Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
PETROCHINA
00857
| (Q3)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 82.67%21.04B | 52.64%21.66B | 57.14%18.18B | 50.94%20.57B | 50.94%20.57B | -12.32%11.52B | 30.34%14.19B | -23.12%11.57B | -45.49%13.63B | -45.49%13.63B |
| -Cash and cash equivalents | 87.56%21.04B | 55.94%21.66B | 61.32%18.18B | 48.73%20.27B | 48.73%20.27B | -14.61%11.22B | 27.59%13.89B | -25.11%11.27B | -45.49%13.63B | -45.49%13.63B |
| -Short term investments | ---- | ---- | ---- | --300M | --300M | --300M | --300M | --300M | ---- | ---- |
| Receivables | 10.23%54.79B | 4.36%46.49B | -7.29%44.78B | -7.28%60.34B | -7.28%60.34B | -10.30%49.7B | 6.87%44.54B | 8.45%48.3B | 26.39%65.08B | 26.39%65.08B |
| -Accounts receivable | 10.23%54.79B | 4.36%46.49B | -7.29%44.78B | -7.28%60.34B | -7.28%60.34B | -10.30%49.7B | 6.87%44.54B | 8.45%48.3B | 26.39%65.08B | 26.39%65.08B |
| -Gross accounts receivable | 10.23%54.79B | 4.36%46.49B | -7.29%44.78B | -7.28%60.34B | -7.28%60.34B | -10.30%49.7B | 6.87%44.54B | 8.45%48.3B | 26.39%65.08B | 26.39%65.08B |
| Inventory | 22.67%4.39B | 30.34%2.9B | 30.98%2.56B | 36.23%2.35B | 36.23%2.35B | 23.77%3.58B | -17.56%2.23B | -15.69%1.96B | 8.27%1.73B | 8.27%1.73B |
| Other current assets | -36.35%4.32B | -6.00%4.61B | 14.91%5.21B | 70.15%6.57B | 70.15%6.57B | 32.77%6.78B | 0.95%4.9B | 36.65%4.53B | 12.27%3.86B | 12.27%3.86B |
| Total current assets | 18.10%84.53B | 14.87%75.66B | 6.59%70.73B | 6.57%89.84B | 6.57%89.84B | -6.49%71.58B | 9.55%65.86B | 1.74%66.36B | 3.39%84.3B | 3.39%84.3B |
| Non current assets | ||||||||||
| Net PPE | 7.10%2.4B | 5.93%2.41B | 0.98%2.28B | 0.49%2.26B | 0.49%2.26B | -1.84%2.24B | 0.40%2.28B | -2.30%2.25B | -14.27%2.25B | -14.27%2.25B |
| -Gross PP&E | 7.10%2.4B | 5.93%2.41B | 0.98%2.28B | 2.88%7.4B | 2.88%7.4B | -1.84%2.24B | 0.40%2.28B | -2.34%2.25B | -11.88%7.2B | -11.88%7.2B |
| -Accumulated depreciation | ---- | ---- | ---- | -3.96%-5.14B | -3.96%-5.14B | ---- | ---- | ---- | 10.76%-4.94B | 10.76%-4.94B |
| Total investment | 11.06%28.59B | 1.62%26.89B | -12.78%23.71B | -17.59%22.44B | -17.59%22.44B | 8.10%25.74B | 9.02%26.47B | 14.57%27.18B | 23.85%27.23B | 23.85%27.23B |
| -Financial asset investment | 11.06%28.59B | 1.62%26.89B | -12.78%23.71B | -17.59%22.44B | -17.59%22.44B | 8.10%25.74B | 9.02%26.47B | 14.57%27.18B | 23.85%27.23B | 23.85%27.23B |
| -Including:Available-for-sale securities | 11.06%28.59B | 1.62%26.89B | -12.78%23.71B | -17.59%22.44B | -17.59%22.44B | 8.10%25.74B | 9.02%26.47B | 14.57%27.18B | 23.85%27.23B | 23.85%27.23B |
| Goodwill and other intangible assets | -4.74%1.63B | -6.82%1.64B | -3.87%1.69B | -2.77%1.75B | -2.77%1.75B | 45.08%1.71B | 59.28%1.76B | 59.69%1.76B | 69.68%1.8B | 69.68%1.8B |
| Defined pension benefit | -9.18%178M | 0.57%177M | -8.13%192M | -3.55%190M | -3.55%190M | 24.05%196M | 19.73%176M | 35.71%209M | 65.55%197M | 65.55%197M |
| Deferred tax assets-non current | 12.24%266M | -24.84%236M | -16.72%274M | 16.11%346M | 16.11%346M | 8.72%237M | 34.76%314M | 35.39%329M | 17.79%298M | 17.79%298M |
| Other non current assets | -4.38%1.29B | -3.92%1.3B | 6.25%1.34B | 5.13%1.33B | 5.13%1.33B | -6.45%1.35B | -8.77%1.35B | -12.35%1.26B | -18.82%1.27B | -18.82%1.27B |
| Total non current assets | 9.14%34.35B | 0.97%32.66B | -10.65%29.48B | -14.29%28.33B | -14.29%28.33B | 8.18%31.47B | 9.60%32.35B | 13.89%32.99B | 19.69%33.05B | 19.69%33.05B |
| Total assets | 15.36%118.88B | 10.29%108.32B | 0.87%100.22B | 0.69%118.17B | 0.69%118.17B | -2.45%103.05B | 9.57%98.21B | 5.47%99.35B | 7.52%117.35B | 7.52%117.35B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -41.30%2.22B | 75.99%2.32B | -96.98%191M | -61.70%3.77B | -61.70%3.77B | -13.54%3.78B | -3.66%1.32B | 362.37%6.32B | 184.52%9.84B | 184.52%9.84B |
| -Current debt and capital lease obligation | -41.30%2.22B | 75.99%2.32B | -96.98%191M | -61.70%3.77B | -61.70%3.77B | -13.54%3.78B | -3.66%1.32B | 362.37%6.32B | 184.52%9.84B | 184.52%9.84B |
| -Including:Current debt | -41.30%2.22B | 75.99%2.32B | -96.98%191M | -61.97%3.73B | -61.97%3.73B | -13.54%3.78B | -3.66%1.32B | 362.37%6.32B | 185.93%9.82B | 185.93%9.82B |
| -Including:Current capital Lease obligation | ---- | ---- | ---- | 70.00%34M | 70.00%34M | ---- | ---- | ---- | -16.67%20M | -16.67%20M |
| Payables | 21.10%22.03B | 11.95%17.88B | 19.12%16.82B | 17.39%29.65B | 17.39%29.65B | -26.71%18.2B | -14.36%15.98B | -29.32%14.12B | -14.13%25.25B | -14.13%25.25B |
| -accounts payable | 16.85%20.87B | 8.76%16.86B | 19.51%16.58B | 11.38%25.84B | 11.38%25.84B | -26.90%17.86B | -14.86%15.5B | -29.84%13.87B | -16.67%23.2B | -16.67%23.2B |
| -Total tax payable | 246.29%1.17B | 116.74%1.02B | -2.37%247M | 85.22%3.81B | 85.22%3.81B | -14.68%337M | 6.07%472M | 18.78%253M | 30.77%2.06B | 30.77%2.06B |
| Current provisions | 6.55%699M | -1.11%622M | -13.19%579M | 24.89%582M | 24.89%582M | -77.05%656M | -75.33%629M | -67.81%667M | -58.58%466M | -58.58%466M |
| Pension and other retirement benefit plans | 88.21%6.18B | 30.51%3.77B | 30.72%1.94B | 17.75%199M | 17.75%199M | --3.28B | --2.89B | --1.48B | -8.65%169M | -8.65%169M |
| Accrued and deferred income | 7.10%4.27B | -11.11%3.82B | 6.59%4.42B | 11.87%9.72B | 11.87%9.72B | -6.85%3.99B | 62.09%4.3B | 43.23%4.15B | 200.83%8.69B | 200.83%8.69B |
| Other current liabilities | -20.31%2.78B | -21.26%1.87B | 21.64%4.36B | -21.73%2.98B | -21.73%2.98B | -36.39%3.49B | -29.50%2.38B | -44.99%3.58B | -67.02%3.81B | -67.02%3.81B |
