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 | 11.34%1.04B | -5.99%925.89M | 16.29%1.14B | -20.18%1.03B | -52.49%937.42M | 85.89%984.91M | 93.40%979.04M | 184.86%1.29B | --1.97B | 27.28%529.84M |
| Transactional financial assets | 284.25%125.19M | 96.96%69.33M | --56.36M | --44.14M | --32.58M | --35.2M | ---- | ---- | ---- | --0 |
| Notes receivable and accounts receivable | 4.53%1.05B | 11.46%1.3B | 6.69%1.11B | 8.13%1.12B | 23.83%1.01B | 24.84%1.16B | 19.32%1.04B | 27.78%1.04B | --814.89M | 25.32%930.97M |
| -Notes receivable | 21.72%284.74M | 9.75%285.1M | -14.85%196.31M | -20.81%198.29M | -3.13%233.92M | 43.96%259.78M | 22.29%230.55M | 26.10%250.4M | --241.47M | -31.15%180.45M |
| -Accounts receivable | -0.66%770.09M | 11.95%1.01B | 12.85%910.36M | 17.30%926.65M | 35.19%775.19M | 20.25%902.49M | 18.50%806.71M | 28.33%789.96M | --573.41M | 56.11%750.51M |
| Other receivables (including interest and dividends) | 54.73%13.6M | 31.40%9.17M | -21.22%9.36M | 3.10%10.04M | -6.05%8.79M | 48.16%6.98M | 79.28%11.88M | 40.41%9.74M | --9.35M | -5.67%4.71M |
| -Other receivable | ---- | 31.40%9.17M | ---- | 3.10%10.04M | ---- | 48.16%6.98M | ---- | 40.41%9.74M | ---- | -5.67%4.71M |
| Contractual assets | --4.54M | --5.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Advance payment | 15.00%59.57M | 36.11%49.54M | -43.88%43.97M | -38.41%48.02M | -21.15%51.8M | 14.26%36.39M | 110.09%78.35M | 124.14%77.96M | --65.7M | 301.60%31.85M |
| Inventories | -3.07%1.5B | -12.49%1.38B | 0.24%1.48B | 7.54%1.49B | 16.03%1.55B | 24.71%1.58B | 38.18%1.48B | 65.91%1.38B | --1.34B | 52.49%1.26B |
| Receivable financing | 27.85%358.11M | 25.66%285.35M | 77.46%295.11M | 35.68%165.18M | 39.80%280.1M | 1.81%227.09M | -31.26%166.29M | -48.25%121.74M | --200.35M | 69.49%223.05M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other current assets | 51.63%58.11M | 23.49%55.08M | 42.59%45.33M | 55.66%36.11M | 119.53%38.32M | 9.61%44.61M | -6.67%31.79M | -25.84%23.2M | --17.46M | 7.06%40.7M |
| Total current assets | 7.98%4.22B | 0.01%4.07B | 10.41%4.18B | -0.02%3.94B | -11.52%3.91B | 34.67%4.07B | 36.80%3.79B | 63.80%3.94B | --4.42B | 38.15%3.03B |
| Non Current assets | ||||||||||
| Other equity investment | 59.89%699.26M | 63.08%646.74M | 4.58%469.23M | 16.99%430.98M | 39.54%437.33M | 42.52%396.59M | 50.25%448.66M | 17.74%368.4M | --313.41M | 132.75%278.28M |
| Investment real estate | -53.37%4.51M | -53.46%4.55M | -4.38%9.45M | -4.34%9.56M | -4.29%9.67M | -4.24%9.78M | -4.20%9.89M | -4.16%9.99M | --10.1M | -4.07%10.21M |
| Long-term equity investment | --34.99M | --34.99M | --34.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 33.48%836.43M | ---- | 10.18%684.82M | ---- | 54.77%626.66M | ---- | 59.49%621.54M | ---- | 242.95%404.9M |
| Constru in process | ---- | ---- | ---- | -13.15%116.23M | ---- | -46.05%168.77M | ---- | -46.35%133.82M | ---- | -30.57%312.83M |
| Intangible assets | 1.63%41.68M | 2.80%43.68M | 19.36%42.79M | 16.28%42.02M | 13.68%41.01M | 15.77%42.49M | -4.81%35.85M | 5.51%36.13M | --36.08M | 5.12%36.71M |
| Goodwill | -40.51%10.98M | -40.51%10.98M | -6.61%18.45M | -6.61%18.45M | -6.61%18.45M | -6.61%18.45M | 0.00%19.76M | 0.00%19.76M | --19.76M | 0.00%19.76M |
| Long deferred expense | 3.29%9.99M | 11.77%11.96M | 2.81%9.66M | 17.55%10.46M | -0.65%9.67M | 0.37%10.7M | 20.44%9.39M | 14.07%8.9M | --9.74M | 72.90%10.66M |
| Deferred tax assets | 63.20%37.26M | 55.44%37.55M | 23.74%26.16M | 6.53%23.49M | 27.21%22.83M | 26.46%24.16M | 13.20%21.14M | 14.11%22.05M | --17.95M | 4.71%19.1M |
| Usufruct assets | -33.20%28.19M | -29.12%33.42M | -31.68%34.47M | -27.49%38.62M | 21.95%42.2M | 23.82%47.15M | 36.60%50.46M | 43.87%53.26M | --34.6M | -2.44%38.08M |
| Other non current assets | -64.17%10.25M | 44.24%30.41M | 0.66%38.38M | 28.52%31.28M | 39.30%28.61M | 12.39%21.08M | 105.11%38.12M | -17.60%24.34M | --20.54M | 87.06%18.76M |
| Total non current assets | 21.63%1.71B | 23.79%1.69B | 6.33%1.49B | 8.30%1.41B | 18.36%1.41B | 18.84%1.37B | 24.83%1.4B | 16.94%1.3B | --1.19B | 38.98%1.15B |
| Total assets | 11.59%5.93B | 5.98%5.77B | 9.31%5.67B | 2.04%5.35B | -5.18%5.31B | 30.31%5.44B | 33.35%5.19B | 49.01%5.24B | 70.50%5.6B | 38.37%4.17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 391.43%309.78M | 386.92%276.76M | 342.91%251.73M | 83.12%158.68M | -27.24%63.04M | 8.18%56.84M | -14.08%56.84M | -16.02%86.65M | --86.63M | -42.06%52.54M |
| Notes payable and accounts payable | 11.14%595.86M | -5.44%674.47M | -11.56%564.47M | -29.75%491.05M | -9.07%536.12M | -8.28%713.25M | -5.61%638.23M | 56.68%698.98M | --589.6M | 39.23%777.61M |
| -Notes payable | -5.61%186.98M | -7.28%207.33M | -33.02%149.23M | -43.34%156.88M | -9.32%198.09M | 17.32%223.6M | 23.10%222.79M | 420.04%276.85M | --218.44M | -30.82%190.59M |
| -Accounts payable | 20.96%408.89M | -4.60%467.14M | -0.05%415.24M | -20.84%334.17M | -8.93%338.03M | -16.59%489.65M | -16.11%415.44M | 7.44%422.13M | --371.16M | 107.43%587.03M |
| Contract liabilities | 57.77%63.95M | 37.05%60.15M | 21.99%56.79M | -23.88%37.5M | 6.12%40.53M | 6.81%43.89M | 64.39%46.55M | 62.95%49.27M | --38.19M | 65.70%41.09M |
| Salaries payable | 21.73%240.5M | 10.93%266.7M | 21.08%194.1M | 9.56%159.8M | 8.96%197.56M | -0.68%240.42M | -0.15%160.31M | 12.50%145.85M | --181.31M | 36.86%242.07M |
| Taxs payable | -20.13%44.83M | 87.74%112.21M | 52.45%84.81M | 0.57%70.24M | -11.86%56.13M | -18.89%59.77M | -25.81%55.63M | 29.13%69.84M | --63.68M | 571.78%73.69M |
| Other payable (including interest and dividends) | -57.75%8.37M | 6.70%23.52M | -45.75%12.22M | -21.82%20.07M | -41.04%19.82M | 24.97%22.04M | 83.33%22.53M | 91.76%25.67M | --33.61M | 56.62%17.64M |
| -Other payable | ---- | 6.70%23.52M | ---- | -21.82%20.07M | ---- | 24.97%22.04M | ---- | 91.76%25.67M | ---- | 56.62%17.64M |
| Non current liabilities due within one year | -77.50%58.22M | -42.36%42.85M | 273.65%154.08M | 16.34%155.88M | 22.52%258.72M | -49.00%74.33M | -49.52%41.24M | 65.35%133.98M | --211.17M | 145.25%145.74M |
| Other current liabilities | 59.43%260.28M | 4.08%214.7M | 1.30%151.42M | -0.13%165.23M | 48.00%163.26M | 78.64%206.29M | 16.12%149.49M | 32.50%165.45M | --110.31M | -43.81%115.47M |
