Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
| (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 | (Q9)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 26.36%300.42M | -49.62%234.29M | -56.41%313.92M | -61.39%309.35M | -63.64%237.75M | -11.23%465.05M | 40.85%720.08M | 16.38%801.2M | 17.87%653.86M | -20.40%523.9M |
| Transactional financial assets | -8.04%869.47M | -4.00%984.24M | 24.00%961.89M | 13.42%867.96M | 0.24%945.52M | -0.04%1.03B | -20.65%775.7M | -10.87%765.28M | -8.59%943.23M | 15.46%1.03B |
| Notes receivable and accounts receivable | 17.97%954.2M | 10.70%990.09M | 8.95%983.65M | 3.61%823.29M | 10.89%808.84M | 2.93%894.4M | -3.31%902.8M | -2.87%794.6M | 0.10%729.41M | 8.10%868.92M |
| -Notes receivable | 26.23%94.3M | 36.54%112.97M | 16.07%105.26M | -7.33%88.16M | -28.91%74.71M | -42.40%82.74M | -48.94%90.69M | -40.80%95.14M | -27.90%105.09M | 74.41%143.65M |
| -Accounts receivable | 17.13%859.89M | 8.07%877.13M | 8.16%878.39M | 5.10%735.13M | 17.59%734.13M | 11.91%811.66M | 7.40%812.12M | 6.41%699.46M | 7.10%624.32M | 0.53%725.27M |
| Other receivables (including interest and dividends) | -37.75%11.49M | -18.11%15.93M | -20.97%16.13M | -3.46%18.61M | 162.65%18.46M | 18.77%19.46M | 52.00%20.41M | 86.73%19.28M | -35.95%7.03M | 45.24%16.38M |
| -Accrued interest receivable | --3.64M | --2.4M | 21.21%1.05M | ---- | ---- | ---- | --870.29K | ---- | ---- | ---- |
| -Other receivable | -57.49%7.85M | ---- | -22.85%15.07M | ---- | 162.65%18.46M | ---- | 45.52%19.54M | ---- | -35.95%7.03M | ---- |
| Advance payment | 82.81%12.47M | 13.92%6.83M | 147.24%9.51M | 51.07%5.37M | 106.60%6.82M | 39.08%5.99M | 14.25%3.85M | -28.95%3.55M | 34.37%3.3M | -45.16%4.31M |
| Inventories | 102.73%292.63M | 78.50%248.54M | 74.02%252.73M | 30.95%176.57M | 24.64%144.35M | 21.04%139.24M | 5.48%145.23M | -16.24%134.84M | -20.26%115.81M | -34.81%115.04M |
| Receivable financing | -48.71%64.68M | 46.18%70.45M | 74.36%104.64M | 93.51%163.41M | 115.36%126.11M | 7.63%48.19M | 4.42%60.01M | 95.36%84.45M | 11.64%58.56M | 163.92%44.78M |
| Non-current assets due within one year | -80.19%10.15M | ---- | --31.08M | --51.22M | --51.22M | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -18.70%6.62M | -42.63%4.89M | -8.71%5.73M | -19.87%8.05M | -40.77%8.14M | 173.67%8.53M | 213.72%6.27M | 185.46%10.04M | 463.62%13.75M | -1.03%3.12M |
| Total current assets | 7.45%2.52B | -1.95%2.56B | 1.70%2.68B | -7.25%2.42B | -7.04%2.35B | 0.15%2.61B | -0.08%2.63B | 0.97%2.61B | -0.15%2.52B | 1.41%2.6B |
| Non Current assets | ||||||||||
| Debt investment | 42.05%315.5M | --274.04M | --233.58M | --222.11M | --222.11M | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | 0.71%531.55M | ---- | 94.09%525.59M | ---- | 95.73%527.8M | ---- | 8.79%270.8M | ---- | 124.85%269.65M | ---- |
| Constru in process | ---- | ---- | -94.83%11.37M | ---- | -99.87%227.52K | ---- | 46.35%219.87M | ---- | -22.92%171.77M | ---- |
