Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (Q2)Dec 31, 2025 | (FY)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 36.54%6.37B | 37.42%5.84B | 25.06%4.91B | 13.70%4.66B | 21.16%4.37B | 19.17%4.25B | 19.17%4.25B | 26.43%3.92B | 29.65%4.1B | 26.51%3.6B |
| -Cash and cash equivalents | 36.54%6.37B | 37.42%5.84B | 25.06%4.91B | 13.70%4.66B | 21.16%4.37B | 19.17%4.25B | 19.17%4.25B | 26.43%3.92B | 29.65%4.1B | 26.51%3.6B |
| Receivables | 4.34%4.86B | 17.02%4.14B | 25.66%4.73B | 36.75%4.66B | 21.77%3.78B | 8.92%3.54B | 8.92%3.54B | 9.61%3.77B | 8.75%3.41B | 11.31%3.11B |
| -Accounts receivable | 4.34%4.86B | 15.92%3.63B | 25.66%4.73B | 36.75%4.66B | 21.77%3.78B | 12.52%3.13B | 12.52%3.13B | 9.61%3.77B | 8.75%3.41B | 11.31%3.11B |
| -Gross accounts receivable | 4.34%4.86B | 15.92%3.63B | ---- | 36.75%4.66B | 21.77%3.78B | 12.52%3.13B | 12.52%3.13B | 9.61%3.77B | 8.75%3.41B | 11.31%3.11B |
| -Other receivables | ---- | 25.50%511.3M | ---- | ---- | ---- | -12.60%407.4M | -12.60%407.4M | ---- | ---- | ---- |
| Inventory | 20.78%76.52M | -23.77%44.24M | -12.96%67.64M | -7.67%63.36M | -31.86%58.69M | -16.78%58.04M | -16.78%58.04M | -19.66%77.71M | -30.44%68.62M | -14.63%86.12M |
| Other current assets | 32.35%480.26M | 123.68%704.36M | 27.61%486.59M | 15.12%362.87M | 64.89%466.12M | 25.08%314.9M | 25.08%314.9M | 76.73%381.32M | 37.17%315.2M | 1.26%282.68M |
| Total current assets | 20.90%11.79B | 31.47%10.74B | 25.09%10.2B | 23.52%9.75B | 22.53%8.68B | 14.36%8.17B | 14.36%8.17B | 18.93%8.15B | 19.14%7.89B | 17.60%7.08B |
| Non current assets | ||||||||||
| Net PPE | 11.49%592.33M | 19.52%1.08B | 45.36%616.08M | 18.82%531.29M | 19.27%540.93M | 13.51%903.9M | 13.51%903.9M | -8.35%423.82M | 23.69%447.16M | 27.53%453.55M |
| -Gross PP&E | ---- | 21.46%1.77B | ---- | ---- | ---- | 13.79%1.46B | 13.79%1.46B | ---- | ---- | ---- |
| -Accumulated depreciation | ---- | -24.62%-689.83M | ---- | ---- | ---- | -14.24%-553.55M | -14.24%-553.55M | ---- | ---- | ---- |
| Total investment | 61.05%2.3B | ---- | 51.92%1.63B | 50.05%1.43B | 47.84%1.41B | ---- | ---- | 28.19%1.07B | 14.80%952.89M | 14.91%953.95M |
| Goodwill and other intangible assets | 59.48%916.49M | 108.88%525.33M | 108.17%551.88M | 107.34%574.68M | 100.09%578.77M | -16.33%251.49M | -16.33%251.49M | -22.23%265.11M | -20.22%277.17M | -20.22%289.25M |
| -Goodwill | 36.02%624.14M | 199.01%422.56M | 196.00%439.95M | 194.26%458.87M | 187.17%468.8M | -17.14%141.32M | -17.14%141.32M | -16.44%148.63M | -15.79%155.94M | -15.19%163.25M |
| -Other intangible assets | 152.43%292.36M | -6.72%102.76M | -3.91%111.93M | -4.46%115.82M | -12.72%109.97M | -15.27%110.17M | -15.27%110.17M | -28.56%116.48M | -25.28%121.23M | -25.92%126M |
| Deferred tax assets-non current | ---- | 69.92%607.1M | ---- | ---- | ---- | -10.86%357.28M | -10.86%357.28M | ---- | ---- | ---- |
