Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
KUNLUN ENERGY
00135
| (FY)Mar 31, 2026 | (Q4)Mar 31, 2026 | (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 345.18%1.14B | 345.18%1.14B | --1.17B | 110.61%1.14B | 6,121.14%3.39B | 309.22%256.47M | --256.47M | 595.45%542.89M | -51.68%54.45M | -60.71%62.67M |
| -Cash and cash equivalents | 112.41%544.77M | 112.41%544.77M | --569.14M | 110.61%1.14B | 5,247.30%2.91B | 309.22%256.47M | --256.47M | 595.45%542.89M | -51.68%54.45M | -60.71%62.67M |
| -Short term investments | --596.99M | --596.99M | --596.99M | ---- | --475.79M | ---- | ---- | ---- | ---- | ---- |
| Receivables | 193.87%1.25B | 193.87%1.25B | --872.57M | 13.72%701.91M | 4.97%509.1M | -10.59%425.29M | --425.29M | 52.04%617.26M | 22.67%484.99M | 12.59%475.66M |
| -Accounts receivable | 4.01%20.92M | 4.01%20.92M | --260.15M | 51.10%132.81M | -45.00%20.15M | 402.83%20.11M | --20.11M | 517.85%87.9M | 322.21%36.63M | -62.51%4M |
| -Gross accounts receivable | 4.01%20.92M | 4.01%20.92M | --260.15M | 51.10%132.81M | -45.00%20.15M | 402.83%20.11M | --20.11M | 517.85%87.9M | 322.21%36.63M | -62.51%4M |
| -Other receivables | 203.30%1.23B | 203.30%1.23B | --612.43M | 7.51%569.1M | 9.05%488.95M | -14.09%405.18M | --405.18M | 35.12%529.36M | 15.95%448.36M | 14.53%471.66M |
| Inventory | -48.12%338.76M | -48.12%338.76M | --775.46M | 4,108.00%1.49B | 1,790.77%820.03M | 1,615.96%652.91M | --652.91M | -25.10%35.47M | -7.43%43.37M | -20.57%38.05M |
| Prepaid assets | 5.37%369.81M | 5.37%369.81M | --488.74M | 3,924.98%573.24M | 1,129.01%320.34M | 2,181.18%350.96M | --350.96M | --14.24M | --26.07M | 385.18%15.39M |
| Tax assets-Current | -39.87%74.49M | -39.87%74.49M | --153.29M | 295.18%218.43M | 244.79%122.56M | 303.01%123.87M | --123.87M | --55.27M | --35.55M | 51.91%30.74M |
| Deferred assets-current | ---- | ---- | --353.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 6.30%-295.1M | 6.30%-295.1M | ---239.17M | 1.15%-300.6M | -3.95%-314.34M | -3.17%-314.94M | ---314.94M | -10.67%-304.09M | -83.15%-302.39M | -45.49%-305.27M |
| Total current assets | 92.67%2.88B | 92.67%2.88B | --3.57B | 298.44%3.83B | 1,316.56%4.84B | 371.13%1.49B | --1.49B | 274.47%961.04M | -12.25%342.03M | -28.47%317.23M |
| Non current assets | ||||||||||
| Net PPE | 135.29%1.6B | 135.29%1.6B | --1.15B | 76.61%1.15B | -1.57%675.48M | -1.87%681.19M | --681.19M | 5.97%652.15M | 5.91%686.23M | 6.55%694.15M |
| -Gross PP&E | 84.80%1.95B | 84.80%1.95B | --1.58B | 76.87%1.56B | 17.11%1.06B | 14.97%1.06B | --1.06B | 43.61%883.76M | 39.38%903.08M | 16.03%918.92M |
| -Accumulated depreciation | 6.87%-349.49M | 6.87%-349.49M | ---432.19M | -77.58%-411.3M | -76.21%-382.11M | -66.95%-375.25M | ---375.25M | ---231.61M | ---216.85M | -59.98%-224.77M |
| Total investment | 2,182.25%1.38B | 2,182.25%1.38B | --1.46B | 2,471.27%1.43B | 617.25%325.53M | 25.38%60.66M | --60.66M | -50.04%55.58M | -44.99%45.39M | -47.59%48.38M |
| -Long-term equity investment | 0.00%719K | 0.00%719K | --719K | 0.00%719K | 0.00%719K | 0.00%719K | --719K | --719K | --719K | -76.03%719K |
| -Financial asset investment | 1,177.29%765.58M | 1,177.29%765.58M | --837.08M | 1,377.14%810.39M | 627.19%324.81M | 25.77%59.94M | --59.94M | -50.69%54.86M | -45.86%44.67M | -46.64%47.66M |
| -Including:Available-for-sale securities | 1,177.29%765.58M | 1,177.29%765.58M | --837.08M | 1,377.14%810.39M | 627.19%324.81M | 25.77%59.94M | --59.94M | -50.69%54.86M | -45.86%44.67M | -46.64%47.66M |
