Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (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 | (Q3)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 109.00%2.15B | --2.15B | 77.21%1.59B | -27.77%1.19B | -61.11%1.03B | -61.35%895.16M | -17.48%1.65B | 79.89%2.65B | 79.89%2.65B | 57.46%2.49B |
| -Cash and cash equivalents | 109.00%2.15B | --2.15B | 77.21%1.59B | -27.77%1.19B | -61.11%1.03B | -61.35%895.16M | -17.48%1.65B | 79.89%2.65B | 79.89%2.65B | 57.46%2.49B |
| Receivables | -35.19%3.89B | --3.89B | -28.14%4.4B | 10.90%5.24B | 67.40%6B | 60.38%6.12B | 11.25%4.72B | -2.75%3.58B | -2.75%3.58B | -16.49%3.32B |
| -Accounts receivable | -35.19%3.89B | --3.89B | -28.14%4.4B | 10.90%5.24B | 67.40%6B | 60.38%6.12B | 11.25%4.72B | -2.75%3.58B | -2.75%3.58B | -16.49%3.32B |
| Inventory | -4.21%346.68M | --346.68M | 65.12%576.93M | 17.77%450.98M | -26.54%361.92M | -27.89%349.41M | -6.96%382.94M | 36.85%492.66M | 36.85%492.66M | 19.25%536.3M |
| Other current assets | -33.03%871.29M | --871.29M | 0.66%671M | -22.38%561.62M | 96.99%1.3B | -4.54%666.62M | 7.20%723.54M | -53.81%660.39M | -53.81%660.39M | -13.13%968.4M |
| Total current assets | -16.50%7.26B | --7.26B | -9.96%7.23B | -0.49%7.44B | 17.73%8.69B | 9.81%8.03B | 2.03%7.48B | 6.29%7.38B | 6.29%7.38B | 2.75%7.32B |
| Non current assets | ||||||||||
| Net PPE | 3.05%2.97B | --2.97B | -5.32%2.82B | -5.30%2.85B | -5.40%2.88B | -6.51%2.98B | -7.02%3.01B | -3.08%3.05B | -3.08%3.05B | -1.76%3.12B |
| -Gross PP&E | 3.66%9.05B | --9.05B | -5.32%2.82B | -5.30%2.85B | 1.12%8.73B | -6.51%2.98B | -7.02%3.01B | 2.30%8.64B | 2.30%8.64B | -1.76%3.12B |
| -Accumulated depreciation | -3.96%-6.08B | ---6.08B | ---- | ---- | -4.68%-5.85B | ---- | ---- | -5.50%-5.59B | -5.50%-5.59B | ---- |
| Investment properties | -0.20%27.48M | --27.48M | -0.21%27.51M | -0.21%27.53M | -22.38%27.54M | -22.57%27.57M | -22.66%27.58M | -0.68%35.48M | -0.68%35.48M | -0.69%35.54M |
| Prepaid assets-non current | 2.55%639.92M | --639.92M | ---- | ---- | 0.04%624.02M | ---- | ---- | 0.39%623.76M | 0.39%623.76M | ---- |
| Total investment | 4.91%1.42B | --1.42B | 2.63%1.37B | 1.29%1.37B | 2.33%1.35B | 1.10%1.33B | 3.02%1.35B | 0.76%1.32B | 0.76%1.32B | 1.33%1.33B |
| -Financial asset investment | 4.91%1.42B | --1.42B | 2.63%1.37B | 1.29%1.37B | 2.33%1.35B | 1.10%1.33B | 3.02%1.35B | 0.76%1.32B | 0.76%1.32B | 1.33%1.33B |
| -Including:Available-for-sale securities | 4.91%1.42B | --1.42B | 2.63%1.37B | 1.29%1.37B | 2.33%1.35B | 1.10%1.33B | 3.02%1.35B | 0.76%1.32B | 0.76%1.32B | 1.33%1.33B |
| Goodwill and other intangible assets | -20.18%56.53M | --56.53M | -15.35%65.71M | -17.97%67.67M | -14.35%70.83M | -6.14%77.62M | -4.92%82.49M | -8.94%82.7M | -8.94%82.7M | 53.09%84.35M |
| Defined pension benefit | 16.55%198.93M | --198.93M | -0.51%170.37M | -2.78%161.42M | 9.23%170.68M | 22.85%171.24M | 35.08%166.04M | 34.91%156.26M | 34.91%156.26M | 13.40%135.42M |
| Other non current assets | 3.84%58.47M | --58.47M | 0.07%681.28M | -0.98%680.04M | -4.74%56.31M | 0.38%680.78M | 1.22%686.75M | 1.48%59.11M | 1.48%59.11M | -1.54%680.56M |
| Total non current assets | 3.59%5.37B | --5.37B | -2.58%5.13B | -3.16%5.15B | -2.66%5.19B | -3.15%5.27B | -2.72%5.32B | -0.96%5.33B | -0.96%5.33B | -0.07%5.39B |
| Total assets | -8.99%12.63B | --12.63B | -7.03%12.37B | -1.60%12.59B | 9.18%13.88B | 4.28%13.3B | 0.00%12.8B | 3.13%12.71B | 3.13%12.71B | 1.53%12.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -55.33%448M | --448M | -53.12%248M | -51.08%248M | 87.48%1B | 2.12%529M | -5.23%507M | 55.52%535M | 55.52%535M | 43.30%503M |
| -Current debt and capital lease obligation | -55.33%448M | --448M | -53.12%248M | -51.08%248M | 87.48%1B | 2.12%529M | -5.23%507M | 55.52%535M | 55.52%535M | 43.30%503M |
| -Including:Current debt | -55.33%448M | --448M | -53.12%248M | -51.08%248M | 87.48%1B | 2.12%529M | -5.23%507M | 55.52%535M | 55.52%535M | 43.30%503M |
