Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
KUNLUN ENERGY
00135
| (Q2)Feb 28, 2026 | (FY)Aug 31, 2025 | (Q4)Aug 31, 2025 | (Q3)May 31, 2025 | (Q2)Feb 28, 2025 | (FY)Aug 31, 2024 | (Q4)Aug 31, 2024 | (Q3)May 31, 2024 | (Q2)Feb 29, 2024 | (Q1)Nov 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 131.19%423.05M | 66.50%556.87M | 66.50%556.87M | 93.61%631.51M | -50.07%182.99M | 48.18%334.45M | 48.18%334.45M | -73.97%326.18M | -71.27%366.49M | -86.68%194.43M |
| -Cash and cash equivalents | 131.19%423.05M | 66.50%556.87M | 66.50%556.87M | 93.61%631.51M | -50.07%182.99M | 48.18%334.45M | 48.18%334.45M | -73.97%326.18M | -71.27%366.49M | -86.68%194.43M |
| Receivables | -35.80%10.2M | -50.03%12.34M | -50.03%12.34M | -23.47%16.33M | -47.59%15.89M | -47.37%24.71M | -47.37%24.71M | -45.76%21.34M | -50.74%30.33M | 0.92%45.16M |
| -Accounts receivable | -35.80%10.2M | -50.03%12.34M | -50.03%12.34M | -23.47%16.33M | -46.89%15.89M | -47.37%24.71M | -47.37%24.71M | -45.76%21.34M | -51.40%29.92M | 0.92%45.16M |
| -Gross accounts receivable | -35.80%10.2M | -50.03%12.34M | -50.03%12.34M | -23.47%16.33M | -46.89%15.89M | -47.37%24.71M | -47.37%24.71M | -45.76%21.34M | -51.40%29.92M | 0.92%45.16M |
| -Other receivables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --403K | ---- |
| Inventory | -50.04%477.49M | -51.90%488.79M | -51.90%488.79M | -65.84%482.5M | -30.91%955.8M | -30.64%1.02B | -30.64%1.02B | 134.59%1.41B | 1,880.54%1.38B | 2,221.87%1.42B |
| Prepaid assets | -12.68%2.56M | ---- | ---- | --3.96M | -95.61%2.93M | ---- | ---- | ---- | --66.7M | ---- |
| Tax assets-Current | 320.21%16.18M | 24.58%4.04M | 24.58%4.04M | -64.38%2.16M | 1,154.07%3.85M | -97.32%3.25M | -97.32%3.25M | -80.51%6.05M | -97.71%307K | 62.04%121.15M |
| Other current assets | -24.64%15.65M | -15.41%19.99M | -15.41%19.99M | -3.44%20.29M | -20.04%20.77M | 88.22%23.63M | 88.22%23.63M | 58.37%21.02M | 104.98%25.97M | 41.69%16.85M |
| Total current assets | -20.05%945.13M | -22.83%1.08B | -22.83%1.08B | -35.28%1.16B | -36.89%1.18B | -25.07%1.4B | -25.07%1.4B | -7.83%1.79B | 30.72%1.87B | 8.51%1.79B |
| Non current assets | ||||||||||
| Net PPE | 171.77%395.16M | -4.55%141.72M | -4.55%141.72M | -29.22%143.86M | -38.43%145.4M | -38.54%148.48M | -38.54%148.48M | -12.72%203.24M | -70.28%236.17M | -64.91%238.67M |
| -Gross PP&E | 171.77%395.16M | -0.34%176.18M | -0.34%176.18M | -29.22%143.86M | -38.43%145.4M | -31.53%176.78M | -31.53%176.78M | -12.72%203.24M | -70.28%236.17M | -64.91%238.67M |
| -Accumulated depreciation | ---- | -21.76%-34.46M | -21.76%-34.46M | ---- | ---- | -70.20%-28.3M | -70.20%-28.3M | ---- | ---- | ---- |
| Total investment | 8,925.00%9.03M | -30.00%70K | -30.00%70K | 0.00%100K | 0.00%100K | -60.00%100K | -60.00%100K | -60.00%100K | -60.00%100K | -28.57%250K |
| -Long-term equity investment | --8.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other investment | -30.00%70K | -30.00%70K | -30.00%70K | 0.00%100K | 0.00%100K | -60.00%100K | -60.00%100K | -60.00%100K | -60.00%100K | -28.57%250K |
