Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
SINOPEC CORP
00386
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q3)Sep 30, 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 | -37.65%2.54B | --2.54B | -2.90%4.12B | 40.74%4.27B | 17.80%4.07B | -3.83%3.1B | 66.04%4.25B | 23.14%3.03B | 11.09%3.45B | 11.09%3.45B |
| -Cash and cash equivalents | -39.07%2.38B | --2.38B | -3.88%3.98B | 40.32%4.12B | 16.43%3.91B | -4.03%2.95B | 70.46%4.14B | 25.35%2.94B | 12.30%3.36B | 12.30%3.36B |
| -Short term investments | -2.52%153.12M | --153.12M | 36.73%140.38M | 53.43%149.57M | 66.58%157.07M | 0.28%148.52M | -18.87%102.67M | -19.58%97.49M | -19.79%94.29M | -19.79%94.29M |
| Receivables | 66.32%5.2B | --5.2B | 52.26%4.06B | 2.58%3.28B | 45.87%3.13B | 47.51%3.5B | -19.10%2.67B | -17.85%3.2B | -20.92%2.14B | -20.92%2.14B |
| -Accounts receivable | 70.38%4.82B | --4.82B | 78.78%3.65B | 7.00%3.02B | 53.88%2.83B | 53.42%3.24B | -29.62%2.04B | -17.71%2.82B | -19.54%1.84B | -19.54%1.84B |
| -Gross accounts receivable | 70.38%4.82B | --4.82B | 78.78%3.65B | 7.00%3.02B | 53.88%2.83B | 53.42%3.24B | -29.62%2.04B | -17.71%2.82B | -19.54%1.84B | -19.54%1.84B |
| -Other receivables | 27.49%376.65M | --376.65M | -34.07%413.12M | -30.41%262.94M | -2.67%295.44M | -0.61%258.28M | 57.41%626.62M | -18.86%377.86M | -28.35%303.56M | -28.35%303.56M |
| Inventory | 131.63%3.91B | --3.91B | 4.59%2.66B | -20.76%1.3B | -40.75%1.69B | -25.04%2.12B | -13.44%2.55B | -56.50%1.65B | -8.24%2.85B | -8.24%2.85B |
| Prepaid assets | 112.13%2.91B | --2.91B | 22.92%1.62B | 18.77%1.41B | 10.18%1.37B | 13.32%1.35B | 5.39%1.32B | 28.71%1.18B | 44.65%1.24B | 44.65%1.24B |
| Other current assets | 88.61%1.03B | --1.03B | 7.39%316.24M | -10.28%300.6M | 59.26%544.91M | 37.82%276.03M | 68.01%294.49M | 67.35%335.03M | 76.00%342.15M | 76.00%342.15M |
| Total current assets | 44.31%15.58B | --15.58B | 15.45%12.78B | 12.40%10.56B | 7.64%10.8B | 5.41%10.35B | 8.33%11.07B | -16.55%9.4B | 0.54%10.03B | 0.54%10.03B |
| Non current assets | ||||||||||
| Net PPE | 14.53%432.14M | --432.14M | 2.93%401.17M | 3.21%388.39M | 0.08%377.31M | 12.83%379.79M | 39.79%389.75M | 45.00%376.31M | 51.87%377.01M | 51.87%377.01M |
| -Gross PP&E | 9.50%1.6B | --1.6B | 6.45%1.55B | 8.37%1.5B | 7.81%1.46B | 12.25%1.44B | 21.17%1.46B | 16.56%1.39B | 17.42%1.36B | 17.42%1.36B |
| -Accumulated depreciation | -7.76%-1.17B | ---1.17B | -7.73%-1.15B | -10.30%-1.11B | -10.79%-1.09B | -12.05%-1.06B | -15.56%-1.07B | -8.61%-1.01B | -7.99%-979.74M | -7.99%-979.74M |
| Prepaid assets-non current | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --169.2M | --169.2M |
| Total investment | 104.62%661M | --661M | 223.30%1.69B | 155.92%1.05B | -43.53%323.05M | -9.49%510.31M | -4.86%524.29M | -8.25%409.65M | 28.32%572.04M | 28.32%572.04M |
| -Financial asset investment | 104.62%661M | --661M | 223.30%1.69B | 155.92%1.05B | -43.53%323.05M | -9.49%510.31M | -4.86%524.29M | -8.25%409.65M | 28.32%572.04M | 28.32%572.04M |
| -Including:Available-for-sale securities | 104.62%661M | --661M | 223.30%1.69B | 155.92%1.05B | -43.53%323.05M | -9.49%510.31M | -4.86%524.29M | -8.25%409.65M | 28.32%572.04M | 28.32%572.04M |
| Goodwill and other intangible assets | -14.56%1.35B | --1.35B | -10.23%1.42B | 488.43%1.47B | 498.17%1.58B | 516.22%1.59B | 520.89%1.58B | -0.13%249.6M | 1.99%263.31M | 1.99%263.31M |