| Other non current assets | ---- | 170.98%680.19M | ---- | ---- | ---- | 7.63%251.01M | 7.63%251.01M | ---- | ---- | ---- |
| Total non current assets | 50.31%3.81B | 64.03%2.89B | 58.80%2.8B | 51.19%2.54B | 49.11%2.53B | 1.89%1.76B | 1.89%1.76B | 7.42%1.76B | 8.98%1.68B | 9.59%1.7B |
| Total assets | 26.97%15.6B | 37.25%13.63B | 31.09%13B | 28.37%12.28B | 27.67%11.21B | 11.93%9.93B | 11.93%9.93B | 16.71%9.91B | 17.22%9.57B | 15.96%8.78B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 42.84%2.55B | 37.80%1.09B | 30.83%1.61B | 9.97%1.79B | 18.88%1.45B | -2.10%791.24M | -2.10%791.24M | 4.92%1.23B | 12.00%1.62B | 2.52%1.22B |
| -Current debt and capital lease obligation | 42.84%2.55B | 37.80%1.09B | 30.83%1.61B | 9.97%1.79B | 18.88%1.45B | -2.10%791.24M | -2.10%791.24M | 4.92%1.23B | 12.00%1.62B | 2.52%1.22B |
| -Including:Current debt | 44.46%2.48B | 37.88%1.03B | 30.86%1.55B | 9.28%1.72B | 18.69%1.38B | -1.51%744.49M | -1.51%744.49M | 4.71%1.18B | 10.23%1.57B | -0.20%1.17B |
| -Including:Current capital Lease obligation | 1.30%67.72M | 36.50%63.82M | 30.27%64.98M | 31.52%66.85M | 23.07%63.74M | -10.74%46.75M | -10.74%46.75M | 10.03%49.88M | 122.83%50.83M | 164.99%51.79M |
| Payables | 29.03%1.75B | 45.31%2.23B | 13.39%1.46B | 38.62%1.35B | 35.58%991.37M | 24.23%1.54B | 24.23%1.54B | 31.07%1.29B | 14.14%976.77M | 5.37%731.2M |
| -accounts payable | 30.91%1.15B | 32.13%839.61M | 6.15%1.03B | 39.32%880.43M | 43.02%811.3M | 6.60%635.45M | 6.60%635.45M | 23.96%971.82M | 10.77%631.97M | -0.93%567.27M |
| -Total tax payable | 25.53%594.42M | 103.06%745.44M | 35.77%427.23M | 37.33%473.54M | 9.84%180.07M | 55.77%367.1M | 55.77%367.1M | 59.28%314.66M | 20.88%344.81M | 35.11%163.93M |
| -Other payable | ---- | 21.27%647.43M | ---- | ---- | ---- | 31.83%533.86M | 31.83%533.86M | ---- | ---- | ---- |
| Current provisions | 20.27%17.77M | -3.78%14.33M | 23.41%14.32M | 11.60%14.78M | 22.18%15.33M | 16.87%14.89M | 16.87%14.89M | 18.60%11.6M | 59.39%13.24M | 44.83%12.55M |
| Pension and other retirement benefit plans | 51.51%53.59M | 14.38%13.18M | 37.14%462.36M | 38.08%35.37M | 14.48%358.03M | 6.91%11.52M | 6.91%11.52M | -6.43%337.14M | 14.58%25.62M | 13.86%312.75M |
| Accrued and deferred income | ---- | 29.07%1.53B | ---- | ---- | ---- | 4.66%1.19B | 4.66%1.19B | ---- | ---- | ---- |
| Other current liabilities | 15.96%2.35B | 65.37%1.2B | 21.88%2B | 20.31%2.02B | 21.79%1.79B | 8.36%723.65M | 8.36%723.65M | 36.53%1.64B | 23.70%1.68B | 20.77%1.47B |
| Current liabilities | 28.82%6.72B | 42.54%6.08B | 23.05%5.55B | 20.64%5.21B | 22.93%4.61B | 10.18%4.27B | 10.18%4.27B | 20.94%4.51B | 16.93%4.32B | 10.70%3.75B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 14.49%1.24B | 231.05%894.73M | 262.04%985.66M | 277.33%1.08B | 214.24%1.17B | -32.37%270.27M | -32.37%270.27M | -31.86%272.25M | 14.94%287.17M | 38.85%372.64M |
