Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
PETROCHINA
00857
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -6.18%2.7B | --2.7B | -40.76%2.99B | -20.41%3.73B | -34.62%2.88B | 3.57%5.04B | 24.45%4.69B | -31.91%4.41B | -31.91%4.41B | -23.15%3.86B |
| -Cash and cash equivalents | -6.18%2.7B | --2.7B | -40.76%2.99B | -20.41%3.73B | -34.62%2.88B | 3.57%5.04B | 24.45%4.69B | -31.91%4.41B | -31.91%4.41B | -23.15%3.86B |
| Inventory | -28.61%14.79B | --14.79B | -16.68%17.42B | -14.16%20.31B | -6.11%20.71B | -4.28%20.9B | 14.92%23.66B | 16.24%22.06B | 16.24%22.06B | 17.61%21.26B |
| Other current assets | -26.02%614M | --614M | -19.49%347M | -2.55%496M | 37.87%830M | -41.20%431M | -36.94%509M | -39.21%602M | -39.21%602M | -27.40%773.34M |
| Total current assets | -25.88%18.1B | --18.1B | -21.33%20.75B | -14.97%24.54B | -9.77%24.42B | -3.88%26.38B | 9.53%28.86B | 2.38%27.07B | 2.38%27.07B | -1.18%25.89B |
| Non current assets | ||||||||||
| Net PPE | 38.51%1.15B | --1.15B | -21.03%800M | -13.75%809M | -12.89%831M | -3.33%1.01B | -14.15%938M | -16.11%954M | -16.11%954M | -29.20%1.01B |
| -Gross PP&E | 38.55%1.15B | --1.15B | ---- | ---- | -12.91%830M | ---- | ---- | -16.20%953M | -16.20%953M | ---- |
| Total investment | ---- | ---- | -84.18%118M | 36.72%901M | ---- | 3.26%746M | 9.30%659M | ---- | ---- | 32.99%754.28M |
| Goodwill and other intangible assets | 0.99%102M | --102M | 16.30%107M | 62.32%112M | 80.36%101M | 44.39%92M | 0.87%69M | -25.39%56M | -25.39%56M | 7.04%57.78M |
| -Other intangible assets | 0.99%102M | --102M | ---- | ---- | 80.36%101M | ---- | ---- | -25.39%56M | -25.39%56M | ---- |
| Deferred tax assets-non current | -98.03%11M | --11M | ---- | ---- | -5.73%559M | ---- | ---- | 6.96%593M | 6.96%593M | ---- |
| Other non current assets | 30.00%143M | --143M | ---- | ---- | 8.91%110M | ---- | ---- | 19.31%101M | 19.31%101M | ---- |
| Total non current assets | -12.12%1.41B | --1.41B | -44.62%1.03B | 9.36%1.82B | -6.04%1.6B | 0.92%1.85B | -5.55%1.67B | -7.96%1.7B | -7.96%1.7B | -11.03%1.82B |
| Total assets | -25.03%19.51B | --19.51B | -22.86%21.78B | -13.65%26.37B | -9.55%26.03B | -3.57%28.23B | 8.59%30.53B | 1.71%28.77B | 1.71%28.77B | -1.90%27.72B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -72.44%882M | --882M | -61.88%1.65B | -5.70%3.29B | 67.71%3.2B | 118.85%4.33B | 75.05%3.49B | -50.84%1.91B | -50.84%1.91B | -83.94%916.82M |
| -Current debt and capital lease obligation | -72.44%882M | --882M | -61.88%1.65B | -5.70%3.29B | 67.71%3.2B | 118.85%4.33B | 75.05%3.49B | -50.84%1.91B | -50.84%1.91B | -83.94%916.82M |
| -Including:Current debt | -72.63%873M | --873M | -62.30%1.63B | -5.85%3.29B | 67.54%3.19B | 119.13%4.32B | 75.15%3.49B | -50.90%1.9B | -50.90%1.9B | -84.01%912.43M |
| -Including:Current capital Lease obligation | -10.00%9M | --9M | 400.00%20M | 125.00%9M | 150.00%10M | -8.93%4M | 16.65%4M | 16.65%4M | 16.65%4M | 28.08%4.39M |
| Payables | -23.02%545M | --545M | -42.59%736M | -53.42%646M | -64.19%708M | -45.32%1.28B | -46.23%1.39B | -18.81%1.98B | -18.81%1.98B | -5.36%2.39B |
| -accounts payable | -26.12%512M | --512M | -30.70%711M | -52.22%646M | -51.98%693M | -48.92%1.03B | -45.90%1.35B | -31.13%1.44B | -31.13%1.44B | -9.22%1.96B |
| -Total tax payable | 120.00%33M | --33M | -90.23%25M | --0 | -97.19%15M | -23.78%256M | -56.47%35M | 57.22%534M | 57.22%534M | 17.45%430.38M |
| Current provisions | 6.28%1.1B | --1.1B | 3.26%982M | -9.40%867M | -15.65%1.04B | 7.42%951M | -17.88%957M | 3.59%1.23B | 3.59%1.23B | 8.77%860.35M |
| Pension and other retirement benefit plans | 86.67%56M | --56M | -61.98%46M | -16.47%71M | 3.45%30M | -11.83%121M | -15.41%85M | -5.79%29M | -5.79%29M | -1.08%271.48M |
| Accrued and deferred income | -33.64%2.99B | --2.99B | -8.42%4.11B | -32.74%5.31B | -29.18%4.5B | -54.62%4.49B | -6.52%7.89B | -7.97%6.35B | -7.97%6.35B | 5.96%6.17B |
| Other current liabilities | 33.33%4M | --4M | 33.33%4M | 33.33%4M | 200.00%3M | 99,900.00%3M | 149,900.00%3M | 33,233.33%1M | 33,233.33%1M | 33.33%4K |
| Current liabilities | -41.19%5.57B | --5.57B | -32.62%7.53B | -26.25%10.19B | -17.57%9.48B | -26.67%11.18B | -3.26%13.81B | -20.36%11.5B | -20.36%11.5B | -29.85%10.61B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -8.45%4.06B | --4.06B | -8.12%4.24B | -8.00%4.34B | -8.66%4.44B | -11.00%4.62B | -11.88%4.71B | -11.81%4.86B | -11.81%4.86B | 3.65%5.02B |
| -Long term debt and capital lease obligation | -8.45%4.06B | --4.06B | -8.12%4.24B | -8.00%4.34B | -8.66%4.44B | -11.00%4.62B | -11.88%4.71B | -11.81%4.86B | -11.81%4.86B | 3.65%5.02B |
| -Including:Long term debt | -8.61%3.97B | --3.97B | -8.38%4.16B | -8.33%4.25B | -9.20%4.34B | -11.25%4.54B | -12.12%4.64B | -12.04%4.78B | -12.04%4.78B | 3.58%4.95B |
| -Including:Long term capital lease obligation | -1.06%93M | --93M | 6.33%84M | 11.84%85M | 25.33%94M | 6.13%79M | 5.30%76M | 5.77%75M | 5.77%75M | 8.33%75.44M |
| Long term provisions | 37.50%11M | --11M | 100.00%8M | 100.00%8M | 100.00%8M | -15.97%4M | -15.91%4M | -15.88%4M | -15.88%4M | 0.23%4.76M |
| Non current deferred liabilities | --143M | --143M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | 0.00%3M | --3M | 1,850.00%117M | -50.00%2M | -40.00%3M | 35,194.12%6M | 13,693.10%4M | 10,769.57%5M | 10,769.57%5M | -90.41%7K |
| Total non current liabilities | -5.15%4.22B | --4.22B | -5.62%4.37B | -7.94%4.35B | -8.61%4.45B | -10.89%4.63B | -11.81%4.72B | -11.73%4.87B | -11.73%4.87B | 3.64%5.03B |
| Total liabilities | -29.67%9.79B | --9.79B | -24.71%11.9B | -21.59%14.53B | -14.90%13.93B | -22.66%15.8B | -5.60%18.53B | -17.98%16.36B | -17.98%16.36B | -21.72%15.64B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.85B | --1.85B | 0.00%1.85B | 0.00%1.85B | 0.00%1.85B | 223.64%1.85B | 223.64%1.85B | 223.64%1.85B | 223.64%1.85B | 223.80%1.85B |
| -common stock | 0.00%1.85B | --1.85B | 0.00%1.85B | 0.00%1.85B | 0.00%1.85B | 223.64%1.85B | 223.64%1.85B | 223.64%1.85B | 223.64%1.85B | 223.80%1.85B |
| Additional paid-in capital | 0.00%1.88B | --1.88B | 2.34%1.88B | 2.34%1.88B | 2.34%1.88B | 228.72%1.84B | 228.72%1.84B | 228.72%1.84B | 228.72%1.84B | 228.79%1.84B |
| Retained earnings | -30.28%5.56B | --5.56B | -30.13%5.81B | -2.09%7.81B | -5.83%7.98B | 11.45%8.32B | 11.73%7.98B | 20.00%8.47B | 20.00%8.47B | 17.29%8.09B |
| Less: Treasury stock | 0.00%162M | --162M | -4.71%162M | -4.71%162M | -4.71%162M | -0.48%170M | -0.48%170M | -0.48%170M | -0.48%170M | 0.00%170.82M |
| Other reserves | 5.89%593M | --593M | -15.37%501M | -9.70%456M | 31.46%560M | 41.69%592M | 31.43%505M | 31.75%426M | 31.75%426M | 13.15%469.51M |
| Total stockholders'equity | -19.68%9.72B | --9.72B | -20.50%9.88B | -1.38%11.83B | -2.49%12.1B | 40.54%12.43B | 41.42%12B | 48.79%12.41B | 48.79%12.41B | 45.97%12.07B |
| Noncontrolling interests | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 0.00%25K |
| Total equity | -19.68%9.72B | --9.72B | -20.50%9.88B | -1.38%11.83B | -2.49%12.1B | 40.54%12.43B | 41.42%12B | 48.79%12.41B | 48.79%12.41B | 45.97%12.07B |
| 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 |