| Intangible assets | 10.34%67.7M | 10.89%68.71M | 10.43%68.64M | -2.32%60.74M | -2.25%61.36M | -2.13%61.97M | -2.75%62.15M | -3.56%62.19M | -1.50%62.77M | -1.51%63.31M |
| Goodwill | --78.28M | --78.28M | --78.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 491.50%1.23M | --1.29M | 136,743.40%1.42M | 7,173.10%188.69K | 4,900.24%207.56K | ---- | -98.14%1.04K | -97.81%2.59K | -97.89%4.15K | -90.88%25.13K |
| Deferred tax assets | 30.40%30.87M | 47.14%21.2M | 26.93%21.28M | 51.69%21.84M | 70.61%23.68M | -12.79%14.41M | 3.36%16.77M | -14.78%14.4M | -12.18%13.88M | 18.51%16.52M |
| Usufruct assets | 164.14%8.47M | --8.75M | --8.61M | 148.56%2.92M | 56.24%3.21M | ---- | ---- | -74.78%1.17M | -63.16%2.05M | -54.55%2.93M |
| Other non current assets | 145.47%1.13M | -57.59%1.19M | -41.05%954.32K | -55.74%688.6K | -77.72%459.49K | 1,722.60%2.81M | -58.20%1.62M | -16.74%1.56M | -12.44%2.06M | -31.51%154.1K |
| Total non current assets | 23.32%1.03B | 69.27%986.06M | 66.28%949.79M | 52.22%836.79M | 60.68%839.05M | 15.63%582.52M | 17.28%571.2M | 18.60%549.71M | 21.32%522.19M | 43.16%503.78M |
| Total assets | 11.63%3.56B | 11.06%3.54B | 13.21%3.63B | 3.09%3.26B | 4.57%3.19B | 2.66%3.19B | 2.62%3.21B | 3.65%3.16B | 2.97%3.05B | 6.44%3.11B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --21.22M | --24.21M | --25.69M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 60.79%258.32M | 52.77%233.92M | 50.08%270.82M | 30.16%193.34M | 43.12%160.65M | 39.99%153.11M | 26.56%180.45M | 50.05%148.55M | 67.18%112.25M | 43.66%109.37M |
| -Notes payable | --9.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --42.12M |
| -Accounts payable | 55.15%249.24M | 52.77%233.92M | 50.08%270.82M | 30.16%193.34M | 43.12%160.65M | 127.67%153.11M | 38.80%180.45M | 50.59%148.55M | 67.18%112.25M | -11.66%67.25M |
| Contract liabilities | 13.86%5.57M | -12.00%2.42M | 45.48%4.22M | 115.61%6.82M | 73.41%4.9M | 49.59%2.75M | 23.53%2.9M | 22.74%3.17M | -29.46%2.82M | -66.43%1.84M |
| Advance receipts | -84.86%25.55K | -71.70%11.21K | -26.65%50.85K | 43.50%103.85K | 134.89%168.79K | 357.57%39.62K | -56.83%69.33K | -23.02%72.37K | -70.19%71.86K | -92.28%8.66K |
| Salaries payable | 12.91%43.27M | 17.54%55.66M | 77.30%67.48M | -5.45%34.13M | 24.02%38.32M | 2.60%47.36M | 12.27%38.06M | -14.85%36.09M | -21.37%30.9M | 17.99%46.16M |
| Taxs payable | 13.44%13.07M | -37.85%8.27M | 14.18%25.3M | -15.89%14.59M | 575.97%11.52M | -42.84%13.3M | -52.58%22.16M | -50.06%17.34M | -94.96%1.7M | -29.30%23.28M |
| Other payable (including interest and dividends) | 119.14%50.44M | 612.20%52.98M | 1,356.88%85.68M | 604.93%20.04M | 536.98%23.02M | 72.40%7.44M | 6.79%5.88M | 85.38%2.84M | -17.28%3.61M | 60.34%4.32M |
| -Other payable | 119.14%50.44M | ---- | 1,356.88%85.68M | ---- | 536.98%23.02M | ---- | 6.79%5.88M | ---- | -17.28%3.61M | ---- |
| Non current liabilities due within one year | 303.64%4.73M | --4.04M | --3.71M | 18.44%1.18M | -40.91%1.17M | ---- | ---- | -74.21%997.34K | -48.10%1.98M | 0.00%2.96M |
