Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (Q2)Dec 31, 2025 | (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -25.00%651.68M | -1.71%895.33M | -1.71%895.33M | -2.67%552.08M | --868.95M | 31.98%910.88M | --910.88M | --567.21M | 28.91%690.14M | --535.36M |
| -Cash and cash equivalents | -25.00%651.68M | -1.71%895.33M | -1.71%895.33M | -2.67%552.08M | --868.95M | 31.98%910.88M | --910.88M | --567.21M | 28.91%690.14M | --535.36M |
| Receivables | 24.54%299.95M | 17.54%278.63M | 17.54%278.63M | 27.53%310.81M | --240.85M | 19.31%237.05M | --237.05M | --243.72M | 30.25%198.68M | --152.54M |
| -Accounts receivable | 24.54%299.95M | 17.54%278.63M | 17.54%278.63M | 27.53%310.81M | --240.85M | 19.31%237.05M | --237.05M | --243.72M | 30.25%198.68M | --152.54M |
| -Gross accounts receivable | 24.54%299.95M | 17.54%278.63M | 17.54%278.63M | 27.53%310.81M | --240.85M | 19.31%237.05M | --237.05M | --243.72M | 30.25%198.68M | --152.54M |
| Inventory | 146.98%209.76M | 13.50%86.05M | 13.50%86.05M | 23.30%92.14M | --84.93M | -10.69%75.81M | --75.81M | --74.73M | 32.76%84.88M | --63.94M |
| Other current assets | 146.34%143.09M | 73.02%127.18M | 73.02%127.18M | 131.51%137.72M | --58.09M | 10.76%73.51M | --73.51M | --59.49M | 65.89%66.36M | --40.01M |
| Total current assets | 4.12%1.3B | 6.93%1.39B | 6.93%1.39B | 15.62%1.09B | --1.25B | 24.73%1.3B | --1.3B | --945.15M | 31.35%1.04B | --791.84M |
| Non current assets | ||||||||||
| Net PPE | 1.70%2.75B | -1.02%2.69B | -1.02%2.69B | -1.12%2.71B | --2.7B | 11.09%2.71B | --2.71B | --2.74B | 24.93%2.44B | --1.96B |
| -Gross PP&E | 1.70%2.75B | -1.02%2.69B | -1.02%2.69B | -1.12%2.71B | --2.7B | 11.09%2.71B | --2.71B | --2.74B | 24.93%2.44B | --1.96B |
| Prepaid assets-non current | -0.35%97.8M | -1.79%93.24M | -1.79%93.24M | -2.57%94.54M | --98.14M | -8.95%94.94M | --94.94M | --97.04M | -2.36%104.27M | --106.79M |
| Total investment | --0 | -12.06%24.32M | -12.06%24.32M | -8.82%25.85M | --25.85M | 7.96%27.65M | --27.65M | --28.35M | --25.61M | --0 |
| -Long-term equity investment | --0 | -12.06%24.32M | -12.06%24.32M | -8.82%25.85M | --25.85M | 7.96%27.65M | --27.65M | --28.35M | --25.61M | --0 |
| Goodwill and other intangible assets | 18.38%1.96B | 11.85%1.76B | 11.85%1.76B | 10.89%1.78B | --1.65B | -8.41%1.57B | --1.57B | --1.6B | 3.71%1.71B | --1.65B |
| -Goodwill | 19.29%1.85B | 12.38%1.65B | 12.38%1.65B | 11.20%1.68B | --1.55B | -9.08%1.47B | --1.47B | --1.51B | 0.55%1.62B | --1.61B |
| -Other intangible assets | 4.29%104.87M | 4.06%102.76M | 4.06%102.76M | 6.08%102.24M | --100.55M | 2.94%98.75M | --98.75M | --96.38M | 120.64%95.93M | --43.48M |
| Deferred tax assets-non current | 34.69%104.53M | 27.62%102.15M | 27.62%102.15M | 17.04%82.98M | --77.61M | -32.91%80.04M | --80.04M | --70.9M | -34.57%119.3M | --182.34M |
| Other non current assets | 627,240.00%31.37M | -20.00%4K | -20.00%4K | -99.95%2K | --5K | -99.91%5K | --5K | --4.33M | 45.11%5.3M | --3.65M |
| Total non current assets | 8.38%4.94B | 3.91%4.66B | 3.91%4.66B | 3.23%4.69B | --4.56B | 1.70%4.49B | --4.49B | --4.54B | 13.09%4.41B | --3.9B |
| Total assets | 7.46%6.25B | 4.59%6.05B | 4.59%6.05B | 5.36%5.78B | --5.81B | 6.09%5.78B | --5.78B | --5.49B | 16.17%5.45B | --4.69B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -2.26%554.7M | 120.98%1.26B | 120.98%1.26B | 1.82%565.76M | --567.55M | -7.75%571.14M | --571.14M | --555.62M | 23.59%619.14M | --500.95M |
| -Current debt and capital lease obligation | -2.26%554.7M | 120.98%1.26B | 120.98%1.26B | 1.82%565.76M | --567.55M | -7.75%571.14M | --571.14M | --555.62M | 23.59%619.14M | --500.95M |
| -Including:Current debt | -0.63%552.22M | 124.88%1.25B | 124.88%1.25B | 2.34%554.53M | --555.7M | -7.80%557.73M | --557.73M | --541.87M | 24.53%604.91M | --485.74M |
| -Including:Current capital Lease obligation | -79.07%2.48M | -41.15%7.89M | -41.15%7.89M | -18.38%11.23M | --11.85M | -5.84%13.4M | --13.4M | --13.76M | -6.44%14.23M | --15.21M |
