Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -9.54%20.31B | -15.57%27.48B | 23.59%21.67B | 23.59%21.67B | 16.56%31.1B | -29.48%22.45B | -33.64%32.55B | -37.55%17.53B | -37.55%17.53B | -1.30%26.68B |
| -Cash and cash equivalents | -9.54%20.31B | -15.57%27.48B | 23.59%21.67B | 23.59%21.67B | 16.56%31.1B | -29.48%22.45B | -33.64%32.55B | -37.55%17.53B | -37.55%17.53B | -1.30%26.68B |
| Receivables | 6.17%85.36B | -1.87%75.32B | -11.60%88.43B | -11.60%88.43B | -11.26%76.95B | 0.99%80.4B | 17.92%76.75B | 1.02%100.03B | 1.02%100.03B | -1.43%86.72B |
| -Accounts receivable | 6.17%85.36B | -1.87%75.31B | -11.62%88.4B | -11.62%88.4B | -11.26%76.95B | 0.99%80.39B | 17.92%76.75B | 1.02%100.02B | 1.02%100.02B | -1.43%86.72B |
| -Gross accounts receivable | 6.17%85.36B | -1.87%75.31B | -11.62%88.4B | -11.62%88.4B | -11.26%76.95B | 0.99%80.39B | 17.92%76.75B | 1.02%100.02B | 1.02%100.02B | -1.43%86.72B |
| -Other receivables | 150.00%5M | 400.00%5M | 1,350.00%29M | 1,350.00%29M | 50.00%3M | 0.00%2M | -50.00%1M | 0.00%2M | 0.00%2M | 0.00%2M |
| Inventory | -18.96%1.66B | 5.44%1.45B | 4.29%1.31B | 4.29%1.31B | -29.09%2.16B | -20.79%2.05B | -47.66%1.38B | -43.38%1.26B | -43.38%1.26B | -1.43%3.04B |
| Prepaid assets | -61.87%3.77B | -45.18%6.05B | -22.46%7.41B | -22.46%7.41B | -17.46%7.36B | -8.63%9.89B | -5.86%11.04B | -13.34%9.55B | -13.34%9.55B | -22.99%8.92B |
| Tax assets-Current | 6,703.70%3.67B | ---- | --0 | --0 | ---- | -1.82%54M | 237.50%540M | 954.90%538M | 954.90%538M | --872M |
| Other current assets | 330.98%1.25B | -36.27%2.37B | -78.63%1.25B | -78.63%1.25B | -73.40%2.35B | -115.40%-539M | -6.78%3.71B | 266.85%5.86B | 266.85%5.86B | 110.48%8.82B |
| Total current assets | 1.50%116.02B | -10.56%112.66B | -10.91%120.07B | -10.91%120.07B | -11.21%119.91B | -10.98%114.3B | -5.03%125.96B | -5.09%134.76B | -5.09%134.76B | 0.89%135.04B |
| Non current assets | ||||||||||
| Net PPE | -3.57%16.57B | -3.87%16.75B | -4.87%16.84B | -4.87%16.84B | -3.45%17.06B | -3.35%17.18B | -3.06%17.43B | 2.15%17.71B | 2.15%17.71B | 2.28%17.67B |
| -Gross PP&E | 0.12%28.76B | 0.30%28.76B | -0.24%28.79B | -0.24%28.79B | 0.01%28.82B | -0.91%28.72B | -1.21%28.68B | 2.33%28.86B | 2.33%28.86B | 3.22%28.82B |
| -Accumulated depreciation | -5.62%-12.19B | -6.76%-12.01B | -7.09%-11.95B | -7.09%-11.95B | -5.49%-11.76B | -2.96%-11.55B | -1.78%-11.25B | -2.62%-11.16B | -2.62%-11.16B | -4.74%-11.15B |
| Total investment | 11.92%12.1B | 10.30%11.09B | 4.56%11.49B | 4.56%11.49B | 14.00%10.95B | 15.60%10.81B | 12.06%10.05B | 33.93%10.99B | 33.93%10.99B | 12.85%9.61B |
| -Financial asset investment | 11.92%12.1B | 10.30%11.09B | 4.56%11.49B | 4.56%11.49B | 14.00%10.95B | 15.60%10.81B | 12.06%10.05B | 33.93%10.99B | 33.93%10.99B | 12.85%9.61B |
| -Including:Available-for-sale securities | 11.92%12.1B | 10.30%11.09B | 4.56%11.49B | 4.56%11.49B | 14.00%10.95B | 15.60%10.81B | 12.06%10.05B | 33.93%10.99B | 33.93%10.99B | 12.85%9.61B |
