Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
KUNLUN ENERGY
00135
| (Q1)Mar 31, 2026 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 5.13%2.01B | 4.34%1.78B | --1.78B | 23.88%2.24B | 19.81%1.92B | 16.14%1.7B | 23.64%1.81B | 39.62%1.6B | 0.64%1.47B | 0.64%1.47B |
| -Cash and cash equivalents | 5.13%2.01B | 4.34%1.78B | --1.78B | 23.88%2.24B | 19.81%1.92B | 16.14%1.7B | 23.64%1.81B | 39.62%1.6B | 0.64%1.47B | 0.64%1.47B |
| Receivables | 21.11%609.87M | 40.54%681.02M | --681.02M | 17.69%412.27M | 16.46%503.56M | 14.03%484.58M | -4.66%350.29M | 6.78%432.39M | 35.37%424.96M | 35.37%424.96M |
| -Accounts receivable | 21.11%609.87M | 40.54%681.02M | --681.02M | 17.69%412.27M | 16.46%503.56M | 14.03%484.58M | -4.66%350.29M | 6.78%432.39M | 35.37%424.96M | 35.37%424.96M |
| -Gross accounts receivable | 21.11%609.87M | 40.54%681.02M | --681.02M | 17.69%412.27M | 16.46%503.56M | 14.03%484.58M | -4.66%350.29M | 6.78%432.39M | 35.37%424.96M | 35.37%424.96M |
| Inventory | --526.55M | --552.17M | --552.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 82.32%138.85M | 42.16%98.63M | --98.63M | 33.55%77.11M | 16.81%76.16M | 46.18%69.38M | 30.82%57.74M | 3.09%65.2M | -1.47%47.46M | -1.47%47.46M |
| Total current assets | 31.80%3.29B | 37.72%3.11B | --3.11B | 23.15%2.73B | 19.02%2.5B | 16.41%2.26B | 18.26%2.22B | 29.95%2.1B | 6.58%1.94B | 6.58%1.94B |
| Non current assets | ||||||||||
| Net PPE | 4.28%434.63M | 3.99%433M | --433M | 23.75%414.36M | 30.56%416.78M | 28.18%416.4M | 15.05%334.82M | 20.98%319.23M | 25.01%324.85M | 25.01%324.85M |
| -Gross PP&E | 13.21%615.47M | 12.34%604.82M | --604.82M | 24.38%549.82M | 29.20%543.67M | 27.95%538.41M | 17.65%442.04M | 22.34%420.8M | 25.27%420.78M | 25.27%420.78M |
| -Accumulated depreciation | -42.52%-180.84M | -40.83%-171.82M | ---171.82M | -26.34%-135.46M | -24.92%-126.89M | -27.18%-122.01M | -26.58%-107.22M | -26.82%-101.57M | -26.16%-95.93M | -26.16%-95.93M |
| Goodwill and other intangible assets | 828,368.00%207.12M | 212,467.00%212.57M | --212.57M | --0 | -92.31%25K | -75.00%100K | -54.55%250K | -48.00%325K | -42.86%400K | -42.86%400K |
| -Goodwill | --207.12M | --212.57M | --212.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | ---- | ---- | ---- | ---- | -92.31%25K | -75.00%100K | -54.55%250K | -48.00%325K | -42.86%400K | -42.86%400K |
| Deferred tax assets-non current | 142.28%124.85M | 268.27%118.87M | --118.87M | 39.14%66.8M | 8.61%51.53M | -29.63%32.28M | -2.08%48.01M | 17.76%47.44M | -1.71%45.87M | -1.71%45.87M |
| Other non current assets | 500.82%10.98M | 1,567.44%11.47M | --11.47M | 14,400.00%1.45M | 18,170.00%1.83M | 6,780.00%688K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K |
| Total non current assets | 65.38%777.57M | 72.63%775.9M | --775.9M | 25.98%482.61M | 28.11%470.17M | 21.11%449.46M | 12.47%383.09M | 20.42%367.01M | 20.80%371.13M | 20.80%371.13M |
| Total assets | 37.12%4.07B | 43.52%3.89B | --3.89B | 23.57%3.21B | 20.38%2.97B | 17.17%2.71B | 17.37%2.6B | 28.43%2.46B | 8.63%2.31B | 8.63%2.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 24.50%93.41M | 25.50%115.08M | --115.08M | -34.37%70.03M | -31.29%75.03M | -16.03%91.7M | -17.07%106.7M | -26.04%109.2M | -71.27%109.2M | -71.27%109.2M |
| -Current debt and capital lease obligation | 24.50%93.41M | 25.50%115.08M | --115.08M | -34.37%70.03M | -31.29%75.03M | -16.03%91.7M | -17.07%106.7M | -26.04%109.2M | -71.27%109.2M | -71.27%109.2M |
| -Including:Current debt | 24.50%93.41M | 25.50%115.08M | --115.08M | -34.37%70.03M | -31.29%75.03M | -16.03%91.7M | -17.07%106.7M | -26.04%109.2M | -71.27%109.2M | -71.27%109.2M |
| Payables | 18.47%496.5M | 44.27%477.51M | --477.51M | 25.03%460.65M | 18.12%419.09M | 11.89%330.99M | 3.71%368.43M | 30.98%354.81M | -26.00%295.83M | -26.00%295.83M |
