Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (Q2)Sep 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets | ||||||||
| Cash, cash equivalents and short term investments | -70.90%22.7M | 50.07%42.78M | 50.07%42.78M | --78M | -67.53%28.51M | --28.51M | 23.87%87.78M | --70.87M |
| -Cash and cash equivalents | -70.90%22.7M | 50.07%42.78M | 50.07%42.78M | --78M | -67.53%28.51M | --28.51M | 23.87%87.78M | --70.87M |
| Receivables | 71.08%66.2M | 137.69%153.87M | 137.69%153.87M | --38.69M | 156.08%64.74M | --64.74M | -15.40%25.28M | --29.88M |
| -Accounts receivable | 71.08%66.2M | 137.69%153.87M | 137.69%153.87M | --38.69M | 156.08%64.74M | --64.74M | -15.40%25.28M | --29.88M |
| Inventory | -4.16%122.44M | 132.45%102.47M | 132.45%102.47M | --127.75M | 18.96%44.08M | --44.08M | 71.70%37.06M | --21.58M |
| Prepaid assets | 139.25%46.74M | 19.38%17.28M | 19.38%17.28M | --19.54M | 114.76%14.48M | --14.48M | -0.59%6.74M | --6.78M |
| Tax assets-Current | -27.45%16.05M | 36.69%82.62M | 36.69%82.62M | --22.12M | --60.44M | --60.44M | ---- | ---- |
| Other current assets | 67.79%83.68M | -26.44%54.47M | -26.44%54.47M | --49.87M | 10.11%74.04M | --74.04M | 181.51%67.24M | --23.89M |
| Total current assets | 6.50%357.81M | 58.40%453.49M | 58.40%453.49M | --335.97M | 27.75%286.28M | --286.28M | 46.48%224.1M | --153M |
| Non current assets | ||||||||
| Net PPE | 25.74%4.51B | 20.14%4.5B | 20.14%4.5B | --3.59B | 180.63%3.75B | --3.75B | 145.40%1.34B | --544.1M |
| -Gross PP&E | 25.74%4.51B | 20.14%4.5B | 20.14%4.5B | --3.59B | 180.63%3.75B | --3.75B | 145.40%1.34B | --544.1M |
| Prepaid assets-non current | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --46.14M |
| Total investment | 672.77%855.45M | 762.60%839.7M | 762.60%839.7M | --110.7M | 69.35%97.35M | --97.35M | 668.36%57.48M | --7.48M |
| -Long-term equity investment | 15.66%116.37M | 15.30%100.62M | 15.30%100.62M | --100.62M | 84.10%87.27M | --87.27M | 540.47%47.4M | --7.4M |
| -Other investment | 7,232.14%739.08M | 7,232.14%739.08M | 7,232.14%739.08M | --10.08M | 0.00%10.08M | --10.08M | 12,500.00%10.08M | --80K |
| Goodwill and other intangible assets | 1.03%20.84M | 21.24%19.68M | 21.24%19.68M | --20.63M | 19.21%16.23M | --16.23M | 221.11%13.62M | --4.24M |
| -Other intangible assets | 1.03%20.84M | 21.24%19.68M | 21.24%19.68M | --20.63M | 19.21%16.23M | --16.23M | 221.11%13.62M | --4.24M |
| Deferred tax assets-non current | ---- | --0 | --0 | --32.47M | 11.84%7.2M | --7.2M | --6.44M | --0 |
| Other non current assets | 23.54%72.14M | 22.23%67.43M | 22.23%67.43M | --58.39M | 130.28%55.17M | --55.17M | 18.52%23.96M | --20.21M |
| Total non current assets | 43.30%5.46B | 38.38%5.43B | 38.38%5.43B | --3.81B | 173.05%3.92B | --3.92B | 130.92%1.44B | --622.18M |
| Total assets | 40.32%5.82B | 39.74%5.88B | 39.74%5.88B | --4.14B | 153.44%4.21B | --4.21B | 114.25%1.66B | --775.17M |
| Liabilities | ||||||||
| Current liabilities | ||||||||
| Financial liabilities | 65.70%980.16M | 317.90%706.82M | 317.90%706.82M | --591.52M | 80.22%169.14M | --169.14M | -3.12%93.85M | --96.88M |
| -Current debt and capital lease obligation | 65.70%980.16M | 317.90%706.82M | 317.90%706.82M | --591.52M | 80.22%169.14M | --169.14M | -3.12%93.85M | --96.88M |
| -Including:Current debt | 66.33%923.85M | 353.50%653.29M | 353.50%653.29M | --555.44M | 76.36%144.06M | --144.06M | -8.03%81.68M | --88.81M |
| -Including:Current capital Lease obligation | 56.06%56.3M | 113.46%53.54M | 113.46%53.54M | --36.08M | 106.12%25.08M | --25.08M | 50.89%12.17M | --8.06M |