| -Other investment | --618.04M | --618.04M | --618.04M | --618.03M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term accounts receivable and other receivables | -26.63%94.54M | -26.63%94.54M | --125.74M | -1.71%126.94M | -2.41%128.14M | -1.98%128.85M | --128.85M | -1.97%129.15M | -0.45%131.3M | -0.42%131.45M |
| Goodwill and other intangible assets | 107.50%710.77M | 107.50%710.77M | --725.67M | 94.68%744.42M | 716.27%335.35M | 652.57%342.53M | --342.53M | 2,240.50%382.39M | 28,831.69%41.08M | 835.37%45.52M |
| -Goodwill | 105.14%702.37M | 105.14%702.37M | --722.04M | 94.65%741.59M | 747.06%335.21M | 685.78%342.39M | --342.39M | 2,252.46%380.98M | --39.57M | 822.57%43.57M |
| -Other intangible assets | 5,774.83%8.4M | 5,774.83%8.4M | --3.63M | 101.21%2.84M | -90.53%143K | -92.64%143K | --143K | 886.01%1.41M | 963.38%1.51M | 1,258.04%1.94M |
| Deferred tax assets-non current | --30.49M | --30.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | 667.33%123.37M | 667.33%123.37M | --24.58M | 245.80%25.34M | -24.73%-21.82M | -5.79%-21.75M | ---21.75M | -27.53%-17.38M | -1,837.14%-17.49M | -64,134.38%-20.56M |
| Total non current assets | 231.21%3.95B | 231.21%3.95B | --3.48B | 189.34%3.48B | 62.74%1.44B | 32.54%1.19B | --1.19B | 39.58%1.2B | 2.67%886.51M | 2.08%898.94M |
| Total assets | 154.12%6.83B | 154.12%6.83B | --7.05B | 237.82%7.31B | 411.80%6.29B | 120.86%2.69B | --2.69B | 93.51%2.16B | -1.97%1.23B | -8.15%1.22B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 364.27%420.37M | 364.27%420.37M | --705.12M | 257.85%536.32M | -71.09%89.52M | -81.35%90.55M | --90.55M | -22.97%149.87M | 64.17%309.6M | 123.82%485.48M |
| -Current debt and capital lease obligation | 364.27%420.37M | 364.27%420.37M | --705.12M | 257.85%536.32M | -71.09%89.52M | -81.35%90.55M | --90.55M | -22.97%149.87M | 64.17%309.6M | 123.82%485.48M |
| -Including:Current debt | 758.61%412.89M | 758.61%412.89M | --663.06M | 366.18%493.86M | -82.24%48.09M | -89.23%48.09M | --48.09M | -45.55%105.94M | 43.60%270.81M | 114.79%446.69M |
| -Including:Current capital Lease obligation | -82.38%7.48M | -82.38%7.48M | --42.06M | -3.37%42.45M | 6.80%41.43M | 9.45%42.46M | --42.46M | --43.93M | --38.79M | 333.89%38.79M |
| Payables | 0.72%345.1M | 0.72%345.1M | --198.03M | -69.14%145.46M | -71.61%60.5M | 61.99%342.63M | --342.63M | 267.73%471.38M | 69.77%213.14M | 36.77%211.52M |
| -accounts payable | 878.64%84.48M | 878.64%84.48M | --11.18M | -24.67%44.87M | -77.90%8.71M | -68.11%8.63M | --8.63M | 77.22%59.56M | 29.27%39.4M | 220.66%27.06M |
| -Total tax payable | 1,288.45%95.23M | 1,288.45%95.23M | --66.64M | -15.44%45.01M | -97.41%2.44M | -92.94%6.86M | --6.86M | -35.55%53.22M | 13.51%94.3M | -11.79%97.14M |
| -Other payable | -49.44%165.39M | -49.44%165.39M | --120.21M | -84.50%55.59M | -37.89%49.35M | 274.68%327.14M | --327.14M | 2,888.34%358.6M | 562.10%79.45M | 141.91%87.31M |
| Current provisions | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25M | --25M | --25M |
| Accrued and deferred income | 1,244.15%220.78M | 1,244.15%220.78M | --26.02M | -34.34%113.87M | -63.07%15.41M | -64.73%16.43M | --16.43M | --173.41M | --41.74M | 12.59%46.57M |
| Other current liabilities | 113.37%49.35M | 113.37%49.35M | --25.53M | -18.52%23.65M | 7.91%23.67M | -38.19%23.13M | --23.13M | -79.78%29.02M | -84.07%21.93M | -34.73%37.42M |