| Goodwill and other intangible assets | 12.35%573M | -8.81%538M | -15.42%510M | -15.42%510M | -7.68%541M | -12.37%510M | -0.84%590M | 0.33%603M | 0.33%603M | 61.88%586M |
| Deferred tax assets-non current | -73.47%251M | -62.05%244M | -4.38%262M | -4.38%262M | -50.08%329M | 32.31%946M | 37.39%643M | -73.63%274M | -73.63%274M | 3.45%659M |
| Other non current assets | 147.65%1.74B | 11.13%809M | -9.84%669M | -9.84%669M | -7.93%697M | -22.80%701M | -18.84%728M | -5.36%742M | -5.36%742M | -5.14%757M |
| Total non current assets | 3.57%31.22B | -0.03%29.43B | -1.78%29.77B | -1.78%29.77B | 1.02%29.58B | 2.78%30.14B | 1.84%29.44B | 6.86%30.31B | 6.86%30.31B | 1.90%29.28B |
| Total assets | 1.94%147.24B | -8.56%142.09B | -9.23%149.84B | -9.23%149.84B | -9.03%149.49B | -8.42%144.44B | -3.80%155.4B | -3.10%165.08B | -3.10%165.08B | 1.07%164.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 504.34%5.85B | -78.08%866M | -87.51%868M | -87.51%868M | -80.44%968M | 1.89%968M | 315.79%3.95B | 631.58%6.95B | 631.58%6.95B | 421.05%4.95B |
| -Current debt and capital lease obligation | 504.34%5.85B | -78.08%866M | -87.51%868M | -87.51%868M | -80.44%968M | 1.89%968M | 315.79%3.95B | 631.58%6.95B | 631.58%6.95B | 421.05%4.95B |
| -Including:Current debt | 504.34%5.85B | -78.08%866M | -87.51%868M | -87.51%868M | -80.44%968M | 1.89%968M | 315.79%3.95B | 631.58%6.95B | 631.58%6.95B | 421.05%4.95B |
| Payables | -7.96%21.64B | -20.42%21.03B | -19.87%26.78B | -19.87%26.78B | -15.18%26B | -20.30%23.51B | -10.18%26.43B | -14.51%33.42B | -14.51%33.42B | -0.94%30.65B |
| -accounts payable | -9.37%20.84B | -20.50%20.96B | -26.99%23.77B | -26.99%23.77B | -21.87%23.87B | -20.39%23B | -9.98%26.37B | -5.90%32.56B | -5.90%32.56B | 0.71%30.55B |
| -Total tax payable | 55.25%798M | 11.29%69M | 247.92%3.01B | 247.92%3.01B | 2,049.49%2.13B | -15.74%514M | -54.07%62M | -80.73%866M | -80.73%866M | -83.64%99M |
| Current provisions | -14.49%2.99B | -44.91%2.3B | -48.26%2.47B | -48.26%2.47B | 0.62%3.25B | 27.62%3.5B | 46.27%4.17B | 79.60%4.77B | 79.60%4.77B | 11.30%3.23B |
| Pension and other retirement benefit plans | -8.55%759M | -4.17%23M | -14.81%690M | -14.81%690M | 9.09%24M | -2.35%830M | 26.32%24M | 0.25%810M | 0.25%810M | 22.22%22M |
| Accrued and deferred income | -31.14%5.11B | -5.01%7.01B | 64.70%8.47B | 64.70%8.47B | 38.30%9.31B | -0.12%7.42B | -22.93%7.38B | -44.82%5.14B | -44.82%5.14B | -35.65%6.73B |
| Other current liabilities | -0.91%26.3B | -14.55%27.66B | -22.37%24.58B | -22.37%24.58B | -26.88%26.76B | -20.06%26.54B | -7.61%32.37B | 2.16%31.66B | 2.16%31.66B | 12.01%36.6B |
| Current liabilities | -0.19%62.65B | -20.77%58.89B | -22.84%63.86B | -22.84%63.86B | -19.32%66.31B | -15.94%62.78B | -4.54%74.33B | -1.27%82.76B | -1.27%82.76B | 5.44%82.18B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 0.00%6B | -0.35%6B | -0.38%6B | -0.38%6B | -0.40%6B | -0.40%6B | -0.05%6.02B | -0.05%6.02B | -0.05%6.02B | -0.03%6.02B |
