Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
SINOPEC CORP
00386
| (Q1)Apr 30, 2026 | (FY)Jan 31, 2026 | (Q4)Jan 31, 2026 | (Q3)Oct 31, 2025 | (Q2)Jul 31, 2025 | (Q1)Apr 30, 2025 | (FY)Jan 31, 2025 | (Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 44.82%31.34B | 25.39%32.16B | --32.16B | --28.15B | 5.22%26.57B | 22.70%21.64B | 107.20%25.65B | 126.82%25.25B | 134.92%17.64B | 69.88%12.38B |
| -Cash and cash equivalents | 44.82%31.34B | 25.39%32.16B | --32.16B | --28.15B | 5.22%26.57B | 22.70%21.64B | 107.20%25.65B | 131.61%25.25B | 142.55%17.64B | 74.70%12.38B |
| -Short term investments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 117.41%437M |
| Receivables | 32.06%10.36B | 61.75%11.35B | --11.35B | --8.09B | 83.23%9.62B | 60.82%7.85B | 90.21%7.02B | 149.15%5.25B | 143.39%4.88B | 86.97%3.69B |
| -Accounts receivable | 32.06%10.36B | 61.75%11.35B | --11.35B | --8.09B | 83.23%9.62B | 60.82%7.85B | 90.21%7.02B | 149.15%5.25B | 143.39%4.88B | 86.97%3.69B |
| -Gross accounts receivable | ---- | 61.75%11.35B | --11.35B | --8.09B | 83.23%9.62B | 60.82%7.85B | 90.21%7.02B | 149.15%5.25B | 143.39%4.88B | 86.97%3.69B |
| Inventory | 50.76%13.46B | 44.36%11.86B | --11.86B | --10.98B | 76.60%10.77B | 62.40%8.93B | 87.75%8.21B | 150.68%6.1B | 108.61%5.5B | 93.45%4.37B |
| Other current assets | 51.89%8.98B | 72.37%8.17B | --8.17B | --10.92B | 54.20%6.53B | 36.32%5.91B | 51.71%4.74B | 244.23%4.23B | 229.23%4.34B | 159.98%3.13B |
| Total current assets | 44.70%64.14B | 39.28%63.54B | --63.54B | --58.14B | 30.99%53.49B | 37.02%44.33B | 93.57%45.62B | 141.58%40.84B | 140.26%32.35B | 85.23%23.57B |
| Non current assets | ||||||||||
| Net PPE | 43.84%71.11B | 93.27%81.68B | --81.68B | --70.75B | 94.08%64.13B | 62.76%49.44B | 121.17%42.26B | 104.10%33.04B | 118.93%30.38B | 42.03%19.11B |
| -Gross PP&E | 43.84%71.11B | 93.27%81.68B | --81.68B | --70.75B | 94.08%64.13B | 62.76%49.44B | 121.17%42.26B | 104.10%33.04B | 118.93%30.38B | 42.03%19.11B |
| Prepaid assets-non current | --12.95B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total investment | -13.98%603M | 37.97%1.06B | --1.06B | --927M | 158.56%861M | 400.71%701M | 580.53%769M | 57.82%333M | -38.33%140M | -47.69%113M |
| -Financial asset investment | -13.98%603M | 37.97%1.06B | --1.06B | --927M | 158.56%861M | 400.71%701M | 580.53%769M | 57.82%333M | -38.33%140M | -47.69%113M |
| -Including:Available-for-sale securities | ---- | 37.97%1.06B | --1.06B | --927M | 158.56%861M | 400.71%701M | 580.53%769M | 57.82%333M | -38.33%140M | -47.69%113M |
| Long-term accounts receivable and other receivables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.11%39M |
| Goodwill and other intangible assets | 109.20%67.7B | 212.37%67.85B | --67.85B | --60.23B | 288.55%56.14B | 172.25%32.36B | 281.22%21.72B | 650.94%14.45B | 532.29%11.89B | 199.89%5.7B |
| -Goodwill | 72.52%50.51B | 175.52%51.09B | --51.09B | --53.56B | 264.29%49.6B | 163.74%29.28B | 271.43%18.54B | 1,073.79%13.62B | 831.21%11.1B | 307.51%4.99B |
