Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
KUNLUN ENERGY
00135
| (FY)Mar 31, 2026 | (Q4)Mar 31, 2026 | (Q2)Sep 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 3.37%1.62B | 3.37%1.62B | 4.17%1.28B | 3.81%1.57B | 3.81%1.57B | 22.78%1.23B | 8.97%1.51B | 8.97%1.51B | -19.71%725.81M | 74.63%1B |
| -Cash and cash equivalents | 3.37%1.62B | 3.37%1.62B | 4.17%1.28B | 3.81%1.57B | 3.81%1.57B | 22.78%1.23B | 8.97%1.51B | 8.97%1.51B | -19.71%725.81M | 74.63%1B |
| Receivables | -12.90%628.3M | -12.90%628.3M | 39.36%763.19M | 7.71%721.39M | 7.71%721.39M | -60.21%547.65M | -33.51%669.73M | -33.51%669.73M | -9.42%1.24B | 74.62%1.38B |
| -Accounts receivable | -12.90%628.3M | -12.90%628.3M | 39.36%763.19M | 7.71%721.39M | 7.71%721.39M | -60.21%547.65M | -33.51%669.73M | -33.51%669.73M | -9.42%1.24B | 74.62%1.38B |
| -Gross accounts receivable | -12.90%628.3M | -12.90%628.3M | 39.36%763.19M | 7.71%721.39M | 7.71%721.39M | -60.21%547.65M | -33.51%669.73M | -33.51%669.73M | -9.42%1.24B | 74.62%1.38B |
| Inventory | 18.59%1.72B | 18.59%1.72B | 25.19%1.61B | 29.79%1.45B | 29.79%1.45B | 13.54%1.29B | 3.86%1.11B | 3.86%1.11B | -14.08%1B | -8.50%1.14B |
| Prepaid assets | 46.89%77.96M | 46.89%77.96M | 42.41%281.37M | 96.48%53.07M | 96.48%53.07M | 50.79%197.57M | 95.96%27.01M | 95.96%27.01M | 16.36%82.33M | 0.31%131.03M |
| Tax assets-Current | ---- | ---- | 23.29%52.56M | ---- | ---- | --42.63M | ---- | ---- | ---- | ---- |
| Other current assets | -69.90%191.86M | -69.90%191.86M | -25.41%488.06M | 82.68%637.45M | 82.68%637.45M | 998.76%654.32M | 2,274.63%348.95M | 2,274.63%348.95M | 2,105.51%357.73M | 139.52%59.55M |
| Total current assets | -4.33%4.24B | -4.33%4.24B | 13.10%4.48B | 20.58%4.43B | 20.58%4.43B | 6.95%3.96B | 5.03%3.67B | 5.03%3.67B | -3.66%3.4B | 31.86%3.7B |
| Non current assets | ||||||||||
| Net PPE | -13.61%127.51M | -13.61%127.51M | 33.67%133.93M | 99.78%147.6M | 99.78%147.6M | 32.47%100.19M | 4.31%73.88M | 4.31%73.88M | 5.43%75.67M | 4.00%75.63M |
| -Gross PP&E | -13.61%127.51M | -13.61%127.51M | 33.67%133.93M | 99.78%147.6M | 99.78%147.6M | 32.47%100.19M | 4.31%73.88M | 4.31%73.88M | 5.43%75.67M | 4.00%75.63M |
| Prepaid assets-non current | -27.96%31.27M | -27.96%31.27M | -23.80%37.94M | --43.41M | --43.41M | --49.79M | --0 | --0 | --0 | --0 |
| Goodwill and other intangible assets | 64.68%42.75M | 64.68%42.75M | 30.82%30.72M | 35.89%25.96M | 35.89%25.96M | 12.72%23.48M | -26.71%19.1M | -26.71%19.1M | -27.08%21.05M | -20.85%20.83M |
| -Other intangible assets | 64.68%42.75M | 64.68%42.75M | 30.82%30.72M | 35.89%25.96M | 35.89%25.96M | 12.72%23.48M | -26.71%19.1M | -26.71%19.1M | -27.08%21.05M | -20.85%20.83M |
| Deferred tax assets-non current | 30.74%98.25M | 30.74%98.25M | 154.91%285.78M | 17.63%75.15M | 17.63%75.15M | 178.24%112.11M | -4.16%63.89M | -4.16%63.89M | -13.59%44.91M | -65.56%40.29M |
| Other non current assets | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K |
| Total non current assets | 2.62%299.79M | 2.62%299.79M | 71.01%488.37M | 86.21%292.13M | 86.21%292.13M | 108.81%285.58M | -9.65%156.88M | -9.65%156.88M | -12.94%141.64M | -39.51%136.76M |
| Total assets | -3.90%4.54B | -3.90%4.54B | 17.00%4.97B | 23.27%4.72B | 23.27%4.72B | 10.57%4.25B | 4.34%3.83B | 4.34%3.83B | -4.07%3.54B | 26.54%3.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -4.76%2B | -4.76%2B | 17.33%3.05B | 109.91%2.1B | 109.91%2.1B | 79.23%2.6B | 81.69%1B | 81.69%1B | -16.65%1B | 93.22%1.45B |
| -Current debt and capital lease obligation | -4.76%2B | -4.76%2B | 17.33%3.05B | 109.91%2.1B | 109.91%2.1B | 79.23%2.6B | 81.69%1B | 81.69%1B | -16.65%1B | 93.22%1.45B |
| -Including:Current debt | -4.76%2B | -4.76%2B | 17.31%3.05B | 110.00%2.1B | 110.00%2.1B | 79.31%2.6B | 81.82%1B | 81.82%1B | -16.67%1B | 93.33%1.45B |
| -Including:Current capital Lease obligation | -4.25%1.06M | -4.25%1.06M | 114.20%1.04M | 14.83%1.11M | 14.83%1.11M | -48.68%486K | 3.66%964K | 3.66%964K | 3.58%955K | 3.61%947K |
| Payables | -12.51%523.74M | -12.51%523.74M | 126.92%931.78M | -27.52%598.63M | -27.52%598.63M | 6.38%410.61M | 17.88%825.93M | 17.88%825.93M | 12.26%516.65M | -0.90%385.98M |
| -accounts payable | -11.99%212M | -11.99%212M | 130.18%562.17M | -41.83%240.88M | -41.83%240.88M | 32.61%244.23M | 34.23%414.09M | 34.23%414.09M | 15.13%209.25M | -24.67%184.17M |
| -Total tax payable | -36.55%112.66M | -36.55%112.66M | -67.98%553K | -18.15%177.55M | -18.15%177.55M | -97.37%1.73M | -25.10%216.92M | -25.10%216.92M | 85.78%135.15M | 6,247.34%65.7M |
| -Other payable | 10.47%199.07M | 10.47%199.07M | 124.14%369.06M | -7.55%180.2M | -7.55%180.2M | 20.96%164.66M | 90.10%194.92M | 90.10%194.92M | -16.27%172.26M | -5.47%136.12M |
| Pension and other retirement benefit plans | 29.00%53.25M | 29.00%53.25M | 27.49%47.3M | 37.82%41.28M | 37.82%41.28M | 42.25%37.1M | 38.50%29.95M | 38.50%29.95M | 37.84%14.84M | 18.00%26.08M |
| Accrued and deferred income | 40.25%40.41M | 40.25%40.41M | 24.71%30.46M | -2.05%28.81M | -2.05%28.81M | -10.44%24.42M | 83.74%29.41M | 83.74%29.41M | 38.61%30.96M | 91.88%27.27M |
| Other current liabilities | 53.07%30.26M | 53.07%30.26M | 16.15%21.04M | 10.60%19.77M | 10.60%19.77M | -16.75%18.12M | 54.61%17.87M | 54.61%17.87M | 35.67%29.1M | 142.94%21.76M |
| Current liabilities | -5.05%2.65B | -5.05%2.65B | 32.06%4.08B | 46.50%2.79B | 46.50%2.79B | 61.65%3.09B | 46.39%1.9B | 46.39%1.9B | -7.18%1.59B | 61.26%1.91B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -24.23%3.32M | -24.23%3.32M | --3.85M | --4.38M | --4.38M | ---- | --0 | --0 | -79.67%244K | -66.09%486K |
| -Long term debt and capital lease obligation | -24.23%3.32M | -24.23%3.32M | --3.85M | --4.38M | --4.38M | ---- | --0 | --0 | -79.67%244K | -66.09%486K |
| -Including:Long term capital lease obligation | -24.23%3.32M | -24.23%3.32M | --3.85M | --4.38M | --4.38M | ---- | --0 | --0 | -79.67%244K | -66.09%486K |
| Long term pension and other post-retirement benefit plans | 23.63%66.61M | 23.63%66.61M | 31.18%60.42M | 27.56%53.88M | 27.56%53.88M | 14.82%46.06M | 13.43%42.24M | 13.43%42.24M | 25.41%42.35M | 14.56%40.11M |
| Other non current liabilities | 100.00%2K | 100.00%2K | 100.00%2K | 0.00%1K | 0.00%1K | -66.67%1K | 0.00%1K | 0.00%1K | --1K | --3K |
| Total non current liabilities | 20.03%69.93M | 20.03%69.93M | 39.55%64.27M | 37.92%58.26M | 37.92%58.26M | 13.44%46.06M | 10.56%42.24M | 10.56%42.24M | 21.81%42.6M | 11.39%40.6M |
| Total liabilities | -4.54%2.72B | -4.54%2.72B | 32.17%4.15B | 46.32%2.85B | 46.32%2.85B | 60.64%3.14B | 45.36%1.95B | 45.36%1.95B | -6.60%1.64B | 59.77%1.95B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M |
| -common stock | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M |
| Additional paid-in capital | -6.24%20.39M | -6.24%20.39M | -5.94%20.39M | 164.40%21.75M | 164.40%21.75M | 163.55%21.68M | 131.10%8.23M | 131.10%8.23M | -78.54%8.23M | -78.54%8.23M |
| Retained earnings | -2.71%2.93B | -2.71%2.93B | -14.08%1.93B | 0.11%3.01B | 0.11%3.01B | -8.77%2.25B | 2.45%3.01B | 2.45%3.01B | 9.05%2.79B | 9.16%2.46B |
| Less: Treasury stock | -2.02%1.35B | -2.02%1.35B | -2.21%1.35B | 2.01%1.38B | 2.01%1.38B | 71.47%1.38B | 63.52%1.35B | 63.52%1.35B | 27.11%1.11B | 14.46%805.2M |
| Other reserves | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M |
| Total stockholders'equity | -2.94%1.82B | -2.94%1.82B | -25.90%822.02M | -0.54%1.87B | -0.54%1.87B | -41.22%1.11B | -19.22%1.88B | -19.22%1.88B | -1.79%1.91B | 4.14%1.89B |
| Total equity | -2.94%1.82B | -2.94%1.82B | -25.90%822.02M | -0.54%1.87B | -0.54%1.87B | -41.22%1.11B | -19.22%1.88B | -19.22%1.88B | -1.79%1.91B | 4.14%1.89B |
| 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 |