| Goodwill and other intangible assets | --0 | --0 | --0 | -73.62%4.99M | -76.06%5.17M | --0 | --0 | -93.49%18.92M | -93.19%21.6M | -92.93%24.27M |
| -Goodwill | ---- | ---- | ---- | ---- | ---- | --0 | --0 | -93.60%18.57M | -93.29%21.23M | -93.03%23.88M |
| -Other intangible assets | ---- | ---- | ---- | 1,346.67%4.99M | 1,301.36%5.17M | ---- | ---- | -21.95%345K | -35.38%369K | -34.50%393K |
| Total non current assets | 168.26%404.18M | -4.57%141.79M | -4.57%141.79M | -32.98%148.95M | -41.57%150.67M | -44.72%148.58M | -44.72%148.58M | -58.15%222.26M | -77.97%257.86M | -75.69%263.19M |
| Total assets | 1.23%1.35B | -21.08%1.22B | -21.08%1.22B | -35.02%1.31B | -37.45%1.33B | -27.54%1.55B | -27.54%1.55B | -18.65%2.01B | -18.14%2.13B | -24.82%2.06B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -68.98%6.9M | -33.14%14.88M | -33.14%14.88M | -15.16%18.89M | -9.43%22.24M | -42.53%22.26M | -42.53%22.26M | -52.77%22.26M | -55.55%24.56M | -49.76%31.64M |
| -Current debt and capital lease obligation | -68.98%6.9M | -33.14%14.88M | -33.14%14.88M | -15.16%18.89M | -9.43%22.24M | -42.53%22.26M | -42.53%22.26M | -52.77%22.26M | -55.55%24.56M | -49.76%31.64M |
| -Including:Current debt | -68.98%6.9M | -33.14%14.88M | -33.14%14.88M | -15.16%18.89M | -9.43%22.24M | -42.53%22.26M | -42.53%22.26M | -52.77%22.26M | -55.55%24.56M | -49.76%31.64M |
| Payables | 21.39%61.41M | 38.30%64.15M | 38.30%64.15M | 13.52%55.37M | -6.04%50.59M | -18.33%46.38M | -18.33%46.38M | -6.81%48.78M | -17.96%53.85M | -36.21%52.95M |
| -accounts payable | 2.73%37.83M | 2.45%37.27M | 2.45%37.27M | 3.41%37.32M | 2.84%36.83M | -13.39%36.38M | -13.39%36.38M | 3.68%36.09M | -2.24%35.81M | -5.34%35.31M |
| -Total tax payable | 50.12%7.81M | 224.31%11.1M | 224.31%11.1M | -19.70%4.01M | -29.63%5.2M | -57.83%3.42M | -57.83%3.42M | 7.26%4.99M | 3.97%7.39M | -20.46%4.36M |
| -Other payable | 84.16%15.78M | 139.62%15.78M | 139.62%15.78M | 82.50%14.04M | -19.54%8.57M | -1.32%6.59M | -1.32%6.59M | -40.25%7.69M | -51.38%10.65M | -66.99%13.28M |
| Pension and other retirement benefit plans | -8.09%4.19M | 0.00%4.56M | 0.00%4.56M | 0.00%6.84M | 0.00%4.56M | -21.38%4.56M | -21.38%4.56M | -21.38%6.84M | -37.53%4.56M | 121.37%8.08M |
| Accrued and deferred income | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| Other current liabilities | 299.29%73.87M | 125.39%80.5M | 125.39%80.5M | 155.20%61.67M | -14.15%18.5M | 72.91%35.72M | 72.91%35.72M | 14.87%24.17M | 19.58%21.55M | 7.10%25.55M |
| Current liabilities | 52.64%146.37M | 50.65%164.09M | 50.65%164.09M | 39.91%142.77M | -8.25%95.89M | -10.79%108.92M | -10.79%108.92M | -21.03%102.04M | -33.55%104.51M | -38.12%118.23M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -32.04%13.53M | -47.98%16.14M | -47.98%16.14M | -51.62%17.7M | -52.77%19.91M | -41.78%31.02M | -41.78%31.02M | -37.83%36.58M | -36.88%42.15M | -46.75%47.71M |
