Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (FY)Oct 31, 2025 | (Q4)Oct 31, 2025 | (Q2)Apr 30, 2025 | (FY)Oct 31, 2024 | (Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -26.02%1.31B | --1.31B | -25.58%1.5B | 92.79%1.78B | 82.89%2.02B | -16.44%781.41M | -4.48%920.87M | -4.48%920.87M | 5.76%1.03B | -6.67%1.1B |
| -Cash and cash equivalents | -26.02%1.31B | --1.31B | -25.58%1.5B | 92.79%1.78B | 82.89%2.02B | -16.44%781.41M | -4.48%920.87M | -4.48%920.87M | 5.76%1.03B | -6.67%1.1B |
| Receivables | -16.64%30.39M | --30.39M | 1.95%33.28M | 2.44%36.45M | -0.83%32.64M | -7.58%28.42M | 17.92%35.59M | 17.92%35.59M | 2.65%42.05M | -4.35%32.91M |
| -Accounts receivable | -16.64%30.39M | --30.39M | 1.95%33.28M | 2.44%36.45M | -0.83%32.64M | -7.58%28.42M | 17.92%35.59M | 17.92%35.59M | 2.65%42.05M | -4.35%32.91M |
| -Gross accounts receivable | -16.64%30.39M | --30.39M | 1.95%33.28M | 2.44%36.45M | -0.83%32.64M | -7.58%28.42M | 17.92%35.59M | 17.92%35.59M | 2.65%42.05M | -4.35%32.91M |
| Inventory | -61.90%561.03M | --561.03M | 2.84%1.47B | -42.43%1.47B | -46.49%1.43B | -8.18%2.59B | -13.91%2.56B | -13.91%2.56B | -15.42%2.52B | -11.05%2.66B |
| Other current assets | 31.31%113.61M | --113.61M | 36.77%48.75M | 170.13%86.52M | 47.85%35.65M | 75.24%37.4M | -1.26%32.03M | -1.26%32.03M | 21.57%30.87M | -13.64%24.11M |
| Total current assets | -40.12%2.02B | --2.02B | -13.15%3.05B | -4.95%3.37B | -8.16%3.51B | -9.74%3.44B | -11.29%3.55B | -11.29%3.55B | -9.87%3.63B | -9.79%3.82B |
| Non current assets | ||||||||||
| Net PPE | 20.98%12.68B | --12.68B | 11.18%11.28B | 10.51%10.48B | 10.73%10.15B | 5.91%9.52B | 8.36%9.49B | 8.36%9.49B | 7.61%9.25B | 9.11%9.16B |
| -Gross PP&E | 21.34%13.78B | --13.78B | 11.18%11.28B | 10.79%11.36B | 10.73%10.15B | 5.91%9.52B | 7.49%10.25B | 7.49%10.25B | 7.61%9.25B | 9.11%9.16B |
| -Accumulated depreciation | -25.72%-1.1B | ---1.1B | ---- | -14.36%-873.48M | ---- | ---- | 2.32%-763.82M | 2.32%-763.82M | ---- | ---- |
| Prepaid assets-non current | -0.32%53.28M | --53.28M | ---- | -0.18%53.45M | ---- | ---- | -1.40%53.55M | -1.40%53.55M | ---- | ---- |
| Total investment | 19.01%10.11M | --10.11M | 5.51%501M | 8.06%8.5M | 10.25%474.84M | -3.27%426.56M | -2.53%7.86M | -2.53%7.86M | -3.24%425.64M | -3.47%430.7M |
| -Financial asset investment | 19.01%10.11M | --10.11M | ---- | 8.06%8.5M | ---- | ---- | -2.53%7.86M | -2.53%7.86M | ---- | ---- |
| -Including:Available-for-sale securities | 19.01%10.11M | --10.11M | ---- | 8.06%8.5M | ---- | ---- | -2.53%7.86M | -2.53%7.86M | ---- | ---- |
| Goodwill and other intangible assets | -2.02%83.1M | --83.1M | 5.94%85.95M | 8.38%84.81M | 707.99%81.13M | 615.31%77.35M | 573.39%78.26M | 573.39%78.26M | -21.59%9.34M | -20.61%10.04M |
| -Other intangible assets | -2.02%83.1M | --83.1M | ---- | 8.38%84.81M | ---- | ---- | 573.39%78.26M | 573.39%78.26M | ---- | ---- |
| Deferred tax assets-non current | -5.81%159.01M | --159.01M | ---- | 14.83%168.83M | ---- | ---- | -3.56%147.02M | -3.56%147.02M | ---- | ---- |
| Other non current assets | -21.15%180.68M | --180.68M | ---- | 35.23%229.16M | ---- | ---- | -4.19%169.45M | -4.19%169.45M | ---- | ---- |
| Total non current assets | 19.41%13.17B | --13.17B | 10.89%11.87B | 10.92%11.03B | 11.44%10.7B | 6.18%10.02B | 8.57%9.94B | 8.57%9.94B | 7.04%9.69B | 8.44%9.6B |
| Total assets | 5.48%15.19B | --15.19B | 4.95%14.92B | 6.75%14.4B | 5.86%14.21B | 1.61%13.46B | 2.53%13.49B | 2.53%13.49B | 1.84%13.31B | 2.54%13.43B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 56.43%1.18B | --1.18B | 15.26%836.81M | -44.58%753.19M | -34.71%726M | 56.72%1.47B | 37.61%1.36B | 37.61%1.36B | 60.43%1.28B | 39.70%1.11B |
