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 | 43.75%160.31M | 92.30%175.36M | 107.65%144.06M | 8.31%122.88M | -31.88%111.52M | -50.92%91.19M | -71.95%69.37M | -50.67%113.45M | -8.48%163.7M | -44.73%185.81M |
| Transactional financial assets | 47.90%26M | ---- | -3.53%27.05M | ---- | 4.95%17.58M | 212.07%10M | 84.22%28.04M | ---- | -84.85%16.75M | 11,812.35%3.21M |
| Notes receivable and accounts receivable | 3.79%135.73M | 13.61%141.54M | 8.08%148.78M | 0.63%131.87M | 22.29%130.78M | 17.57%124.58M | 27.79%137.66M | 21.23%131.05M | 1.23%106.94M | -8.48%105.97M |
| -Notes receivable | -1.96%45.39M | 12.21%53.72M | 13.74%61.59M | 18.05%54.03M | 34.00%46.3M | 34.67%47.88M | 53.83%54.14M | 38.52%45.77M | -23.93%34.55M | -28.73%35.55M |
| -Accounts receivable | 6.93%90.34M | 14.48%87.82M | 4.41%87.19M | -8.72%77.85M | 16.71%84.48M | 8.93%76.71M | 15.15%83.51M | 13.62%85.28M | 20.22%72.39M | 6.85%70.42M |
| Other receivables (including interest and dividends) | -30.65%1.29M | -18.18%1.46M | -34.14%1.32M | 27.82%2.39M | -11.30%1.86M | -9.34%1.78M | -31.19%2M | -32.29%1.87M | -5.84%2.09M | 24.53%1.97M |
| -Other receivable | ---- | -18.18%1.46M | ---- | 27.82%2.39M | ---- | -9.34%1.78M | ---- | -32.29%1.87M | ---- | 24.53%1.97M |
| Advance payment | -29.62%1.16M | 53.47%7.74M | -49.67%2.39M | -73.76%1.19M | -76.43%1.65M | 21.58%5.04M | 4.83%4.75M | -35.01%4.55M | -24.65%6.99M | -9.62%4.15M |
| Inventories | -2.95%103.55M | -10.96%92.22M | -13.90%100.29M | -5.43%110.33M | -4.83%106.69M | -1.23%103.57M | 12.02%116.48M | 17.45%116.66M | 14.52%112.11M | 14.47%104.86M |
| Receivable financing | 38.33%10.72M | -44.21%8.27M | 49.24%6.77M | 722.57%10.23M | 21.32%7.75M | 133.13%14.82M | -17.03%4.54M | -35.08%1.24M | 1,671.74%6.39M | 877.02%6.36M |
| Other current assets | 93.01%27.3M | 99.41%26.29M | 148.80%20.97M | 148.69%17.58M | 121.17%14.14M | 126.99%13.18M | 104.21%8.43M | 98.16%7.07M | 121.51%6.4M | 48.84%5.81M |
| Total current assets | 18.90%466.05M | 24.35%452.87M | 21.65%451.62M | 5.48%396.48M | -6.98%391.96M | -12.90%364.18M | -24.42%371.26M | -24.77%375.9M | -17.01%421.36M | -24.57%418.13M |
| Non Current assets | ||||||||||
| Investment real estate | -5.07%1.01M | -5.01%1.02M | -4.95%1.04M | -4.89%1.05M | -4.38%1.06M | -4.77%1.08M | -43.02%1.09M | -14.32%1.1M | -16.46%1.11M | 16.02%1.13M |
| Fixed assets | ---- | 13.08%444.4M | ---- | 27.12%383.51M | ---- | 32.91%392.99M | ---- | 145.48%301.7M | ---- | 131.62%295.68M |
| Constru in process | ---- | 62.28%108.35M | ---- | 20.86%122.58M | ---- | -16.86%66.77M | ---- | -53.45%101.42M | ---- | -49.86%80.31M |
| Construction materials | ---- | 1,753.65%1.01M | ---- | --376.38K | ---- | -18.09%54.69K | ---- | ---- | ---- | -48.02%66.77K |
| Intangible assets | 1.71%52.46M | 2.01%52.96M | -3.47%50.59M | -2.10%51.08M | -1.23%51.57M | 97.88%51.92M | 133.06%52.41M | 129.77%52.18M | 127.65%52.21M | 9.70%26.24M |
| Goodwill | 0.00%513.32K | 0.00%513.32K | -47.45%513.32K | -47.45%513.32K | -47.45%513.32K | -47.45%513.32K | -47.75%976.75K | -47.75%976.75K | -47.75%976.75K | -47.75%976.75K |
