Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
KUNLUN ENERGY
00135
| (Q1)Feb 28, 2026 | (FY)Nov 30, 2025 | (Q4)Nov 30, 2025 | (Q2)May 31, 2025 | (FY)Nov 30, 2024 | (Q2)May 31, 2024 | (Q1)Feb 29, 2024 | (FY)Nov 30, 2023 | (Q4)Nov 30, 2023 | (Q3)Aug 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | --1.37B | 62.83%1.21B | --1.21B | 34.46%1.27B | -28.66%744.64M | -5.24%946.98M | 4.81%905.81M | 14.59%1.04B | 14.59%1.04B | -5.17%1.02B |
| -Cash and cash equivalents | --1.37B | 62.83%1.21B | --1.21B | 34.46%1.27B | -28.66%744.64M | -5.24%946.98M | 4.81%905.81M | 14.59%1.04B | 14.59%1.04B | -5.17%1.02B |
| Receivables | --2.77B | -8.28%3.06B | --3.06B | 9.51%2.96B | 8.48%3.34B | 1.71%2.71B | -2.66%2.74B | 7.95%3.08B | 7.95%3.08B | 0.75%2.69B |
| -Accounts receivable | --2.77B | -8.28%3.06B | --3.06B | 9.51%2.96B | 8.48%3.34B | 1.71%2.71B | -2.66%2.74B | 7.95%3.08B | 7.95%3.08B | 0.75%2.69B |
| -Gross accounts receivable | --2.77B | -8.28%3.06B | --3.06B | 9.51%2.96B | 8.48%3.34B | 1.71%2.71B | -2.66%2.74B | 7.95%3.08B | 7.95%3.08B | 0.75%2.69B |
| Inventory | --2.17B | -17.37%1.82B | --1.82B | -7.88%1.96B | 17.38%2.2B | 11.41%2.13B | 4.13%2.16B | -8.89%1.88B | -8.89%1.88B | -0.75%2.08B |
| Prepaid assets | ---- | 0.88%18.15M | --18.15M | ---- | 17.23%17.99M | ---- | ---- | 14.10%15.35M | 14.10%15.35M | ---- |
| Other current assets | --70.69M | 686.28%256.77M | --256.77M | 4.57%59.9M | 2,797.60%32.66M | 270.06%57.28M | 7.50%30.67M | -97.72%1.13M | -97.72%1.13M | -64.49%19.51M |
| Total current assets | --6.38B | 0.52%6.37B | --6.37B | 7.18%6.25B | 5.35%6.34B | 4.53%5.84B | 0.94%5.84B | 2.21%6.02B | 2.21%6.02B | -1.47%5.8B |
| Non current assets | ||||||||||
| Net PPE | --2.23B | 13.29%2.34B | --2.34B | 15.88%2.38B | -2.73%2.06B | -5.09%2.06B | -8.35%2.04B | -4.34%2.12B | -4.34%2.12B | -1.79%2.19B |
| -Gross PP&E | --2.23B | 5.18%12.99B | --12.99B | 15.88%2.38B | 2.42%12.35B | -5.09%2.06B | -8.35%2.04B | 2.02%12.06B | 2.02%12.06B | -1.79%2.19B |
| -Accumulated depreciation | ---- | -3.56%-10.66B | ---10.66B | ---- | -3.52%-10.29B | ---- | ---- | -3.49%-9.94B | -3.49%-9.94B | ---- |
| Prepaid assets-non current | ---- | 37,958.00%38.06M | --38.06M | ---- | -98.73%100K | ---- | ---- | -50.12%7.9M | -50.12%7.9M | ---- |
| Total investment | ---- | 24.52%72.34M | --72.34M | ---- | -46.57%58.1M | ---- | ---- | 35.24%108.74M | 35.24%108.74M | ---- |
| -Long-term equity investment | ---- | 0.00%3M | --3M | ---- | 0.00%3M | ---- | ---- | 0.00%3M | 0.00%3M | ---- |
| -Financial asset investment | ---- | 25.86%69.34M | --69.34M | ---- | -47.89%55.1M | ---- | ---- | 36.60%105.74M | 36.60%105.74M | ---- |
| -Including:Available-for-sale securities | ---- | 25.86%69.34M | --69.34M | ---- | -47.89%55.1M | ---- | ---- | 36.60%105.74M | 36.60%105.74M | ---- |
