Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
PETROCHINA
00857
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -68.77%835.88M | 10.20%1.88B | --1.88B | 21.80%3.55B | 59.73%2.91B | 26.52%2.68B | -58.95%1.71B | -51.05%2.92B | -76.56%1.82B | -77.72%2.12B |
| -Cash and cash equivalents | -68.77%835.88M | 10.20%1.88B | --1.88B | 21.80%3.55B | 59.73%2.91B | 26.52%2.68B | -58.95%1.71B | -51.05%2.92B | -76.56%1.82B | -77.72%2.12B |
| Receivables | 53.22%112M | 42.69%121.63M | --121.63M | 81.94%113.6M | -40.47%119.31M | -25.18%73.1M | 221.23%85.24M | 101.60%62.44M | 765.94%200.44M | 1,286.03%97.7M |
| -Accounts receivable | 53.22%112M | 42.69%121.63M | --121.63M | 81.94%113.6M | -40.47%119.31M | -25.18%73.1M | 221.23%85.24M | 101.60%62.44M | 765.94%200.44M | 1,286.03%97.7M |
| -Gross accounts receivable | 53.22%112M | 42.69%121.63M | --121.63M | 81.94%113.6M | -40.47%119.31M | -25.18%73.1M | 221.23%85.24M | 101.60%62.44M | 765.94%200.44M | 1,286.03%97.7M |
| Inventory | 10.72%1.66B | 22.20%1.75B | --1.75B | 20.56%1.56B | 10.91%1.44B | -22.44%1.5B | -8.74%1.43B | -15.37%1.3B | -15.71%1.3B | 24.95%1.94B |
| Prepaid assets | 449.55%591.41M | 248.28%470.45M | --470.45M | 59.06%212.4M | 25.15%186.15M | -27.49%107.62M | -0.37%135.08M | -63.82%133.54M | -58.86%148.74M | -59.04%148.41M |
| Tax assets-Current | -28.87%154.14M | -21.66%137.44M | --137.44M | -18.78%109.91M | -41.16%60.39M | 164.13%216.7M | --175.45M | --135.33M | 4.77%102.62M | 51.52%82.04M |
| Other current assets | -56.23%9.61M | 187.66%28.5M | --28.5M | 307.64%16.86M | -37.30%9.94M | 103.76%21.96M | -69.62%9.91M | -90.25%4.14M | -68.36%15.86M | -81.79%10.78M |
| Total current assets | -26.78%3.37B | 23.82%4.39B | --4.39B | 22.42%5.57B | 31.68%4.73B | 4.70%4.6B | -40.17%3.54B | -42.66%4.55B | -63.52%3.59B | -61.89%4.39B |
| Non current assets | ||||||||||
| Net PPE | -16.42%227.89M | -13.27%236.4M | --236.4M | -31.45%247.61M | -33.80%259.26M | -47.41%272.65M | -48.10%272.56M | -78.53%361.21M | -76.21%391.6M | -66.52%518.45M |
| -Gross PP&E | 0.18%544.08M | 2.63%544.51M | --544.51M | -10.97%543.15M | -13.75%542.21M | -26.93%543.09M | -28.36%530.54M | -67.70%610.05M | -65.96%628.65M | -57.35%743.27M |
| -Accumulated depreciation | -16.92%-316.19M | -19.44%-308.12M | ---308.12M | -18.77%-295.54M | -19.37%-282.95M | -20.29%-270.44M | -19.80%-257.98M | -20.66%-248.84M | -18.26%-237.05M | -15.85%-224.82M |
| Total investment | 1.66%427.14M | -5.41%417.9M | --417.9M | 10.62%402.31M | 0.61%409.87M | 8.03%420.17M | 24.26%441.8M | -70.34%363.69M | -66.65%407.39M | -67.70%388.95M |
| -Financial asset investment | 1.66%427.14M | -5.41%417.9M | --417.9M | 10.62%402.31M | 0.61%409.87M | 8.03%420.17M | 24.26%441.8M | -70.34%363.69M | -66.65%407.39M | -67.70%388.95M |
| -Including:Available-for-sale securities | 1.66%427.14M | -5.41%417.9M | --417.9M | 10.62%402.31M | 0.61%409.87M | 8.03%420.17M | 24.26%441.8M | -70.34%363.69M | -66.65%407.39M | -67.70%388.95M |
