Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (FY)Jan 31, 2026 | (Q4)Jan 31, 2026 | (Q3)Oct 31, 2025 | (Q2)Jul 31, 2025 | (Q1)Apr 30, 2025 | (FY)Jan 31, 2025 | (Q3)Oct 31, 2024 | (Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 21.40%11.2B | --11.2B | 8.03%10.24B | 14.30%10.43B | 15.72%13.46B | -4.39%9.23B | -4.42%9.48B | 8.11%9.12B | 27.67%11.63B | 18.22%9.65B |
| -Cash and cash equivalents | 21.40%11.2B | --11.2B | 8.03%10.24B | 14.30%10.43B | 15.72%13.46B | -4.39%9.23B | -4.42%9.48B | 8.11%9.12B | 27.67%11.63B | 18.22%9.65B |
| Receivables | 18.19%23.3B | --23.3B | 12.62%23.98B | 4.79%21.95B | 1.90%22.53B | 2.24%19.71B | 3.75%21.29B | 5.48%20.94B | 4.02%22.11B | 5.40%19.28B |
| -Accounts receivable | 18.19%23.3B | --23.3B | 12.62%23.98B | 4.79%21.95B | 1.90%22.53B | 2.24%19.71B | 3.75%21.29B | 5.48%20.94B | 4.02%22.11B | 5.40%19.28B |
| -Gross accounts receivable | 18.19%23.3B | --23.3B | 12.62%23.98B | 4.79%21.95B | 1.90%22.53B | 2.24%19.71B | 3.75%21.29B | 5.48%20.94B | 4.02%22.11B | 5.40%19.28B |
| Inventory | 6.15%14.6B | --14.6B | 4.31%15.04B | 4.20%15.04B | 5.80%16.17B | 6.08%13.76B | 8.07%14.41B | 4.72%14.44B | -2.67%15.29B | 3.01%12.97B |
| Other current assets | 4.91%3.87B | --3.87B | 24.56%4.47B | 18.37%3.89B | -18.99%3.3B | 1.68%3.69B | -8.63%3.59B | -23.11%3.29B | -12.47%4.07B | 5.68%3.63B |
| Total current assets | 14.20%52.97B | --52.97B | 10.15%53.72B | 7.36%51.31B | 4.45%55.46B | 1.88%46.38B | 2.24%48.77B | 3.09%47.79B | 4.68%53.09B | 7.18%45.53B |
| Non current assets | ||||||||||
| Net PPE | 1.03%29.39B | --29.39B | 2.49%29.81B | -2.80%28.33B | -0.66%28.64B | 0.28%29.09B | -3.08%29.09B | -3.98%29.14B | -5.45%28.83B | -4.79%29.01B |
| -Gross PP&E | 1.73%56.91B | --56.91B | 2.49%29.81B | -2.80%28.33B | -0.66%28.64B | -5.71%55.94B | -3.08%29.09B | -3.98%29.14B | -5.45%28.83B | -0.23%59.33B |
| -Accumulated depreciation | -2.49%-27.52B | ---27.52B | ---- | ---- | ---- | 11.45%-26.85B | ---- | ---- | ---- | -4.56%-30.32B |
| Total investment | 22.71%2.91B | --2.91B | 24.46%2.75B | 13.37%2.61B | -6.61%2.39B | -12.06%2.37B | -8.10%2.21B | 10.35%2.3B | 33.79%2.56B | 53.16%2.69B |
| -Financial asset investment | 22.71%2.91B | --2.91B | 24.46%2.75B | 13.37%2.61B | -6.61%2.39B | -12.06%2.37B | -8.10%2.21B | 10.35%2.3B | 33.79%2.56B | 53.16%2.69B |
| -Including:Available-for-sale securities | 22.71%2.91B | --2.91B | 24.46%2.75B | 13.37%2.61B | -6.61%2.39B | -12.06%2.37B | -8.10%2.21B | 10.35%2.3B | 33.79%2.56B | 53.16%2.69B |
| Goodwill and other intangible assets | -12.91%2.83B | --2.83B | -8.11%3.37B | -25.13%2.86B | -16.75%3.16B | -13.81%3.25B | -32.27%3.66B | -29.62%3.82B | -29.51%3.79B | -29.59%3.77B |
| -Goodwill | -25.98%1.31B | --1.31B | -23.53%1.85B | -49.43%1.34B | -39.87%1.63B | -37.04%1.76B | -45.10%2.42B | -41.95%2.64B | -40.57%2.72B | -40.67%2.8B |
