Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (Q1)Feb 28, 2026 | (FY)Nov 30, 2025 | (Q4)Nov 30, 2025 | (Q3)Aug 31, 2025 | (Q2)May 31, 2025 | (FY)Nov 30, 2024 | (Q2)May 31, 2024 | (Q1)Feb 29, 2024 | (FY)Nov 30, 2023 | (Q4)Nov 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | --2.02B | -7.42%2.17B | --2.17B | --1.97B | 15.74%1.71B | 17.72%2.35B | 25.98%1.47B | 49.35%1.61B | 54.90%1.99B | 54.90%1.99B |
| -Cash and cash equivalents | --1.56B | -6.53%1.72B | --1.72B | --1.51B | 21.76%1.19B | 19.67%1.84B | 35.97%979M | 108.40%1.09B | 85.39%1.54B | 85.39%1.54B |
| -Short term investments | --456M | -10.63%454M | --454M | --455M | 3.84%514M | 11.16%508M | 10.00%495M | -6.50%518M | -0.22%457M | -0.22%457M |
| Receivables | --389M | 186.32%1.01B | --1.01B | --404M | 83.00%366M | -24.35%351M | 73.91%200M | 26.04%213M | 104.41%464M | 104.41%464M |
| -Accounts receivable | --112M | 608.86%560M | --560M | --92M | -19.47%91M | -18.56%79M | 126.00%113M | 84.09%81M | 42.65%97M | 42.65%97M |
| -Gross accounts receivable | --112M | 608.86%560M | --560M | --92M | -19.47%91M | -18.56%79M | 126.00%113M | 84.09%81M | 42.65%97M | 42.65%97M |
| -Other receivables | --277M | 63.60%445M | --445M | --312M | 216.09%275M | -25.89%272M | 33.85%87M | 5.60%132M | 130.82%367M | 130.82%367M |
| Inventory | --2.36B | 21.36%2.61B | --2.61B | --4.05B | 38.22%4.17B | 2.57%2.15B | 0.47%3.02B | 15.76%2.68B | 5.05%2.1B | 5.05%2.1B |
| Prepaid assets | --130M | -80.00%1M | --1M | ---- | ---- | -84.38%5M | --0 | --0 | -86.72%32M | -86.72%32M |
| Other current assets | --145M | 231.48%179M | --179M | --151M | 50.00%105M | -74.04%54M | -88.52%70M | -48.31%46M | 420.00%208M | 420.00%208M |
| Total current assets | --5.05B | 21.61%5.97B | --5.97B | --6.57B | 33.32%6.35B | 2.36%4.91B | -2.99%4.76B | 17.06%4.55B | 26.44%4.8B | 26.44%4.8B |
| Non current assets | ||||||||||
| Net PPE | --914M | 103.54%977M | --977M | --417M | -0.24%417M | 0.63%480M | -0.48%418M | -0.71%418M | -0.63%477M | -0.63%477M |
| -Gross PP&E | --914M | 95.99%1.03B | --1.03B | --417M | -0.24%417M | 0.58%524M | -0.48%418M | -0.71%418M | 0.19%521M | 0.19%521M |
| -Accumulated depreciation | ---- | -13.64%-50M | ---50M | ---- | ---- | 0.00%-44M | ---- | ---- | -10.00%-44M | -10.00%-44M |
| Total investment | --197M | -17.57%183M | --183M | --189M | -29.60%176M | 29.07%222M | 111.86%250M | 54.81%161M | 66.99%172M | 66.99%172M |
| -Financial asset investment | --197M | -17.57%183M | --183M | --189M | -29.60%176M | 29.07%222M | 111.86%250M | 54.81%161M | 66.99%172M | 66.99%172M |
| -Including:Available-for-sale securities | --197M | -17.57%183M | --183M | --189M | -29.60%176M | 29.07%222M | 111.86%250M | 54.81%161M | 66.99%172M | 66.99%172M |
| Long-term accounts receivable and other receivables | ---- | -14.81%115M | --115M | ---- | ---- | -6.90%135M | ---- | ---- | 0.00%145M | 0.00%145M |
| Goodwill and other intangible assets | --0 | -50.00%1M | --1M | --1M | -66.67%1M | -33.33%2M | -25.00%3M | -25.00%3M | -25.00%3M | -25.00%3M |
| -Other intangible assets | ---- | -50.00%1M | --1M | --1M | -66.67%1M | -33.33%2M | -25.00%3M | -25.00%3M | -25.00%3M | -25.00%3M |
| Deferred tax assets-non current | ---- | 0.00%2M | --2M | ---- | ---- | -50.00%2M | ---- | ---- | -81.82%4M | -81.82%4M |
| Deferred assets-non current | --7M | -33.33%8M | --8M | --9M | -28.57%10M | -25.00%12M | -17.65%14M | 15.38%15M | 45.45%16M | 45.45%16M |
| Other non current assets | --244M | 37.50%55M | --55M | --236M | -8.46%238M | -27.27%40M | 4.00%260M | 3.60%259M | 139.13%55M | 139.13%55M |
| Total non current assets | --1.36B | 50.17%1.34B | --1.34B | --852M | -10.90%842M | 2.41%893M | 16.81%945M | 8.08%856M | 10.66%872M | 10.66%872M |
| Total assets | --6.41B | 25.99%7.32B | --7.32B | --7.43B | 26.04%7.2B | 2.40%5.81B | -0.17%5.71B | 15.53%5.41B | 23.69%5.67B | 23.69%5.67B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --1.06B | 91.78%1.4B | --1.4B | --1.55B | 18.74%1.5B | -24.90%730M | -28.85%1.27B | -12.04%1.18B | -16.49%972M | -16.49%972M |
