Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
KUNLUN ENERGY
00135
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 72.46%961.83M | 157.46%1.18B | --1.18B | 6.00%567.68M | -14.83%557.7M | -23.95%457.47M | -34.96%535.56M | -18.96%654.83M | -29.75%601.54M | -29.75%601.54M |
| -Cash and cash equivalents | 90.93%848.59M | 211.07%1.06B | --1.06B | 8.12%454.44M | -17.27%444.46M | -27.83%342.22M | -48.95%420.32M | -33.51%537.25M | -44.62%474.19M | -44.62%474.19M |
| -Short term investments | 0.00%113.25M | -1.74%113.25M | --113.25M | -1.74%113.25M | -3.69%113.25M | -9.51%115.25M | --115.25M | --117.58M | --127.36M | --127.36M |
| Receivables | -7.41%230.85M | 1.49%289M | --289M | 3.41%250.43M | 0.31%249.32M | -6.47%284.76M | -19.83%242.18M | -27.27%248.55M | -19.63%304.45M | -19.63%304.45M |
| -Accounts receivable | -7.41%230.85M | 1.49%289M | --289M | 3.41%250.43M | 0.31%249.32M | -6.47%284.76M | -19.83%242.18M | -27.27%248.55M | -19.63%304.45M | -19.63%304.45M |
| -Gross accounts receivable | -7.41%230.85M | 1.49%289M | --289M | 3.41%250.43M | 0.31%249.32M | -6.47%284.76M | -19.83%242.18M | -27.27%248.55M | -19.63%304.45M | -19.63%304.45M |
| Inventory | 6.29%405.84M | 15.09%404.85M | --404.85M | 10.04%376.38M | 18.88%381.83M | 14.22%351.77M | 4.74%342.03M | -15.06%321.2M | -29.11%307.97M | -29.11%307.97M |
| Prepaid assets | -13.07%15.46M | 20.88%17.53M | --17.53M | -61.66%14.35M | -58.47%17.78M | -90.50%14.51M | -85.69%37.43M | -84.19%42.81M | -44.88%152.69M | -44.88%152.69M |
| Other current assets | 276.23%355.1M | 512.66%360.65M | --360.65M | -31.56%24.87M | 17.51%94.38M | -17.59%58.87M | 30.76%36.34M | -7.49%80.32M | 40.81%71.43M | 40.81%71.43M |
| Total current assets | 51.35%1.97B | 92.73%2.25B | --2.25B | 3.37%1.23B | -3.46%1.3B | -18.82%1.17B | -31.46%1.19B | -28.52%1.35B | -28.00%1.44B | -28.00%1.44B |
| Non current assets | ||||||||||
| Net PPE | -5.54%872.18M | -3.87%873.96M | --873.96M | 1.45%921.98M | -0.01%923.37M | -1.70%909.19M | -3.44%908.83M | -1.73%923.5M | -1.93%924.95M | -1.93%924.95M |
| -Gross PP&E | -4.91%1.01B | -7.53%1.01B | --1.01B | -2.00%1.07B | -3.58%1.06B | -0.73%1.09B | -3.01%1.09B | -0.75%1.1B | -1.16%1.1B | -1.16%1.1B |
| -Accumulated depreciation | 0.81%-140.08M | 25.51%-137.55M | ---137.55M | 19.45%-144.55M | 21.79%-141.22M | -4.39%-184.67M | 0.79%-179.46M | -4.57%-180.57M | -3.06%-176.9M | -3.06%-176.9M |
| Total investment | 38.90%24.23M | 42.54%24.46M | --24.46M | 23.97%18.69M | 33.10%17.45M | 59.81%17.16M | -88.47%15.07M | -89.81%13.11M | -91.54%10.74M | -91.54%10.74M |
| -Financial asset investment | 38.90%24.23M | 42.54%24.46M | --24.46M | 23.97%18.69M | 33.10%17.45M | 59.81%17.16M | -88.47%15.07M | -89.81%13.11M | -91.54%10.74M | -91.54%10.74M |
| -Including:Available-for-sale securities | 38.90%24.23M | 42.54%24.46M | --24.46M | 23.97%18.69M | 33.10%17.45M | 59.81%17.16M | -88.47%15.07M | -89.81%13.11M | -91.54%10.74M | -91.54%10.74M |
| Goodwill and other intangible assets | -57.70%41.82M | -55.83%46.56M | --46.56M | 2.20%94.06M | 115.37%98.84M | 146.34%105.42M | 137.14%92.04M | 13.17%45.89M | 0.04%42.79M | 0.04%42.79M |
| -Goodwill | ---- | ---- | ---- | -21.67%24.08M | --25.61M | --27.15M | --30.74M | ---- | --0 | --0 |