| -Other intangible assets | 457.01%17.2B | 427.26%16.77B | --16.77B | --6.67B | 685.58%6.54B | 292.25%3.09B | 350.42%3.18B | 8.90%832M | 14.39%787M | 4.59%706M |
| Defined pension benefit | 27.05%1.5B | 3.66%1.42B | --1.42B | --1.25B | 7.21%1.2B | 21.08%1.18B | 37.15%1.37B | 8.61%1.12B | 45.17%977M | 66.56%996M |
| Deferred tax assets-non current | 125.51%5.05B | 136.59%5.21B | --5.21B | --4.17B | 13.15%2.8B | -14.09%2.24B | 8.15%2.2B | 165.70%2.47B | 92.25%2.61B | 48.47%2.04B |
| Deferred assets-non current | --79M | --52M | --52M | --22M | --24M | ---- | --0 | ---- | ---- | ---- |
| Other non current assets | 4.12%1.72B | 79.51%1.82B | --1.82B | --1.53B | 71.04%1.39B | 96.20%1.65B | 65.31%1.02B | 73.04%815M | 86.47%841M | 41.47%614M |
| Total non current assets | 83.53%160.72B | 129.45%159.1B | --159.1B | --138.88B | 142.27%126.55B | 87.02%87.57B | 142.72%69.34B | 144.13%52.23B | 145.61%46.83B | 56.09%28.57B |
| Total assets | 70.47%224.87B | 93.66%222.64B | --222.64B | --197.02B | 93.44%180.05B | 66.59%131.91B | 120.49%114.96B | 142.99%93.08B | 143.36%79.18B | 68.02%52.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -8.95%23.99B | 163.89%53.9B | --53.9B | --49.95B | 286.24%43.77B | 168.84%26.35B | 184.02%20.42B | 376.29%11.33B | 309.23%9.8B | 212.24%7.19B |
| -Current debt and capital lease obligation | -8.95%23.99B | 163.89%53.9B | --53.9B | --49.95B | 286.24%43.77B | 168.84%26.35B | 184.02%20.42B | 376.29%11.33B | 309.23%9.8B | 212.24%7.19B |
| -Including:Current debt | -8.95%23.99B | 163.89%53.9B | --53.9B | --49.95B | 286.24%43.77B | 168.84%26.35B | 184.02%20.42B | 376.29%11.33B | 309.23%9.8B | 212.24%7.19B |
| Payables | 29.90%16.01B | 64.83%20.21B | --20.21B | --12.45B | 81.46%14.47B | 63.52%12.32B | 96.32%12.26B | 101.31%7.98B | 153.79%7.54B | 89.96%6.24B |
| -accounts payable | 46.23%10.54B | 40.13%7.38B | --7.38B | --6.39B | 104.77%8.55B | 37.46%7.21B | 63.90%5.27B | 109.70%4.17B | 187.76%5.24B | 136.95%3.21B |
| -Total tax payable | -29.69%405M | 172.45%3.16B | --3.16B | --1.04B | 72.92%1.14B | 67.44%576M | 11.13%1.16B | --661M | --344M | 1,218.99%1.04B |
| -Other payable | 11.52%5.06B | 65.77%9.67B | --9.67B | --5.02B | 52.29%4.79B | 132.96%4.54B | 193.31%5.83B | 59.33%3.14B | 69.83%1.95B | 7.40%1.99B |
| Pension and other retirement benefit plans | 11.47%1.18B | 0.50%799M | --799M | --863M | -8.87%483M | 97.57%1.06B | 92.03%795M | 132.46%530M | 90.04%534M | 189.51%414M |
| Other current liabilities | 131.33%17.54B | 148.74%15.79B | --15.79B | --12.66B | 127.95%9.59B | 64.96%7.58B | 108.61%6.35B | 95.72%4.21B | 134.06%4.6B | 62.21%3.04B |
| Current liabilities | 24.11%58.72B | 127.72%90.69B | --90.69B | --75.92B | 184.10%68.31B | 110.57%47.31B | 135.76%39.83B | 174.11%24.05B | 194.30%22.47B | 122.00%16.89B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 142.62%85.57B | 70.62%52.67B | --52.67B | --45.75B | 48.02%41.5B | 22.44%35.27B | 171.50%30.87B | 211.95%28.04B | 243.76%28.81B | 32.67%11.37B |
| -Long term debt and capital lease obligation | 142.62%85.57B | 70.62%52.67B | --52.67B | --45.75B | 48.02%41.5B | 22.44%35.27B | 171.50%30.87B | 211.95%28.04B | 243.76%28.81B | 32.67%11.37B |
