Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SHANGHAI PECHEM
00338
| (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 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash, cash equivalents and federal funds sold | -49.99%709.87B | -41.51%808.86B | -25.99%1.11T | -20.62%1.12T | -20.62%1.12T | 18.47%1.42T | 4.93%1.38T | -1.97%1.5T | -1.91%1.41T | -1.91%1.41T |
| -Cash and cash equivalents | -54.89%585.6B | -45.63%686.49B | -28.16%993.48B | -22.32%1T | -22.32%1T | 20.14%1.3T | 5.10%1.26T | -2.39%1.38T | -2.52%1.29T | -2.52%1.29T |
| -Including:Cash and bank accounts receivable | -54.89%585.6B | -45.63%686.49B | -28.16%993.48B | -22.32%1T | -22.32%1T | 20.14%1.3T | 5.10%1.26T | -2.39%1.38T | -2.52%1.29T | -2.52%1.29T |
| -Restricted cash and investment | 2.42%124.27B | 1.68%122.37B | -1.33%120.4B | -2.41%117.63B | -2.41%117.63B | 3.12%121.34B | 3.15%120.35B | 3.01%122.03B | 5.22%120.54B | 5.22%120.54B |
| Financial asset investment | 5.97%2.96T | 4.75%2.93T | -3.63%2.88T | -5.52%2.92T | -5.52%2.92T | -10.19%2.79T | -9.33%2.8T | -2.08%2.99T | 0.76%3.09T | 0.76%3.09T |
| -Trading securities | -57.82%2.55B | -61.77%2.35B | -81.03%2.85B | -79.72%3.31B | -79.72%3.31B | -66.48%6.04B | -66.04%6.14B | -17.23%15.04B | -19.21%16.33B | -19.21%16.33B |
| -Available-for-sale securities | 6.11%2.95T | 4.89%2.93T | -3.24%2.88T | -5.13%2.92T | -5.13%2.92T | -9.86%2.78T | -8.99%2.79T | -1.99%2.98T | 0.89%3.08T | 0.89%3.08T |
| Net loan | 8.18%6.68T | 8.14%6.52T | 6.31%6.3T | 6.99%6.26T | 6.99%6.26T | 6.25%6.17T | 6.97%6.03T | 5.80%5.93T | 5.35%5.85T | 5.35%5.85T |
| -Other loan assets | 8.18%6.68T | 8.14%6.52T | 6.31%6.3T | 6.99%6.26T | 6.99%6.26T | 6.25%6.17T | 6.97%6.03T | 5.80%5.93T | 5.35%5.85T | 5.35%5.85T |
| Finance lease receivables | 9.02%27.35B | 8.15%26.68B | 8.03%25.76B | 12.28%25.39B | 12.28%25.39B | 12.15%25.09B | 11.09%24.67B | 11.88%23.85B | 7.95%22.61B | 7.95%22.61B |
| Net PPE | -0.90%29.53B | -0.38%29.99B | -1.77%29.81B | -1.37%30.36B | -1.37%30.36B | -2.88%29.8B | -3.84%30.1B | 0.72%30.35B | 0.35%30.78B | 0.35%30.78B |
| -Gross PP&E | ---- | ---- | ---- | -1.37%30.35B | -1.37%30.35B | ---- | ---- | ---- | 0.35%30.78B | 0.35%30.78B |
| Goodwill and other intangible assets | 25.96%131M | 8.57%114M | -8.85%103M | -7.14%104M | -7.14%104M | -11.86%104M | -15.32%105M | -12.40%113M | -16.42%112M | -16.42%112M |
| -Other intangible assets | ---- | ---- | ---- | -7.14%104M | -7.14%104M | ---- | ---- | ---- | -16.42%112M | -16.42%112M |
| Defined pension benefit | -4.94%6.87B | -5.03%6.51B | -5.12%6.16B | -5.20%5.8B | -5.20%5.8B | --7.22B | --6.86B | --6.49B | --6.12B | --6.12B |
| Total tax assets | -14.47%674M | -17.90%674M | -11.17%700M | 6.40%815M | 6.40%815M | 0.90%788M | 3.40%821M | -5.17%788M | -10.09%766M | -10.09%766M |
| -Deferred tax assets | -14.47%674M | -17.90%674M | -11.17%700M | 6.40%815M | 6.40%815M | 0.90%788M | 3.40%821M | -5.17%788M | -10.09%766M | -10.09%766M |