| -Other intangible assets | -42.90%41.82M | -40.51%46.56M | --46.56M | 14.17%69.99M | 59.56%73.23M | 82.89%78.27M | 57.95%61.3M | 13.17%45.89M | 0.04%42.79M | 0.04%42.79M |
| Deferred tax assets-non current | ---- | ---- | ---- | ---- | ---- | --0 | --18.72M | --18.72M | --18.72M | --18.72M |
| Other non current assets | 3.48%44.9M | -9.56%43.5M | --43.5M | -21.59%45.55M | -26.24%43.39M | -20.61%48.1M | -5.30%58.09M | -1.25%58.83M | -0.28%60.59M | -0.28%60.59M |
| Total non current assets | -9.23%983.13M | -8.46%988.48M | --988.48M | -1.14%1.08B | 2.17%1.08B | 2.09%1.08B | -6.77%1.09B | -9.28%1.06B | -9.87%1.06B | -9.87%1.06B |
| Total assets | 23.83%2.95B | 44.10%3.24B | --3.24B | 1.21%2.31B | -0.98%2.38B | -9.96%2.25B | -21.53%2.29B | -21.16%2.41B | -21.29%2.5B | -21.29%2.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 144.12%757.02M | 117.65%773.01M | --773.01M | -7.92%310.14M | -5.00%310.11M | 9.97%355.16M | 3.39%336.8M | -6.09%326.43M | -6.81%322.96M | -6.81%322.96M |
| -Current debt and capital lease obligation | 144.12%757.02M | 117.65%773.01M | --773.01M | -7.92%310.14M | -5.00%310.11M | 9.97%355.16M | 3.39%336.8M | -6.09%326.43M | -6.81%322.96M | -6.81%322.96M |
| -Including:Current debt | 150.11%745.67M | 121.76%760.95M | --760.95M | -8.51%298.14M | -5.48%298.14M | 9.88%343.14M | 3.42%325.85M | -6.38%315.42M | -7.03%312.29M | -7.03%312.29M |
| -Including:Current capital Lease obligation | -5.12%11.36M | 0.40%12.07M | --12.07M | 9.62%12M | 8.76%11.97M | 12.66%12.02M | 2.62%10.95M | 3.16%11M | 0.00%10.67M | 0.00%10.67M |
| Payables | -10.32%351.44M | 8.96%364.63M | --364.63M | 8.56%339.24M | 11.74%391.89M | -3.06%334.63M | -17.65%312.49M | -19.14%350.73M | -17.55%345.21M | -17.55%345.21M |
| -accounts payable | -10.80%249.62M | 5.19%235.23M | --235.23M | 7.71%224.24M | 18.86%279.84M | 8.65%223.62M | 24.21%208.19M | 22.66%235.43M | 15.20%205.82M | 15.20%205.82M |
| -Total tax payable | 4.23%985K | -4.14%3.82M | --3.82M | -18.65%1.77M | -29.53%945K | -10.34%3.98M | -2.47%2.17M | 19.09%1.34M | 7.32%4.44M | 7.32%4.44M |
| -Other payable | -9.25%100.83M | 17.33%125.58M | --125.58M | 10.87%113.23M | -2.49%111.11M | -20.69%107.03M | -51.28%102.13M | -52.65%113.95M | -42.80%134.95M | -42.80%134.95M |
| Accrued and deferred income | -12.97%33.58M | 12.97%49.71M | --49.71M | -47.68%26.45M | -36.61%38.59M | -80.66%44M | -80.02%50.57M | -77.27%60.88M | -28.75%227.48M | -28.75%227.48M |
| Other current liabilities | -0.50%68.15M | 38.21%85.46M | --85.46M | 18.65%73.96M | -4.70%68.49M | -32.35%61.83M | -40.10%62.34M | -30.51%71.87M | -25.98%91.4M | -25.98%91.4M |
| Current liabilities | 49.58%1.21B | 59.98%1.27B | --1.27B | -1.63%749.8M | -0.10%809.08M | -19.39%795.62M | -28.26%762.19M | -29.73%809.9M | -18.29%987.04M | -18.29%987.04M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -52.86%447.92M | -52.59%464.69M | --464.69M | -2.76%924.9M | -3.07%950.12M | -2.59%980.12M | -12.25%951.12M | -6.96%980.22M | -8.01%1.01B | -8.01%1.01B |
| -Long term debt and capital lease obligation | -52.86%447.92M | -52.59%464.69M | --464.69M | -2.76%924.9M | -3.07%950.12M | -2.59%980.12M | -12.25%951.12M | -6.96%980.22M | -8.01%1.01B | -8.01%1.01B |
