Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 97.49%1.11B | 68.98%1.42B | --1.42B | 60.20%1.75B | -54.83%560.32M | 1.19%840.29M | -8.15%1.1B | -24.61%1.24B | -47.30%830.37M | -47.30%830.37M |
| -Cash and cash equivalents | 97.49%1.11B | 68.98%1.42B | --1.42B | 60.20%1.75B | -54.83%560.32M | 1.19%840.29M | -8.15%1.1B | -24.61%1.24B | -47.30%830.37M | -47.30%830.37M |
| Receivables | -35.54%1.33B | -28.73%1.35B | --1.35B | -42.63%902.28M | 20.49%2.07B | 3.01%1.9B | -0.55%1.57B | 65.41%1.71B | 67.64%1.85B | 67.64%1.85B |
| -Accounts receivable | -68.95%537.94M | -8.04%785.57M | --785.57M | -42.57%477.76M | 60.54%1.73B | -37.77%854.26M | 4.32%831.88M | 112.22%1.08B | 72.38%1.37B | 72.38%1.37B |
| -Gross accounts receivable | -68.95%537.94M | -8.04%785.57M | --785.57M | -42.57%477.76M | 60.54%1.73B | -37.77%854.26M | 4.32%831.88M | 112.22%1.08B | 72.38%1.37B | 72.38%1.37B |
| -Other receivables | 137.97%793.75M | -45.61%569.26M | --569.26M | -42.70%424.51M | -47.51%333.55M | 121.45%1.05B | -5.49%740.91M | 20.34%635.5M | 55.24%472.62M | 55.24%472.62M |
| Inventory | 72.50%214.82M | 79.18%210.31M | --210.31M | 38.62%181.5M | 32.52%124.53M | 109.39%117.37M | 132.75%130.93M | 220.63%93.97M | -12.22%56.05M | -12.22%56.05M |
| Other current assets | -49.48%109.16M | -51.89%120.21M | --120.21M | -34.59%161.68M | 11.15%216.07M | -28.93%249.88M | 22.13%247.19M | 13.53%194.4M | 192.47%351.61M | 192.47%351.61M |
| Total current assets | -6.89%2.76B | -0.10%3.11B | --3.11B | -1.52%3B | -8.53%2.97B | 0.82%3.11B | 0.45%3.05B | 12.52%3.24B | 7.79%3.08B | 7.79%3.08B |
| Non current assets | ||||||||||
| Net PPE | 6.74%928.53M | -0.13%915.53M | --915.53M | -10.41%843.16M | -4.27%869.9M | 5.15%916.73M | 6.17%941.18M | 6.94%908.74M | 3.53%871.85M | 3.53%871.85M |
| -Gross PP&E | 3.01%1.32B | -3.12%1.28B | --1.28B | -11.69%1.17B | 1.50%1.28B | 15.87%1.32B | 17.81%1.32B | 18.11%1.26B | 9.15%1.14B | 9.15%1.14B |
| -Accumulated depreciation | 4.85%-392.11M | 9.87%-366.87M | ---366.87M | 14.84%-325.09M | -16.30%-412.11M | -50.39%-407.03M | -61.46%-381.73M | -61.31%-354.34M | -32.29%-270.64M | -32.29%-270.64M |
| Prepaid assets-non current | -49.10%6.34M | -57.95%7.08M | --7.08M | -51.78%8.76M | -30.06%12.45M | -29.00%16.85M | -38.02%18.16M | -48.48%17.8M | -42.13%23.73M | -42.13%23.73M |
| Total investment | --32.12M | --28.8M | --28.8M | ---- | ---- | --0 | 0.73%14.72M | -4.36%11.09M | 6.64%9.25M | 6.64%9.25M |
| -Financial asset investment | --32.12M | --28.8M | --28.8M | ---- | ---- | --0 | 0.73%14.72M | -4.36%11.09M | 6.64%9.25M | 6.64%9.25M |
| -Including:Available-for-sale securities | --32.12M | --28.8M | --28.8M | ---- | ---- | ---- | 0.73%14.72M | -4.36%11.09M | 6.64%9.25M | 6.64%9.25M |
| Long-term accounts receivable and other receivables | 1,467.86%1.32M | 933.58%1.42M | --1.42M | --1.64M | --84K | --137K | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | -31.67%667.53M | -35.61%680.12M | --680.12M | -18.33%935.76M | -13.69%976.91M | 51.85%1.06B | 52.28%1.15B | 140.27%1.13B | 65.61%695.6M | 65.61%695.6M |
| -Goodwill | -32.90%608.47M | -36.05%626.25M | --626.25M | -21.35%849.91M | -16.18%906.77M | 49.92%979.26M | 51.60%1.08B | 136.79%1.08B | 61.26%653.17M | 61.26%653.17M |
| -Other intangible assets | -15.79%59.06M | -30.03%53.87M | --53.87M | 31.73%85.85M | 40.05%70.14M | 81.42%76.99M | 64.56%65.17M | 252.18%50.08M | 183.35%42.44M | 183.35%42.44M |
| Deferred tax assets-non current | 51.20%41.85M | 35.89%42.76M | --42.76M | 16.68%29.91M | 2.73%27.68M | 12.91%31.47M | -44.65%25.64M | -42.69%26.95M | -42.96%27.87M | -42.96%27.87M |
| Other non current assets | 0.00%5.04M | 0.00%5.04M | --5.04M | 0.00%5.04M | 0.00%5.04M | 0.00%5.04M | 0.00%5.04M | 0.00%5.04M | 0.00%5.04M | 0.00%5.04M |
| Total non current assets | -11.06%1.68B | -17.06%1.68B | --1.68B | -15.17%1.82B | -9.96%1.89B | 24.07%2.03B | 23.99%2.15B | 48.03%2.1B | 19.48%1.63B | 19.48%1.63B |
| Total assets | -8.52%4.44B | -6.79%4.79B | --4.79B | -7.17%4.82B | -9.09%4.86B | 8.87%5.13B | 9.02%5.2B | 24.24%5.34B | 11.57%4.72B | 11.57%4.72B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -23.64%141.32M | -61.45%151.44M | --151.44M | -72.09%172.4M | -72.02%185.06M | -22.10%392.83M | 361.65%617.69M | 394.35%661.44M | 287.29%504.25M | 287.29%504.25M |
| -Current debt and capital lease obligation | -23.64%141.32M | -61.45%151.44M | --151.44M | -72.09%172.4M | -72.02%185.06M | -22.10%392.83M | 361.65%617.69M | 394.35%661.44M | 287.29%504.25M | 287.29%504.25M |
| -Including:Current debt | -23.64%141.32M | -61.45%151.44M | --151.44M | -72.09%172.4M | -72.02%185.06M | -22.10%392.83M | 361.65%617.69M | 394.35%661.44M | 287.29%504.25M | 287.29%504.25M |
| Payables | -23.10%114.86M | -21.48%223.09M | --223.09M | -37.57%103.24M | -57.61%149.35M | 75.00%284.13M | -61.18%165.37M | 101.32%352.32M | -22.83%162.36M | -22.83%162.36M |
| -accounts payable | -32.23%92.67M | -27.73%192.28M | --192.28M | -36.38%92.29M | -59.04%136.74M | 141.14%266.05M | -61.81%145.06M | 132.75%333.86M | -37.42%110.33M | -37.42%110.33M |
| -Total tax payable | 75.93%22.19M | 70.39%30.81M | --30.81M | -46.06%10.95M | -31.70%12.61M | -65.25%18.08M | -55.97%20.31M | -41.52%18.46M | 52.62%52.03M | 52.62%52.03M |
| Current provisions | --16.18M | ---- | ---- | 58.83%926K | ---- | ---- | -94.67%583K | ---- | 157.98%16M | 157.98%16M |
| Pension and other retirement benefit plans | 77.74%139.32M | 18.35%128.29M | --128.29M | 5.03%124.88M | 20.49%78.39M | 37.38%108.4M | 10.39%118.9M | 5.73%65.06M | -8.53%78.9M | -8.53%78.9M |
| Other current liabilities | -23.81%449.26M | 30.47%655.27M | --655.27M | 1.90%660.72M | 24.18%589.62M | 34.12%502.24M | 58.36%648.37M | 36.81%474.83M | 27.98%374.47M | 27.98%374.47M |
| Current liabilities | -14.12%860.92M | -10.06%1.16B | --1.16B | -31.51%1.06B | -35.48%1B | 13.35%1.29B | 42.57%1.55B | 115.22%1.55B | 56.54%1.14B | 56.54%1.14B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -28.86%348.4M | 3.12%393.84M | --393.84M | 133.03%464.39M | 37.44%489.72M | 69.72%381.94M | -48.74%199.29M | -13.56%356.31M | -39.99%225.04M | -39.99%225.04M |
| -Long term debt and capital lease obligation | -28.86%348.4M | 3.12%393.84M | --393.84M | 133.03%464.39M | 37.44%489.72M | 69.72%381.94M | -48.74%199.29M | -13.56%356.31M | -39.99%225.04M | -39.99%225.04M |
| -Including:Long term debt | -28.86%348.4M | 3.12%393.84M | --393.84M | 133.03%464.39M | 37.44%489.72M | 69.72%381.94M | -48.74%199.29M | -13.56%356.31M | -39.99%225.04M | -39.99%225.04M |
| Long term pension and other post-retirement benefit plans | -9.97%141.58M | -1.85%153.5M | --153.5M | -2.80%152.78M | -0.22%157.26M | 0.02%156.39M | 1.30%157.17M | 1.98%157.6M | 1.66%156.35M | 1.66%156.35M |
| Other non current liabilities | -73.22%1.11M | -73.25%1.56M | --1.56M | -69.24%2.84M | -62.04%4.14M | -53.68%5.84M | -42.23%9.22M | -31.23%10.91M | -32.85%12.6M | -32.85%12.6M |
| Total non current liabilities | -24.58%491.09M | 0.87%548.9M | --548.9M | 69.55%620M | 24.06%651.11M | 38.12%544.16M | -34.69%365.68M | -9.92%524.82M | -28.05%393.99M | -28.05%393.99M |
| Total liabilities | -18.23%1.35B | -6.81%1.71B | --1.71B | -12.23%1.68B | -20.44%1.65B | 19.72%1.83B | 16.32%1.92B | 59.33%2.08B | 20.16%1.53B | 20.16%1.53B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%656.14M | 0.00%656.14M | --656.14M | 0.00%656.14M | 0.00%656.14M | 0.00%656.14M | 0.00%656.14M | 3.83%656.14M | 3.83%656.14M | 3.83%656.14M |
| -common stock | 0.00%656.14M | 0.00%656.14M | --656.14M | 0.00%656.14M | 0.00%656.14M | 0.00%656.14M | 0.00%656.14M | 3.83%656.14M | 3.83%656.14M | 3.83%656.14M |
| Additional paid-in capital | -0.01%1.12B | 0.00%1.12B | --1.12B | -0.07%1.12B | -0.29%1.12B | -0.29%1.12B | -0.22%1.13B | 2.19%1.13B | 2.19%1.13B | 2.19%1.13B |
| Retained earnings | -14.73%1.12B | -16.35%1.1B | --1.1B | 8.33%1.28B | 7.66%1.31B | 8.62%1.32B | 4.69%1.18B | 9.19%1.22B | 11.57%1.22B | 11.57%1.22B |
| Less: Treasury stock | 52.65%183.07M | 62.55%138.94M | --138.94M | 656.80%119.92M | --119.92M | --85.47M | --15.85M | ---- | --0 | --0 |
| Other reserves | 69.48%364.12M | 16.43%316.71M | --316.71M | -41.86%182.69M | -13.42%214.84M | 56.55%272.01M | 74.67%314.24M | 71.43%248.16M | 34.01%173.76M | 34.01%173.76M |
| Total stockholders'equity | -3.37%3.08B | -6.83%3.06B | --3.06B | -4.22%3.13B | -1.94%3.19B | 3.60%3.29B | 5.46%3.26B | 8.49%3.25B | 7.39%3.17B | 7.39%3.17B |
| Noncontrolling interests | -29.39%11.55M | 2.60%16.86M | --16.86M | -1.06%16.36M | 13.68%16.36M | 16.37%16.43M | -32.79%16.54M | --14.39M | --14.12M | --14.12M |
| Total equity | -3.50%3.09B | -6.79%3.08B | --3.08B | -4.21%3.14B | -1.87%3.21B | 3.66%3.3B | 5.16%3.28B | 8.97%3.27B | 7.87%3.19B | 7.87%3.19B |
| 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 |