| -Goodwill | -16.49%1.23B | --1.23B | -12.93%1.3B | 786.66%1.35B | 810.76%1.47B | 760.49%1.47B | 728.48%1.5B | -17.86%152.44M | -16.09%161.09M | -16.09%161.09M |
| -Other intangible assets | 11.78%120.64M | --120.64M | 36.38%118.47M | 20.54%117.12M | 5.58%107.93M | 36.65%118.74M | 16.73%86.87M | 50.99%97.16M | 54.40%102.22M | 54.40%102.22M |
| Deferred tax assets-non current | 10.63%219.25M | --219.25M | -10.88%240.26M | 3.06%203.58M | 6.77%198.18M | 41.24%233.09M | 54.11%269.57M | 24.41%197.53M | 19.68%185.62M | 19.68%185.62M |
| Other non current assets | 12.58%409.34M | --409.34M | 5.76%372.41M | 53.60%339.15M | 54.83%363.6M | 70.28%401.06M | 54.41%352.13M | 25.59%220.8M | 38.86%234.84M | 38.86%234.84M |
| Total non current assets | 8.12%3.07B | --3.07B | 32.41%4.13B | 137.17%3.45B | 57.44%2.84B | 99.61%3.11B | 109.67%3.12B | 12.66%1.45B | 41.18%1.8B | 41.18%1.8B |
| Total assets | 36.78%18.65B | --18.65B | 19.18%16.91B | 29.12%14.01B | 15.23%13.63B | 18.32%13.46B | 21.20%14.19B | -13.54%10.85B | 5.15%11.83B | 5.15%11.83B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 366.31%3.04B | --3.04B | 58.27%918.04M | 141.96%694.67M | 127.53%652.17M | 77.32%558.96M | -27.77%580.06M | -80.86%287.1M | -3.86%286.63M | -3.86%286.63M |
| -Current debt and capital lease obligation | 366.31%3.04B | --3.04B | 58.27%918.04M | 141.96%694.67M | 127.53%652.17M | 77.32%558.96M | -27.77%580.06M | -80.86%287.1M | -3.86%286.63M | -3.86%286.63M |
| -Including:Current debt | 379.08%3.03B | --3.03B | 61.05%903.33M | 147.30%677.02M | 131.14%632.4M | 78.21%539.08M | -29.05%560.92M | -81.61%273.77M | -4.98%273.6M | -4.98%273.6M |
| -Including:Current capital Lease obligation | -42.26%11.41M | --11.41M | -23.20%14.7M | 32.41%17.65M | 51.64%19.77M | 56.27%19.87M | 53.52%19.14M | 24.81%13.33M | 27.49%13.04M | 27.49%13.04M |
| Payables | -1.24%2.22B | --2.22B | 18.51%3.32B | 20.39%2.04B | 4.27%2.25B | 22.31%2.28B | 102.33%2.8B | -28.65%1.69B | -14.77%2.16B | -14.77%2.16B |
| -accounts payable | 1.78%1.62B | --1.62B | 27.59%2.9B | 51.13%1.7B | -5.36%1.59B | 17.97%1.79B | 131.98%2.27B | -47.42%1.13B | -17.81%1.68B | -17.81%1.68B |
| -Total tax payable | -8.55%602.39M | --602.39M | -20.59%418.62M | -41.06%332.6M | 38.22%658.75M | 41.29%489.31M | 30.49%527.16M | 149.12%564.31M | -1.96%476.59M | -1.96%476.59M |
| Current provisions | 9,680.74%201.09M | --201.09M | 7.68%2.06M | 1,256.48%26.68M | 13.78%2.06M | 20.75%2.32M | -3.63%1.91M | -8.68%1.97M | -14.08%1.81M | -14.08%1.81M |
| Pension and other retirement benefit plans | 58.26%58.55M | --58.55M | 439.49%36.51M | 2.85%128.38M | 127.40%37M | 16.46%147.58M | -23.26%6.77M | 14.53%124.81M | -23.89%16.27M | -23.89%16.27M |
| Accrued and deferred income | 35.96%7.18B | --7.18B | 17.36%6.22B | 19.46%5.25B | 23.38%5.28B | 23.58%5.01B | 22.68%5.3B | 21.66%4.4B | 27.23%4.28B | 27.23%4.28B |
| Other current liabilities | -3.36%91.29M | --91.29M | 8.13%75.83M | -36.18%44.59M | -16.83%94.46M | -33.61%44.45M | -55.75%70.13M | 46.51%69.86M | -25.61%113.59M | -25.61%113.59M |
| Current liabilities | 53.85%12.79B | --12.79B | 20.68%10.57B | 24.52%8.18B | 21.30%8.31B | 25.11%8.04B | 31.18%8.76B | -14.01%6.57B | 7.64%6.85B | 7.64%6.85B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -43.53%936.67M | --936.67M | -21.34%1.16B | 231.98%1.57B | 194.45%1.66B | 126.82%1.39B | 105.37%1.47B | -36.59%473.58M | -32.28%563.32M | -32.28%563.32M |
