Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SINOPEC CORP
00386
CA Stock MarketDetailed Quotes
ROK Resources Inc (ROK)
- 0.325
- +0.005+1.56%
15min DelayMarket Closed Jun 3 16:00 ET
71.12MMarket Cap-10.83P/E (TTM)
0.330High0.320Low1.11MVolume0.320Open0.320Prev Close363.57KTurnover0.33052wk High0.62%Turnover Ratio218.83MShares0.17552wk Low-0.03EPS TTM58.21MFloat Cap28.000Historical HighLossP/E (Static)179.10MShs Float-10.150Historical Low-0.05EPS LYR3.13%Range %--Dividend TTM0.77P/B1Lot Size--Div Yield TTM
ROK Resources Inc (ROK) Balance Sheet
Quarterly+Annual
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | --7.05M | --5.74M | --5.74M | --6.69M | --3.32M | ---- | --0 | --0 | ---- | ---- |
| -Cash and cash equivalents | --7.05M | --5.74M | --5.74M | --6.69M | --3.32M | ---- | --0 | --0 | ---- | ---- |
| Receivables | -8.24%8.98M | -42.10%6.68M | -42.10%6.68M | -36.42%7.57M | -33.11%8.32M | -21.22%9.78M | -11.47%11.53M | -11.47%11.53M | -5.62%11.91M | 15.85%12.44M |
| -Accounts receivable | 3.52%6.89M | -42.10%6.68M | -42.10%6.68M | -24.68%4.9M | -54.47%5.66M | -46.45%6.65M | -11.47%11.53M | -11.47%11.53M | -48.44%6.5M | 15.85%12.44M |
| -Due from related parties current | -37.52%1.79M | ---- | ---- | -50.41%2.41M | --2.36M | --2.87M | ---- | ---- | --4.86M | ---- |
| -Other receivables | 13.06%303K | ---- | ---- | -51.94%258K | --300K | --268K | ---- | ---- | --536.81K | ---- |
| Prepaid assets | -51.23%495K | -22.54%220K | -22.54%220K | 5.14%335K | 138.37%828K | 74.74%1.02M | -22.00%284K | -22.00%284K | -47.70%318.62K | -70.57%347.35K |
| Other current assets | --110K | --141K | --141K | -94.69%256K | --270K | ---- | ---- | ---- | --4.82M | ---- |
| Total current assets | 54.03%16.63M | 8.20%12.78M | 8.20%12.78M | -12.87%14.85M | -0.41%12.74M | -16.94%10.8M | -34.03%11.81M | -34.03%11.81M | 28.86%17.04M | -48.80%12.79M |
| Non current assets | ||||||||||
| Net PPE | -23.84%100.43M | -23.83%103.83M | -23.83%103.83M | -12.63%120.41M | -10.96%125.16M | -6.16%131.86M | -6.11%136.32M | -6.11%136.32M | -9.47%137.82M | -6.51%140.56M |
| -Gross PPE | -6.94%181.65M | -6.84%181.14M | -6.84%181.14M | 1.37%193.2M | 3.01%193.38M | 7.24%195.19M | 7.72%194.45M | 7.72%194.45M | 4.81%190.58M | 7.77%187.73M |
| -Accumulated depreciation | -28.25%-81.22M | -32.99%-77.31M | -32.99%-77.31M | -37.95%-72.79M | -44.62%-68.23M | -52.61%-63.33M | -64.54%-58.13M | -64.54%-58.13M | -78.23%-52.77M | -97.78%-47.18M |
| Investments and advances | 130.50%12.87M | 7.79%9.18M | 7.79%9.18M | -24.51%7.29M | 91.71%4.54M | 150.36%5.58M | 329.82%8.52M | 329.82%8.52M | 511.67%9.65M | 76.23%2.37M |
| -Long term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | 76.23%2.37M |
| -Financial asset investment | 130.50%12.87M | 7.79%9.18M | 7.79%9.18M | -24.51%7.29M | --4.54M | --5.58M | --8.52M | --8.52M | --9.65M | ---- |
| -Including:Financial assets designated as fair value through profit or loss, Total | --12.87M | 7.79%9.18M | 7.79%9.18M | ---- | --4.54M | ---- | --8.52M | --8.52M | ---- | ---- |
| -Including:Available-for-sale securities | ---- | ---- | ---- | -24.51%7.29M | ---- | --5.58M | --8.52M | --8.52M | --9.65M | ---- |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.86%502.94K | ---- |
| Total non current assets | -17.57%113.3M | -21.97%113.01M | -21.97%113.01M | -13.70%127.7M | -9.25%129.7M | -3.71%137.44M | -1.58%144.83M | -1.58%144.83M | -3.98%147.97M | -6.15%142.93M |
| Total assets | -12.35%129.93M | -19.70%125.79M | -19.70%125.79M | -13.62%142.54M | -8.53%142.43M | -4.81%148.24M | -5.10%156.64M | -5.10%156.64M | -1.38%165.01M | -12.16%155.71M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -10.83%107K | 0.00%114K | 0.00%114K | 0.67%120K | 31.67%122K | -90.25%120K | 14.22%114K | 14.22%114K | 10.80%119.2K | 16.78%92.66K |