| -Including:Long term debt | -52.79%438.84M | -52.62%453.31M | --453.31M | -1.97%907.48M | -2.35%929.51M | -2.62%956.76M | -12.25%925.7M | -6.86%951.84M | -7.24%982.52M | -7.24%982.52M |
| -Including:Long term capital lease obligation | -55.94%9.08M | -51.31%11.37M | --11.37M | -31.47%17.42M | -27.40%20.61M | -1.16%23.36M | -12.03%25.42M | -10.01%28.38M | -31.61%23.63M | -31.61%23.63M |
| Long term accounts payable and other payables | ---- | -98.52%112K | --112K | -83.24%2.93M | -75.34%5.07M | -68.05%7.55M | -41.34%17.47M | -37.47%20.54M | -34.26%23.62M | -34.26%23.62M |
| Long term pension and other post-retirement benefit plans | 9.80%35.74M | 7.86%33.93M | --33.93M | -4.44%32.13M | -7.71%32.55M | -6.38%31.46M | 7.67%33.62M | 19.48%35.27M | 20.12%33.6M | 20.12%33.6M |
| Non current deferred liabilities | 0.87%53.76M | 1.19%54.35M | --54.35M | -1.05%53.36M | -1.03%53.3M | 0.32%53.71M | 1.40%53.93M | 1.11%53.85M | 0.37%53.54M | 0.37%53.54M |
| Other non current liabilities | -50.00%1K | 0.00%2K | --2K | 0.00%2K | -33.33%2K | 0.00%2K | -60.00%2K | --3K | 0.00%2K | 0.00%2K |
| Total non current liabilities | -48.38%537.43M | -48.45%553.08M | --553.08M | -4.05%1.01B | -4.48%1.04B | -3.95%1.07B | -11.84%1.06B | -6.78%1.09B | -7.77%1.12B | -7.77%1.12B |
| Total liabilities | -5.54%1.75B | -2.28%1.83B | --1.83B | -3.04%1.76B | -2.61%1.85B | -11.19%1.87B | -19.56%1.82B | -18.17%1.9B | -13.03%2.1B | -13.03%2.1B |
| Shareholders'equity | ||||||||||
| Share capital | 215.81%944.64M | 425.66%944.64M | --944.64M | 244.24%344.24M | 199.11%299.11M | 79.71%179.71M | 0.00%100M | -93.28%100M | -93.28%100M | -93.28%100M |
| -common stock | 215.81%944.64M | 425.66%944.64M | --944.64M | 244.24%344.24M | 199.11%299.11M | 79.71%179.71M | 0.00%100M | -93.28%100M | -93.28%100M | -93.28%100M |
| Additional paid-in capital | 45.96%2.05B | 60.77%2.05B | --2.05B | 21.27%1.45B | 14.55%1.4B | 3.99%1.28B | -2.51%1.2B | -19.10%1.23B | -19.10%1.23B | -19.10%1.23B |
| Retained earnings | -50.79%-1.87B | -46.17%-1.67B | ---1.67B | -47.33%-1.33B | -45.28%-1.24B | -17.40%-1.14B | -28.56%-900.08M | 62.77%-854.65M | 57.18%-971.55M | 57.18%-971.55M |
| Less: Treasury stock | 150.00%5K | 150.00%5K | --5K | --2K | --2K | --2K | ---- | ---- | --0 | --0 |
| Other reserves | 115.21%1.6M | 95.63%2.15M | --2.15M | -22.92%898K | -6.78%743K | 168.05%1.1M | 184.84%1.17M | 1,997.62%797K | 408.27%410K | 408.27%410K |
| Other equity interest | 92.66%630K | 9.19%630K | --630K | 0.00%230K | 42.17%327K | 150.87%577K | 0.00%230K | 0.00%230K | 0.00%230K | 0.00%230K |
| Total stockholders'equity | 142.83%1.12B | 320.97%1.33B | --1.33B | 18.19%468.98M | -2.00%463.17M | -11.07%316.01M | -36.69%396.81M | -33.36%472.62M | -51.69%355.33M | -51.69%355.33M |
| Noncontrolling interests | 12.86%79.87M | 30.81%82.11M | --82.11M | 15.11%81.89M | 100.27%70.77M | 71.55%62.77M | 171.13%71.15M | 54.05%35.34M | 125.66%36.59M | 125.66%36.59M |
| Total equity | 125.60%1.2B | 272.89%1.41B | --1.41B | 17.72%550.87M | 5.11%533.94M | -3.35%378.78M | -28.34%467.96M | -30.62%507.96M | -47.87%391.92M | -47.87%391.92M |
| 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 |