| -Long term debt and capital lease obligation | -32.04%13.53M | -47.98%16.14M | -47.98%16.14M | -51.62%17.7M | -52.77%19.91M | -41.78%31.02M | -41.78%31.02M | -37.83%36.58M | -36.88%42.15M | -46.75%47.71M |
| -Including:Long term debt | -32.04%13.53M | -47.98%16.14M | -47.98%16.14M | -51.62%17.7M | -52.77%19.91M | -41.78%31.02M | -41.78%31.02M | -37.83%36.58M | -36.88%42.15M | -46.75%47.71M |
| Long term accounts payable and other payables | -10.48%321.27M | -9.82%340.22M | -9.82%340.22M | -9.52%349.59M | -9.23%358.89M | -8.70%377.27M | -8.70%377.27M | -8.45%386.36M | -8.22%395.38M | -8.00%404.34M |
| Long term provisions | -78.48%2.53M | -78.43%2.52M | -78.43%2.52M | -78.41%2.52M | 0.62%11.74M | 0.61%11.7M | 0.61%11.7M | 365.31%11.68M | 364.78%11.67M | 364.29%11.65M |
| Non current accrued and deferred income | -7.71%4.9M | -7.40%5.1M | -7.40%5.1M | -7.27%5.21M | -7.14%5.31M | -6.89%5.51M | -6.89%5.51M | -6.78%5.61M | -6.68%5.72M | -6.57%5.82M |
| Other non current liabilities | 33.33%4K | 0.00%3K | 0.00%3K | 0.00%3K | -99.86%3K | -99.86%3K | -99.86%3K | -99.86%3K | -95.79%2.1M | -95.95%2.1M |
| Total non current liabilities | -13.54%342.23M | -14.46%363.99M | -14.46%363.99M | -14.82%375.02M | -13.39%395.84M | -12.48%425.51M | -12.48%425.51M | -10.44%440.24M | -17.84%457.02M | -20.03%471.62M |
| Total liabilities | -0.64%488.6M | -1.19%528.08M | -1.19%528.08M | -4.52%517.78M | -12.43%491.73M | -12.14%534.42M | -12.14%534.42M | -12.64%542.29M | -21.30%561.53M | -24.46%589.84M |
| Shareholders'equity | ||||||||||
| Share capital | 15.11%1.35B | 0.16%1.17B | 0.16%1.17B | 0.28%1.17B | 0.28%1.17B | 10.21%1.17B | 10.21%1.17B | 10.06%1.17B | 10.06%1.17B | 0.00%1.06B |
| -common stock | 15.11%1.35B | 0.16%1.17B | 0.16%1.17B | 0.28%1.17B | 0.28%1.17B | 10.21%1.17B | 10.21%1.17B | 10.06%1.17B | 10.06%1.17B | 0.00%1.06B |
| Additional paid-in capital | 22.66%959.8M | 0.23%782.55M | 0.23%782.55M | 0.42%782.48M | 0.42%782.48M | 16.14%780.73M | 16.14%780.73M | 15.91%779.2M | 15.91%779.2M | -0.00%672.22M |
| Retained earnings | -37.67%-1.23B | -43.94%-1.03B | -43.94%-1.03B | -270.70%-944.99M | -484.66%-892.36M | -3,092.83%-718.61M | -3,092.83%-718.61M | -174.65%-254.92M | -139.98%-152.63M | -109.32%-41.56M |
| Less: Treasury stock | 0.07%227.74M | 0.05%227.64M | 0.05%227.64M | 0.07%227.6M | 0.08%227.59M | 0.08%227.51M | 0.08%227.51M | 0.08%227.45M | 0.11%227.4M | 0.14%227.36M |
| Other equity interest | 1,704.12%5.25M | -13.73%289K | -13.73%289K | -22.40%291K | -22.40%291K | --335K | --335K | --375K | --375K | ---- |
| Total stockholders'equity | 2.78%859.31M | -31.03%694.16M | -31.03%694.16M | -46.60%783.41M | -46.73%836.04M | -34.30%1.01B | -34.30%1.01B | -20.67%1.47B | -16.95%1.57B | -24.96%1.47B |
| Noncontrolling interests | -72.64%1.4M | -83.94%1.59M | -83.94%1.59M | --4.5M | --5.12M | --9.87M | --9.87M | ---- | ---- | ---- |
| Total equity | 2.32%860.71M | -31.54%695.75M | -31.54%695.75M | -46.30%787.91M | -46.41%841.16M | -33.66%1.02B | -33.66%1.02B | -20.67%1.47B | -16.95%1.57B | -24.96%1.47B |
| 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 |