Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q2)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current assets | |||||||
| Cash, cash equivalents and short term investments | 4.51%663.57M | 4.51%663.57M | --619.95M | 125.64%634.96M | --634.96M | 48.14%281.4M | --189.96M |
| -Cash and cash equivalents | 4.51%663.57M | 4.51%663.57M | --619.95M | 125.64%634.96M | --634.96M | 48.14%281.4M | --189.96M |
| Receivables | 26.46%97.86M | 26.46%97.86M | --87.14M | 4.18%77.39M | --77.39M | 32.24%74.28M | --56.17M |
| -Accounts receivable | 26.46%97.86M | 26.46%97.86M | --87.14M | 4.18%77.39M | --77.39M | 32.24%74.28M | --56.17M |
| Inventory | 21.74%652.42M | 21.74%652.42M | --598.23M | 15.28%535.89M | --535.89M | 68.10%464.86M | --276.54M |
| Prepaid assets | 81.11%26.94M | 81.11%26.94M | --15.74M | 3.71%14.87M | --14.87M | 20.48%14.34M | --11.9M |
| Other current assets | 70.22%26.81M | 70.22%26.81M | --17.1M | -52.56%15.75M | --15.75M | 6,512.35%33.19M | --502K |
| Total current assets | 14.76%1.47B | 14.76%1.47B | --1.34B | 47.32%1.28B | --1.28B | 62.23%868.08M | --535.08M |
| Non current assets | |||||||
| Net PPE | 34.64%340.23M | 34.64%340.23M | --263.39M | 20.14%252.7M | --252.7M | 41.86%210.33M | --148.27M |
| -Gross PP&E | 29.77%474.14M | 29.77%474.14M | --383.18M | 18.92%365.38M | --365.38M | 31.13%307.25M | --234.31M |
| -Accumulated depreciation | -18.84%-133.91M | -18.84%-133.91M | ---122.32M | -16.26%-112.68M | ---112.68M | -12.65%-96.92M | ---86.04M |
| Prepaid assets-non current | 2.92%46.63M | 2.92%46.63M | --47.98M | 19.86%45.3M | --45.3M | -3.29%37.8M | --39.08M |
| Total investment | 158.27%20.6M | 158.27%20.6M | --14.29M | -82.75%7.98M | --7.98M | 2.84%46.26M | --44.98M |
| -Financial asset investment | -31.97%4.59M | -31.97%4.59M | --5.67M | --6.75M | --6.75M | --0 | ---- |
| -Including:Held to maturity investments | -31.97%4.59M | -31.97%4.59M | --5.67M | --6.75M | --6.75M | --0 | ---- |
| -Other investment | 1,200.81%16.01M | 1,200.81%16.01M | --8.62M | -97.34%1.23M | --1.23M | 2.84%46.26M | --44.98M |
| Goodwill and other intangible assets | 38.70%3.4M | 38.70%3.4M | --4.25M | 20.02%2.45M | --2.45M | -34.27%2.04M | --3.11M |
| -Other intangible assets | 38.70%3.4M | 38.70%3.4M | --4.25M | 20.02%2.45M | --2.45M | -34.27%2.04M | --3.11M |
| Deferred tax assets-non current | 30.28%11.53M | 30.28%11.53M | --14.73M | 200.37%8.85M | --8.85M | -17.80%2.95M | --3.59M |
| Other non current assets | 93.67%13M | 93.67%13M | --9.97M | 247.34%6.71M | --6.71M | 23.04%1.93M | --1.57M |
| Total non current assets | 34.38%435.4M | 34.38%435.4M | --354.6M | 7.53%323.99M | --323.99M | 25.24%301.31M | --240.59M |
| Total assets | 18.73%1.9B | 18.73%1.9B | --1.69B | 37.07%1.6B | --1.6B | 50.76%1.17B | --775.68M |
| Liabilities | |||||||
| Current liabilities | |||||||
| Financial liabilities | 48.68%531.23M | 48.68%531.23M | --363.68M | -3.60%357.31M | --357.31M | 77.32%370.65M | --209.03M |
| -Current debt and capital lease obligation | 48.68%531.23M | 48.68%531.23M | --363.68M | -3.60%357.31M | --357.31M | 77.32%370.65M | --209.03M |
| -Including:Current debt | 48.68%531.23M | 48.68%531.23M | --363.68M | -3.60%357.31M | --357.31M | 77.32%370.65M | --209.03M |
| Payables | 31.88%60.87M | 31.88%60.87M | --62M | 13.56%46.16M | --46.16M | -16.23%40.65M | --48.53M |
| -accounts payable | -11.29%36.24M | -11.29%36.24M | --31.59M | 56.88%40.86M | --40.86M | -9.32%26.04M | --28.72M |
| -Total tax payable | 364.52%24.63M | 364.52%24.63M | --30.42M | -63.69%5.3M | --5.3M | -26.26%14.6M | --19.8M |
| Accrued and deferred income | -1.68%31.59M | -1.68%31.59M | --27.9M | 52.78%32.13M | --32.13M | -11.82%21.03M | --23.85M |
| Other current liabilities | 9.73%30.09M | 9.73%30.09M | --23.4M | 283.94%27.43M | --27.43M | -57.55%7.14M | --16.83M |
| Current liabilities | 41.20%653.79M | 41.20%653.79M | --476.98M | 5.36%463.02M | --463.02M | 47.36%439.47M | --298.23M |
| Non current liabilities | |||||||
| Non current financial liabilities | 4.59%949.36M | 4.59%949.36M | --935.74M | 64.53%907.7M | --907.7M | 52.22%551.68M | --362.41M |
| -Long term debt and capital lease obligation | 4.59%949.36M | 4.59%949.36M | --935.74M | 64.53%907.7M | --907.7M | 52.22%551.68M | --362.41M |
| -Including:Long term debt | 4.59%949.36M | 4.59%949.36M | --935.74M | 64.53%907.7M | --907.7M | 52.22%551.68M | --362.41M |
| Long term provisions | 13.51%40.65M | 13.51%40.65M | --36.97M | 13.38%35.81M | --35.81M | 6.54%31.59M | --29.65M |
| Non current deferred liabilities | 6.95%5.58M | 6.95%5.58M | ---- | --5.22M | --5.22M | ---- | ---- |
| Other non current liabilities | -0.04%2.55M | -0.04%2.55M | --7.86M | -25.29%2.55M | --2.55M | -21.63%3.42M | --4.36M |
| Total non current liabilities | 4.93%998.14M | 4.93%998.14M | --980.58M | 62.15%951.28M | --951.28M | 48.00%586.68M | --396.42M |
| Total liabilities | 16.80%1.65B | 16.80%1.65B | --1.46B | 37.83%1.41B | --1.41B | 47.72%1.03B | --694.64M |
| Shareholders'equity | |||||||
| Share capital | 0.00%20M | 0.00%20M | --20M | 0.00%20M | --20M | 0.00%20M | --20M |
| -common stock | 0.00%20M | 0.00%20M | --20M | 0.00%20M | --20M | 0.00%20M | --20M |
| Retained earnings | 37.09%231.06M | 37.09%231.06M | --215.21M | 36.76%168.55M | --168.55M | 101.93%123.24M | --61.03M |
| Total stockholders'equity | 33.15%251.06M | 33.15%251.06M | --235.21M | 31.63%188.55M | --188.55M | 76.77%143.24M | --81.03M |
| Total equity | 33.15%251.06M | 33.15%251.06M | --235.21M | 31.63%188.55M | --188.55M | 76.77%143.24M | --81.03M |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |