Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (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 | (Q3)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -2.16%8.07B | --8.07B | -9.48%8.31B | -1.03%8.38B | -5.88%8.25B | -3.35%9.18B | -10.89%8.47B | -7.32%8.76B | -7.32%8.76B | -2.97%8.72B |
| -Cash and cash equivalents | -2.16%8.07B | --8.07B | -9.48%8.31B | -1.03%8.38B | -5.88%8.25B | -3.35%9.18B | -10.89%8.47B | -7.32%8.76B | -7.32%8.76B | -2.97%8.72B |
| Receivables | -6.97%1.59B | --1.59B | -21.42%1.48B | 14.68%1.43B | -27.11%1.71B | 15.21%1.89B | -38.51%1.25B | 25.11%2.34B | 25.11%2.34B | -1.28%1.62B |
| -Accounts receivable | -6.97%1.59B | --1.59B | -21.42%1.48B | 14.68%1.43B | -27.11%1.71B | 15.21%1.89B | -38.51%1.25B | 25.11%2.34B | 25.11%2.34B | -1.28%1.62B |
| -Gross accounts receivable | -6.97%1.59B | --1.59B | -21.42%1.48B | 14.68%1.43B | -27.11%1.71B | 15.21%1.89B | -38.51%1.25B | 25.11%2.34B | 25.11%2.34B | -1.28%1.62B |
| Inventory | 20.59%6.05B | --6.05B | 115.83%4.62B | 126.49%5.21B | -4.69%5.02B | -50.91%2.14B | -45.87%2.3B | 12.50%5.27B | 12.50%5.27B | 10.48%4.77B |
| Prepaid assets | 73.05%1.27B | --1.27B | -39.84%370M | -52.26%349M | 15.48%731M | -25.09%615M | -21.40%731M | -36.83%633M | -36.83%633M | -16.19%875M |
| Tax assets-Current | 75.00%7M | --7M | 50.00%3M | -98.97%4M | -98.89%4M | -99.35%2M | 0.52%388M | 35.71%361M | 35.71%361M | 62.73%358M |
| Other current assets | -46.95%165M | --165M | 0.08%1.24B | -29.99%962M | -80.94%311M | -15.71%1.24B | 30.11%1.37B | 104.77%1.63B | 104.77%1.63B | 248.55%1.8B |
| Total current assets | 7.03%17.15B | --17.15B | 6.39%16.02B | 12.58%16.34B | -15.67%16.02B | -16.76%15.06B | -20.07%14.51B | 5.11%19B | 5.11%19B | 8.48%18.15B |
| Non current assets | ||||||||||
| Net PPE | -5.99%2.53B | --2.53B | -12.84%2.56B | -12.31%2.58B | 837.28%2.69B | 868.65%2.94B | 867.11%2.94B | -7.12%287M | -7.12%287M | -7.82%283M |
| -Gross PP&E | -7.88%3.16B | --3.16B | ---- | ---- | 245.36%3.43B | ---- | ---- | 0.10%992M | 0.10%992M | ---- |
| -Accumulated depreciation | 14.83%-626M | ---626M | ---- | ---- | -4.11%-735M | ---- | ---- | -3.37%-706M | -3.37%-706M | ---- |
| Prepaid assets-non current | -31.51%213M | --213M | -28.30%223M | 7.43%318M | 7.61%311M | 5.78%311M | 3.86%296M | -10.25%289M | -10.25%289M | -33.99%301M |
| Total investment | 19.70%1.11B | --1.11B | 0.61%995M | -1.00%991M | 6.57%924M | 27.45%989M | 52.59%1B | 13.04%867M | 13.04%867M | 3.09%868M |
| -Long-term equity investment | 0.00%1M | --1M | 0.00%1M | 0.00%1M | 0.00%1M | -83.33%1M | -83.33%1M | -83.33%1M | -83.33%1M | -14.29%6M |
| -Financial asset investment | 19.72%1.11B | --1.11B | 0.61%994M | -1.00%990M | 6.58%923M | 28.31%988M | 53.85%1B | 13.80%866M | 13.80%866M | 3.23%862M |
| -Including:Available-for-sale securities | 19.72%1.11B | --1.11B | 0.61%994M | -1.00%990M | 6.58%923M | 28.31%988M | 53.85%1B | 13.80%866M | 13.80%866M | 3.23%862M |
