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 | (Q4)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 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 | 1.52%1.44B | -25.74%1.43B | -25.74%1.43B | -29.44%1.29B | -3.21%1.42B | 41.63%1.92B | 41.63%1.92B | 65.33%1.83B | 25.57%1.47B | 31.88%1.47B |
| -Cash and cash equivalents | 1.52%1.44B | -25.74%1.43B | -25.74%1.43B | -29.44%1.29B | -3.21%1.42B | 41.63%1.92B | 41.63%1.92B | 65.33%1.83B | 25.57%1.47B | 31.88%1.47B |
| Receivables | 5.71%747.99M | -8.72%647.64M | -8.72%647.64M | -10.79%758.5M | -17.44%707.55M | -2.31%709.48M | -2.31%709.48M | 7.14%850.2M | 6.98%856.99M | -3.08%638.43M |
| -Accounts receivable | 5.71%747.99M | -8.72%647.64M | -8.72%647.64M | -10.79%758.5M | -17.44%707.55M | -2.31%709.48M | -2.31%709.48M | 7.14%850.2M | 6.98%856.99M | -3.08%638.43M |
| -Gross accounts receivable | 5.71%747.99M | -8.72%647.64M | -8.72%647.64M | -10.79%758.5M | -17.44%707.55M | -2.31%709.48M | -2.31%709.48M | 7.14%850.2M | 6.98%856.99M | -3.08%638.43M |
| Inventory | 8.39%26.32M | 24.06%31.04M | 24.06%31.04M | 2.71%21.17M | -31.61%24.28M | -12.51%25.02M | -12.51%25.02M | -30.79%20.61M | 59.06%35.5M | 27.08%48.83M |
| Prepaid assets | -10.55%348.08M | 13.97%433.44M | 13.97%433.44M | 9.66%401.08M | 3.31%389.12M | 0.91%380.33M | 0.91%380.33M | 4.58%365.74M | 22.72%376.64M | 25.97%376.92M |
| Other current assets | -101.19%-1.03M | 1,573.74%22.5M | 1,573.74%22.5M | 1,847.63%19.15M | 1,658.05%86.71M | -64.37%-1.53M | -64.37%-1.53M | -8.73%-1.1M | 2,352.05%4.93M | -32.05%53K |
| Total current assets | -2.46%2.56B | -15.59%2.56B | -15.59%2.56B | -18.72%2.49B | -4.14%2.63B | 22.00%3.03B | 22.00%3.03B | 34.49%3.06B | 19.26%2.74B | 20.06%2.54B |
| Non current assets | ||||||||||
| Net PPE | -4.53%347.96M | -16.20%325.09M | -16.20%325.09M | -10.51%344.31M | -10.05%364.45M | -13.30%387.95M | -13.30%387.95M | -19.26%384.72M | -14.95%405.17M | 39.05%425.13M |
| -Gross PP&E | -3.96%873.56M | -9.75%820.89M | -9.75%820.89M | 1.97%908.58M | 1.30%909.57M | -7.07%909.62M | -7.07%909.62M | -10.33%891.02M | -7.24%897.94M | 13.54%902.41M |
| -Accumulated depreciation | 3.58%-525.6M | 4.96%-495.8M | 4.96%-495.8M | -11.45%-564.28M | -10.62%-545.12M | 1.83%-521.67M | 1.83%-521.67M | 2.09%-506.3M | -0.23%-492.77M | 2.40%-477.28M |
| Prepaid assets-non current | -31.85%29.7M | -6.77%34.74M | -6.77%34.74M | 4.03%38.13M | 1.95%43.58M | -27.16%37.26M | -27.16%37.26M | 180.11%36.66M | 160.05%42.75M | 166.53%48.63M |
| Total investment | 5.79%346.84M | 178.40%334.08M | 178.40%334.08M | 64,621.20%323.61M | 65,473.60%327.87M | 23,900.00%120M | 23,900.00%120M | 0.00%500K | 0.00%500K | 0.00%500K |
| -Financial asset investment | 9.70%249.98M | 96.76%236.12M | 96.76%236.12M | --225.64M | --227.87M | --120M | --120M | ---- | ---- | ---- |
| -Including:Available-for-sale securities | 9.70%249.98M | 96.76%236.12M | 96.76%236.12M | --225.64M | --227.87M | --120M | --120M | ---- | ---- | ---- |
| -Other investment | -3.14%96.87M | --97.96M | --97.96M | 19,492.60%97.96M | 19,900.00%100M | ---- | ---- | 0.00%500K | 0.00%500K | 0.00%500K |