| Long-term accounts receivable and other receivables | --15M | --15M | --15M | --15M | --15M | ---- | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | -22.22%7.12M | -21.05%7.63M | --7.63M | -99.96%8.14M | -99.96%8.64M | -99.96%9.15M | -99.96%9.66M | -17.69%19.55B | -3.68%22.94B | -1.25%22.39B |
| -Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -17.69%19.55B | -3.68%22.94B | -1.25%22.39B |
| -Other intangible assets | -22.22%7.12M | -21.05%7.63M | --7.63M | --8.14M | --8.64M | --9.15M | --9.66M | ---- | ---- | ---- |
| Deferred tax assets-non current | -8.76%344.52M | -15.30%339.64M | --339.64M | 22.02%368.63M | 6.84%363.77M | 10.54%377.6M | 16.93%401.02M | 83.89%302.11M | 102.76%340.47M | 113.65%341.59M |
| Other non current assets | 10,122.18%82.49M | 203.80%2.88M | --2.88M | 201.10%3.28M | -45.36%671K | -41.05%807K | -37.18%948K | -98.83%1.09M | -98.64%1.23M | -98.33%1.37M |
| Total non current assets | 2.20%1.1B | -9.46%1.02B | --1.02B | -94.92%1.04B | -95.61%1.06B | -95.43%1.08B | -95.10%1.13B | -23.55%20.58B | -10.62%24.08B | -7.90%23.64B |
| Total assets | -21.27%4.47B | 15.79%5.41B | --5.41B | -73.69%6.61B | -79.09%5.79B | -79.74%5.68B | -83.84%4.67B | -27.90%25.13B | -24.78%27.68B | -24.64%28.03B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -74.86%38.2M | -66.82%54.37M | --54.37M | 16.99%170.15M | 0.19%162.26M | -2.22%151.95M | 10.92%163.85M | -18.11%145.44M | 17.67%161.96M | 26.87%155.39M |
| -Current debt and capital lease obligation | -74.86%38.2M | -66.82%54.37M | --54.37M | 16.99%170.15M | 0.19%162.26M | -2.22%151.95M | 10.92%163.85M | -18.11%145.44M | 17.67%161.96M | 26.87%155.39M |
| -Including:Current capital Lease obligation | -74.86%38.2M | -66.82%54.37M | --54.37M | 16.99%170.15M | 0.19%162.26M | -2.22%151.95M | 10.92%163.85M | -18.11%145.44M | 17.67%161.96M | 26.87%155.39M |
| Payables | -37.13%833.94M | 4.92%1.36B | --1.36B | 152.70%1.34B | 66.96%1.27B | 4.23%1.33B | 18.17%1.3B | -58.35%531.04M | -32.63%763M | -12.19%1.27B |
| -accounts payable | -33.26%227.86M | 76.32%542.96M | --542.96M | 140.62%357.59M | -16.84%233.01M | -51.07%341.4M | -27.79%307.94M | -56.27%148.61M | -41.82%280.2M | -27.74%697.79M |
| -Total tax payable | -61.79%219.14M | -14.40%583.63M | --583.63M | 444.53%703.69M | 310.10%713.06M | 359.88%573.55M | 247.15%681.83M | -10.34%129.23M | 81.79%173.87M | 80.52%124.72M |
| -Other payable | -5.98%386.94M | -23.78%233.99M | --233.99M | 10.85%280.68M | 6.12%327.84M | -8.59%411.53M | -35.31%306.99M | -67.99%253.2M | -44.37%308.94M | 8.55%450.19M |
| Current provisions | -3.73%144.04M | -15.16%140.99M | --140.99M | 525.98%134.1M | -52.64%144.92M | -73.68%149.63M | -70.23%166.18M | --21.42M | --306.01M | --568.4M |
| Accrued and deferred income | 0.99%678M | 0.32%674.43M | --674.43M | 4.87%698.32M | -1.31%674.33M | -0.70%671.36M | -0.32%672.31M | -80.54%665.92M | -89.53%683.31M | -88.47%676.09M |
| Other current liabilities | 28.97%14.39M | -7.53%13.11M | --13.11M | -7.73%13.48M | -22.58%11.37M | -36.62%11.16M | -8.17%14.18M | -19.73%14.61M | 5.59%14.69M | 19.66%17.6M |