| Long-term accounts receivable and other receivables | -13.94%457M | --457M | 0.75%537M | 0.38%535M | -0.56%531M | 1.14%533M | 1.33%533M | 1.33%534M | 1.33%534M | 7,428.57%527M |
| Goodwill and other intangible assets | -96.59%3M | --3M | -67.04%89M | -71.25%90M | -75.42%88M | -52.38%270M | -50.47%313M | -44.32%358M | -44.32%358M | -44.11%403M |
| -Goodwill | ---- | ---- | ---- | ---- | --0 | -57.27%97M | -50.00%130M | -44.52%162M | -44.52%162M | -40.00%195M |
| -Other intangible assets | -96.59%3M | --3M | -48.55%89M | -50.82%90M | -55.10%88M | -49.12%173M | -50.81%183M | -44.16%196M | -44.16%196M | -47.47%208M |
| Deferred tax assets-non current | 42.11%81M | --81M | -41.84%57M | -44.90%54M | -41.84%57M | 172.22%98M | 127.91%98M | 172.22%98M | 172.22%98M | -82.32%58M |
| Other non current assets | 16.90%-300M | ---300M | -2.84%-362M | -9.39%-361M | -24.91%-361M | -82.38%-352M | -6.80%-330M | 7.37%-289M | 7.37%-289M | -193.42%-213M |
| Total non current assets | -3.56%4.09B | --4.09B | -14.36%4.1B | -13.32%4.21B | 97.76%4.24B | 107.10%4.78B | 127.00%4.85B | -6.46%2.14B | -6.46%2.14B | -22.91%2.23B |
| Total assets | 4.81%21.24B | --21.24B | 1.39%20.12B | 6.09%20.55B | -4.17%20.26B | -2.75%19.85B | -4.58%19.37B | 3.81%21.15B | 3.81%21.15B | 3.85%20.37B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 60.79%4.91B | --4.91B | 12.23%3.04B | 34.01%3.37B | -15.38%3.05B | -4.04%2.71B | -19.10%2.51B | 26.29%3.61B | 26.29%3.61B | 37.66%3.43B |
| -Current debt and capital lease obligation | 60.79%4.91B | --4.91B | 12.23%3.04B | 34.01%3.37B | -15.38%3.05B | -4.04%2.71B | -19.10%2.51B | 26.29%3.61B | 26.29%3.61B | 37.66%3.43B |
| -Including:Current debt | 60.79%4.91B | --4.91B | 12.23%3.04B | 34.01%3.37B | -15.38%3.05B | -4.04%2.71B | -19.10%2.51B | 26.29%3.61B | 26.29%3.61B | 37.66%3.43B |
| Payables | 6.55%1.17B | --1.17B | -26.32%795M | -16.65%831M | -7.72%1.1B | -17.13%1.08B | -6.56%997M | 4.75%1.19B | 4.75%1.19B | 11.19%1.15B |
| -accounts payable | -8.15%530M | --530M | -32.80%459M | -21.03%537M | -20.30%577M | -8.08%683M | -1.88%680M | 0.70%724M | 0.70%724M | 1.23%659M |
| -Total tax payable | 31.65%183M | --183M | 53.57%86M | 260.00%54M | 10.32%139M | -66.86%56M | -86.96%15M | 43.18%126M | 43.18%126M | -35.06%50M |
| -Other payable | 19.58%458M | --458M | -26.47%250M | -20.53%240M | 12.32%383M | -12.82%340M | 16.60%302M | 3.33%341M | 3.33%341M | 43.69%444M |
| Pension and other retirement benefit plans | -17.88%124M | --124M | -16.15%135M | -13.04%160M | 46.60%151M | 2.55%161M | 34.31%184M | -37.20%103M | -37.20%103M | -12.97%161M |
| Accrued and deferred income | 25.20%154M | --154M | -13.77%119M | -20.13%119M | 6.03%123M | 30.19%138M | 31.86%149M | 3.57%116M | 3.57%116M | 27.36%135M |
| Other current liabilities | 2.27%2.43B | --2.43B | 0.00%2.3B | 15.30%2.59B | -5.98%2.38B | -18.89%2.3B | -31.96%2.25B | -26.60%2.53B | -26.60%2.53B | -9.98%2.53B |