| Payables | 26.94%706.3M | 26.38%648.34M | 26.38%648.34M | 7.58%516.79M | --556.42M | -7.55%513.03M | --513.03M | --480.38M | 66.28%554.92M | --333.73M |
| -accounts payable | 17.13%124.49M | 3.41%91.61M | 3.41%91.61M | 17.34%115.03M | --106.29M | 7.11%88.59M | --88.59M | --98.02M | 40.75%82.71M | --58.77M |
| -Total tax payable | 43.33%296.53M | 79.05%317.04M | 79.05%317.04M | 64.77%159.25M | --206.88M | -28.64%177.07M | --177.07M | --96.65M | 257.83%248.15M | --69.35M |
| -Other payable | 17.28%285.28M | -3.10%239.69M | -3.10%239.69M | -15.12%242.52M | --243.25M | 10.40%247.37M | --247.37M | --285.71M | 8.97%224.06M | --205.62M |
| Current provisions | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --34M |
| Pension and other retirement benefit plans | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --16.86M | --0 |
| Accrued and deferred income | 48.34%25.61M | 45.12%25.74M | 45.12%25.74M | --19.86M | --17.26M | 136.22%17.73M | --17.73M | ---- | 604.22%7.51M | --1.07M |
| Other current liabilities | 32.16%35.22M | -28.60%20.44M | -28.60%20.44M | -62.26%17.96M | --26.65M | 45.90%28.62M | --28.62M | --47.6M | -36.29%19.62M | --30.79M |
| Current liabilities | 13.18%1.32B | 73.07%1.96B | 73.07%1.96B | 3.39%1.12B | --1.17B | -7.19%1.13B | --1.13B | --1.08B | 35.26%1.22B | --900.54M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -21.91%1.75B | -47.58%1.27B | -47.58%1.27B | -12.93%2.14B | --2.24B | -6.80%2.43B | --2.43B | --2.46B | -2.82%2.61B | --2.68B |
| -Long term debt and capital lease obligation | -21.91%1.75B | -47.58%1.27B | -47.58%1.27B | -12.93%2.14B | --2.24B | -6.80%2.43B | --2.43B | --2.46B | -2.82%2.61B | --2.68B |
| -Including:Long term debt | -21.84%1.75B | -47.42%1.27B | -47.42%1.27B | -12.55%2.14B | --2.24B | -6.35%2.42B | --2.42B | --2.45B | -2.41%2.59B | --2.65B |
| -Including:Long term capital lease obligation | -95.42%103K | -97.61%181K | -97.61%181K | --0 | --2.25M | -63.05%7.58M | --7.58M | --10.66M | -36.41%20.5M | --32.24M |
| Long term provisions | -1.38%97.67M | -1.38%97.51M | -1.38%97.51M | -3.92%97.43M | --99.04M | -0.52%98.88M | --98.88M | --101.4M | 7.42%99.39M | --92.52M |
| Non current deferred liabilities | 142.75%21.09M | ---- | ---- | --0 | --8.69M | 52.38%3.49M | --3.49M | --3.53M | --2.29M | --0 |
| Other non current liabilities | -19.14%4.66M | -16.62%5.87M | -16.62%5.87M | -13.95%6.61M | --5.76M | 57.91%7.04M | --7.04M | --7.68M | 51.46%4.46M | --2.94M |
| Total non current liabilities | -20.43%1.87B | -45.76%1.38B | -45.76%1.38B | -12.69%2.25B | --2.35B | -6.41%2.54B | --2.54B | --2.58B | -2.34%2.71B | --2.78B |
| Total liabilities | -9.28%3.19B | -9.17%3.33B | -9.17%3.33B | -7.93%3.37B | --3.52B | -6.65%3.67B | --3.67B | --3.66B | 6.86%3.93B | --3.68B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%107.71M | 0.00%107.71M | 0.00%107.71M | 19.68%107.71M | --107.71M | 19.68%107.71M | --107.71M | --90M | 0.00%90M | --90M |
| -common stock | 0.00%107.71M | 0.00%107.71M | 0.00%107.71M | 19.68%107.71M | --107.71M | 19.68%107.71M | --107.71M | --90M | 0.00%90M | --90M |
| Additional paid-in capital | 0.08%2.58B | 0.00%2.58B | 0.00%2.58B | 0.69%2.58B | --2.58B | 0.69%2.58B | --2.58B | --2.56B | 0.00%2.56B | --2.56B |
| Retained earnings | 498.79%579.36M | 186.33%278.9M | 186.33%278.9M | 96.15%-21.99M | ---145.28M | 63.35%-323.08M | ---323.08M | ---571.16M | 36.47%-881.48M | ---1.39B |
| Less: Treasury stock | -11.54%221.15M | 0.00%250M | 0.00%250M | 0.00%250M | --250M | 0.00%250M | --250M | --250M | 0.00%250M | --250M |
| Other reserves | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --170K | --0 |
| Other equity interest | --4.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total stockholders'equity | 33.19%3.05B | 28.48%2.72B | 28.48%2.72B | 31.94%2.41B | --2.29B | 39.06%2.11B | --2.11B | --1.83B | 49.95%1.52B | --1.01B |
| Total equity | 33.19%3.05B | 28.48%2.72B | 28.48%2.72B | 31.94%2.41B | --2.29B | 39.06%2.11B | --2.11B | --1.83B | 49.95%1.52B | --1.01B |
| 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 |