| -Long term debt and capital lease obligation | -43.53%936.67M | --936.67M | -21.34%1.16B | 231.98%1.57B | 194.45%1.66B | 126.82%1.39B | 105.37%1.47B | -36.59%473.58M | -32.28%563.32M | -32.28%563.32M |
| -Including:Long term debt | -43.99%925.59M | --925.59M | -20.50%1.16B | 243.13%1.57B | 203.74%1.65B | 133.77%1.38B | 110.69%1.45B | -36.56%457.63M | -32.37%544.1M | -32.37%544.1M |
| -Including:Long term capital lease obligation | 82.98%11.07M | --11.07M | ---- | -88.00%1.92M | -68.52%6.05M | -57.34%9.53M | -38.87%15.57M | -37.28%15.96M | -29.78%19.22M | -29.78%19.22M |
| Long term accounts payable and other payables | 0.00%64.65M | --64.65M | 0.00%64.65M | -2.93%64.65M | -2.93%64.65M | -2.93%64.65M | -2.93%64.65M | 0.00%66.6M | -1.44%66.6M | -1.44%66.6M |
| Long term pension and other post-retirement benefit plans | 1.33%409.21M | --409.21M | -2.97%392.06M | 20.62%415.21M | 20.91%403.82M | 30.53%414.57M | 24.32%404.05M | 13.94%344.24M | 11.08%333.99M | 11.08%333.99M |
| Non current deferred liabilities | --46.88M | --46.88M | --426.19M | --222.4M | --0 | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | 0.00%3K | --3K | 0.00%3K | -50.00%2K | 50.00%3K | 0.00%3K | 50.00%3K | 100.00%4K | -33.33%2K | -33.33%2K |
| Total non current liabilities | -31.49%1.46B | --1.46B | 5.18%2.04B | 157.17%2.27B | 120.68%2.13B | 87.54%1.87B | 75.07%1.94B | -20.72%884.43M | -19.68%963.91M | -19.68%963.91M |
| Total liabilities | 36.46%14.25B | --14.25B | 17.88%12.61B | 40.25%10.46B | 33.56%10.44B | 33.50%9.92B | 37.42%10.7B | -14.87%7.46B | 3.30%7.82B | 3.30%7.82B |
| Shareholders'equity | ||||||||||
| Share capital | 0.09%528.63M | --528.63M | -0.89%528.63M | 1.49%533.37M | 0.50%528.17M | 1.62%533.37M | 1.62%533.37M | 0.13%525.56M | 1.59%525.56M | 1.59%525.56M |
| -common stock | 0.09%528.63M | --528.63M | -0.89%528.63M | 1.49%533.37M | 0.50%528.17M | 1.62%533.37M | 1.62%533.37M | 0.13%525.56M | 1.59%525.56M | 1.59%525.56M |
| Additional paid-in capital | ---- | ---- | ---- | ---- | ---- | -93.11%20.49M | -93.11%20.48M | -95.80%12.48M | 2.61%297.25M | 2.61%297.25M |
| Retained earnings | 28.49%3.63B | --3.63B | -19.85%3.03B | -28.95%2.76B | -19.68%2.83B | 10.91%3.83B | 10.19%3.79B | 17.72%3.89B | 9.01%3.52B | 9.01%3.52B |
| Less: Treasury stock | -5.28%442.7M | --442.7M | -60.48%445.57M | -59.33%467.37M | 22.43%467.37M | 194.50%1.13B | 194.68%1.13B | 199.94%1.15B | -0.61%381.73M | -0.61%381.73M |
| Other reserves | 373.13%393.63M | --393.63M | 2,474.83%958.69M | 2,881.76%521.39M | 478.67%83.2M | 251.35%28.93M | 271.74%37.23M | 161.17%17.49M | 54.60%-21.97M | 54.60%-21.97M |
| Other equity interest | 8.09%77.1M | --77.1M | 26.53%77.1M | -11.64%67.61M | 11.11%71.33M | -5.08%60.93M | -5.08%60.93M | 19.21%76.52M | 2.02%64.19M | 2.02%64.19M |
| Total stockholders'equity | 37.70%4.19B | --4.19B | 25.46%4.15B | 1.35%3.42B | -24.00%3.04B | -14.99%3.35B | -15.50%3.31B | -10.74%3.37B | 9.18%4B | 9.18%4B |
| Noncontrolling interests | 40.30%210.84M | --210.84M | -18.38%149.64M | 652.32%129.15M | 1,266.18%150.28M | 2,611.53%193.39M | 2,806.37%183.33M | 110.35%17.17M | -40.14%11M | -40.14%11M |
| Total equity | 37.82%4.4B | --4.4B | 23.16%4.3B | 4.65%3.55B | -20.46%3.19B | -10.25%3.54B | -10.97%3.49B | -10.48%3.39B | 8.94%4.01B | 8.94%4.01B |
| 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 |