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 | 4.66%8.59B | 4.66%8.59B | 62.61%9.98B | 28.87%10.16B | 38.09%14.34B | 26.64%8.21B | 26.64%8.21B | -19.08%6.14B | -18.62%7.89B | -38.53%10.38B |
| -Cash and cash equivalents | 3.44%8.49B | 3.44%8.49B | 44.30%8.86B | 26.32%9.96B | 36.16%14.14B | 26.64%8.21B | 26.64%8.21B | -19.08%6.14B | -18.62%7.89B | -28.84%10.38B |
| -Short term investments | --100M | --100M | --1.12B | --201M | --201M | ---- | ---- | ---- | ---- | ---- |
| Receivables | -18.74%12.57B | -18.74%12.57B | -21.66%7.58B | -23.01%6.84B | -28.55%4.12B | 30.52%15.47B | 30.52%15.47B | 16.21%9.68B | 8.23%8.88B | -3.95%5.77B |
| -Accounts receivable | -18.74%12.57B | -18.74%12.57B | -21.66%7.58B | -23.01%6.84B | -28.55%4.12B | 30.52%15.47B | 30.52%15.47B | 16.21%9.68B | 8.23%8.88B | -3.95%5.77B |
| -Gross accounts receivable | -18.74%12.57B | -18.74%12.57B | -21.66%7.58B | -23.01%6.84B | -28.55%4.12B | 30.52%15.47B | 30.52%15.47B | 16.21%9.68B | 8.23%8.88B | -3.95%5.77B |
| Inventory | -20.04%363M | -20.04%363M | 38.28%1.02B | 24.82%850M | 3.43%694M | 0.44%454M | 0.44%454M | 7.47%734M | -7.22%681M | 27.08%671M |
| Prepaid assets | 13.27%572M | 13.27%572M | 6.43%563M | 21.39%766M | 76.88%918M | 17.17%505M | 17.17%505M | 9.52%529M | 31.19%631M | -4.60%519M |
| Other current assets | -4.72%121M | -4.72%121M | 293.15%287M | 479.59%284M | -75.36%224M | -88.09%127M | -88.09%127M | -91.25%73M | -92.66%49M | 78.94%909M |
| Total current assets | -10.29%22.22B | -10.29%22.22B | 13.27%19.43B | 4.26%18.9B | 11.21%20.3B | 22.09%24.76B | 22.09%24.76B | -4.25%17.15B | -8.35%18.13B | -25.43%18.25B |
| Non current assets | ||||||||||
| Net PPE | -2.88%11.32B | -2.88%11.32B | -1.73%11.34B | -1.51%11.42B | -0.44%11.57B | -0.94%11.65B | -0.94%11.65B | 2.71%11.54B | 2.79%11.59B | 518.63%11.62B |
| -Gross PP&E | 0.58%15.36B | 0.58%15.36B | 1.05%15.39B | 1.00%15.35B | -0.08%15.32B | -0.59%15.27B | -0.59%15.27B | -14.34%15.23B | -16.42%15.2B | 77.21%15.33B |
| -Accumulated depreciation | -11.73%-4.04B | -11.73%-4.04B | -9.77%-4.05B | -9.05%-3.93B | -1.03%-3.74B | -0.47%-3.62B | -0.47%-3.62B | 43.65%-3.69B | 47.81%-3.6B | 45.27%-3.71B |
| Prepaid assets-non current | -24.25%381M | -24.25%381M | -33.51%371M | -32.94%397M | -34.32%442M | -34.42%503M | -34.42%503M | -14.68%558M | -9.89%592M | 2.44%673M |
| Total investment | -33.90%7.82B | -33.90%7.82B | -33.76%8.89B | -20.12%10.8B | -21.50%10.66B | -12.55%11.84B | -12.55%11.84B | 0.19%13.43B | 1.27%13.52B | 1.55%13.58B |
| -Financial asset investment | -33.90%7.82B | -33.90%7.82B | -33.76%8.89B | -20.12%10.8B | -21.50%10.66B | -12.55%11.84B | -12.55%11.84B | 0.19%13.43B | 1.27%13.52B | 1.55%13.58B |
| -Including:Available-for-sale securities | -33.90%7.82B | -33.90%7.82B | -33.76%8.89B | -20.12%10.8B | -21.50%10.66B | -12.55%11.84B | -12.55%11.84B | 0.19%13.43B | 1.27%13.52B | 1.55%13.58B |
