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 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -0.08%19.65B | -0.08%19.65B | -1.15%18.46B | --18.85B | 4.54%19.67B | 4.54%19.67B | 11.18%18.68B | 22.54%18.81B | 22.54%18.81B | 16.25%17.19B |
| -Cash and cash equivalents | -0.08%19.65B | -0.08%19.65B | -1.15%18.46B | --18.85B | 4.54%19.67B | 4.54%19.67B | 11.18%18.68B | 22.54%18.81B | 22.54%18.81B | 16.25%17.19B |
| Receivables | 6.20%15.11B | 6.20%15.11B | 6.83%13.58B | --11.69B | 10.94%14.22B | 10.94%14.22B | 16.11%12.71B | 3.36%12.82B | 3.36%12.82B | 6.45%9.31B |
| -Accounts receivable | 6.20%15.11B | 6.20%15.11B | 6.83%13.58B | --11.69B | 10.94%14.22B | 10.94%14.22B | 16.11%12.71B | 3.36%12.82B | 3.36%12.82B | 6.45%9.31B |
| -Gross accounts receivable | 6.20%15.11B | 6.20%15.11B | 6.83%13.58B | --11.69B | 10.94%14.22B | 10.94%14.22B | 16.11%12.71B | 3.36%12.82B | 3.36%12.82B | 6.45%9.31B |
| Inventory | -1.52%2.21B | -1.52%2.21B | -1.69%2.8B | --2.9B | 17.75%2.24B | 17.75%2.24B | 0.92%2.85B | -13.34%1.9B | -13.34%1.9B | 11.40%3.85B |
| Other current assets | 30.40%948M | 30.40%948M | 24.45%1.2B | --1.26B | 6.75%727M | 6.75%727M | 18.35%961M | -4.89%681M | -4.89%681M | -5.41%1.05B |
| Total current assets | 2.86%37.91B | 2.86%37.91B | 2.39%36.04B | --34.7B | 7.72%36.86B | 7.72%36.86B | 12.17%35.2B | 11.57%34.22B | 11.57%34.22B | 11.75%31.4B |
| Non current assets | ||||||||||
| Net PPE | 3.72%5.99B | 3.72%5.99B | 3.55%5.92B | --5.86B | 0.65%5.77B | 0.65%5.77B | -5.58%5.72B | -7.57%5.74B | -7.57%5.74B | -2.00%6.09B |
| -Gross PP&E | 3.73%5.99B | 3.73%5.99B | 3.51%5.92B | --5.86B | 0.66%5.77B | 0.66%5.77B | -5.55%5.72B | -7.58%5.73B | -7.58%5.73B | -2.00%6.09B |
| Total investment | 99.80%2B | 99.80%2B | 179.72%2B | --2B | 32.06%1B | 32.06%1B | -4.54%715M | 379.75%758M | 379.75%758M | 859.46%710M |
| -Financial asset investment | 99.80%2B | 99.80%2B | 179.72%2B | --2B | 32.06%1B | 32.06%1B | -4.54%715M | 379.75%758M | 379.75%758M | 859.46%710M |
| -Including:Available-for-sale securities | 99.80%2B | 99.80%2B | 179.72%2B | --2B | 32.06%1B | 32.06%1B | -4.54%715M | 379.75%758M | 379.75%758M | 859.46%710M |
| Goodwill and other intangible assets | 16.87%471M | 16.87%471M | 26.80%440M | --421M | 25.16%403M | 25.16%403M | -5.45%347M | 6.98%322M | 6.98%322M | 24.58%375M |
| -Goodwill | -28.89%32M | -28.89%32M | -25.00%39M | --42M | -22.41%45M | -22.41%45M | -61.48%52M | -60.81%58M | -60.81%58M | -17.42%128M |
| -Other intangible assets | 22.63%439M | 22.63%439M | 35.93%401M | --379M | 35.61%358M | 35.61%358M | 27.16%295M | 72.55%264M | 72.55%264M | 69.18%247M |
| Deferred tax assets-non current | -9.69%1.38B | -9.69%1.38B | 1.82%1.35B | --1.29B | 3.10%1.53B | 3.10%1.53B | -22.69%1.32B | -13.08%1.48B | -13.08%1.48B | 58.45%1.51B |
| Other non current assets | -2.90%1.54B | -2.90%1.54B | -0.25%1.57B | --1.58B | -2.28%1.59B | -2.28%1.59B | -1.26%1.57B | -0.06%1.62B | -0.06%1.62B | -2.83%1.58B |
| Total non current assets | 10.57%11.38B | 10.57%11.38B | 16.55%11.28B | --11.16B | 3.73%10.29B | 3.73%10.29B | -7.64%9.68B | -0.73%9.92B | -0.73%9.92B | 11.97%10.26B |
| Total assets | 4.54%49.29B | 4.54%49.29B | 5.44%47.32B | --45.86B | 6.82%47.15B | 6.82%47.15B | 7.21%44.88B | 8.55%44.14B | 8.55%44.14B | 11.80%41.67B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | -1.23%4.82B | -1.23%4.82B | -11.29%4.34B | --3.6B | 5.26%4.88B | 5.26%4.88B | 6.68%4.89B | -4.76%4.64B | -4.76%4.64B | 5.32%3.84B |
| -accounts payable | 16.19%3.69B | 16.19%3.69B | -11.45%3.32B | --3B | -6.54%3.17B | -6.54%3.17B | 16.65%3.75B | -2.36%3.4B | -2.36%3.4B | -6.44%3.25B |
| -Total tax payable | -33.59%1.14B | -33.59%1.14B | -10.79%1.02B | --599M | 37.49%1.71B | 37.49%1.71B | -16.73%1.14B | -10.77%1.24B | -10.77%1.24B | 241.62%591M |
| Current provisions | --61M | --61M | 477.78%52M | --65M | ---- | ---- | -43.75%9M | --13M | --13M | 128.57%16M |
| Pension and other retirement benefit plans | -20.96%1.2B | -20.96%1.2B | 2.30%1.07B | --777M | 2.28%1.52B | 2.28%1.52B | -11.75%1.04B | 8.30%1.49B | 8.30%1.49B | 3.52%500M |
| Other current liabilities | -7.19%2.25B | -7.19%2.25B | 39.19%2.47B | --3.17B | 26.23%2.42B | 26.23%2.42B | -8.69%1.78B | 10.93%1.92B | 10.93%1.92B | 16.14%2.61B |
| Current liabilities | -5.57%8.33B | -5.57%8.33B | 2.73%7.93B | --7.61B | 9.53%8.83B | 9.53%8.83B | -0.12%7.72B | 1.05%8.06B | 1.05%8.06B | 9.13%6.97B |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | -0.85%2.69B | -0.85%2.69B | -0.15%2.72B | --2.72B | -0.37%2.71B | -0.37%2.71B | 2.63%2.73B | 4.53%2.72B | 4.53%2.72B | 2.40%2.69B |
| Other non current liabilities | -416.75%-624M | -416.75%-624M | 43.24%265M | --180M | 6.49%197M | 6.49%197M | 1.09%185M | -10.19%185M | -10.19%185M | -9.31%185M |
| Total non current liabilities | -29.01%2.07B | -29.01%2.07B | 2.61%2.99B | --2.9B | 0.07%2.91B | 0.07%2.91B | 2.54%2.91B | 3.45%2.91B | 3.45%2.91B | 1.55%2.87B |
| Total liabilities | -11.38%10.4B | -11.38%10.4B | 2.70%10.92B | --10.51B | 7.02%11.74B | 7.02%11.74B | 0.60%10.63B | 1.68%10.97B | 1.68%10.97B | 6.80%9.85B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%5.5B | 0.00%5.5B | 0.00%5.5B | --5.5B | 0.00%5.5B | 0.00%5.5B | 0.00%5.5B | 0.00%5.5B | 0.00%5.5B | 0.00%5.5B |
| -common stock | 0.00%5.5B | 0.00%5.5B | 0.00%5.5B | --5.5B | 0.00%5.5B | 0.00%5.5B | 0.00%5.5B | 0.00%5.5B | 0.00%5.5B | 0.00%5.5B |
| Additional paid-in capital | 0.00%86M | 0.00%86M | 0.00%86M | --86M | 0.00%86M | 0.00%86M | 0.00%86M | 0.00%86M | 0.00%86M | 0.00%86M |
| Retained earnings | 11.55%33.26B | 11.55%33.26B | 7.53%30.81B | --29.75B | 8.15%29.82B | 8.15%29.82B | 11.63%28.65B | 14.04%27.57B | 14.04%27.57B | 17.00%26.22B |
| Less: Treasury stock | 0.00%1M | 0.00%1M | 0.00%1M | --1M | 0.00%1M | 0.00%1M | --1M | --1M | --1M | --0 |
| Other reserves | 235.71%47M | 235.71%47M | -33.33%6M | --8M | -30.00%14M | -30.00%14M | -76.32%9M | -83.05%20M | -83.05%20M | -70.37%16M |
| Total stockholders'equity | 9.82%38.89B | 9.82%38.89B | 6.29%36.4B | --35.34B | 6.76%35.41B | 6.76%35.41B | 9.45%34.25B | 11.02%33.17B | 11.02%33.17B | 13.45%31.82B |
| Total equity | 9.82%38.89B | 9.82%38.89B | 6.29%36.4B | --35.34B | 6.76%35.41B | 6.76%35.41B | 9.45%34.25B | 11.02%33.17B | 11.02%33.17B | 13.45%31.82B |
| 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 |