| Long deferred expense | -35.82%236.81K | -32.02%277.87K | 477.50%321.42K | 421.39%331.65K | 415.60%368.96K | 388.58%408.77K | 234.97%55.66K | 118.75%63.61K | 72.27%71.56K | 54.93%83.66K |
| Deferred tax assets | 54.39%4.56M | 61.66%4.93M | 12.00%3.11M | 2.80%3.22M | 17.01%2.95M | 3.21%3.05M | 4.76%2.78M | 5.12%3.14M | -4.11%2.52M | 13.74%2.96M |
| Usufruct assets | -37.87%412.42K | -34.60%475.28K | 22.29%538.14K | 18.55%600.99K | 15.68%663.85K | 212.01%726.7K | 47.65%440.04K | 39.60%506.96K | 125.14%573.87K | -24.05%232.91K |
| Other non current assets | -81.94%2.68M | -89.14%1.87M | -43.26%14.49M | -6.12%13.73M | 52.93%14.86M | -47.93%17.18M | 379.42%25.53M | 347.00%14.62M | 218.04%9.71M | 278.93%33M |
| Total non current assets | 12.76%623.31M | 15.09%625.54M | 16.73%606M | 18.90%585.71M | 19.31%552.79M | 18.81%543.54M | 30.79%519.13M | 29.70%492.6M | 34.66%463.31M | 39.31%457.48M |
| Total assets | 15.31%1.09B | 18.81%1.08B | 18.78%1.06B | 13.09%982.19M | 6.79%944.75M | 3.67%907.71M | 0.25%890.39M | -1.24%868.5M | 3.86%884.67M | -0.81%875.61M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --7.75M | --6.17M | --4.45M | --5.36M | ---- | ---- | ---- | ---- | -79.70%812.11K | -79.70%812.11K |
| Notes payable and accounts payable | 20.26%79.41M | 85.60%87M | 153.25%103.05M | 142.37%101.34M | 206.19%66.03M | 45.65%46.88M | -26.49%40.69M | -22.76%41.81M | -49.68%21.57M | -60.47%32.18M |
| -Notes payable | 249.56%27.75M | 742.80%29.76M | 830.84%39.04M | 651.81%31.29M | 321.31%7.94M | -67.90%3.53M | -82.25%4.19M | -81.34%4.16M | -87.95%1.88M | -74.75%11M |
| -Accounts payable | -11.08%51.66M | 32.06%57.24M | 75.39%64.02M | 86.05%70.05M | 195.17%58.09M | 104.60%43.34M | 15.05%36.5M | 18.31%37.65M | -27.69%19.68M | -44.03%21.18M |
| Contract liabilities | 11.89%820.67K | 584.85%2.05M | 101.91%4.38M | -23.06%1.17M | -73.82%733.47K | -79.05%299.37K | 113.01%2.17M | 310.48%1.52M | 164.74%2.8M | 86.58%1.43M |
| Advance receipts | --78.86K | -10.24%78.86K | ---- | --78.86K | ---- | --87.86K | ---- | ---- | ---- | ---- |
| Salaries payable | 9.69%7.2M | 4.93%10.43M | 8.79%8.81M | 11.24%7.63M | 17.69%6.57M | 16.97%9.94M | -1.60%8.1M | -4.44%6.86M | 0.89%5.58M | -13.87%8.5M |
| Taxs payable | 58.51%10.16M | 73.27%12.47M | 58.22%9.35M | 5.45%6.67M | 13.44%6.41M | 18.64%7.19M | 27.07%5.91M | 58.09%6.32M | 84.60%5.65M | -27.95%6.06M |
| Other payable (including interest and dividends) | -7.37%2.1M | 93.91%3.57M | -46.28%3.04M | -61.77%1.86M | -59.38%2.27M | -60.01%1.84M | 59.75%5.66M | -91.21%4.87M | 71.11%5.58M | 64.33%4.61M |
| -Other payable | ---- | 93.91%3.57M | ---- | -61.77%1.86M | ---- | -60.01%1.84M | ---- | 18.77%4.87M | ---- | 64.33%4.61M |
| Non current liabilities due within one year | 35.79%49.34M | 4.20%37.84M | 298.05%44.34M | 73.92%44.34M | 150.29%36.33M | 54.61%36.31M | 2,082.91%11.14M | 4,739.67%25.49M | 1,969.76%14.52M | 2,205.03%23.49M |
| Other current liabilities | 3.59%28.06M | 7.65%34.07M | -23.80%31.96M | -39.70%21.74M | -7.30%27.09M | 20.32%31.65M | 61.07%41.94M | 18.38%36.06M | -23.26%29.22M | -33.84%26.31M |