| Goodwill and other intangible assets | 4.05%3.37B | 4.05%3.37B | 35.54%4.41B | 39.04%4.09B | 36.65%3.68B | 28.39%3.24B | 28.39%3.24B | 29.95%3.25B | 26.26%2.94B | 18.77%2.7B |
| -Other intangible assets | 4.05%3.37B | 4.05%3.37B | 35.54%4.41B | 39.04%4.09B | 36.65%3.68B | 28.39%3.24B | 28.39%3.24B | 29.95%3.25B | 26.26%2.94B | 18.77%2.7B |
| Deferred tax assets-non current | -11.04%3.13B | -11.04%3.13B | -2.95%3.98B | -5.00%3.93B | -16.69%3.88B | -15.26%3.51B | -15.26%3.51B | -9.77%4.1B | -6.50%4.14B | 4.91%4.66B |
| Other non current assets | -7.65%1.12B | -7.65%1.12B | -9.28%1.13B | -22.02%1.13B | -10.60%1.14B | -13.65%1.22B | -13.65%1.22B | -12.22%1.25B | 2.40%1.45B | -3.12%1.27B |
| Total non current assets | -15.08%27.14B | -15.08%27.14B | -11.73%30.12B | -7.21%31.77B | -9.06%31.38B | -6.39%31.96B | -6.39%31.96B | 1.08%34.12B | 2.32%34.24B | 44.17%34.5B |
| Total assets | -12.98%49.36B | -12.98%49.36B | -3.36%49.56B | -3.24%50.67B | -2.05%51.68B | 4.23%56.73B | 4.23%56.73B | -0.76%51.28B | -1.65%52.37B | 8.98%52.76B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -78.27%833M | -78.27%833M | 0.00%833M | 0.00%833M | 33.28%833M | 821.39%3.83B | 821.39%3.83B | 300.48%833M | --833M | --625M |
| -Current debt and capital lease obligation | -78.27%833M | -78.27%833M | 0.00%833M | 0.00%833M | 33.28%833M | 821.39%3.83B | 821.39%3.83B | 300.48%833M | --833M | --625M |
| -Including:Current debt | -78.27%833M | -78.27%833M | 0.00%833M | 0.00%833M | 33.28%833M | 821.39%3.83B | 821.39%3.83B | 300.48%833M | --833M | --625M |
| Payables | -18.83%2.81B | -18.83%2.81B | -4.66%1.97B | -6.25%2.27B | -6.87%2.01B | 19.29%3.46B | 19.29%3.46B | -4.40%2.06B | -7.50%2.42B | -8.26%2.16B |
| -accounts payable | -1.02%2.61B | -1.02%2.61B | -2.56%1.56B | -2.59%1.73B | -1.83%1.77B | 38.24%2.64B | 38.24%2.64B | -4.81%1.6B | -3.32%1.78B | 7.89%1.8B |
| -Total tax payable | -75.85%199M | -75.85%199M | -12.01%403M | -16.46%533M | -32.76%236M | -17.10%824M | -17.10%824M | -2.97%458M | -17.46%638M | -48.15%351M |
| Current provisions | 4,860.00%496M | 4,860.00%496M | -49.35%39M | -28.85%74M | -99.09%3M | -96.42%10M | -96.42%10M | -79.52%77M | 50.72%104M | 628.89%328M |
| Pension and other retirement benefit plans | 2.81%1.06B | 2.81%1.06B | 1.70%478M | -2.28%945M | 3.23%1.5B | -0.67%1.03B | -0.67%1.03B | -3.29%470M | -2.72%967M | -6.36%1.46B |
| Accrued and deferred income | -8.85%999M | -8.85%999M | -1.18%1.09B | 26.97%1.11B | -22.21%1.23B | -23.14%1.1B | -23.14%1.1B | -7.11%1.1B | -45.62%875M | 5.39%1.59B |
| Other current liabilities | 37.48%730M | 37.48%730M | -1.48%935M | -39.23%646M | -6.70%835M | -65.47%531M | -65.47%531M | -3.95%949M | 31.89%1.06B | -2.29%895M |
| Current liabilities | -30.46%6.93B | -30.46%6.93B | -2.79%5.34B | -6.14%5.88B | -8.94%6.42B | 31.10%9.97B | 31.10%9.97B | 1.70%5.49B | 2.76%6.26B | 10.60%7.05B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -22.22%2.92B | -22.22%2.92B | -21.07%3.12B | -20.02%3.33B | -19.04%3.54B | -18.20%3.75B | -18.20%3.75B | -17.39%3.96B | -16.68%4.17B | --4.37B |
| -Long term debt and capital lease obligation | -22.22%2.92B | -22.22%2.92B | -21.07%3.12B | -20.02%3.33B | -19.04%3.54B | -18.20%3.75B | -18.20%3.75B | -17.39%3.96B | -16.68%4.17B | --4.37B |
| -Including:Long term debt | -22.22%2.92B | -22.22%2.92B | -21.07%3.12B | -20.02%3.33B | -19.04%3.54B | -18.20%3.75B | -18.20%3.75B | -17.39%3.96B | -16.68%4.17B | --4.37B |
| Long term provisions | -2.05%143M | -2.05%143M | 5.15%143M | 2.16%142M | -3.40%142M | -5.19%146M | -5.19%146M | -7.48%136M | -67.67%139M | -48.60%147M |
| Long term pension and other post-retirement benefit plans | -43.30%1.65B | -43.30%1.65B | -19.89%2.41B | -23.45%2.41B | -15.97%2.8B | -17.09%2.9B | -17.09%2.9B | -31.24%3.01B | -30.11%3.15B | -28.25%3.33B |
| Other non current liabilities | -1.55%762M | -1.55%762M | -3.97%774M | -3.38%773M | -3.13%774M | -3.61%774M | -3.61%774M | 0.37%806M | -2.08%800M | -4.08%799M |
| Total non current liabilities | -27.79%5.47B | -27.79%5.47B | -18.43%6.45B | -19.34%6.66B | -16.12%7.26B | -16.25%7.57B | -16.25%7.57B | -21.83%7.91B | -23.24%8.26B | 50.13%8.65B |
| Total liabilities | -29.31%12.4B | -29.31%12.4B | -12.02%11.79B | -13.65%12.54B | -12.90%13.67B | 5.38%17.54B | 5.38%17.54B | -13.64%13.4B | -13.84%14.52B | 29.37%15.7B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B |
| -common stock | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B | 0.00%15B |
| Additional paid-in capital | 0.06%10.11B | 0.06%10.11B | 0.06%10.11B | 0.06%10.11B | 0.07%10.11B | 0.03%10.1B | 0.03%10.1B | 0.03%10.1B | 0.03%10.1B | 0.02%10.1B |
| Retained earnings | -21.60%10.85B | -21.60%10.85B | -1.39%12.23B | 1.23%12.61B | 8.15%12.59B | 11.23%13.84B | 11.23%13.84B | 9.22%12.4B | 7.05%12.46B | 0.89%11.64B |
| Less: Treasury stock | -11.67%106M | -11.67%106M | -11.67%106M | -11.76%105M | -12.50%105M | -14.29%120M | -14.29%120M | -13.67%120M | -14.39%119M | -14.29%120M |
| Other reserves | 197.60%1.12B | 197.60%1.12B | 7.57%540M | 27.01%522M | -6.42%408M | -3.85%375M | -3.85%375M | 428.10%502M | 304.48%411M | 294.64%436M |
| Total stockholders'equity | -5.68%36.97B | -5.68%36.97B | -0.30%37.77B | 0.75%38.13B | 2.54%38B | 3.72%39.19B | 3.72%39.19B | 4.77%37.88B | 4.00%37.85B | 2.16%37.06B |
| Total equity | -5.68%36.97B | -5.68%36.97B | -0.30%37.77B | 0.75%38.13B | 2.54%38B | 3.72%39.19B | 3.72%39.19B | 4.77%37.88B | 4.00%37.85B | 2.16%37.06B |
| 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 |