| -Including:Long term debt | 153.22%82.04B | 72.83%49.06B | --49.06B | --42.17B | 40.82%37.65B | 17.10%32.4B | 168.51%28.38B | 227.34%26.73B | 247.98%27.67B | 29.37%10.57B |
| -Including:Long term capital lease obligation | 22.96%3.53B | 45.47%3.62B | --3.62B | --3.58B | 195.93%3.85B | 151.98%2.87B | 211.01%2.49B | 58.66%1.3B | 165.50%1.14B | 100.25%799M |
| Long term provisions | 19.93%9.91B | 29.22%9.58B | --9.58B | --9.15B | 25.74%8.83B | 33.35%8.26B | 86.68%7.42B | 95.25%7.03B | 72.47%6.2B | 13.13%3.97B |
| Long term pension and other post-retirement benefit plans | -22.19%277M | 29.90%252M | --252M | --211M | 89.00%378M | 86.39%356M | 74.77%194M | --200M | --191M | --111M |
| Non current deferred liabilities | --2.91B | 9,825.81%3.08B | --3.08B | ---- | ---- | ---- | --31M | ---- | ---- | ---- |
| Other non current liabilities | 8.12%1.68B | 2.52%1.02B | --1.02B | --2.14B | 1,400.77%1.95B | 791.38%1.55B | 635.56%993M | 27.45%130M | 68.93%174M | 27.36%135M |
| Total non current liabilities | 120.84%100.35B | 68.60%66.6B | --66.6B | --57.25B | 48.80%52.66B | 28.48%45.44B | 153.41%39.5B | 178.95%35.39B | 192.89%35.37B | 27.91%15.59B |
| Total liabilities | 71.50%159.07B | 98.28%157.29B | --157.29B | --133.17B | 103.54%120.97B | 60.37%92.75B | 144.23%79.33B | 176.97%59.44B | 193.43%57.84B | 64.07%32.48B |
| Shareholders'equity | ||||||||||
| Share capital | 121.52%16.91B | 127.39%16.91B | --16.91B | --16.91B | 134.27%16.89B | 249.59%7.64B | 244.26%7.44B | 280.33%7.21B | 2,198.95%2.18B | 2,173.68%2.16B |
| -common stock | 121.52%16.91B | 127.39%16.91B | --16.91B | --16.91B | 134.27%16.89B | 249.59%7.64B | 244.26%7.44B | 280.33%7.21B | 2,198.95%2.18B | 2,173.68%2.16B |
| Additional paid-in capital | 84.94%26.88B | 155.03%26.88B | --26.88B | --25.57B | 128.55%23.93B | 346.24%14.53B | 225.85%10.54B | 243.70%10.47B | 161.61%3.26B | 159.76%3.23B |
| Retained earnings | 16.11%20.32B | 22.15%21.1B | --21.1B | --19.3B | 13.99%17.59B | 14.78%17.5B | 23.19%17.28B | 30.52%15.43B | 33.38%15.25B | 42.45%14.02B |
| Less: Treasury stock | --3B | --2.03B | --2.03B | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other reserves | 712.60%4.57B | 1,248.30%2.37B | --2.37B | --1.98B | 597.50%558M | -644.53%-746M | 2,414.29%176M | 19.40%80M | 234.15%137M | -81.58%7M |
| Other equity interest | 66.67%5M | 25.00%5M | --5M | --7M | 40.00%7M | -40.00%3M | -20.00%4M | 0.00%5M | 0.00%5M | 0.00%5M |
| Total stockholders'equity | 68.75%65.69B | 84.11%65.23B | --65.23B | --63.76B | 77.66%58.97B | 86.87%38.93B | 82.35%35.43B | 97.17%33.19B | 62.52%20.83B | 73.05%19.43B |
| Noncontrolling interests | -50.21%116M | -40.58%123M | --123M | --87M | -77.23%102M | -54.76%233M | -10.39%207M | 3,972.73%448M | 5,050.00%515M | 2,466.67%231M |
| Total equity | 68.04%65.8B | 83.39%65.35B | --65.35B | --63.85B | 75.60%59.07B | 83.46%39.16B | 81.26%35.64B | 99.70%33.64B | 66.41%21.35B | 74.97%19.66B |
| 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 |