| Payables | -22.73%577.09M | --577.09M | -41.34%494.92M | 5.36%612.58M | 36.06%746.87M | 71.15%843.69M | 9.64%581.42M | 27.82%548.94M | 27.82%548.94M | 19.63%586.7M |
| -accounts payable | -4.97%540.2M | --540.2M | -32.23%491.18M | 16.71%584.54M | 22.67%568.47M | 70.25%724.75M | 8.36%500.83M | 8.94%463.4M | 8.94%463.4M | -1.40%472.92M |
| -Total tax payable | -79.32%36.89M | --36.89M | -96.85%3.74M | -65.20%28.04M | 108.55%178.41M | 76.82%118.94M | 18.32%80.59M | 1,987.48%85.55M | 1,987.48%85.55M | 957.48%113.77M |
| Current provisions | -6.32%74.98M | --74.98M | 648.16%134.3M | 67.19%127.61M | 64.88%80.04M | -82.13%17.95M | 248.84%76.33M | 112.58%48.54M | 112.58%48.54M | 792.41%111.26M |
| Pension and other retirement benefit plans | -0.28%54.3M | --54.3M | 7.88%54.54M | 8.71%136.14M | 8.71%54.46M | 3.80%50.55M | -0.25%125.24M | -0.25%50.09M | -0.25%50.09M | -2.17%121.76M |
| Accrued and deferred income | 532.68%36.38M | --36.38M | 20.78%14.56M | 65.56%2.75M | -81.55%5.75M | -66.50%12.05M | -93.69%1.66M | 156.16%31.17M | 156.16%31.17M | 198.43%47.66M |
| Other current liabilities | -55.52%254.99M | --254.99M | -61.66%262.44M | -48.14%246.41M | 39.35%573.26M | 69.60%684.46M | 3.56%475.16M | -11.38%411.38M | -11.38%411.38M | -29.37%336.7M |
| Current liabilities | -41.31%1.45B | --1.45B | -43.46%1.21B | -22.26%1.37B | 51.58%2.46B | 33.64%2.14B | 4.06%1.77B | 22.85%1.63B | 22.85%1.63B | 16.05%1.71B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -76.07%78M | --78M | 68.33%202M | 100.00%264M | 126.39%326M | -43.93%120M | -48.03%132M | 41.18%144M | 41.18%144M | 25.71%176M |
| -Long term debt and capital lease obligation | -76.07%78M | --78M | 68.33%202M | 100.00%264M | 126.39%326M | -43.93%120M | -48.03%132M | 41.18%144M | 41.18%144M | 25.71%176M |
| -Including:Long term debt | -76.07%78M | --78M | 68.33%202M | 100.00%264M | 126.39%326M | -43.93%120M | -48.03%132M | 41.18%144M | 41.18%144M | 25.71%176M |
| Long term pension and other post-retirement benefit plans | 9.67%187.68M | --187.68M | 11.48%179.9M | 12.46%176.01M | 12.13%171.13M | 11.42%161.38M | 11.04%156.5M | 10.49%152.61M | 10.49%152.61M | 9.92%148.73M |
| Other non current liabilities | -16.15%120.45M | --120.45M | 43.47%150.15M | 112.02%143.97M | 65.16%143.66M | 3.92%104.66M | -26.73%67.9M | -3.34%86.98M | -3.34%86.98M | 35.06%102.71M |
| Total non current liabilities | -39.74%386.13M | --386.13M | 37.82%532.05M | 63.85%583.98M | 67.05%640.79M | -16.00%386.04M | -26.91%356.41M | 16.20%383.59M | 16.20%383.59M | 21.66%427.44M |
| Total liabilities | -40.99%1.83B | --1.83B | -31.02%1.74B | -7.81%1.96B | 54.53%3.1B | 22.56%2.52B | -2.85%2.12B | 21.52%2.01B | 21.52%2.01B | 17.13%2.13B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%100M | --100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| -common stock | 0.00%100M | --100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| Additional paid-in capital | 0.00%3.28B | --3.28B | 0.00%3.28B | 0.00%3.28B | 0.00%3.28B | 0.00%3.28B | 0.00%3.28B | 0.00%3.28B | 0.00%3.28B | 0.00%3.28B |
| Retained earnings | 0.38%8B | --8B | -1.21%7.83B | 0.89%7.83B | 2.69%7.97B | 2.71%7.92B | 2.21%7.76B | 1.74%7.76B | 1.74%7.76B | -0.16%7.62B |
| Less: Treasury stock | 8.10%666.32M | --666.32M | 12.08%628.56M | 20.01%616.42M | 31.00%616.42M | 34.69%560.8M | 37.99%513.62M | 34.02%470.56M | 34.02%470.56M | 36.99%460.37M |
| Other reserves | 125.50%78.51M | --78.51M | 31.58%45.13M | -10.63%42.55M | 32.98%34.82M | 98.22%34.3M | 303.92%47.62M | 155.61%26.18M | 155.61%26.18M | 176.51%24.76M |
| Total stockholders'equity | 0.22%10.8B | --10.8B | -1.42%10.63B | -0.36%10.64B | 0.67%10.77B | 0.76%10.78B | 0.59%10.67B | 0.28%10.7B | 0.28%10.7B | -1.13%10.57B |
| Total equity | 0.22%10.8B | --10.8B | -1.42%10.63B | -0.36%10.64B | 0.67%10.77B | 0.76%10.78B | 0.59%10.67B | 0.28%10.7B | 0.28%10.7B | -1.13%10.57B |
| 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 |