Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (FY)Mar 31, 2026 | (Q4)Mar 31, 2026 | (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 32.28%3.98B | 32.28%3.98B | 13.97%3.44B | 17.14%3.51B | --3.85B | -13.79%3.01B | --3.01B | -16.44%3.02B | -26.89%2.99B | -33.30%3.49B |
| -Cash and cash equivalents | 32.28%3.98B | 32.28%3.98B | 13.97%3.44B | 17.14%3.51B | --3.85B | -13.79%3.01B | --3.01B | -16.44%3.02B | -26.89%2.99B | -33.30%3.49B |
| Receivables | 25.94%2.36B | 25.94%2.36B | 28.61%2.13B | 5.95%1.66B | --1.4B | 1.03%1.87B | --1.87B | 16.33%1.65B | 36.39%1.56B | 79.36%1.85B |
| -Accounts receivable | 25.94%2.36B | 25.94%2.36B | 28.61%2.13B | 5.95%1.66B | --1.4B | 1.03%1.87B | --1.87B | 16.33%1.65B | 36.39%1.56B | 79.36%1.85B |
| -Gross accounts receivable | 25.94%2.36B | 25.94%2.36B | 28.61%2.13B | 5.95%1.66B | --1.4B | 1.03%1.87B | --1.87B | 16.33%1.65B | 36.39%1.56B | 79.36%1.85B |
| Other current assets | 36.18%478M | 36.18%478M | 11.54%464M | 24.52%579M | --264M | 97.19%351M | --351M | 170.13%416M | 168.79%465M | 63.30%178M |
| Total current assets | 30.27%6.81B | 30.27%6.81B | 18.53%6.03B | 14.34%5.74B | --5.52B | -5.24%5.23B | --5.23B | -1.93%5.09B | -7.24%5.02B | -13.40%5.52B |
| Non current assets | ||||||||||
| Net PPE | 1,009.09%122M | 1,009.09%122M | -87.21%39M | -91.05%28M | --24M | -96.57%11M | --11M | 47.34%305M | 70.11%313M | 93.37%321M |
| -Gross PP&E | ---- | ---- | ---- | ---- | ---- | -69.45%315M | --315M | ---- | ---- | 298.07%1.03B |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | ---- | 57.18%-304M | ---304M | ---- | ---- | -663.44%-710M |
| Total investment | 0.00%40M | 0.00%40M | 0.00%40M | 40.00%56M | --40M | -77.90%40M | --40M | -77.90%40M | -77.90%40M | --181M |
| -Long-term equity investment | ---- | ---- | ---- | --16M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Financial asset investment | 0.00%40M | 0.00%40M | 0.00%40M | 0.00%40M | --40M | -77.90%40M | --40M | -77.90%40M | -77.90%40M | --181M |
| -Including:Available-for-sale securities | 0.00%40M | 0.00%40M | 0.00%40M | 0.00%40M | --40M | -77.90%40M | --40M | -77.90%40M | -77.90%40M | --181M |
| Goodwill and other intangible assets | 34.78%1.9B | 34.78%1.9B | -48.10%1.8B | -52.19%1.69B | --1.54B | -60.33%1.41B | --1.41B | -7.27%3.47B | -3.84%3.53B | 218.13%3.54B |
| -Goodwill | -92.86%4M | -92.86%4M | -97.83%17M | -96.34%30M | --43M | -93.74%56M | --56M | -15.90%783M | -10.97%820M | 458.75%894M |
| -Other intangible assets | 40.07%1.89B | 40.07%1.89B | -33.59%1.78B | -38.84%1.66B | --1.5B | -49.06%1.35B | --1.35B | -4.41%2.69B | -1.45%2.71B | 177.78%2.65B |
| Deferred tax assets-non current | --169M | --169M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | 17.75%398M | 17.75%398M | 27.68%429M | 5.86%343M | --340M | -7.90%338M | --338M | 13.51%336M | 5.88%324M | 27.87%367M |
| Total non current assets | 46.18%2.62B | 46.18%2.62B | -44.37%2.31B | -49.74%2.12B | --1.94B | -59.32%1.8B | --1.8B | -6.22%4.15B | -3.11%4.21B | 181.62%4.41B |
| Total assets | 34.34%9.44B | 34.34%9.44B | -9.72%8.34B | -14.87%7.86B | --7.46B | -29.27%7.02B | --7.02B | -3.90%9.24B | -5.41%9.23B | 25.09%9.93B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -40.00%360M | -40.00%360M | 0.00%300M | 100.00%600M | --600M | 100.00%600M | --600M | 0.00%300M | 0.00%300M | 2,900.00%300M |
| -Current debt and capital lease obligation | -40.00%360M | -40.00%360M | 0.00%300M | 100.00%600M | --600M | 100.00%600M | --600M | 0.00%300M | 0.00%300M | 2,900.00%300M |
| -Including:Current debt | -40.00%360M | -40.00%360M | 0.00%300M | 100.00%600M | --600M | 100.00%600M | --600M | 0.00%300M | 0.00%300M | 2,900.00%300M |
| Payables | 118.50%1.25B | 118.50%1.25B | 38.73%763M | 28.09%643M | --449M | -18.26%573M | --573M | 14.35%550M | -8.73%502M | 156.78%701M |
| -Total tax payable | 113.90%477M | 113.90%477M | 177.05%338M | 375.00%247M | --115M | 443.90%223M | --223M | 269.70%122M | 26.83%52M | -14.58%41M |
| -Other payable | 121.43%775M | 121.43%775M | -0.70%425M | -12.00%396M | --334M | -46.97%350M | --350M | -4.46%428M | -11.59%450M | 193.33%660M |
| Pension and other retirement benefit plans | 0.00%30M | 0.00%30M | 21.43%34M | --0 | --58M | 50.00%30M | --30M | 33.33%28M | --0 | 33.33%20M |
| Accrued and deferred income | 10.47%633M | 10.47%633M | -6.73%596M | -6.23%602M | --659M | -3.05%573M | --573M | -6.58%639M | -10.21%642M | 42.75%591M |
| Other current liabilities | 14.53%331M | 14.53%331M | 38.53%320M | 63.44%304M | --255M | 48.97%289M | --289M | 47.13%231M | -18.06%186M | -3.96%194M |
| Current liabilities | 26.20%2.61B | 26.20%2.61B | 15.16%2.01B | 31.84%2.15B | --2.02B | 14.34%2.07B | --2.07B | 6.39%1.75B | -9.04%1.63B | 97.59%1.81B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -3.85%1.88B | -3.85%1.88B | -12.90%2.03B | -25.00%1.8B | --1.88B | -23.53%1.95B | --1.95B | -11.43%2.33B | -11.11%2.4B | 750.00%2.55B |
| -Long term debt and capital lease obligation | -3.85%1.88B | -3.85%1.88B | -12.90%2.03B | -25.00%1.8B | --1.88B | -23.53%1.95B | --1.95B | -11.43%2.33B | -11.11%2.4B | 750.00%2.55B |
| -Including:Long term debt | -3.85%1.88B | -3.85%1.88B | -12.90%2.03B | -25.00%1.8B | --1.88B | -23.53%1.95B | --1.95B | -11.43%2.33B | -11.11%2.4B | 750.00%2.55B |
| Long term provisions | 23.68%94M | 23.68%94M | 1.32%77M | 0.00%76M | --76M | 1.33%76M | --76M | 280.00%76M | 533.33%76M | 92.31%75M |
| Long term pension and other post-retirement benefit plans | 18.28%110M | 18.28%110M | 24.29%87M | 22.22%88M | --88M | 29.17%93M | --93M | 16.67%70M | 20.00%72M | 9.09%72M |
| Non current deferred liabilities | --0 | --0 | -36.83%271M | -39.71%252M | --291M | -32.73%298M | --298M | -15.05%429M | -10.30%418M | --443M |
| Other non current liabilities | -50.00%2M | -50.00%2M | -75.00%1M | 50.00%3M | --3M | 100.00%4M | --4M | 300.00%4M | -33.33%2M | 100.00%2M |
| Total non current liabilities | -14.04%2.08B | -14.04%2.08B | -15.25%2.46B | -25.24%2.22B | --2.33B | -22.95%2.42B | --2.42B | -9.56%2.9B | -8.42%2.97B | 673.89%3.14B |
| Total liabilities | 4.48%4.69B | 4.48%4.69B | -3.83%4.47B | -5.00%4.37B | --4.35B | -9.34%4.49B | --4.49B | -4.16%4.65B | -8.64%4.6B | 274.85%4.95B |
| Shareholders'equity | ||||||||||
| Share capital | 2.09%2.49B | 2.09%2.49B | 1.68%2.48B | 1.53%2.46B | --2.45B | 1.62%2.44B | --2.44B | 2.14%2.44B | 2.50%2.42B | 2.74%2.4B |
| -common stock | 2.09%2.49B | 2.09%2.49B | 1.68%2.48B | 1.53%2.46B | --2.45B | 1.62%2.44B | --2.44B | 2.14%2.44B | 2.50%2.42B | 2.74%2.4B |
| Additional paid-in capital | 1.09%4.64B | 1.09%4.64B | 0.98%4.63B | 0.88%4.61B | --4.6B | 0.72%4.59B | --4.59B | 0.99%4.58B | 1.17%4.57B | 1.52%4.56B |
| Retained earnings | 44.60%-1.9B | 44.60%-1.9B | -100.29%-2.74B | -138.55%-3.05B | ---3.37B | -299.65%-3.44B | ---3.44B | -31.89%-1.37B | -25.64%-1.28B | -245.38%-860M |
| Less: Treasury stock | -42.05%685M | -42.05%685M | -41.37%693M | -41.29%694M | --706M | -1.75%1.18B | --1.18B | -1.75%1.18B | -1.75%1.18B | 3,438.24%1.2B |
| Other equity interest | 94.12%99M | 94.12%99M | 97.73%87M | 84.21%70M | --53M | 34.21%51M | --51M | 69.23%44M | 245.45%38M | 1,166.67%38M |
| Total stockholders'equity | 88.58%4.64B | 88.58%4.64B | -16.73%3.76B | -25.74%3.39B | --3.02B | -50.11%2.46B | --2.46B | -4.16%4.51B | -2.16%4.57B | -24.65%4.93B |
| Noncontrolling interests | 41.03%110M | 41.03%110M | 47.95%108M | 50.00%99M | --84M | 50.00%78M | --78M | 46.00%73M | 13.79%66M | -30.67%52M |
| Total equity | 87.12%4.75B | 87.12%4.75B | -15.70%3.87B | -24.66%3.49B | --3.11B | -49.07%2.54B | --2.54B | -3.64%4.59B | -1.97%4.63B | -24.72%4.98B |
| 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 |