| Other assets | 20.64%63.42B | -41.52%54.57B | -44.20%51.11B | -34.13%54.28B | -34.13%54.28B | -39.96%52.57B | 0.96%93.31B | 1.71%91.6B | -0.63%82.41B | -0.63%82.41B |
| Total assets | -0.25%10.47T | 0.12%10.38T | -1.56%10.41T | -0.75%10.42T | -0.75%10.42T | 2.36%10.5T | 1.76%10.36T | 2.34%10.58T | 2.94%10.5T | 2.94%10.5T |
| Liabilities | ||||||||||
| Total deposits | -0.66%8.92T | -0.18%8.81T | -0.87%8.92T | 0.29%8.96T | 0.29%8.96T | 0.62%8.98T | -0.75%8.82T | 0.27%9T | 0.55%8.94T | 0.55%8.94T |
| Trading and financial liabilities | -8.32%688.46B | -5.10%703.9B | -16.25%697.08B | -12.06%712.33B | -12.06%712.33B | 18.87%750.91B | 19.81%741.74B | 31.99%832.34B | 20.96%810.03B | 20.96%810.03B |
| -Total debt | -8.32%688.46B | -5.10%703.9B | -16.25%697.08B | -12.06%712.33B | -12.06%712.33B | 18.87%750.91B | 19.81%741.74B | 31.99%832.34B | 20.96%810.03B | 20.96%810.03B |
| Total provisions | 1.80%960M | 5.69%1B | 4.45%986M | -1.30%990M | -1.30%990M | -3.87%943M | 6.03%949M | 3.85%944M | 8.43%1B | 8.43%1B |
| Total pension and other postretirement benefit plans | -5.81%7.5B | -4.99%7.66B | 0.11%8.35B | -0.80%8.71B | -0.80%8.71B | -48.64%7.96B | -49.37%8.06B | -49.44%8.34B | -48.40%8.78B | -48.40%8.78B |
| Deferred income tax liabilities | 58.14%46.45B | 29.21%39.28B | -18.01%25.7B | -60.98%14.06B | -60.98%14.06B | 63.59%29.38B | 235.18%30.4B | 66.48%31.34B | 710.80%36.02B | 710.80%36.02B |
| Other liabilities | 10.67%136.94B | 7.71%168.98B | 41.95%154.77B | 40.00%151.84B | 40.00%151.84B | 11.73%123.74B | 32.62%156.88B | -26.34%109.03B | -8.49%108.46B | -8.49%108.46B |
| Total liability | -0.93%9.8T | -0.34%9.73T | -1.74%9.81T | -0.51%9.85T | -0.51%9.85T | 1.97%9.9T | 1.12%9.76T | 1.96%9.98T | 2.09%9.9T | 2.09%9.9T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B |
| -common stock | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B | 0.00%24.66B |
| Additional paid-in capital | 0.00%20.35B | 0.00%20.35B | 1.37%20.35B | 1.36%20.35B | 1.36%20.35B | 1.36%20.35B | 1.37%20.35B | 0.00%20.08B | 0.00%20.08B | 0.00%20.08B |
| Retained earnings | 7.27%480.36B | 7.03%473.19B | 6.26%460.97B | 6.63%455.78B | 6.63%455.78B | 5.94%447.82B | 5.40%442.1B | 5.77%433.8B | 5.46%427.44B | 5.46%427.44B |
| Other reserves | 30.58%144.27B | 12.59%129.18B | -16.02%98.41B | -43.52%73.16B | -43.52%73.16B | 29.79%110.48B | 71.83%114.74B | 30.08%117.19B | 137.86%129.53B | 137.86%129.53B |
| Total stockholders'equity | 10.99%669.64B | 7.57%647.38B | 1.46%604.39B | -4.61%573.94B | -4.61%573.94B | 9.18%603.31B | 13.35%601.84B | 9.32%595.72B | 19.27%601.7B | 19.27%601.7B |
| Total equity | 10.99%669.64B | 7.57%647.38B | 1.46%604.39B | -4.61%573.94B | -4.61%573.94B | 9.18%603.31B | 13.35%601.84B | 9.32%595.72B | 19.27%601.7B | 19.27%601.7B |
| 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 |