| Goodwill and other intangible assets | 6.66%480M | -2.27%466.46M | -2.27%466.46M | -3.50%453.4M | -8.87%450.04M | -9.00%477.29M | -9.00%477.29M | -11.73%469.82M | -11.75%493.84M | -9.22%510.39M |
| -Other intangible assets | 6.66%480M | -2.27%466.46M | -2.27%466.46M | -3.50%453.4M | -8.87%450.04M | -9.00%477.29M | -9.00%477.29M | -11.73%469.82M | -11.75%493.84M | -9.22%510.39M |
| Deferred tax assets-non current | 2.46%79.95M | 7.63%76.44M | 7.63%76.44M | 18.03%75.59M | 25.95%78.03M | 23.97%71.02M | 23.97%71.02M | 17.31%64.04M | 3.60%61.95M | 5.32%53.19M |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | --247K | --247K | ---- | ---- | ---- |
| Total non current assets | 1.62%1.28B | 13.08%1.24B | 13.08%1.24B | 29.22%1.24B | 25.87%1.26B | 1.19%1.09B | 1.19%1.09B | -11.25%955.74M | -9.75%1B | 10.74%1.04B |
| Total assets | -1.14%3.85B | -7.99%3.8B | -7.99%3.8B | -7.32%3.72B | 3.91%3.89B | 15.69%4.13B | 15.69%4.13B | 19.80%4.02B | 9.80%3.75B | 17.20%3.58B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -51.82%112M | -57.40%114.87M | -57.40%114.87M | -59.50%120.78M | -16.56%232.43M | -18.81%269.66M | -18.81%269.66M | -16.38%298.23M | -24.10%278.55M | -16.11%295.61M |
| -Current debt and capital lease obligation | -51.82%112M | -57.40%114.87M | -57.40%114.87M | -59.50%120.78M | -16.56%232.43M | -18.81%269.66M | -18.81%269.66M | -16.38%298.23M | -24.10%278.55M | -16.11%295.61M |
| -Including:Current debt | -69.26%51.61M | -70.56%55.94M | -70.56%55.94M | -70.76%59.76M | -1.83%167.93M | -5.89%190.04M | -5.89%190.04M | -4.50%204.4M | -21.46%171.07M | -20.23%176.5M |
| -Including:Current capital Lease obligation | -6.39%60.38M | -25.99%58.93M | -25.99%58.93M | -34.98%61.02M | -39.98%64.51M | -38.85%79.62M | -38.85%79.62M | -34.21%93.84M | -27.95%107.48M | -9.14%119.11M |
| Payables | 12.22%563.24M | -34.27%436.51M | -34.27%436.51M | -26.98%431.66M | -13.62%501.92M | 39.13%664.14M | 39.13%664.14M | 38.24%591.18M | 12.93%581.03M | 27.98%489.45M |
| -accounts payable | -0.60%302.85M | 6.77%310.71M | 6.77%310.71M | 19.79%327.97M | 10.80%304.69M | 11.11%291.01M | 11.11%291.01M | 15.35%273.79M | 16.73%274.98M | 56.28%338.71M |
| -Total tax payable | 17.62%166.76M | -85.96%41.43M | -85.96%41.43M | -79.06%52.51M | -44.70%141.78M | 92.84%295.12M | 92.84%295.12M | 72.84%250.79M | 26.09%256.4M | -4.07%104.77M |
| -Other payable | 68.86%93.63M | 8.15%84.37M | 8.15%84.37M | -23.15%51.18M | 11.68%55.45M | 25.04%78.02M | 25.04%78.02M | 47.31%66.6M | -34.32%49.65M | -18.66%45.96M |
| Accrued and deferred income | -11.99%564.93M | 0.89%703.09M | 0.89%703.09M | -5.16%570.39M | 6.63%641.87M | 1.92%696.89M | 1.92%696.89M | 13.80%601.42M | 19.16%601.96M | 15.33%690.01M |
| Other current liabilities | -0.73%45.7M | -4.99%49.79M | -4.99%49.79M | -28.74%47.2M | 2.26%46.04M | 12.94%52.4M | 12.94%52.4M | 40.86%66.24M | 1.69%45.02M | 53.78%67.35M |