| Goodwill and other intangible assets | --8.83M | -26.97%9.69M | --9.69M | -28.36%11.37M | -27.43%13.27M | -25.33%15.87M | -26.66%17.31M | 8.19%18.28M | 8.19%18.28M | 14.78%19.45M |
| -Other intangible assets | --8.83M | -26.97%9.69M | --9.69M | -28.36%11.37M | -27.43%13.27M | -25.33%15.87M | -26.66%17.31M | 8.19%18.28M | 8.19%18.28M | 14.78%19.45M |
| Defined pension benefit | ---- | --25.55M | --25.55M | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets-non current | ---- | -94.44%2.52M | --2.52M | ---- | -17.92%45.32M | ---- | ---- | -40.15%55.22M | -40.15%55.22M | ---- |
| Other non current assets | --129.14M | -11.79%13.03M | --13.03M | -14.29%113.06M | -0.16%14.77M | -33.24%131.91M | -11.55%182.81M | 0.75%14.8M | 0.75%14.8M | 1.33%205.73M |
| Total non current assets | --2.37B | 13.85%2.5B | --2.5B | 13.76%2.51B | -5.65%2.19B | -7.60%2.21B | -8.80%2.24B | -4.57%2.32B | -4.57%2.32B | -1.41%2.42B |
| Total assets | --8.75B | 3.94%8.87B | --8.87B | 8.98%8.76B | 2.29%8.53B | 0.89%8.04B | -1.96%8.07B | 0.23%8.34B | 0.23%8.34B | -1.45%8.22B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --2.42B | -13.64%2.26B | --2.26B | 18.53%2.63B | -2.46%2.62B | -14.98%2.22B | 12.38%2.75B | 23.64%2.68B | 23.64%2.68B | 24.60%2.69B |
| -Current debt and capital lease obligation | --2.42B | -13.64%2.26B | --2.26B | 18.53%2.63B | -2.46%2.62B | -14.98%2.22B | 12.38%2.75B | 23.64%2.68B | 23.64%2.68B | 24.60%2.69B |
| -Including:Current debt | --2.42B | -13.64%2.26B | --2.26B | 18.53%2.63B | -2.46%2.62B | -14.98%2.22B | 12.38%2.75B | 23.64%2.68B | 23.64%2.68B | 24.60%2.69B |
| Payables | --1.65B | -10.71%1.63B | --1.63B | 9.96%1.81B | -0.94%1.83B | 1.63%1.65B | -8.77%1.65B | -7.92%1.85B | -7.92%1.85B | -12.20%1.8B |
| -accounts payable | --1.35B | -14.67%1.2B | --1.2B | -11.12%1.18B | -3.00%1.4B | 2.19%1.32B | -3.61%1.41B | -11.63%1.45B | -11.63%1.45B | -14.18%1.42B |
| -Total tax payable | --46.08M | 52.23%95.98M | --95.98M | 55.78%85.1M | -56.30%63.05M | -46.60%54.63M | 6.88%46.87M | 383.06%144.29M | 383.06%144.29M | 123.46%80.1M |
| -Other payable | --246.22M | -6.31%339.89M | --339.89M | 104.78%549.17M | 42.04%362.76M | 20.57%268.17M | -35.66%196.44M | -24.49%255.39M | -24.49%255.39M | -16.57%302.03M |
| Pension and other retirement benefit plans | --74.51M | 8.77%18.6M | --18.6M | -18.42%4.65M | 5.56%17.1M | 5.56%5.7M | 23.45%55.69M | -1.82%16.2M | -1.82%16.2M | -3.80%89.15M |
| Accrued and deferred income | ---- | -18.14%175.69M | --175.69M | ---- | 21.93%214.62M | ---- | ---- | -9.85%176.03M | -9.85%176.03M | ---- |
| Other current liabilities | --57.89M | -9.87%188.6M | --188.6M | 80.58%386.59M | 421.16%209.25M | 3.49%214.08M | -7.48%63.1M | 14.14%40.15M | 14.14%40.15M | 3.99%75.6M |