| Current liabilities | 29.20%8.79B | --8.79B | 0.03%6.38B | 16.06%7.07B | -9.85%6.8B | -11.58%6.38B | -21.18%6.09B | -2.18%7.55B | -2.18%7.55B | 11.72%7.41B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -39.11%2.68B | --2.68B | 24.96%4.54B | 24.01%4.32B | 29.02%4.39B | 20.76%3.63B | 37.03%3.49B | 15.82%3.41B | 15.82%3.41B | -9.31%2.93B |
| -Long term debt and capital lease obligation | -39.11%2.68B | --2.68B | 24.96%4.54B | 24.01%4.32B | 29.02%4.39B | 20.76%3.63B | 37.03%3.49B | 15.82%3.41B | 15.82%3.41B | -9.31%2.93B |
| -Including:Long term debt | -39.11%2.68B | --2.68B | 24.96%4.54B | 24.01%4.32B | 29.02%4.39B | 20.76%3.63B | 37.03%3.49B | 15.82%3.41B | 15.82%3.41B | -9.31%2.93B |
| Long term provisions | 40.91%31M | --31M | -73.56%23M | -73.56%23M | -74.71%22M | 1.16%87M | 1.16%87M | 1.16%87M | 1.16%87M | -22.52%86M |
| Long term pension and other post-retirement benefit plans | 1.82%56M | --56M | -8.16%45M | -8.00%46M | -25.68%55M | -14.04%49M | -13.79%50M | 15.63%74M | 15.63%74M | -6.78%55M |
| Non current deferred liabilities | 23.74%318M | --318M | 26.85%274M | 24.55%274M | 29.80%257M | 41.18%216M | 64.18%220M | 62.30%198M | 62.30%198M | 94.85%189M |
| Other non current liabilities | -9.68%140M | --140M | -5.99%157M | 54.81%161M | 0.00%155M | 3.09%167M | -21.21%104M | 1.31%155M | 1.31%155M | 16.81%132M |
| Total non current liabilities | -34.04%3.22B | --3.22B | 21.35%5.04B | 22.30%4.83B | 24.57%4.88B | 19.77%4.15B | 33.62%3.95B | 16.46%3.92B | 16.46%3.92B | -6.06%3.39B |
| Total liabilities | 2.77%12.01B | --12.01B | 8.43%11.42B | 18.51%11.89B | 1.92%11.68B | -1.41%10.53B | -6.02%10.04B | 3.48%11.46B | 3.48%11.46B | 5.45%10.8B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%100M | --100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| -common stock | 0.00%100M | --100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| Additional paid-in capital | -14.34%8.07B | --8.07B | -14.33%8.07B | -1.64%9.31B | -1.68%9.42B | -1.69%9.42B | -1.66%9.47B | -1.63%9.58B | -1.63%9.58B | -1.63%9.58B |
| Retained earnings | 1,604.55%375M | --375M | -40.63%282M | -56.47%212M | -97.11%22M | -39.95%475M | -31.60%487M | 171.17%762M | 171.17%762M | 90.63%692M |
| Less: Treasury stock | -80.79%254M | --254M | -83.01%173M | 27.04%1.4B | 19.96%1.32B | -7.62%1.02B | -7.39%1.1B | -7.39%1.1B | -7.39%1.1B | -7.39%1.1B |
| Other reserves | 60.26%250M | --250M | 41.40%222M | 20.00%228M | -1.27%156M | 91.46%157M | 106.52%190M | 85.88%158M | 85.88%158M | 49.44%133M |
| Other equity interest | 0.00%17M | --17M | -39.29%17M | -39.29%17M | -39.29%17M | -77.78%28M | -77.78%28M | -77.78%28M | -77.78%28M | -77.78%28M |
| Total stockholders'equity | 1.95%8.56B | --8.56B | -7.03%8.52B | -7.64%8.47B | -11.90%8.39B | -4.35%9.16B | -3.14%9.17B | 4.21%9.53B | 4.21%9.53B | 2.21%9.43B |
| Noncontrolling interests | 260.43%674M | --674M | 20.38%189M | 14.56%181M | 20.65%187M | 4.67%157M | 7.48%158M | 3.33%155M | 3.33%155M | -4.70%142M |
| Total equity | 7.59%9.23B | --9.23B | -6.57%8.71B | -7.27%8.65B | -11.38%8.58B | -4.22%9.32B | -2.97%9.33B | 4.20%9.68B | 4.20%9.68B | 2.10%9.57B |
| 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 |