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 | (Q1)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -17.20%10.09B | -17.20%10.09B | 23.62%14.5B | -3.26%12.65B | -16.89%12.38B | -7.30%12.18B | -7.30%12.18B | 12.06%11.73B | -7.64%13.08B | 11.51%14.9B |
| -Cash and cash equivalents | -17.20%10.09B | -17.20%10.09B | 23.62%14.5B | -3.26%12.65B | -16.89%12.38B | -7.30%12.18B | -7.30%12.18B | 12.06%11.73B | -7.64%13.08B | 11.51%14.9B |
| Receivables | 8.24%20.21B | 8.24%20.21B | 7.52%17.6B | 21.65%21.62B | 6.62%19.71B | -9.35%18.67B | -9.35%18.67B | -23.72%16.37B | -21.70%17.77B | -23.24%18.48B |
| -Accounts receivable | 8.24%20.21B | 8.24%20.21B | 7.52%17.6B | 21.65%21.62B | 6.62%19.71B | -9.35%18.67B | -9.35%18.67B | -23.72%16.37B | -21.70%17.77B | -23.24%18.48B |
| -Gross accounts receivable | 8.24%20.21B | 8.24%20.21B | 7.52%17.6B | 21.65%21.62B | 6.62%19.71B | -9.35%18.67B | -9.35%18.67B | -23.72%16.37B | -21.70%17.77B | -23.24%18.48B |
| Prepaid assets | 4.52%94.12B | 4.52%94.12B | 5.12%93.02B | 10.30%108.68B | 9.05%97.33B | 8.91%90.05B | 8.91%90.05B | 9.50%88.49B | 4.88%98.53B | 13.48%89.25B |
| Other current assets | 53.26%4.4B | 53.26%4.4B | 35.05%4.68B | 26.08%3.82B | -1.43%3.31B | -6.42%2.87B | -6.42%2.87B | 13.35%3.46B | 10.51%3.03B | -26.56%3.36B |
| Total current assets | 4.07%128.82B | 4.07%128.82B | 8.12%129.8B | 10.84%146.77B | 5.35%132.73B | 3.58%123.77B | 3.58%123.77B | 3.67%120.06B | -0.86%132.41B | 4.41%125.99B |
| Non current assets | ||||||||||
| Net PPE | 32.35%1.34B | 32.35%1.34B | 46.94%1.39B | 20.82%1.3B | 12.98%1.2B | -6.63%1.01B | -6.63%1.01B | -16.11%948M | -2.00%1.08B | 4.73%1.06B |
| -Gross PP&E | 14.41%2.68B | 14.41%2.68B | 46.94%1.39B | 20.84%1.3B | 12.99%1.2B | -14.73%2.34B | -14.73%2.34B | -16.03%948M | -2.01%1.08B | 4.73%1.06B |
| -Accumulated depreciation | -0.60%-1.33B | -0.60%-1.33B | ---- | ---- | ---- | 20.10%-1.32B | 20.10%-1.32B | ---- | ---- | ---- |
| Total investment | 21.67%5.45B | 21.67%5.45B | 0.87%5.54B | 15.13%5.47B | -10.94%4.65B | -13.78%4.48B | -13.78%4.48B | 15.79%5.49B | -3.56%4.75B | 14.45%5.22B |
| -Financial asset investment | 21.67%5.45B | 21.67%5.45B | 0.87%5.54B | 15.13%5.47B | -10.94%4.65B | -13.78%4.48B | -13.78%4.48B | 15.79%5.49B | -3.56%4.75B | 14.45%5.22B |
| -Including:Available-for-sale securities | 21.67%5.45B | 21.67%5.45B | 0.87%5.54B | 15.13%5.47B | -10.94%4.65B | -13.78%4.48B | -13.78%4.48B | 15.79%5.49B | -3.56%4.75B | 14.45%5.22B |
| Goodwill and other intangible assets | 143.22%2.89B | 143.22%2.89B | 95.83%2.12B | 51.48%1.64B | 31.18%1.3B | 19.18%1.19B | 19.18%1.19B | 6.82%1.08B | 9.53%1.08B | 15.91%991M |
| -Other intangible assets | 143.22%2.89B | 143.22%2.89B | 95.83%2.12B | 51.48%1.64B | 31.18%1.3B | 19.18%1.19B | 19.18%1.19B | 6.82%1.08B | 9.53%1.08B | 15.91%991M |
| Defined pension benefit | -0.34%1.48B | -0.34%1.48B | -7.51%1.44B | -7.57%1.45B | -7.56%1.47B | -9.04%1.48B | -9.04%1.48B | -13.35%1.56B | -12.85%1.57B | -17.55%1.59B |
| Deferred tax assets-non current | 158.68%2.94B | 158.68%2.94B | -27.41%339M | -17.39%627M | 34.59%821M | 82.18%1.14B | 82.18%1.14B | -37.65%467M | -24.40%759M | -37.24%610M |
| Other non current assets | 2.51%3.75B | 2.51%3.75B | 6.92%3.88B | 8.05%3.71B | 19.82%4.04B | 19.61%3.66B | 19.61%3.66B | 20.46%3.63B | -2.61%3.43B | -2.01%3.37B |