| Current liabilities | --4.2B | -12.50%4.28B | --4.28B | 18.27%4.84B | 2.63%4.89B | -8.03%4.09B | 3.44%4.52B | 7.68%4.76B | 7.68%4.76B | 6.42%4.66B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --1.24B | 166.52%1.27B | --1.27B | -19.69%701.18M | -17.34%474.7M | 54.90%873.09M | -45.64%516.15M | -42.76%574.25M | -42.76%574.25M | -44.73%547.82M |
| -Long term debt and capital lease obligation | --1.24B | 166.52%1.27B | --1.27B | -19.69%701.18M | -17.34%474.7M | 54.90%873.09M | -45.64%516.15M | -42.76%574.25M | -42.76%574.25M | -44.73%547.82M |
| -Including:Long term debt | --1.24B | 177.42%1.26B | --1.26B | -19.69%701.18M | -15.36%452.63M | 54.90%873.09M | -45.64%516.15M | -44.60%534.76M | -44.60%534.76M | -44.73%547.82M |
| -Including:Long term capital lease obligation | ---- | -56.85%9.53M | --9.53M | ---- | -44.10%22.07M | ---- | ---- | 4.33%39.49M | 4.33%39.49M | ---- |
| Long term pension and other post-retirement benefit plans | --91.75M | -48.19%101.55M | --101.55M | -12.66%182.59M | -28.70%196.02M | -38.90%209.06M | -23.97%285.63M | -30.16%274.94M | -30.16%274.94M | -6.86%352.6M |
| Other non current liabilities | --96.9M | 0.29%91.49M | --91.49M | -12.32%106.9M | 0.18%91.23M | -12.41%121.92M | -12.04%126.24M | 0.15%91.06M | 0.15%91.06M | 2.24%134.87M |
| Total non current liabilities | --1.42B | 91.38%1.46B | --1.46B | -17.72%990.66M | -18.96%761.94M | 15.23%1.2B | -36.81%928.02M | -36.80%940.25M | -36.80%940.25M | -31.06%1.04B |
| Total liabilities | --5.62B | 1.51%5.73B | --5.73B | 10.08%5.83B | -0.93%5.65B | -3.61%5.29B | -6.69%5.45B | -3.52%5.7B | -3.52%5.7B | -3.15%5.69B |
| Shareholders'equity | ||||||||||
| Share capital | --610M | 0.00%610M | --610M | 0.00%610M | 0.00%610M | 0.00%610M | 0.00%610M | 0.00%610M | 0.00%610M | 0.00%610M |
| -common stock | --610M | 0.00%610M | --610M | 0.00%610M | 0.00%610M | 0.00%610M | 0.00%610M | 0.00%610M | 0.00%610M | 0.00%610M |
| Additional paid-in capital | --58.44M | 0.00%58.44M | --58.44M | 0.00%58.44M | 0.00%58.44M | 0.00%58.44M | 0.00%58.44M | 0.00%58.44M | 0.00%58.44M | 0.00%58.44M |
| Retained earnings | --2.38B | 10.45%2.38B | --2.38B | 10.18%2.22B | 14.64%2.16B | 15.27%2.01B | 12.19%1.87B | 11.54%1.88B | 11.54%1.88B | 2.92%1.78B |
| Less: Treasury stock | --8.37M | 0.50%8.37M | --8.37M | 1.51%8.33M | 1.51%8.33M | 0.00%8.2M | 0.00%8.2M | 0.00%8.2M | 0.00%8.2M | 1.67%8.2M |
| Other reserves | --97.43M | 39.23%91.59M | --91.59M | -21.13%60.21M | -32.24%65.79M | 3.36%76.34M | 36.92%96.16M | 50.14%97.09M | 50.14%97.09M | 18.82%86.64M |
| Total stockholders'equity | --3.13B | 8.71%3.13B | --3.13B | 6.86%2.94B | 9.25%2.88B | 10.85%2.75B | 9.56%2.63B | 9.42%2.64B | 9.42%2.64B | 2.60%2.53B |
| Total equity | --3.13B | 8.71%3.13B | --3.13B | 6.86%2.94B | 9.25%2.88B | 10.85%2.75B | 9.56%2.63B | 9.42%2.64B | 9.42%2.64B | 2.60%2.53B |
| 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 |