| Current liabilities | -26.05%1.71B | -3.02%2.24B | --2.24B | 71.06%2.36B | 17.51%2.27B | -14.11%2.31B | -7.21%2.31B | -71.83%1.38B | -75.31%1.93B | -63.90%2.69B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 855.92%650.14M | ---- | ---- | --0 | -78.96%36.53M | -65.45%68.01M | -49.48%108.6M | 49.39%1.46B | -82.78%173.64M | -79.61%196.85M |
| -Long term debt and capital lease obligation | 855.92%650.14M | ---- | ---- | --0 | -78.96%36.53M | -65.45%68.01M | -49.48%108.6M | 49.39%1.46B | -82.78%173.64M | -79.61%196.85M |
| -Including:Long term debt | --650.14M | ---- | ---- | ---- | ---- | ---- | ---- | --1.3B | ---- | ---- |
| -Including:Long term capital lease obligation | ---- | ---- | ---- | --0 | -78.96%36.53M | -65.45%68.01M | -49.48%108.6M | -84.00%155.93M | -82.78%173.64M | -79.61%196.85M |
| Long term provisions | 0.18%64.69M | 0.18%64.66M | --64.66M | 0.18%64.63M | 0.18%64.6M | 0.18%64.57M | 0.18%64.54M | 0.18%64.52M | 0.18%64.49M | 0.18%64.46M |
| Non current deferred liabilities | 29.54%24.86M | -14.89%21.77M | --21.77M | 11.53%16.73M | -48.14%16.11M | -23.86%19.19M | 52.04%25.58M | -27.38%15M | 58.67%31.08M | 53.31%25.2M |
| Other non current liabilities | 100.00%2K | -33.33%2K | --2K | -66.67%1K | --3K | -50.00%1K | 200.00%3K | 50.00%3K | ---- | -33.33%2K |
| Total non current liabilities | 387.36%739.69M | -56.51%86.43M | --86.43M | -94.70%81.36M | -56.44%117.25M | -47.03%151.77M | -32.91%198.73M | 44.91%1.54B | -75.35%269.2M | -72.61%286.51M |
| Total liabilities | -0.57%2.45B | -7.25%2.33B | --2.33B | -16.28%2.44B | 8.46%2.38B | -17.28%2.46B | -9.94%2.51B | -51.05%2.91B | -75.31%2.2B | -64.97%2.98B |
| Shareholders'equity | ||||||||||
| Share capital | 5.25%40.44B | 7.98%40.23B | --40.23B | 9.80%40.14B | 8.78%39.15B | 9.25%38.42B | 6.28%37.26B | 4.83%36.56B | 4.14%35.99B | -1.45%35.17B |
| -common stock | 5.25%40.44B | 7.98%40.23B | --40.23B | 9.80%40.14B | 8.78%39.15B | 9.25%38.42B | 6.28%37.26B | 4.83%36.56B | 4.14%35.99B | -1.45%35.17B |
| Additional paid-in capital | 30.27%8.69B | 54.04%8.48B | --8.48B | 71.09%8.39B | 68.08%7.4B | 88.50%6.67B | 60.72%5.5B | 51.23%4.9B | 50.24%4.4B | -80.35%3.54B |
| Retained earnings | -10.38%-52.72B | -11.01%-51.64B | ---51.64B | -100.46%-51.2B | -130.65%-50.48B | -136.33%-47.76B | -152.99%-46.51B | -62.21%-25.54B | -38.71%-21.89B | 32.77%-20.21B |
| Less: Treasury stock | 0.00%39K | 0.00%39K | --39K | 2.63%39K | 18.18%39K | 25.81%39K | 25.81%39K | 22.58%38K | 6.45%33K | 0.00%31K |
| Other reserves | -4.68%5.53B | 1.86%5.92B | --5.92B | 9.78%6.79B | 5.41%7.26B | -10.29%5.8B | -1.82%5.81B | -3.99%6.18B | 13.67%6.88B | 30.76%6.47B |
| Other equity interest | -1.28%85.43M | -11.03%92.83M | --92.83M | -44.12%67.18M | -12.43%77.42M | -1.32%86.54M | 9.56%104.34M | 25.73%120.23M | -26.41%88.42M | -25.67%87.7M |
| Total stockholders'equity | -37.11%2.02B | 42.64%3.08B | --3.08B | -81.22%4.17B | -86.65%3.4B | -87.16%3.22B | -91.74%2.16B | -23.13%22.21B | -8.64%25.48B | -12.70%25.05B |
| Total equity | -37.11%2.02B | 42.64%3.08B | --3.08B | -81.22%4.17B | -86.65%3.4B | -87.16%3.22B | -91.74%2.16B | -23.13%22.21B | -8.64%25.48B | -12.70%25.05B |
| 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 |