| Current liabilities | -9.59%1.29B | -22.51%1.3B | -22.51%1.3B | -24.86%1.17B | -5.60%1.42B | 9.32%1.68B | 9.32%1.68B | 14.51%1.56B | 5.28%1.51B | 12.02%1.54B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 10.25%246.98M | -5.25%268.43M | -5.25%268.43M | -6.96%294.93M | -10.25%224.01M | -11.87%283.3M | -11.87%283.3M | -14.19%317M | -38.12%249.58M | 3.90%292.1M |
| -Long term debt and capital lease obligation | 10.25%246.98M | -5.25%268.43M | -5.25%268.43M | -6.96%294.93M | -10.25%224.01M | -11.87%283.3M | -11.87%283.3M | -14.19%317M | -38.12%249.58M | 3.90%292.1M |
| -Including:Long term debt | 80.73%108.32M | 49.36%133.32M | 49.36%133.32M | 38.11%145.83M | 206.86%59.94M | 94.16%89.26M | 94.16%89.26M | 64.59%105.59M | -78.44%19.53M | -65.05%41.1M |
| -Including:Long term capital lease obligation | -15.49%138.65M | -30.37%135.11M | -30.37%135.11M | -29.47%149.11M | -28.68%164.07M | -29.57%194.04M | -29.57%194.04M | -30.74%211.41M | -26.43%230.05M | 53.48%251M |
| Long term pension and other post-retirement benefit plans | -2.37%114.19M | 25.03%110.17M | 25.03%110.17M | 41.19%117.56M | 47.67%116.96M | 16.76%88.12M | 16.76%88.12M | 14.50%83.27M | -4.71%79.2M | 5.84%80.46M |
| Other non current liabilities | 0.14%7.19M | 0.13%7.19M | 0.13%7.19M | 0.11%7.19M | 0.14%7.18M | 125.93%7.18M | 125.93%7.18M | 125.94%7.18M | 125.67%7.17M | 125.61%7.17M |
| Total non current liabilities | 5.81%368.36M | 1.90%385.8M | 1.90%385.8M | 3.00%419.68M | 3.63%348.15M | -5.38%378.6M | -5.38%378.6M | -8.50%407.44M | -31.38%335.96M | 5.38%379.73M |
| Total liabilities | -6.56%1.65B | -18.03%1.69B | -18.03%1.69B | -19.08%1.59B | -3.91%1.77B | 6.29%2.06B | 6.29%2.06B | 8.83%1.96B | -4.06%1.84B | 10.64%1.92B |
| Shareholders'equity | ||||||||||
| Share capital | 2.57%305.07M | 1.91%301.47M | 1.91%301.47M | 1.58%299.67M | 0.82%297.43M | 0.28%295.83M | 0.28%295.83M | 0.01%295.01M | 0.42%295.01M | 0.43%295.01M |
| -common stock | 2.57%305.07M | 1.91%301.47M | 1.91%301.47M | 1.58%299.67M | 0.82%297.43M | 0.28%295.83M | 0.28%295.83M | 0.01%295.01M | 0.42%295.01M | 0.43%295.01M |
| Additional paid-in capital | 2.84%276.73M | 3.82%273.13M | 3.82%273.13M | 19.49%271.33M | 18.50%269.09M | 17.82%263.08M | 17.82%263.08M | 1.70%227.07M | 2.25%227.07M | 1.45%223.3M |
| Retained earnings | 6.74%1.9B | 5.64%1.83B | 5.64%1.83B | 8.48%1.87B | 13.29%1.78B | 31.21%1.73B | 31.21%1.73B | 38.71%1.72B | 32.53%1.57B | 31.55%1.35B |
| Less: Treasury stock | 32.95%298.95M | 34.18%298.95M | 34.18%298.95M | 59.44%299.11M | 19.86%224.85M | 6.73%222.8M | 6.73%222.8M | -10.13%187.6M | -10.11%187.6M | -5.83%208.82M |
| Other reserves | 1,556.66%13.78M | --4.5M | --4.5M | ---2.59M | ---946K | --0 | --0 | ---- | ---- | ---- |
| Other equity interest | ---- | ---- | ---- | ---- | --3.68M | ---- | ---- | ---- | ---- | ---- |
| Total stockholders'equity | 3.39%2.19B | 2.02%2.11B | 2.02%2.11B | 3.92%2.13B | 11.48%2.12B | 26.91%2.07B | 26.91%2.07B | 32.59%2.05B | 27.66%1.9B | 25.86%1.65B |
| Total equity | 3.39%2.19B | 2.02%2.11B | 2.02%2.11B | 3.92%2.13B | 11.48%2.12B | 26.91%2.07B | 26.91%2.07B | 32.59%2.05B | 27.66%1.9B | 25.86%1.65B |
| 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 |