| -Bank in debtedness | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| -Current capital lease obligation | -10.83%107K | 0.00%114K | 0.00%114K | 0.67%120K | 31.67%122K | 24.65%120K | 14.22%114K | 14.22%114K | 10.80%119.2K | 16.78%92.66K |
| Current provisions | --1.45M | --1.57M | --1.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | --602K | --556K | --556K | --509K | --382K | ---- | --0 | --0 | ---- | ---- |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | --1.63M | --771K | --771K | ---- | --1.63M |
| Current liabilities | -7.69%10.86M | -35.95%10.4M | -35.95%10.4M | -10.41%12.56M | -52.91%9.26M | -26.14%11.76M | -8.09%16.23M | -8.09%16.23M | -5.27%14.01M | 54.44%19.65M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -97.14%153K | -97.65%179K | -97.65%179K | -98.30%204K | -97.72%230K | -58.09%5.35M | -47.26%7.62M | -47.26%7.62M | -6.84%11.97M | -34.54%10.07M |
| -Long term debt | ---- | ---- | ---- | ---- | ---- | -59.06%5.09M | -48.00%7.32M | -48.00%7.32M | -7.44%11.66M | -35.52%9.76M |
| -Long term capital lease obligation | -41.15%153K | -38.91%179K | -38.91%179K | -35.13%204K | -25.75%230K | -21.97%260K | -17.73%293K | -17.73%293K | 22.68%314.46K | 25.29%309.77K |
| Long term provisions | -16.89%14.88M | -17.79%14.43M | -17.79%14.43M | -12.30%15.26M | -15.09%15.21M | 1.42%17.9M | -0.64%17.55M | -0.64%17.55M | -23.34%17.4M | -21.84%17.91M |
| Employee benefits | --117K | --80K | --80K | --41K | --2K | ---- | --0 | --0 | ---- | ---- |
| Non current deferred liabilities | -16.26%11.12M | -25.33%10.31M | -25.33%10.31M | -10.39%13.78M | 21.65%14.52M | 10.66%13.28M | -0.53%13.8M | -0.53%13.8M | 21.70%15.37M | -20.44%11.93M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | -96.13%55K | --41K | --41K | ---- | ---- |
| Total non current liabilities | -28.20%26.27M | -35.93%24.99M | -35.93%24.99M | -34.56%29.28M | -24.94%29.96M | -16.53%36.58M | -15.16%39.01M | -15.16%39.01M | -7.13%44.75M | -25.11%39.91M |
| Total liabilities | -23.21%37.12M | -35.94%35.39M | -35.94%35.39M | -28.80%41.84M | -34.17%39.21M | -19.09%48.34M | -13.20%55.24M | -13.20%55.24M | -6.69%58.76M | -9.78%59.56M |
| Shareholders'equity | ||||||||||
| Share capital | -1.35%28.04M | -1.35%28.04M | -1.35%28.04M | -0.06%28.04M | 1.20%28.39M | 1.31%28.42M | 1.31%28.42M | 1.31%28.42M | 2.87%28.05M | 3.29%28.05M |
| -common stock | -1.35%28.04M | -1.35%28.04M | -1.35%28.04M | -0.06%28.04M | 1.20%28.39M | 1.31%28.42M | 1.31%28.42M | 1.31%28.42M | 2.87%28.05M | 3.29%28.05M |
| Additional paid-in capital | 2.00%8.29M | 134.21%8.27M | 134.21%8.27M | 129.20%8.25M | 132.05%8.21M | 135.19%8.13M | 7.42%3.53M | 7.42%3.53M | 14.60%3.6M | 20.62%3.54M |
| Retained earnings | -10.84%56.48M | -16.63%54.1M | -16.63%54.1M | -8.01%64.43M | 11.05%66.63M | 5.73%63.35M | -0.97%64.89M | -0.97%64.89M | 1.15%70.04M | -21.52%60M |
| Other equity interest | ---- | ---- | ---- | ---- | ---- | ---- | -0.00%4.56M | -0.00%4.56M | -2.81%4.56M | -3.06%4.56M |
| Total stockholders'equity | -7.10%92.81M | -10.85%90.4M | -10.85%90.4M | -5.22%100.71M | 7.36%103.22M | 4.07%99.9M | -0.02%101.41M | -0.02%101.41M | 1.83%106.25M | -13.57%96.15M |
| Total equity | -7.10%92.81M | -10.85%90.4M | -10.85%90.4M | -5.22%100.71M | 7.36%103.22M | 4.07%99.9M | -0.02%101.41M | -0.02%101.41M | 1.83%106.25M | -13.57%96.15M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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.
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