| -Other intangible assets | 2.63%1.52B | --1.52B | 21.98%1.52B | 29.42%1.52B | 41.67%1.52B | 53.58%1.48B | 24.45%1.24B | 34.55%1.18B | 33.04%1.08B | 53.66%965M |
| Defined pension benefit | 21.61%7.72B | --7.72B | 6.04%6.57B | 6.12%6.51B | 6.21%6.43B | 6.08%6.35B | 27.48%6.2B | 28.10%6.13B | 28.64%6.05B | 27.96%5.99B |
| Deferred tax assets-non current | -57.77%201M | --201M | ---- | ---- | ---- | -53.15%476M | ---- | ---- | ---- | -56.41%1.02B |
| Other non current assets | 8.89%441M | --441M | -58.49%540M | -30.98%820M | -11.64%1.12B | 34.11%405M | -13.27%1.3B | -48.68%1.19B | -35.45%1.27B | 3.42%302M |
| Total non current assets | 3.70%43.49B | --43.49B | 1.37%43.04B | -3.43%41.12B | -1.80%41.73B | -1.95%41.94B | -3.91%42.46B | -5.29%42.58B | -4.39%42.5B | -4.69%42.77B |
| Total assets | 9.21%96.45B | --96.45B | 6.06%96.76B | 2.28%92.43B | 1.67%97.19B | 0.03%88.32B | -0.72%91.23B | -1.04%90.37B | 0.44%95.6B | 1.08%88.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -3.24%7.34B | --7.34B | -9.35%7.54B | -9.39%7.49B | -5.44%8.34B | -9.54%7.59B | -9.22%8.32B | -12.13%8.26B | -23.88%8.82B | -24.98%8.39B |
| -Current debt and capital lease obligation | -3.24%7.34B | --7.34B | -9.35%7.54B | -9.39%7.49B | -5.44%8.34B | -9.54%7.59B | -9.22%8.32B | -12.13%8.26B | -23.88%8.82B | -24.98%8.39B |
| -Including:Current debt | -3.24%7.34B | --7.34B | -9.35%7.54B | -9.39%7.49B | -5.44%8.34B | -9.54%7.59B | -9.22%8.32B | -12.13%8.26B | -23.88%8.82B | -24.98%8.39B |
| Payables | 7.78%32.65B | --32.65B | 5.96%33.04B | 4.33%32.45B | 1.45%34.16B | 3.85%30.3B | 4.18%31.18B | 4.24%31.1B | 0.63%33.67B | 6.15%29.17B |
| -accounts payable | 10.27%31.95B | --31.95B | 9.59%32.68B | 4.27%31.28B | 1.81%33.48B | 3.24%28.97B | 3.70%29.82B | 3.80%30B | -0.02%32.88B | 6.70%28.06B |
| -Total tax payable | -46.68%707M | --707M | -73.87%354M | 5.86%1.17B | -13.51%685M | 19.46%1.33B | 16.21%1.36B | 17.60%1.11B | 37.98%792M | -6.17%1.11B |
| Current provisions | -8.79%83M | --83M | -91.03%40M | -93.86%39M | -94.43%53M | -91.37%91M | -77.38%446M | -68.19%635M | -40.28%952M | -34.08%1.05B |
| Pension and other retirement benefit plans | 4.10%533M | --533M | -9.84%1.39B | -13.20%572M | -12.94%1.3B | -47.81%512M | 11.40%1.54B | 13.23%659M | 8.67%1.49B | 7.21%981M |
| Other current liabilities | 23.43%5.32B | --5.32B | 7.33%5.04B | 11.83%4.82B | -1.23%4.57B | -11.68%4.31B | 2.74%4.69B | -0.58%4.31B | -7.57%4.63B | 17.61%4.88B |
| Current liabilities | 7.32%45.93B | --45.93B | 1.88%47.04B | 0.88%45.37B | -2.30%48.43B | -3.77%42.8B | -1.78%46.18B | -2.57%44.97B | -6.52%49.57B | -1.88%44.48B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 0.49%11.93B | --11.93B | 8.70%13.36B | -0.50%12.23B | -1.85%14.1B | -14.93%11.87B | -19.11%12.29B | -23.59%12.29B | -7.30%14.37B | -15.96%13.96B |
| -Long term debt and capital lease obligation | 0.49%11.93B | --11.93B | 8.70%13.36B | -0.50%12.23B | -1.85%14.1B | -14.93%11.87B | -19.11%12.29B | -23.59%12.29B | -7.30%14.37B | -15.96%13.96B |
| -Including:Long term debt | 2.39%11.18B | --11.18B | 8.70%13.36B | -0.50%12.23B | -1.85%14.1B | -16.27%10.92B | -19.11%12.29B | -23.59%12.29B | -7.30%14.37B | -16.66%13.04B |
| -Including:Long term capital lease obligation | -21.30%750M | --750M | ---- | ---- | ---- | 4.15%953M | ---- | ---- | ---- | -4.59%915M |
| Long term provisions | 3.24%1.15B | --1.15B | 22.93%1.13B | 20.85%1.11B | 22.21%1.12B | 22.11%1.11B | -5.95%916M | -5.05%921M | -5.09%914M | -6.67%909M |
| Long term pension and other post-retirement benefit plans | 13.35%552M | --552M | 14.11%542M | 7.66%520M | 12.78%512M | 2.74%487M | 1.28%475M | 3.65%483M | -2.16%454M | 1.50%474M |
| Non current deferred liabilities | 313.56%1.86B | --1.86B | ---- | ---- | ---- | -4.46%450M | ---- | ---- | ---- | -35.66%471M |
| Other non current liabilities | 1.03%491M | --491M | 20.43%2.29B | -13.22%1.85B | -9.19%1.88B | 8.72%486M | 8.30%1.9B | -18.40%2.13B | 20.16%2.07B | -9.15%447M |
| Total non current liabilities | 10.93%15.98B | --15.98B | 11.13%17.32B | -0.72%15.72B | -1.10%17.61B | -11.39%14.4B | -15.28%15.59B | -21.40%15.83B | -4.53%17.8B | -15.65%16.26B |
| Total liabilities | 8.23%61.91B | --61.91B | 4.21%64.36B | 0.47%61.08B | -1.98%66.04B | -5.81%57.2B | -5.57%61.76B | -8.29%60.8B | -6.00%67.37B | -5.99%60.73B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%5.35B | --5.35B | 0.00%5.35B | 0.00%5.35B | 0.00%5.35B | 0.00%5.35B | 0.00%5.35B | 0.00%5.35B | 0.00%5.35B | 0.00%5.35B |
| -common stock | 0.00%5.35B | --5.35B | 0.00%5.35B | 0.00%5.35B | 0.00%5.35B | 0.00%5.35B | 0.00%5.35B | 0.00%5.35B | 0.00%5.35B | 0.00%5.35B |
| Additional paid-in capital | 0.30%5.09B | --5.09B | 0.26%5.09B | 0.26%5.09B | 0.36%5.08B | 0.36%5.08B | 0.40%5.08B | 0.40%5.08B | 0.00%5.06B | -0.78%5.06B |
| Retained earnings | 18.54%19.33B | --19.33B | 20.72%18.26B | 18.02%17.34B | 23.42%16.64B | 25.37%16.3B | 19.45%15.13B | 27.20%14.69B | 27.14%13.48B | 29.47%13B |
| Less: Treasury stock | 57.79%1.04B | --1.04B | 57.79%1.04B | 57.79%1.04B | 2.96%660M | 3.28%661M | 3.28%661M | 3.28%661M | 0.16%641M | 0.00%640M |
| Other reserves | 22.46%5.71B | --5.71B | 10.65%4.63B | -4.62%4.5B | -5.06%4.37B | 5.37%4.67B | 13.43%4.19B | 40.88%4.72B | 64.94%4.61B | 72.97%4.43B |
| Total stockholders'equity | 12.05%34.44B | --34.44B | 11.05%32.29B | 7.06%31.24B | 10.50%30.78B | 12.99%30.73B | 11.32%29.08B | 18.29%29.18B | 20.25%27.85B | 21.37%27.2B |
| Noncontrolling interests | -72.02%108M | --108M | -72.70%107M | -72.94%105M | 1.89%377M | 5.18%386M | 7.40%392M | 10.23%388M | 10.12%370M | 7.00%367M |
| Total equity | 11.01%34.54B | --34.54B | 9.93%32.4B | 6.01%31.35B | 10.38%31.16B | 12.89%31.12B | 11.27%29.47B | 18.17%29.57B | 20.10%28.22B | 21.15%27.57B |
| 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 |