| Total current liabilities | 18.47%1.58B | 17.96%1.67B | 25.52%1.47B | -8.52%1.26B | 1.57%1.34B | -3.34%1.42B | -4.73%1.17B | 40.01%1.38B | --1.31B | 28.81%1.47B |
| Current liabilities | ||||||||||
| Long term loan | 147.70%442.74M | -9.88%241.5M | -3.88%288.33M | -3.93%295.94M | -60.94%178.74M | -43.85%267.97M | -49.88%299.96M | -48.74%308.06M | --457.63M | 71.73%477.23M |
| Estimate liabilities | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | --10M | 0.00%10M |
| Deferred tax liabilities | 0.18%34.76M | 7.40%31.93M | 8.67%34.6M | 10.82%32.07M | 36.83%34.7M | -0.34%29.73M | -1.08%31.84M | -28.84%28.94M | --25.36M | 9.27%29.84M |
| Long term deferred income | 14.14%15M | 5.79%14.49M | 23.40%11.03M | 31.63%12.58M | 23.86%13.14M | 28.32%13.7M | 4.40%8.94M | 10.88%9.56M | --10.61M | 89.05%10.67M |
| Lease liabilities | -61.29%10.44M | -50.81%15.79M | -45.92%19.54M | -40.77%23.7M | 11.69%26.98M | 11.48%32.11M | 21.50%36.13M | 32.20%40.02M | --24.15M | -8.49%28.8M |
| Total non current liabilities | 94.62%512.95M | -11.26%313.72M | -6.04%363.5M | -5.62%374.29M | -50.06%263.56M | -36.48%353.51M | -43.03%386.87M | -42.57%396.57M | --527.76M | 57.96%556.54M |
| Total liabilities | 31.03%2.09B | 12.13%1.99B | 17.68%1.83B | -7.87%1.63B | -13.22%1.6B | -12.46%1.77B | -18.36%1.56B | 5.93%1.77B | 19.57%1.84B | 35.70%2.02B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%92.45M | 0.00%92.45M | 0.00%92.45M | 0.00%92.45M | 80.00%92.45M | 140.00%92.45M | 140.00%92.45M | 140.00%92.45M | --51.36M | 0.00%38.52M |
| Capital reserve funds | 2.81%2.1B | 1.87%2.08B | 0.99%2.06B | 0.00%2.04B | -1.97%2.04B | 245.39%2.04B | 245.39%2.04B | 245.39%2.04B | --2.08B | -0.00%591.23M |
| Surplus reserve funds | 0.00%46.22M | 0.00%46.22M | 0.00%46.22M | 0.00%46.22M | 37.49%46.22M | 140.00%46.22M | 140.00%46.22M | 140.00%46.22M | --33.62M | 0.00%19.26M |
| Retained profit | 29.34%2.08B | 31.80%1.98B | 33.68%1.84B | 40.28%1.74B | 3.71%1.61B | 4.40%1.5B | 9.90%1.38B | 15.98%1.24B | --1.55B | 72.86%1.44B |
| Less:Treasury stock | 233.31%599.46M | 500.97%511.4M | --299.46M | --299.46M | --179.85M | --85.09M | ---- | ---- | ---- | ---- |
| Other composite income | 12.50%113.25M | 35.34%84.38M | 23.46%88.21M | 80.84%89.13M | 122.20%100.67M | -0.48%62.35M | -10.67%71.45M | -61.13%49.29M | --45.3M | 41.85%62.65M |
| Shareholders equity without minority interests | 3.28%3.83B | 3.06%3.77B | 5.54%3.83B | 6.91%3.71B | -1.45%3.71B | 70.15%3.66B | 83.15%3.63B | 88.09%3.47B | --3.76B | 40.98%2.15B |
| Minority interests | -20.20%5.98M | -20.24%6.17M | --6.45M | --6.86M | --7.49M | --7.73M | ---- | ---- | ---- | ---- |
| Total shareholder equity | 3.23%3.84B | 3.01%3.78B | 5.72%3.84B | 7.11%3.72B | -1.25%3.71B | 70.51%3.67B | 83.15%3.63B | 88.09%3.47B | 115.44%3.76B | 40.98%2.15B |
| Total liabilityies and equity | 11.59%5.93B | 5.98%5.77B | 9.31%5.67B | 2.04%5.35B | -5.18%5.31B | 30.31%5.44B | 33.35%5.19B | 49.01%5.24B | 70.50%5.6B | 38.37%4.17B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.