| Other current liabilities | 37.91%26.1M | 70.12%38.81M | 83.14%36.5M | 1.05%10.62M | 107.69%18.92M | 172.45%22.81M | 36.16%19.93M | -3.14%10.51M | -57.81%9.11M | -66.25%8.37M |
| Total current liabilities | 63.43%422.73M | 70.30%420.32M | 92.78%519.47M | 27.90%280.83M | 59.22%258.67M | 25.74%246.82M | 7.87%269.46M | 12.58%219.58M | -6.79%162.45M | 6.56%196.29M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 80.32%9.12M | 92.94%8.73M | 98.51%8.31M | 45.52%5.35M | 43.46%5.06M | 52.91%4.53M | 53.70%4.18M | 40.12%3.68M | 7.70%3.52M | -1.08%2.96M |
| Long term deferred income | 104.93%7.01M | -28.28%2.49M | 7.29%3.77M | 9.50%3.37M | 9.79%3.42M | 10.09%3.47M | 45.47%3.51M | 278.12%3.08M | 299.78%3.11M | 287.06%3.15M |
| Lease liabilities | 116.44%4.65M | --5.19M | --5.58M | --1.85M | --2.15M | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 311.80%43.74M | 400.09%39.96M | 836.68%72.1M | 347.76%30.25M | 60.01%10.62M | 30.84%7.99M | 49.84%7.7M | 52.31%6.76M | 10.02%6.64M | -19.39%6.11M |
| Total liabilities | 73.22%466.47M | 80.64%460.29M | 113.44%591.58M | 37.44%311.08M | 59.26%269.29M | 25.89%254.81M | 8.72%277.16M | 13.46%226.33M | -6.23%169.09M | 5.53%202.4M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%122.24M | 0.00%122.24M | 0.00%122.24M | 0.00%122.24M | 0.00%122.24M | 0.00%122.24M | 0.00%122.24M | 0.14%122.24M | 0.14%122.24M | 0.14%122.24M |
| Capital reserve funds | 0.80%1.71B | 0.54%1.71B | -0.49%1.7B | -0.73%1.7B | -0.67%1.7B | -1.48%1.7B | -0.53%1.71B | 0.17%1.71B | 0.56%1.71B | 1.88%1.72B |
| Surplus reserve funds | 0.00%61.12M | 0.00%61.12M | 0.00%61.12M | 0.00%61.12M | 0.00%61.12M | 0.00%61.12M | 0.00%61.12M | 0.14%61.12M | 0.14%61.12M | 48.21%61.12M |
| Retained profit | 14.92%1.2B | 13.33%1.2B | 11.82%1.16B | 5.37%1.1B | 5.63%1.04B | 5.61%1.06B | 7.09%1.04B | 8.46%1.05B | 10.01%987.95M | 14.47%999.04M |
| Less:Treasury stock | 511.21%30.03M | --30.03M | --30.03M | --30.03M | --4.91M | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -41.20%-1.9M | -130.69%-2.26M | -155.32%-2.44M | -93.12%-1.52M | -32.79%-1.34M | -25.50%-980.1K | 16.47%-954.58K | -45.19%-786.41K | -127.21%-1.01M | -1,891.39%-780.93K |
| Shareholders equity without minority interests | 4.92%3.06B | 4.04%3.05B | 2.82%3.01B | 0.44%2.95B | 1.35%2.92B | 1.05%2.93B | 2.08%2.93B | 2.96%2.94B | 3.57%2.88B | 6.51%2.9B |
| Minority interests | --29.88M | --28.83M | --26.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 5.95%3.09B | 5.02%3.08B | 3.72%3.04B | 0.44%2.95B | 1.35%2.92B | 1.05%2.93B | 2.08%2.93B | 2.96%2.94B | 3.57%2.88B | 6.51%2.9B |
| Total liabilityies and equity | 11.63%3.56B | 11.06%3.54B | 13.21%3.63B | 3.09%3.26B | 4.57%3.19B | 2.66%3.19B | 2.62%3.21B | 3.65%3.16B | 2.97%3.05B | 6.44%3.11B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | Tianzhi International 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.