Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (FY)Mar 31, 2026 | (Q4)Mar 31, 2026 | (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 13.89%5.24B | 13.89%5.24B | 30.34%5.4B | 37.40%4.54B | --4.44B | 23.82%4.6B | --4.6B | 26.27%4.14B | 25.14%3.31B | 44.50%3.72B |
| -Cash and cash equivalents | 13.89%5.24B | 13.89%5.24B | 30.34%5.4B | 37.40%4.54B | --4.44B | 23.82%4.6B | --4.6B | 26.27%4.14B | 25.14%3.31B | 44.50%3.72B |
| Receivables | -2.98%13.75B | -2.98%13.75B | -5.90%14.98B | -4.14%15.31B | --14.95B | -18.77%14.18B | --14.18B | -9.59%15.92B | -12.53%15.98B | 8.66%17.45B |
| -Accounts receivable | -0.58%13.46B | -0.58%13.46B | 2.59%14.79B | 3.95%14.83B | --14.11B | -16.19%13.53B | --13.53B | -18.16%14.41B | -21.87%14.27B | 4.93%16.15B |
| -Gross accounts receivable | -0.58%13.46B | -0.58%13.46B | 2.59%14.79B | 3.95%14.83B | --14.11B | -16.19%13.53B | --13.53B | -18.16%14.41B | -21.87%14.27B | 4.93%16.15B |
| -Other receivables | -53.82%296M | -53.82%296M | -87.08%195M | -71.70%483M | --837M | -50.77%641M | --641M | --1.51B | --1.71B | 94.33%1.3B |
| Inventory | 1.05%10.66B | 1.05%10.66B | -2.97%10.82B | -2.72%10.43B | --10.8B | -11.23%10.55B | --10.55B | -6.02%11.15B | -5.29%10.72B | 8.76%11.88B |
| Other current assets | -16.31%2.02B | -16.31%2.02B | -12.31%2.37B | -29.95%1.55B | --989M | -32.00%2.41B | --2.41B | 56.98%2.7B | 61.20%2.21B | 56.47%3.54B |
| Total current assets | -0.21%31.67B | -0.21%31.67B | -1.02%33.57B | -1.18%31.83B | --31.18B | -13.28%31.73B | --31.73B | -1.63%33.91B | -4.12%32.21B | 14.99%36.59B |
| Non current assets | ||||||||||
| Net PPE | 1.71%14.13B | 1.71%14.13B | -2.32%13.82B | 0.03%14.04B | --14.02B | -1.91%13.89B | --13.89B | -2.58%14.15B | -1.82%14.03B | -2.21%14.16B |
| -Gross PP&E | 1.70%14.12B | 1.70%14.12B | -2.32%13.82B | 0.02%14.03B | --14.02B | -1.91%13.89B | --13.89B | -2.58%14.15B | -1.83%14.03B | -2.20%14.16B |
| Total investment | -1.42%208M | -1.42%208M | 9.27%224M | 10.14%228M | --218M | -9.83%211M | --211M | -6.39%205M | -5.48%207M | 21.24%234M |
| -Financial asset investment | -1.42%208M | -1.42%208M | 9.27%224M | 10.14%228M | --218M | -9.83%211M | --211M | -6.39%205M | -5.48%207M | 21.24%234M |
| -Including:Available-for-sale securities | -1.42%208M | -1.42%208M | 9.27%224M | 10.14%228M | --218M | -9.83%211M | --211M | -6.39%205M | -5.48%207M | 21.24%234M |
| Goodwill and other intangible assets | -6.69%307M | -6.69%307M | -6.36%324M | -5.76%327M | --325M | -12.03%329M | --329M | -8.22%346M | -10.57%347M | -9.22%374M |
| Defined pension benefit | ---- | ---- | ---- | --99M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets-non current | 59.09%70M | 59.09%70M | 45.28%77M | 10.53%63M | --62M | -2.22%44M | --44M | 55.88%53M | 50.00%57M | 7.14%45M |
| Other non current assets | -10.61%118M | -10.61%118M | -10.27%131M | -18.24%121M | --127M | -12.00%132M | --132M | -28.43%146M | -30.84%148M | -16.20%150M |
| Holding of assets for sale-non current | --755M | --755M | --165M | ---- | --23M | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 6.70%15.58B | 6.70%15.58B | -1.05%14.74B | 0.56%14.87B | --14.77B | -2.39%14.6B | --14.6B | -2.99%14.9B | -2.38%14.79B | -2.24%14.96B |
| Total assets | 1.97%47.25B | 1.97%47.25B | -1.03%48.31B | -0.63%46.71B | --45.96B | -10.12%46.34B | --46.34B | -2.05%48.81B | -3.58%47B | 9.39%51.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 9.15%15.93B | 9.15%15.93B | 1.85%15.73B | 2.44%15.19B | --14.74B | 0.55%14.6B | --14.6B | 4.95%15.45B | 7.25%14.83B | 18.95%14.52B |
| -Current debt and capital lease obligation | 9.15%15.93B | 9.15%15.93B | 1.85%15.73B | 2.44%15.19B | --14.74B | 0.55%14.6B | --14.6B | 4.95%15.45B | 7.25%14.83B | 18.95%14.52B |
| -Including:Current debt | 9.28%15.9B | 9.28%15.9B | 1.88%15.7B | 2.30%15.15B | --14.7B | 0.52%14.55B | --14.55B | 5.04%15.41B | 7.63%14.81B | 19.23%14.48B |
| -Including:Current capital Lease obligation | -31.11%31M | -31.11%31M | -10.53%34M | 115.79%41M | --39M | 12.50%45M | --45M | -22.45%38M | -71.21%19M | -36.51%40M |
| Payables | -13.83%8.14B | -13.83%8.14B | -13.05%9.17B | -16.54%8.26B | --8.87B | -26.52%9.44B | --9.44B | -15.86%10.54B | -17.69%9.9B | 9.75%12.85B |
| -accounts payable | -18.94%6.33B | -18.94%6.33B | -12.63%7.38B | -14.94%6.82B | --7.38B | -28.19%7.81B | --7.81B | -18.04%8.45B | -21.69%8.02B | 11.53%10.88B |
| -Total tax payable | -73.48%118M | -73.48%118M | -50.85%145M | -39.49%213M | --134M | 21.58%445M | --445M | 1.72%295M | 6.99%352M | -26.65%366M |
| -Other payable | 42.05%1.69B | 42.05%1.69B | -8.83%1.64B | -19.69%1.23B | --1.36B | -26.15%1.19B | --1.19B | -6.83%1.8B | 4.80%1.53B | 10.35%1.61B |
| Current provisions | ---- | ---- | --142M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | -34.79%3.16B | -34.79%3.16B | 2.39%4.5B | 4.26%5.33B | --4.91B | -29.36%4.84B | --4.84B | -26.92%4.39B | -14.70%5.12B | -2.32%6.85B |
| Current liabilities | -5.73%27.23B | -5.73%27.23B | -2.77%29.54B | -3.54%28.79B | --28.52B | -15.61%28.88B | --28.88B | -8.65%30.38B | -6.30%29.85B | 10.64%34.22B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -41.59%66M | -41.59%66M | -27.69%94M | 152.63%96M | --104M | 182.50%113M | --113M | 306.25%130M | 322.22%38M | 100.00%40M |
| -Long term debt and capital lease obligation | -41.59%66M | -41.59%66M | -27.69%94M | 152.63%96M | --104M | 182.50%113M | --113M | 306.25%130M | 322.22%38M | 100.00%40M |
| -Including:Long term capital lease obligation | -41.59%66M | -41.59%66M | -27.69%94M | 152.63%96M | --104M | 182.50%113M | --113M | 306.25%130M | 322.22%38M | 100.00%40M |
| Long term accounts payable and other payables | -15.23%128M | -15.23%128M | -11.26%134M | -6.08%139M | --153M | -3.21%151M | --151M | -6.79%151M | -8.07%148M | -3.70%156M |
| Long term pension and other post-retirement benefit plans | --0 | --0 | --0 | --0 | --0 | -93.29%48M | --48M | -75.88%410M | -71.28%517M | -63.96%715M |
| Non current deferred liabilities | -4.72%363M | -4.72%363M | -8.25%378M | -2.81%346M | --316M | -7.52%381M | --381M | 9.28%412M | -7.05%356M | 8.14%412M |
| Other non current liabilities | -3.97%339M | -3.97%339M | -3.64%344M | -4.14%347M | --350M | -4.34%353M | --353M | -3.77%357M | -21.30%362M | -19.61%369M |
| Total non current liabilities | -14.34%896M | -14.34%896M | -34.93%950M | -34.69%928M | --923M | -38.18%1.05B | --1.05B | -44.74%1.46B | -49.48%1.42B | -43.71%1.69B |
| Total liabilities | -6.03%28.12B | -6.03%28.12B | -4.25%30.49B | -4.96%29.72B | --29.45B | -16.67%29.93B | --29.93B | -11.30%31.84B | -9.80%31.27B | 5.83%35.91B |
| Shareholders'equity | ||||||||||
| Share capital | -90.54%3B | -90.54%3B | -90.54%3B | -90.54%3B | --31.71B | 0.00%31.71B | --31.71B | 0.00%31.71B | 0.00%31.71B | 0.00%31.71B |
| -common stock | -90.54%3B | -90.54%3B | -90.54%3B | -90.54%3B | --31.71B | 0.00%31.71B | --31.71B | 0.00%31.71B | 0.00%31.71B | 0.00%31.71B |
| Additional paid-in capital | -88.20%3.1B | -88.20%3.1B | -88.39%3.05B | -88.39%3.05B | --26.23B | 0.00%26.23B | --26.23B | 0.00%26.23B | 0.00%26.23B | 0.00%26.23B |
| Retained earnings | 118.39%8.18B | 118.39%8.18B | 117.32%7.67B | 116.92%7.55B | ---44.56B | 1.19%-44.46B | ---44.46B | 1.93%-44.3B | 1.13%-44.64B | 0.27%-44.99B |
| Less: Treasury stock | 0.00%51M | 0.00%51M | 0.00%51M | 0.00%51M | --51M | 0.00%51M | --51M | 0.00%51M | 2.00%51M | 2.00%51M |
| Other reserves | 66.35%4.79B | 66.35%4.79B | 23.24%4.03B | 39.46%3.33B | --3.08B | 8.44%2.88B | --2.88B | 169.58%3.27B | 78.36%2.39B | 531.67%2.65B |
| Total stockholders'equity | 16.58%19.01B | 16.58%19.01B | 4.98%17.7B | 7.98%16.88B | --16.4B | 4.90%16.3B | --16.3B | 21.02%16.86B | 11.07%15.63B | 17.84%15.54B |
| Noncontrolling interests | 13.51%126M | 13.51%126M | 8.77%124M | 7.69%112M | --112M | 8.82%111M | --111M | 1,800.00%114M | 1,633.33%104M | 1,600.00%102M |
| Total equity | 16.56%19.13B | 16.56%19.13B | 5.01%17.82B | 7.97%16.99B | --16.51B | 4.92%16.42B | --16.42B | 21.79%16.97B | 11.76%15.74B | 18.56%15.65B |
| 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 |