| Current liabilities | 119.07%1.04B | 119.07%1.04B | --954.69M | -3.46%819.3M | -69.07%189.1M | -41.35%472.73M | --472.73M | 82.01%848.69M | 35.32%611.41M | 71.39%805.99M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 71.63%284.65M | 71.63%284.65M | --472.99M | 146.96%533.51M | -33.85%160.3M | -33.33%165.85M | --165.85M | 157.57%216.03M | 153.24%242.32M | 40.43%248.78M |
| -Long term debt and capital lease obligation | 71.63%284.65M | 71.63%284.65M | --472.99M | 146.96%533.51M | -33.85%160.3M | -33.33%165.85M | --165.85M | 157.57%216.03M | 153.24%242.32M | 40.43%248.78M |
| -Including:Long term debt | 354.82%271.7M | 354.82%271.7M | --363.09M | 331.32%423.21M | -49.19%55.76M | -46.52%59.74M | --59.74M | 16.99%98.12M | 14.69%109.74M | -29.29%111.71M |
| -Including:Long term capital lease obligation | -87.80%12.95M | -87.80%12.95M | --109.89M | -6.45%110.3M | -21.15%104.54M | -22.58%106.12M | --106.12M | --117.91M | --132.58M | 615.22%137.07M |
| Long term accounts payable and other payables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.31%1M |
| Non current deferred liabilities | --0 | --0 | --5.31M | 0.00%5.31M | 0.00%5.31M | 0.00%5.31M | --5.31M | 0.00%5.31M | 0.00%5.31M | 0.00%5.31M |
| Other non current liabilities | -0.04%2.42M | -0.04%2.42M | --2.42M | 37.46%2.42M | 37.51%2.42M | 37.59%2.42M | --2.42M | -87.98%1.76M | -89.45%1.76M | 87,950.00%1.76M |
| Total non current liabilities | 65.37%287.07M | 65.37%287.07M | --480.72M | 142.60%541.25M | -32.62%168.03M | -32.42%173.59M | --173.59M | 101.27%223.11M | 95.29%249.39M | 31.40%256.85M |
| Total liabilities | 104.65%1.32B | 104.65%1.32B | --1.44B | 26.94%1.36B | -58.51%357.13M | -39.19%646.32M | --646.32M | 85.71%1.07B | 48.54%860.81M | 59.65%1.06B |
| Shareholders'equity | ||||||||||
| Share capital | 39.25%8.02B | 39.25%8.02B | --8.02B | 59.77%8.02B | 71.18%7.83B | 30.28%5.76B | --5.76B | 13.65%5.02B | 3.56%4.58B | 0.97%4.42B |
| -common stock | 39.25%8.02B | 39.25%8.02B | --8.02B | 59.77%8.02B | 71.18%7.83B | 30.28%5.76B | --5.76B | 13.65%5.02B | 3.56%4.58B | 0.97%4.42B |
| Additional paid-in capital | 40.19%7.89B | 40.19%7.89B | --7.89B | 61.42%7.89B | 73.34%7.7B | 31.24%5.63B | --5.63B | 11.73%4.89B | 1.54%4.44B | -1.09%4.29B |
| Retained earnings | -13.18%-10.65B | -13.18%-10.65B | ---10.33B | -12.48%-10.01B | -10.88%-9.64B | -9.58%-9.41B | ---9.41B | -7.25%-8.89B | -6.63%-8.7B | -6.06%-8.59B |
| Less: Treasury stock | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other reserves | --0 | --0 | --36.99M | -8.52%39.33M | 49.06%39.7M | 45.06%38.57M | --38.57M | 30.71%42.99M | -18.40%26.63M | -19.03%26.59M |
| Other equity interest | -79.15%3.2M | -79.15%3.2M | --3.2M | -83.74%3.2M | -85.65%3.2M | 215.31%15.35M | --15.35M | 295.52%19.69M | 348.06%22.3M | -7.79%4.87M |
| Total stockholders'equity | 159.11%5.26B | 159.11%5.26B | --5.62B | 453.15%5.95B | 1,512.13%5.93B | 1,224.70%2.03B | --2.03B | 100.68%1.07B | -45.35%367.73M | -76.61%153.33M |
| Noncontrolling interests | 2,690.95%240.22M | 2,690.95%240.22M | --0 | ---- | --2.22M | --8.61M | --8.61M | 228.50%16.17M | ---- | --0 |
| Total equity | 169.80%5.5B | 169.80%5.5B | --5.62B | 444.96%5.95B | 1,512.74%5.93B | 1,230.32%2.04B | --2.04B | 101.84%1.09B | -45.42%367.73M | -76.71%153.33M |
| 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 |