| Current liabilities | 14.35%38.18B | 10.19%30.29B | -6.63%28.3B | -2.75%46.9B | -2.75%46.9B | -20.16%33.39B | -3.87%27.49B | -7.65%30.31B | -0.81%48.23B | -0.81%48.23B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --316M | --133M | ---- | -30.47%89M | -30.47%89M | --0 | --0 | -80.29%41M | -53.79%128M | -53.79%128M |
| -Long term debt and capital lease obligation | --316M | --133M | ---- | -30.47%89M | -30.47%89M | --0 | --0 | -80.29%41M | -53.79%128M | -53.79%128M |
| -Including:Long term debt | --316M | --133M | ---- | --0 | --0 | --0 | --0 | -80.29%41M | -66.67%83M | -66.67%83M |
| -Including:Long term capital lease obligation | ---- | ---- | ---- | 97.78%89M | 97.78%89M | ---- | ---- | ---- | 60.71%45M | 60.71%45M |
| Long term pension and other post-retirement benefit plans | 4.52%416M | 3.12%397M | 16.71%440M | 9.72%395M | 9.72%395M | 8.74%398M | 9.69%385M | 12.87%377M | 13.21%360M | 13.21%360M |
| Non current deferred liabilities | 0.59%3.43B | -3.63%3.58B | -31.23%2.36B | -51.97%1.45B | -51.97%1.45B | 13.00%3.41B | 51.51%3.72B | 49.39%3.44B | 77.97%3.01B | 77.97%3.01B |
| Other non current liabilities | 36.28%154M | 15.20%144M | 63.95%141M | 35.48%42M | 35.48%42M | 32.94%113M | 92.31%125M | 45.76%86M | 3.33%31M | 3.33%31M |
| Total non current liabilities | 10.08%4.31B | 0.69%4.26B | -25.28%2.94B | -44.14%1.97B | -44.14%1.97B | 9.14%3.92B | 39.26%4.23B | 35.82%3.94B | 52.37%3.53B | 52.37%3.53B |
| Total liabilities | 13.90%42.49B | 8.92%34.54B | -8.78%31.25B | -5.58%48.87B | -5.58%48.87B | -17.85%37.3B | 0.27%31.71B | -4.12%34.25B | 1.61%51.76B | 1.61%51.76B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B |
| -common stock | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B | 0.00%5.16B |
| Additional paid-in capital | 2.25%7.26B | 2.25%7.26B | 2.02%7.1B | 2.02%7.1B | 2.02%7.1B | 2.02%7.1B | 2.02%7.1B | 0.78%6.96B | 0.65%6.96B | 0.65%6.96B |
| Retained earnings | 19.80%52.85B | 18.68%51.61B | 16.30%49.21B | 15.47%49.9B | 15.47%49.9B | 9.97%44.12B | 14.87%43.49B | 13.69%42.31B | 13.33%43.21B | 13.33%43.21B |
| Less: Treasury stock | 10.91%3.56B | 31.44%3.56B | 29.80%3.71B | 29.80%3.71B | 29.80%3.71B | 12.32%3.21B | -5.22%2.71B | 102.84%2.86B | 96.15%2.86B | 96.15%2.86B |
| Other reserves | 16.79%14.61B | -1.17%13.23B | -17.22%11.14B | -17.41%10.78B | -17.41%10.78B | 16.02%12.51B | 23.75%13.39B | 27.80%13.45B | 39.49%13.05B | 39.49%13.05B |
| Other equity interest | 0.00%68M | 0.00%68M | 0.00%68M | 0.00%68M | 0.00%68M | 0.00%68M | 0.00%68M | 0.00%68M | -35.85%68M | -35.85%68M |
| Total stockholders'equity | 16.19%76.39B | 10.94%73.78B | 5.94%68.97B | 5.64%69.29B | 5.64%69.29B | 9.16%65.75B | 14.64%66.5B | 11.33%65.1B | 12.68%65.59B | 12.68%65.59B |
| Total equity | 16.19%76.39B | 10.94%73.78B | 5.94%68.97B | 5.64%69.29B | 5.64%69.29B | 9.16%65.75B | 14.64%66.5B | 11.33%65.1B | 12.68%65.59B | 12.68%65.59B |
| 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 |