| -accounts payable | 11.93%22.36M | 58.85%39.38M | --39.38M | 34.23%3.98M | 20.54%19.98M | 4.26%24.79M | -33.78%2.97M | -19.45%16.57M | 33.00%23.78M | 33.00%23.78M |
| -Total tax payable | 10.56%330.38M | 70.34%347.44M | --347.44M | 34.91%378.32M | 30.40%298.82M | -6.34%203.97M | -5.78%280.42M | 33.75%229.16M | -35.02%217.77M | -35.02%217.77M |
| -Other payable | 43.33%143.76M | -11.29%90.69M | --90.69M | -7.87%78.34M | -8.04%100.3M | 88.33%102.23M | 60.00%85.04M | 38.11%109.08M | 16.09%54.28M | 16.09%54.28M |
| Pension and other retirement benefit plans | 25.97%140.74M | 24.94%69.65M | --69.65M | 9.92%62.37M | 11.40%111.73M | 12.17%55.75M | 17.86%56.74M | 16.47%100.29M | 16.64%49.7M | 16.64%49.7M |
| Accrued and deferred income | 17.49%145.43M | 21.21%174.27M | --174.27M | 8.37%163.05M | 14.18%123.78M | 12.27%143.78M | 24.96%150.46M | 15.50%108.41M | 10.87%128.07M | 10.87%128.07M |
| Other current liabilities | 46.16%141.23M | 46.11%205.55M | --205.55M | 67.43%187.38M | 38.16%96.62M | 18.58%140.68M | 2.07%111.92M | 28.68%69.94M | 13.21%118.64M | 13.21%118.64M |
| Current liabilities | 23.12%1.02B | 36.59%1.04B | --1.04B | 18.79%943.49M | 11.26%826.25M | 8.76%762.9M | 4.22%794.25M | 13.76%742.65M | -32.73%701.43M | -32.73%701.43M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 370.29%234.63M | 276.58%253.81M | --253.81M | -68.38%32.38M | -60.06%49.89M | -55.05%67.4M | -48.78%102.41M | -44.47%124.92M | -40.02%149.93M | -40.02%149.93M |
| -Long term debt and capital lease obligation | 370.29%234.63M | 276.58%253.81M | --253.81M | -68.38%32.38M | -60.06%49.89M | -55.05%67.4M | -48.78%102.41M | -44.47%124.92M | -40.02%149.93M | -40.02%149.93M |
| -Including:Long term debt | 370.29%234.63M | 276.58%253.81M | --253.81M | -68.38%32.38M | -60.06%49.89M | -55.05%67.4M | -48.78%102.41M | -44.47%124.92M | -40.02%149.93M | -40.02%149.93M |
| Long term provisions | 10.27%117.92M | 6.84%117.63M | --117.63M | 60.11%107.17M | 59.86%106.93M | 64.72%110.11M | 11.84%66.94M | 29.45%66.89M | 31.45%66.85M | 31.45%66.85M |
| Other non current liabilities | 1,131.62%41.37M | 1,039.70%41.77M | --41.77M | 24.47%3.07M | 3.58%3.36M | 13.05%3.67M | -24.04%2.46M | 10.19%3.24M | 0.40%3.24M | 0.40%3.24M |
| Total non current liabilities | 145.92%393.92M | 128.08%413.21M | --413.21M | -16.99%142.62M | -17.88%160.18M | -17.66%181.17M | -34.68%171.81M | -30.23%195.06M | -27.64%220.02M | -27.64%220.02M |
| Total liabilities | 43.06%1.41B | 54.15%1.46B | --1.46B | 12.43%1.09B | 5.20%986.44M | 2.46%944.07M | -5.76%966.07M | 0.57%937.7M | -31.58%921.45M | -31.58%921.45M |
| Shareholders'equity | ||||||||||
| Share capital | 0.10%93.76M | 0.10%93.74M | --93.74M | 0.15%93.7M | 0.17%93.67M | 0.15%93.65M | 0.44%93.56M | 0.41%93.51M | 0.47%93.51M | 0.47%93.51M |
| -common stock | 0.10%93.76M | 0.10%93.74M | --93.74M | 0.15%93.7M | 0.17%93.67M | 0.15%93.65M | 0.44%93.56M | 0.41%93.51M | 0.47%93.51M | 0.47%93.51M |
| Additional paid-in capital | 0.11%83.46M | 0.11%83.44M | --83.44M | 0.17%83.4M | 0.19%83.37M | 0.16%83.35M | 0.50%83.26M | 0.46%83.21M | 0.52%83.21M | 0.52%83.21M |
| Retained earnings | 35.53%2.58B | 39.53%2.35B | --2.35B | 40.67%2.05B | 40.96%1.9B | 39.06%1.69B | 43.70%1.46B | 66.55%1.35B | 100.53%1.21B | 100.53%1.21B |
| Less: Treasury stock | 0.00%100.37M | 0.00%100.37M | --100.37M | 26,665.33%100.37M | 26,665.33%100.37M | 26,665.33%100.37M | 0.00%375K | 0.00%375K | 21.36%375K | 21.36%375K |
| Total stockholders'equity | 34.17%2.66B | 37.82%2.43B | --2.43B | 30.17%2.12B | 29.70%1.98B | 26.92%1.76B | 37.31%1.63B | 54.78%1.53B | 78.02%1.39B | 78.02%1.39B |
| Total equity | 34.17%2.66B | 37.82%2.43B | --2.43B | 30.17%2.12B | 29.70%1.98B | 26.92%1.76B | 37.31%1.63B | 54.78%1.53B | 78.02%1.39B | 78.02%1.39B |
| 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 |