| Payables | 71.19%196.68M | 308.35%1.04B | 308.35%1.04B | --114.89M | 78.02%255.42M | --255.42M | 149.63%143.48M | --57.48M |
| -accounts payable | 78.79%66.15M | 69.28%56.21M | 69.28%56.21M | --37M | 49.37%33.2M | --33.2M | 54.24%22.23M | --14.41M |
| -Total tax payable | 13.35%6.91M | -67.55%43.94M | -67.55%43.94M | --6.1M | 85.18%135.42M | --135.42M | 481.94%73.13M | --12.57M |
| -Other payable | 72.19%123.61M | 986.27%942.85M | 986.27%942.85M | --71.79M | 80.38%86.8M | --86.8M | 57.78%48.12M | --30.5M |
| Pension and other retirement benefit plans | --0 | -1.82%11.28M | -1.82%11.28M | --11.49M | 313.49%11.49M | --11.49M | 7.50%2.78M | --2.59M |
| Accrued and deferred income | 18.78%41.94M | -24.25%40.42M | -24.25%40.42M | --35.31M | 35.25%53.36M | --53.36M | -46.70%39.46M | --74.03M |
| Other current liabilities | -32.79%5.68M | 114.02%4.78M | 114.02%4.78M | --8.46M | -19.39%2.23M | --2.23M | 77.61%2.77M | --1.56M |
| Current liabilities | 60.76%1.22B | 267.40%1.81B | 267.40%1.81B | --761.67M | 74.14%491.64M | --491.64M | 21.42%282.33M | --232.52M |
| Non current liabilities | ||||||||
| Non current financial liabilities | 44.29%4.54B | 12.27%3.82B | 12.27%3.82B | --3.14B | 192.48%3.41B | --3.41B | 138.31%1.16B | --488.58M |
| -Long term debt and capital lease obligation | 44.29%4.54B | 12.27%3.82B | 12.27%3.82B | --3.14B | 192.48%3.41B | --3.41B | 138.31%1.16B | --488.58M |
| -Including:Long term debt | 44.30%4.3B | 9.69%3.61B | 9.69%3.61B | --2.98B | 188.24%3.29B | --3.29B | 139.84%1.14B | --476.31M |
| -Including:Long term capital lease obligation | 44.10%231.03M | 87.51%211.25M | 87.51%211.25M | --160.33M | 412.66%112.66M | --112.66M | 79.14%21.98M | --12.27M |
| Long term provisions | 0.64%33.29M | 0.64%33.19M | 0.64%33.19M | --33.08M | 0.64%32.97M | --32.97M | 0.71%32.77M | --32.54M |
| Non current deferred liabilities | --13.29M | --1.11M | --1.11M | ---- | --0 | --0 | --0 | --5.48M |
| Other non current liabilities | -98.52%2K | 0.75%135K | 0.75%135K | --135K | 1,814.29%134K | --134K | 250.00%7K | --2K |
| Total non current liabilities | 44.25%4.58B | 12.19%3.86B | 12.19%3.86B | --3.18B | 187.23%3.44B | --3.44B | 127.33%1.2B | --526.59M |
| Total liabilities | 47.44%5.81B | 44.11%5.66B | 44.11%5.66B | --3.94B | 165.65%3.93B | --3.93B | 94.89%1.48B | --759.11M |
| Shareholders'equity | ||||||||
| Share capital | 0.00%499.98M | 0.00%499.98M | 0.00%499.98M | --499.98M | 3.93%499.98M | --499.98M | 0.00%481.08M | --481.08M |
| -common stock | 0.00%499.98M | 0.00%499.98M | 0.00%499.98M | --499.98M | 3.93%499.98M | --499.98M | 0.00%481.08M | --481.08M |
| Additional paid-in capital | 0.00%428.18M | 0.00%428.18M | 0.00%428.18M | --428.18M | 4.62%428.18M | --428.18M | 0.00%409.28M | --409.28M |
| Retained earnings | -26.31%-937.89M | -8.83%-730.4M | -8.83%-730.4M | ---742.52M | 8.42%-671.16M | ---671.16M | 19.11%-732.85M | ---906.03M |
| Fixed asset revaluation reserve | -7.60%19.62M | -7.32%20.42M | -7.32%20.42M | --21.23M | -7.62%22.04M | --22.04M | -24.83%23.85M | --31.73M |
| Other reserves | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total stockholders'equity | -95.23%9.87M | -21.81%218.18M | -21.81%218.18M | --206.86M | 53.86%279.03M | --279.03M | 1,029.43%181.35M | --16.06M |
| Total equity | -95.23%9.87M | -21.81%218.18M | -21.81%218.18M | --206.86M | 53.86%279.03M | --279.03M | 1,029.43%181.35M | --16.06M |
| Currency Unit | 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 |