| Total current liabilities | 27.15%184.92M | 44.32%193.68M | 81.12%209.38M | 54.70%190.19M | 69.64%145.43M | 29.81%134.21M | 16.37%115.61M | -19.18%122.94M | -13.01%85.73M | -30.17%103.39M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --36K |
| Deferred tax liabilities | -15.38%4.21M | -14.80%4.39M | -13.24%4.62M | -14.33%4.79M | -12.91%4.98M | -12.83%5.15M | -11.06%5.33M | -8.24%5.6M | -7.92%5.72M | -5.67%5.91M |
| Long term deferred income | 51.77%13.33M | 57.90%14.19M | 34.89%9.21M | 21.54%8.51M | 22.28%8.78M | 22.13%8.99M | -9.44%6.82M | -9.23%7M | -9.02%7.18M | -8.83%7.36M |
| Lease liabilities | -49.06%228.77K | -45.07%282.19K | 0.02%334K | 4.33%383.8K | 12.07%449.05K | 459.78%513.71K | 214.81%333.92K | 134.35%367.87K | 448.04%400.7K | -15.92%91.77K |
| Total non current liabilities | 52.37%99.77M | 88.31%106.96M | 61.67%95.96M | 31.37%65.69M | -9.51%65.48M | -9.03%56.8M | -44.08%59.36M | -24.28%50M | 9.23%72.36M | -6.12%62.44M |
| Total liabilities | 34.98%284.69M | 57.40%300.64M | 74.52%305.35M | 47.96%255.88M | 33.41%210.91M | 15.18%191.01M | -14.85%174.96M | -20.72%172.94M | -4.07%158.09M | -22.72%165.83M |
| Shareholders equity | ||||||||||
| Paid-in capital | 20.00%143.8M | 20.00%143.8M | 20.00%143.8M | 20.00%143.8M | 40.00%119.83M | 40.00%119.83M | 40.07%119.83M | 40.07%119.83M | 0.18%85.6M | 0.18%85.6M |
| Capital reserve funds | -4.08%309.3M | -5.24%305.57M | -9.33%301.92M | -10.00%299.36M | -12.01%322.46M | -11.92%322.46M | -7.42%333M | -7.32%332.62M | 3.51%366.48M | 3.79%366.1M |
| Surplus reserve funds | 21.92%51.59M | 21.92%51.59M | 20.75%42.31M | 20.75%42.31M | 20.75%42.31M | 20.75%42.31M | 31.11%35.04M | 31.11%35.04M | 31.11%35.04M | 31.11%35.04M |
| Retained profit | 18.85%289.73M | 19.21%270.53M | 17.33%258.4M | 17.13%234.97M | 5.05%243.77M | 5.42%226.94M | 8.61%220.24M | 10.45%200.61M | 9.76%232.06M | 10.37%215.27M |
| Other composite income | 3.05%-669.83K | 38.23%-500.61K | 34.93%-447.82K | 42.40%-433.43K | 7.51%-690.88K | -19.79%-810.4K | 4.74%-688.19K | -23.50%-752.53K | -0.37%-746.97K | 18.38%-676.53K |
| Specific reserves | 350.19%1.35M | --656.32K | 3,435.05%636.53K | --463.18K | --300.66K | ---- | -81.11%18.01K | ---- | ---- | ---- |
| Shareholders equity without minority interests | 9.22%795.1M | 8.57%771.64M | 5.54%746.62M | 4.82%720.47M | 1.33%728M | 1.34%710.74M | 4.94%707.44M | 5.38%687.35M | 6.07%718.43M | 6.40%701.34M |
| Minority interests | 63.62%9.57M | 2.66%6.12M | -29.21%5.65M | -28.86%5.84M | -28.23%5.85M | -29.33%5.96M | -6.99%7.99M | -9.06%8.2M | -15.66%8.15M | -6.46%8.44M |
| Total shareholder equity | 9.65%804.67M | 8.52%777.77M | 5.15%752.27M | 4.42%726.31M | 1.00%733.85M | 0.98%716.71M | 4.79%715.43M | 5.18%695.55M | 5.77%726.58M | 6.23%709.78M |
| Total liabilityies and equity | 15.31%1.09B | 18.81%1.08B | 18.78%1.06B | 13.09%982.19M | 6.79%944.75M | 3.67%907.71M | 0.25%890.39M | -1.24%868.5M | 3.86%884.67M | -0.81%875.61M |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Dahua 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.