| -Long term debt and capital lease obligation | 14.49%1.24B | 231.05%894.73M | 262.04%985.66M | 277.33%1.08B | 214.24%1.17B | -32.37%270.27M | -32.37%270.27M | -31.86%272.25M | 14.94%287.17M | 38.85%372.64M |
| -Including:Long term debt | 21.22%1.16B | 379.16%800.78M | 451.98%874.9M | 476.84%954.03M | 335.26%1.04B | -34.02%167.12M | -34.02%167.12M | -40.82%158.5M | -19.28%165.39M | 2.68%238.72M |
| -Including:Long term capital lease obligation | -35.04%84.15M | -8.91%93.95M | -2.63%110.76M | 6.37%129.54M | -1.46%131.97M | -29.52%103.15M | -29.52%103.15M | -13.62%113.75M | 170.87%121.78M | 273.09%133.93M |
| Long term pension and other post-retirement benefit plans | 128.51%451M | -33.02%209.28M | -33.13%203.67M | -33.33%197.37M | -33.24%193.41M | -31.83%312.47M | -31.83%312.47M | -26.92%304.6M | -28.95%296.03M | -30.25%289.71M |
| Other non current liabilities | -4.66%420.05M | 1,693.53%430.84M | 1,021.65%441.86M | 970.52%440.59M | 500.40%435.5M | 48.73%24.02M | 48.73%24.02M | 158.90%39.39M | 589.74%41.16M | 1,386.09%72.54M |
| Total non current liabilities | 22.66%2.11B | 152.96%1.53B | 164.70%1.63B | 175.73%1.72B | 144.92%1.8B | -30.59%606.76M | -30.59%606.76M | -25.89%616.25M | -7.16%624.35M | 6.72%734.89M |
| Total liabilities | 27.29%8.83B | 56.29%7.62B | 40.08%7.18B | 40.22%6.93B | 42.93%6.41B | 2.67%4.87B | 2.67%4.87B | 12.40%5.12B | 13.22%4.95B | 10.03%4.48B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%723.73M | 0.06%723.73M | 0.06%723.73M | 0.06%723.73M | 0.06%723.73M | 0.00%723.32M | 0.00%723.32M | 0.00%723.32M | 0.00%723.32M | 0.00%723.32M |
| -common stock | 0.00%723.73M | 0.06%723.73M | 0.06%723.73M | 0.06%723.73M | 0.06%723.73M | 0.00%723.32M | 0.00%723.32M | 0.00%723.32M | 0.00%723.32M | 0.00%723.32M |
| Additional paid-in capital | 6.19%584.27M | 6.26%584.27M | 6.26%584.27M | 0.07%550.24M | 0.07%550.24M | 0.00%549.84M | 0.00%549.84M | 0.00%549.84M | 0.00%549.84M | 0.00%549.84M |
| Retained earnings | 26.71%5.51B | 25.74%4.76B | 29.55%4.56B | 29.38%4.35B | 25.58%3.81B | 29.48%3.79B | 29.48%3.79B | 29.77%3.52B | 30.44%3.36B | 33.21%3.03B |
| Less: Treasury stock | -77.76%63.84M | 239.10%63.84M | 239.07%63.83M | 1,424.63%287.03M | 1,424.63%287.03M | 0.00%18.83M | 0.00%18.83M | 0.42%18.83M | 0.42%18.83M | 0.42%18.83M |
| Other reserves | 11.62%14.63M | -49.54%8.12M | -24.07%9.06M | 64.15%13.11M | -28.97%7.83M | 130.25%16.1M | 130.25%16.1M | 135.18%11.93M | 122.20%7.98M | 133.39%11.02M |
| Total stockholders'equity | 26.55%6.77B | 18.91%6.01B | 21.47%5.82B | 15.69%5.35B | 11.75%4.8B | 22.58%5.06B | 22.58%5.06B | 21.70%4.79B | 21.83%4.62B | 22.86%4.3B |
| Total equity | 26.55%6.77B | 18.91%6.01B | 21.47%5.82B | 15.69%5.35B | 11.75%4.8B | 22.58%5.06B | 22.58%5.06B | 21.70%4.79B | 21.83%4.62B | 22.86%4.3B |
| 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 |