| Total non current assets | 37.72%17.84B | 37.72%17.84B | 11.65%14.71B | 12.03%14.19B | 4.94%13.48B | 2.92%12.96B | 2.92%12.96B | 5.87%13.17B | -5.04%12.66B | 0.58%12.84B |
| Total assets | 7.26%146.66B | 7.26%146.66B | 8.46%144.51B | 10.94%160.95B | 5.31%146.21B | 3.52%136.73B | 3.52%136.73B | 3.89%133.23B | -1.24%145.08B | 4.04%138.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 1.21%16.68B | 1.21%16.68B | 2.01%15.67B | 21.79%22.41B | -13.25%17.14B | -25.02%16.48B | -25.02%16.48B | -21.57%15.36B | -34.69%18.4B | -22.62%19.76B |
| -accounts payable | 1.03%16.35B | 1.03%16.35B | 1.24%15.4B | 21.66%22.27B | -13.26%17.11B | -25.71%16.18B | -25.71%16.18B | -12.67%15.21B | -28.13%18.3B | -9.00%19.72B |
| -Total tax payable | 11.04%332M | 11.04%332M | 82.88%267M | 45.92%143M | -10.00%36M | 51.01%299M | 51.01%299M | 15.87%146M | -8.41%98M | 90.48%40M |
| Pension and other retirement benefit plans | 3.02%2.05B | 3.02%2.05B | 10.78%1.11B | -4.90%1.67B | 3.29%691M | -26.63%1.99B | -26.63%1.99B | 23.70%1B | -2.88%1.75B | 0.75%669M |
| Other current liabilities | -0.79%64.24B | -0.79%64.24B | 2.60%66.2B | 3.83%79.38B | 3.73%72.77B | 6.06%64.75B | 6.06%64.75B | 3.04%64.52B | 2.78%76.45B | 6.97%70.15B |
| Current liabilities | -0.30%82.96B | -0.30%82.96B | 2.59%82.98B | 7.09%103.45B | 0.03%90.6B | -2.94%83.21B | -2.94%83.21B | -2.57%80.88B | -7.43%96.6B | -1.62%90.58B |
| Non current liabilities | ||||||||||
| Non current deferred liabilities | -83.71%29M | -83.71%29M | 97.83%821M | 64.26%386M | -36.78%275M | -40.07%178M | -40.07%178M | -58.04%415M | -79.30%235M | -55.79%435M |
| Other non current liabilities | -24.18%1.53B | -24.18%1.53B | -3.62%1.97B | -7.78%1.94B | 17.01%1.99B | 7.44%2.02B | 7.44%2.02B | 7.92%2.04B | 12.55%2.11B | -11.79%1.7B |
| Total non current liabilities | -29.00%1.56B | -29.00%1.56B | 13.51%2.79B | -0.56%2.33B | 6.04%2.26B | 0.96%2.2B | 0.96%2.2B | -16.48%2.46B | -27.38%2.34B | -28.20%2.13B |
| Total liabilities | -1.04%84.52B | -1.04%84.52B | 2.91%85.77B | 6.91%105.78B | 0.16%92.86B | -2.84%85.41B | -2.84%85.41B | -3.04%83.34B | -8.03%98.95B | -2.45%92.71B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| -common stock | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| Additional paid-in capital | -29.88%38.65B | -29.88%38.65B | -29.88%38.65B | -29.89%38.65B | 0.00%55.12B | 0.00%55.12B | 0.00%55.12B | 0.00%55.12B | 0.00%55.12B | 0.00%55.12B |
| Retained earnings | 459.75%20.47B | 459.75%20.47B | 316.88%16.96B | 228.21%13.91B | 67.69%-3.75B | 57.45%-5.69B | 57.45%-5.69B | 48.04%-7.82B | 40.25%-10.85B | 38.48%-11.59B |
| Less: Treasury stock | 5.88%18M | 5.88%18M | 0.00%17M | 6.25%17M | 6.25%17M | 6.25%17M | 6.25%17M | 13.33%17M | 6.67%16M | 6.67%16M |
| Other reserves | 62.03%2.82B | 62.03%2.82B | 20.01%2.93B | 43.90%2.47B | -25.75%1.82B | -23.54%1.74B | -23.54%1.74B | 17.61%2.44B | -22.21%1.71B | 22.88%2.45B |
| Total stockholders'equity | 21.00%62.02B | 21.00%62.02B | 17.65%58.63B | 19.60%55.1B | 15.66%53.28B | 16.19%51.26B | 16.19%51.26B | 17.98%49.83B | 17.36%46.07B | 20.09%46.07B |
| Noncontrolling interests | 90.32%118M | 90.32%118M | 88.52%115M | 21.05%69M | 14.04%65M | 10.71%62M | 10.71%62M | 17.31%61M | 18.75%57M | 32.56%57M |
| Total equity | 21.08%62.14B | 21.08%62.14B | 17.73%58.74B | 19.60%55.17B | 15.66%53.35B | 16.18%51.32B | 16.18%51.32B | 17.98%49.89B | 17.36%46.13B | 20.10%46.13B |
| 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 |