| -Current debt and capital lease obligation | 56.43%1.18B | --1.18B | 15.26%836.81M | -44.58%753.19M | -34.71%726M | 56.72%1.47B | 37.61%1.36B | 37.61%1.36B | 60.43%1.28B | 39.70%1.11B |
| -Including:Current debt | 56.43%1.18B | --1.18B | 15.26%836.81M | -44.58%753.19M | -34.71%726M | 56.72%1.47B | 37.61%1.36B | 37.61%1.36B | 60.43%1.28B | 39.70%1.11B |
| Payables | -74.62%97.99M | --97.99M | -41.42%211.29M | 291.96%386.12M | 163.89%360.72M | -9.97%69.82M | -49.46%98.51M | -49.46%98.51M | -47.55%78.91M | -27.06%136.69M |
| -accounts payable | -5.86%93.75M | --93.75M | 5.53%105.6M | 166.59%99.59M | 170.70%100.07M | -8.93%34.82M | 14.44%37.36M | 14.44%37.36M | -14.11%51.1M | -20.31%36.97M |
| -Total tax payable | -98.52%4.24M | --4.24M | -59.45%105.69M | 368.53%286.53M | 161.36%260.65M | -10.99%35M | -62.31%61.16M | -62.31%61.16M | -69.42%27.81M | -29.29%99.73M |
| Pension and other retirement benefit plans | ---- | ---- | ---- | --0 | 48.80%3.72M | 6.90%1.86M | -18.37%4M | -18.37%4M | 30.70%1.79M | -28.57%2.5M |
| Accrued and deferred income | 3.65%275.87M | --275.87M | ---- | -4.97%266.17M | ---- | ---- | -0.60%280.09M | -0.60%280.09M | ---- | ---- |
| Other current liabilities | 20.17%5.16M | --5.16M | -15.67%261.11M | -1.58%4.29M | 5.41%309.63M | -1.81%292.42M | 6.62%4.36M | 6.62%4.36M | -3.61%319.99M | -4.63%293.75M |
| Current liabilities | 10.46%1.56B | --1.56B | -6.49%1.31B | -19.26%1.41B | -9.38%1.4B | 39.44%1.83B | 18.51%1.75B | 18.51%1.75B | 31.07%1.68B | 19.31%1.54B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 5.90%8.51B | --8.51B | 8.36%8.53B | 11.51%8.03B | 6.06%7.87B | -6.50%7.1B | -2.23%7.2B | -2.23%7.2B | -5.20%7.16B | -1.58%7.42B |
| -Long term debt and capital lease obligation | 5.90%8.51B | --8.51B | 8.36%8.53B | 11.51%8.03B | 6.06%7.87B | -6.50%7.1B | -2.23%7.2B | -2.23%7.2B | -5.20%7.16B | -1.58%7.42B |
| -Including:Long term debt | 5.90%8.51B | --8.51B | 8.36%8.53B | 11.51%8.03B | 6.06%7.87B | -6.50%7.1B | -2.23%7.2B | -2.23%7.2B | -5.20%7.16B | -1.58%7.42B |
| Other non current liabilities | 0.09%393.91M | --393.91M | 3.58%414.1M | -2.06%393.57M | -1.72%399.78M | -1.51%401.16M | -0.76%401.84M | -0.76%401.84M | -0.71%407.19M | -1.99%406.76M |
| Total non current liabilities | 5.63%8.9B | --8.9B | 8.12%8.94B | 10.80%8.43B | 5.66%8.27B | -6.24%7.51B | -2.15%7.61B | -2.15%7.61B | -4.97%7.56B | -1.60%7.83B |
| Total liabilities | 6.32%10.46B | --10.46B | 6.01%10.25B | 5.18%9.84B | 3.18%9.67B | 0.20%9.34B | 1.14%9.35B | 1.14%9.35B | 0.02%9.24B | 1.32%9.37B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%167.21M | --167.21M | 0.00%167.21M | 0.00%167.21M | 0.00%167.21M | 0.00%167.21M | 0.00%167.21M | 0.00%167.21M | 0.00%167.21M | 0.00%167.21M |
| -common stock | 0.00%167.21M | --167.21M | 0.00%167.21M | 0.00%167.21M | 0.00%167.21M | 0.00%167.21M | 0.00%167.21M | 0.00%167.21M | 0.00%167.21M | 0.00%167.21M |
| Additional paid-in capital | 0.00%66.06M | --66.06M | 0.00%66.06M | 0.00%66.06M | 0.00%66.06M | 0.00%66.06M | 0.00%66.06M | 0.00%66.06M | 0.00%66.06M | 0.00%66.06M |
| Retained earnings | 3.83%4.49B | --4.49B | 2.85%4.43B | 10.89%4.33B | 12.79%4.31B | 5.26%3.88B | 6.22%3.9B | 6.22%3.9B | 6.59%3.84B | 5.81%3.82B |
| Less: Treasury stock | 0.65%154K | --154K | 0.00%153K | 6.25%153K | 6.25%153K | 0.00%144K | 0.00%144K | 0.00%144K | 0.00%144K | 0.00%144K |
| Other reserves | 32.46%3.73M | --3.73M | -19.11%2.55M | 10.20%2.82M | 6.96%3.15M | 9.81%3.28M | -11.79%2.56M | -11.79%2.56M | 14.85%3.38M | 0.82%2.95M |
| Total stockholders'equity | 3.65%4.73B | --4.73B | 2.69%4.67B | 10.28%4.56B | 12.05%4.55B | 4.95%4.12B | 5.84%4.14B | 5.84%4.14B | 6.20%4.07B | 5.46%4.06B |
| Total equity | 3.65%4.73B | --4.73B | 2.69%4.67B | 10.28%4.56B | 12.05%4.55B | 4.95%4.12B | 5.84%4.14B | 5.84%4.14B | 6.20%4.07B | 5.46%4.06B |
| 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 |