19%174.78M | -24.70%169.49M | 1.40%171.8M | 20.69%205.8M | 0.80%176.89M | 27.66%225.07M |
| -Notes payable | 43.52%62.98M | 12.18%50.14M | 84.62%14.41M | -87.71%10.32M | -56.20%43.88M | -58.84%44.69M | -38.92%7.8M | 1,229.56%83.98M | 1,308.19%100.18M | 1,688.86%108.58M |
| -Accounts payable | 2.99%134.82M | 27.20%158.74M | 29.77%212.81M | 39.83%170.34M | 70.65%130.9M | 7.13%124.79M | 4.69%164M | -25.81%121.82M | -54.44%76.71M | -31.57%116.49M |
| Contract liabilities | -59.40%1.07M | -16.18%2.9M | -68.90%5.53M | -86.82%1.84M | -5.77%2.62M | -2.13%3.46M | 1,085.82%17.76M | 235.85%13.98M | -21.57%2.78M | -14.43%3.54M |
| Salaries payable | 19.99%6.89M | 4.25%13.15M | -25.54%6.35M | -18.98%5.77M | 91.67%5.75M | 95.69%12.61M | 222.05%8.53M | 195.04%7.12M | 23.77%3M | 69.20%6.44M |
| Taxs payable | 199.07%2.8M | -13.39%8.05M | 744.99%8.27M | 140.51%768.23K | -10.80%937.74K | 958.62%9.3M | 321.22%978.75K | -89.48%319.41K | 158.04%1.05M | -68.15%878.1K |
| Other payable (including interest and dividends) | 25.49%8.94M | 49.75%7.97M | -40.63%7.15M | -40.86%7.13M | -30.35%7.13M | -47.99%5.32M | 905.06%12.05M | 94.56%12.06M | 647,513,957.59%10.23M | 763,487,192.54%10.23M |
| -Other payable | ---- | 49.75%7.97M | ---- | -40.86%7.13M | ---- | -47.99%5.32M | ---- | 94.56%12.06M | ---- | 763,487,192.54%10.23M |
| Non current liabilities due within one year | 62.15%8.92M | 312.02%9.53M | -81.58%906.01K | -88.18%971.33K | 384.69%5.5M | 106.23%2.31M | 343.48%4.92M | 649.26%8.21M | 4.75%1.14M | 5.00%1.12M |
| Other current liabilities | 133.13%8.82M | -79.85%843.2K | -50.68%2.11M | -70.81%1.08M | 515.36%3.78M | 363.54%4.18M | 430.45%4.28M | 6,348.66%3.71M | -97.54%614.56K | -98.13%902.59K |
| Total current liabilities | 31.38%276.14M | 29.15%277.27M | 22.96%274.58M | -23.45%212.25M | 7.40%210.18M | -13.50%214.69M | 26.22%223.31M | 47.88%277.26M | -5.89%195.7M | 5.05%248.19M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | 18.52%8M | ---- | --8M | ---- | --6.75M | ---- | ---- |
| Deferred tax liabilities | 24.59%4.66M | 26.55%4.71M | 7.65%3.86M | 7.78%3.78M | 71.81%3.74M | 79.89%3.72M | 12.70%3.58M | 8.93%3.51M | 10.11%2.18M | 17.31%2.07M |
| Long term deferred income | -13.79%1.38M | -13.33%1.44M | -2.84%1.5M | -57.58%1.55M | -56.62%1.61M | -55.68%1.66M | -25.65%1.54M | 43.92%3.66M | 45.76%3.7M | 47.59%3.75M |
| Lease liabilities | 37.55%2.42M | --2.15M | 745.57%2.53M | 166.10%1.65M | 98.78%1.76M | ---- | -79.53%298.99K | -64.44%619.79K | -56.15%886.66K | -48.90%1.18M |
| Total non current liabilities | -32.12%8.47M | -37.97%8.3M | 30.48%15.88M | 3.08%14.98M | 84.43%12.48M | 91.37%13.39M | 81.37%12.17M | 93.67%14.53M | 3.47%6.77M | 5.90%6.99M |
| Total liabilities | 27.82%284.61M | 25.21%285.57M | 23.35%290.46M | -22.13%227.23M | 9.98%222.66M | -10.62%228.07M | 28.24%235.49M | 49.65%291.79M | -5.60%202.47M | 5.07%255.18M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%88M | 0.00%88M | 0.00%88M | 0.00%88M | 0.00%88M | 0.00%88M | 0.00%88M | 0.00%88M | 0.00%88M | 0.00%88M |
| Capital reserve funds | 0.20%1.29B | 0.50%1.29B | 0.52%1.29B | 0.51%1.29B | 0.51%1.29B | 0.21%1.28B | 0.16%1.28B | 0.10%1.28B | 0.05%1.28B | 0.00%1.28B |
| Surplus reserve funds | 0.00%22.51M | 0.00%22.51M | 6.62%22.51M | 6.62%22.51M | 6.62%22.51M | 6.62%22.51M | 0.00%21.11M | 0.00%21.11M | 0.00%21.11M | 0.00%21.11M |
| Retained profit | -35.71%22.73M | -20.13%36.64M | 133.72%43.74M | 37.09%29.06M | 3.87%35.36M | -11.45%45.87M | -76.26%18.71M | -76.11%21.2M | -74.55%34.04M | -57.80%51.8M |
| Less:Treasury stock | 3.15%165.04M | 3.15%165.04M | 4.20%165.04M | 20.09%159.99M | 74.82%159.99M | 162.65%159.99M | 6,460.07%158.39M | --133.22M | --91.51M | --60.91M |
| Other composite income | --1.37M | --1.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -1.07%1.26B | -0.51%1.27B | 2.11%1.28B | -0.85%1.27B | -4.44%1.27B | -7.31%1.28B | -14.60%1.25B | -13.49%1.28B | -12.51%1.33B | -8.72%1.38B |
| Minority interests | 17.76%55.14M | 9.19%53.26M | 6.60%47.37M | 2.43%46.63M | --46.82M | --48.78M | --44.44M | --45.52M | ---- | ---- |
| Total shareholder equity | -0.41%1.32B | -0.15%1.33B | 2.26%1.33B | -0.74%1.31B | -0.93%1.32B | -3.78%1.33B | -11.57%1.3B | -10.41%1.32B | -12.51%1.33B | -8.72%1.38B |
| Total liabilityies and equity | 3.67%1.6B | 3.57%1.61B | 5.50%1.62B | -4.60%1.54B | 0.51%1.54B | -4.85%1.56B | -7.14%1.53B | -3.41%1.62B | -11.66%1.54B | -6.81%1.64B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ShinWing 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.