| -Current debt and capital lease obligation | --1.06B | 91.78%1.4B | --1.4B | --1.55B | 18.74%1.5B | -24.90%730M | -28.85%1.27B | -12.04%1.18B | -16.49%972M | -16.49%972M |
| -Including:Current debt | --1.06B | 91.78%1.4B | --1.4B | --1.55B | 18.74%1.5B | -24.90%730M | -28.85%1.27B | -12.04%1.18B | -16.49%972M | -16.49%972M |
| Payables | --265M | 60.21%463M | --463M | --171M | -10.96%195M | 35.68%289M | 11.73%219M | 23.14%149M | 91.89%213M | 91.89%213M |
| -Total tax payable | --3M | 114.47%163M | --163M | --9M | -71.43%8M | 4.11%76M | 211.11%28M | -60.00%2M | 204.17%73M | 204.17%73M |
| -Other payable | --262M | 40.85%300M | --300M | --162M | -2.09%187M | 52.14%213M | 2.14%191M | 26.72%147M | 60.92%140M | 60.92%140M |
| Current provisions | --14M | 0.00%14M | --14M | --14M | 0.00%14M | 0.00%14M | 0.00%14M | 0.00%14M | 0.00%14M | 0.00%14M |
| Pension and other retirement benefit plans | --9M | 20.97%75M | --75M | --23M | -5.71%33M | -4.62%62M | -10.26%35M | 25.00%10M | 54.76%65M | 54.76%65M |
| Accrued and deferred income | --6M | 20.00%6M | --6M | --154M | 0.00%13M | -97.98%5M | -97.36%13M | -46.15%7M | 1,958.33%247M | 1,958.33%247M |
| Other current liabilities | --81M | -69.04%61M | --61M | --98M | -1.79%110M | 129.07%197M | 57.75%112M | 274.07%101M | 11.69%86M | 11.69%86M |
| Current liabilities | --1.43B | 55.67%2.02B | --2.02B | --2.01B | 12.61%1.87B | -18.79%1.3B | -36.01%1.66B | -4.19%1.46B | 12.46%1.6B | 12.46%1.6B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --1.73B | 39.72%1.98B | --1.98B | --2.39B | 108.33%2.38B | 16.27%1.42B | 136.02%1.14B | 141.60%1.18B | 147.36%1.22B | 147.36%1.22B |
| -Long term debt and capital lease obligation | --1.73B | 39.72%1.98B | --1.98B | --2.39B | 108.33%2.38B | 16.27%1.42B | 136.02%1.14B | 141.60%1.18B | 147.36%1.22B | 147.36%1.22B |
| -Including:Long term debt | --1.73B | 39.72%1.98B | --1.98B | --2.39B | 108.33%2.38B | 16.27%1.42B | 136.02%1.14B | 141.60%1.18B | 147.36%1.22B | 147.36%1.22B |
| Non current deferred liabilities | --7M | -89.47%4M | --4M | ---- | ---- | 375.00%38M | ---- | ---- | 300.00%8M | 300.00%8M |
| Other non current liabilities | --3M | 50.00%6M | --6M | --34M | -67.35%16M | -33.33%4M | 512.50%49M | -64.52%11M | -40.00%6M | -40.00%6M |
| Total non current liabilities | --1.74B | 36.38%1.99B | --1.99B | --2.42B | 101.09%2.39B | 18.36%1.46B | 142.16%1.19B | 129.29%1.19B | 144.25%1.23B | 144.25%1.23B |
| Total liabilities | --3.17B | 45.46%4.01B | --4.01B | --4.44B | 49.56%4.26B | -2.62%2.75B | -7.62%2.85B | 29.65%2.65B | 46.99%2.83B | 46.99%2.83B |
| Shareholders'equity | ||||||||||
| Share capital | --1.18B | 0.00%1.18B | --1.18B | --1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.08%1.18B | 0.08%1.18B | 0.08%1.18B |
| -common stock | --1.18B | 0.00%1.18B | --1.18B | --1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.08%1.18B | 0.08%1.18B | 0.08%1.18B |
| Additional paid-in capital | --677M | 0.00%677M | --677M | --677M | 0.00%677M | 0.00%677M | 0.00%677M | 0.15%677M | 0.45%677M | 0.45%677M |
| Retained earnings | --1.29B | 26.90%1.37B | --1.37B | --1.05B | 14.03%1.01B | 17.81%1.08B | 19.14%884M | 19.59%818M | 18.83%915M | 18.83%915M |
| Less: Treasury stock | --1M | 0.00%1M | --1M | --1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M |
| Other reserves | --100M | -33.05%79M | --79M | --86M | -38.71%76M | 66.20%118M | 202.44%124M | -16.49%81M | 86.84%71M | 86.84%71M |
| Other equity interest | --1M | --1M | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total stockholders'equity | --3.24B | 8.26%3.3B | --3.3B | --2.99B | 2.65%2.94B | 7.39%3.05B | 8.53%2.86B | 4.55%2.76B | 6.84%2.84B | 6.84%2.84B |
| Noncontrolling interests | --2M | --5M | --5M | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total equity | --3.24B | 8.42%3.31B | --3.31B | --2.99B | 2.65%2.94B | 7.39%3.05B | 8.53%2.86B | 4.55%2.76B | 6.84%2.84B | 6.84%2.84B |
| 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 |