| -Long term debt and capital lease obligation | 0.00%6B | -0.35%6B | -0.38%6B | -0.38%6B | -0.40%6B | -0.40%6B | -0.05%6.02B | -0.05%6.02B | -0.05%6.02B | -0.03%6.02B |
| -Including:Long term debt | 0.00%6B | -0.35%6B | -0.38%6B | -0.38%6B | -0.40%6B | -0.40%6B | -0.05%6.02B | -0.05%6.02B | -0.05%6.02B | -0.03%6.02B |
| Long term pension and other post-retirement benefit plans | -12.21%5.92B | -12.18%5.85B | -13.14%5.79B | -13.14%5.79B | 0.78%6.72B | 1.22%6.74B | 1.02%6.66B | 1.65%6.66B | 1.65%6.66B | 2.21%6.66B |
| Non current deferred liabilities | 34,750.00%697M | 50,100.00%502M | 5,066.67%465M | 5,066.67%465M | --3M | --2M | -50.00%1M | --9M | --9M | ---- |
| Other non current liabilities | -3.35%664M | -1.88%677M | -5.92%667M | -5.92%667M | -5.43%679M | -5.89%687M | -7.38%690M | -8.87%709M | -8.87%709M | -10.59%718M |
| Total non current liabilities | -1.12%13.28B | -2.57%13.02B | -3.61%12.92B | -3.61%12.92B | -0.06%13.4B | 0.12%13.43B | 0.06%13.37B | 0.34%13.4B | 0.34%13.4B | 0.36%13.41B |
| Total liabilities | -0.36%75.94B | -17.99%71.92B | -20.16%76.78B | -20.16%76.78B | -16.62%79.7B | -13.49%76.21B | -3.87%87.7B | -1.05%96.16B | -1.05%96.16B | 4.69%95.59B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | -67.46%10B | -67.46%10B | -67.46%10B | -67.46%10B |
| -common stock | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | -67.46%10B | -67.46%10B | -67.46%10B | -67.46%10B |
| Additional paid-in capital | -0.08%42.36B | -0.18%42.37B | -0.16%42.38B | -0.16%42.38B | -0.19%42.4B | -0.20%42.4B | 95.19%42.45B | 95.19%42.45B | 95.19%42.45B | 95.33%42.48B |
| Retained earnings | 4.35%15.35B | 5.92%15B | 21.86%17.91B | 21.86%17.91B | 2.43%16.13B | -12.35%14.71B | -18.80%14.16B | -29.48%14.7B | -29.48%14.7B | -17.30%15.75B |
| Less: Treasury stock | -4.98%1.89B | -8.47%1.93B | -7.84%1.95B | -7.84%1.95B | -8.17%1.99B | -9.22%1.99B | 9.60%2.11B | 8.01%2.12B | 8.01%2.12B | 4.18%2.17B |
| Other reserves | 121.98%3.85B | 73.47%3.12B | 25.07%3.13B | 25.07%3.13B | 26.94%1.83B | 30.89%1.73B | 64.20%1.8B | 305.34%2.51B | 305.34%2.51B | 97.81%1.44B |
| Other equity interest | -31.40%59M | -53.17%59M | -48.41%65M | -48.41%65M | -42.28%86M | -48.19%86M | -24.10%126M | -24.10%126M | -24.10%126M | -38.17%149M |
| Total stockholders'equity | 4.17%69.72B | 3.30%68.61B | 5.73%71.54B | 5.73%71.54B | 1.19%68.46B | -2.37%66.93B | -4.10%66.42B | -6.22%67.66B | -6.22%67.66B | -3.93%67.65B |
| Noncontrolling interests | 21.35%1.58B | 21.73%1.56B | 21.38%1.53B | 21.38%1.53B | 22.42%1.33B | 20.89%1.3B | 21.59%1.28B | 22.61%1.26B | 22.61%1.26B | 24.45%1.08B |
| Total equity | 4.50%71.3B | 3.65%70.17B | 6.02%73.06B | 6.02%73.06B | 1.53%69.79B | -2.01%68.24B | -3.71%67.7B | -5.82%68.92B | -5.82%68.92B | -3.58%68.74B |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |