Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
CNOOC
00883
| (Q2)Feb 28, 2026 | (FY)Aug 31, 2025 | (Q4)Aug 31, 2025 | (Q3)May 31, 2025 | (Q2)Feb 28, 2025 | (FY)Aug 31, 2024 | (Q4)Aug 31, 2024 | (Q3)May 31, 2024 | (Q2)Feb 29, 2024 | (Q1)Nov 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 11.47%4.83B | 11.02%5.71B | 11.02%5.71B | 23.68%6.31B | -2.30%4.33B | 23.83%5.14B | 23.83%5.14B | 19.74%5.1B | 5.82%4.44B | 4.74%4.06B |
| -Cash and cash equivalents | 11.72%4.73B | 11.23%5.61B | 11.23%5.61B | 24.15%6.21B | -4.56%4.23B | 21.42%5.04B | 21.42%5.04B | 17.40%5B | 5.82%4.44B | 4.74%4.06B |
| -Short term investments | 0.65%100.84M | 0.47%100.43M | 0.47%100.43M | 0.32%100.2M | --100.19M | --99.96M | --99.96M | --99.88M | ---- | ---- |
| Receivables | -28.04%1.62B | -28.39%903.05M | -28.39%903.05M | -31.83%859.25M | 3.77%2.25B | -0.95%1.26B | -0.95%1.26B | 0.56%1.26B | 104.83%2.17B | 30.14%1.8B |
| -Accounts receivable | -28.04%1.62B | -17.16%876.94M | -17.16%876.94M | -31.83%859.25M | 3.77%2.25B | -15.54%1.06B | -15.54%1.06B | 0.56%1.26B | 104.83%2.17B | 30.14%1.8B |
| -Gross accounts receivable | -28.04%1.62B | -17.16%876.94M | -17.16%876.94M | -31.83%859.25M | 3.77%2.25B | -15.54%1.06B | -15.54%1.06B | 0.56%1.26B | 104.83%2.17B | 30.14%1.8B |
| -Other receivables | ---- | -87.11%26.12M | -87.11%26.12M | ---- | ---- | 915.05%202.56M | 915.05%202.56M | ---- | ---- | ---- |
| Inventory | 60.09%283.93M | 19.42%144.32M | 19.42%144.32M | 106.82%193.48M | 10.40%177.35M | -3.78%120.86M | -3.78%120.86M | -56.56%93.55M | -15.92%160.64M | 24.64%208.13M |
| Prepaid assets | ---- | -57.56%93.21M | -57.56%93.21M | ---- | ---- | 57.89%219.62M | 57.89%219.62M | ---- | ---- | ---- |
| Tax assets-Current | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| Other current assets | -57.41%193.2M | 56.05%359.48M | 56.05%359.48M | -49.13%92.57M | 159.42%453.61M | -47.80%230.36M | -47.80%230.36M | -23.99%181.97M | 10.90%174.86M | 45.65%197.32M |
| Total current assets | -3.98%6.93B | 3.37%7.21B | 3.37%7.21B | 12.32%7.46B | 3.97%7.21B | 11.00%6.97B | 11.00%6.97B | 11.21%6.64B | 23.92%6.94B | 12.65%6.26B |
| Non current assets | ||||||||||
| Net PPE | -3.65%2.55B | -3.84%2.6B | -3.84%2.6B | -4.07%2.62B | -4.16%2.65B | -4.40%2.7B | -4.40%2.7B | 7.52%2.73B | 10.80%2.76B | 11.23%2.79B |
| -Gross PP&E | 0.02%3.91B | 0.00%3.91B | 0.00%3.91B | -0.02%3.91B | 0.01%3.91B | 0.04%3.91B | 0.04%3.91B | 8.71%3.91B | 10.65%3.91B | 10.54%3.91B |
| -Accumulated depreciation | -7.70%-1.36B | -8.54%-1.32B | -8.54%-1.32B | -9.35%-1.29B | -10.03%-1.27B | -11.56%-1.21B | -11.56%-1.21B | -11.55%-1.18B | -10.29%-1.15B | -8.85%-1.12B |
| Prepaid assets-non current | --100M | 230.85%109.01M | 230.85%109.01M | --100M | ---- | -45.98%32.95M | -45.98%32.95M | ---- | ---- | ---- |
| Total investment | 119.08%1.24B | 86.78%1B | 86.78%1B | 71.68%743.86M | 56.74%564.08M | 67.17%536.24M | 67.17%536.24M | 36.34%433.27M | 12.88%359.89M | 7.48%323.48M |
| -Financial asset investment | 119.08%1.24B | 87.93%994.55M | 87.93%994.55M | 71.68%743.86M | 56.74%564.08M | 68.67%529.22M | 68.67%529.22M | 36.34%433.27M | 12.88%359.89M | 7.48%323.48M |
| -Including:Available-for-sale securities | 119.08%1.24B | 87.93%994.55M | 87.93%994.55M | 71.68%743.86M | 56.74%564.08M | 68.67%529.22M | 68.67%529.22M | 36.34%433.27M | 12.88%359.89M | 7.48%323.48M |
| -Other investment | ---- | 0.00%7.02M | 0.00%7.02M | ---- | ---- | 0.00%7.02M | 0.00%7.02M | ---- | ---- | ---- |
| Goodwill and other intangible assets | 30.15%29.85M | 79.76%34.9M | 79.76%34.9M | 156.09%33.98M | 56.99%22.93M | 15.70%19.42M | 15.70%19.42M | -28.85%13.27M | -24.71%14.61M | -19.57%15.96M |
| -Other intangible assets | ---- | 79.76%34.9M | 79.76%34.9M | ---- | ---- | 15.70%19.42M | 15.70%19.42M | ---- | ---- | ---- |
| Deferred tax assets-non current | --0 | -69.69%11.81M | -69.69%11.81M | --0 | -14.03%19.48M | 12.26%38.96M | 12.26%38.96M | --0 | 14.76%22.65M | -53.18%13.24M |
| Other non current assets | -24.99%27.51M | 3.27%9.23M | 3.27%9.23M | -44.84%30.85M | -42.41%36.67M | -10.40%8.94M | -10.40%8.94M | -33.64%55.92M | 94.79%63.68M | 240.82%70.93M |
| Total non current assets | 19.86%3.94B | 12.79%3.76B | 12.79%3.76B | 9.13%3.53B | 2.09%3.29B | 2.12%3.34B | 2.12%3.34B | 8.86%3.23B | 11.77%3.22B | 11.65%3.22B |
| Total assets | 3.49%10.87B | 6.42%10.97B | 6.42%10.97B | 11.27%10.98B | 3.37%10.5B | 7.96%10.31B | 7.96%10.31B | 10.43%9.87B | 19.79%10.16B | 12.31%9.47B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -3.07%184.14M | -1.15%214.14M | -1.15%214.14M | -5.67%221.64M | -21.91%189.97M | -19.00%216.63M | -19.00%216.63M | -17.08%234.96M | -3.99%243.26M | 6.99%260.36M |
| -Current debt and capital lease obligation | -3.07%184.14M | -1.15%214.14M | -1.15%214.14M | -5.67%221.64M | -21.91%189.97M | -19.00%216.63M | -19.00%216.63M | -17.08%234.96M | -3.99%243.26M | 6.99%260.36M |
| -Including:Current debt | -3.07%184.14M | -1.15%214.14M | -1.15%214.14M | -5.67%221.64M | -21.91%189.97M | -19.00%216.63M | -19.00%216.63M | -17.08%234.96M | -3.99%243.26M | 6.99%260.36M |
| Payables | -21.20%1.48B | -16.32%1.06B | -16.32%1.06B | 15.40%1.59B | -1.30%1.88B | 31.32%1.27B | 31.32%1.27B | 48.21%1.38B | 58.23%1.9B | 43.01%1.44B |
| -accounts payable | -26.50%1.26B | -16.05%722.22M | -16.05%722.22M | 12.93%1.42B | -3.61%1.71B | -2.01%860.31M | -2.01%860.31M | 35.16%1.25B | 51.43%1.77B | 40.61%1.41B |
| -Total tax payable | 32.70%222.88M | -16.95%335.49M | -16.95%335.49M | 40.96%170.68M | 30.43%167.96M | 377.88%403.95M | 377.88%403.95M | --121.08M | 314.22%128.78M | 614.47%30.07M |
| -Dividends payable | ---- | 2.91%1.45M | 2.91%1.45M | ---- | ---- | 6.51%1.41M | 6.51%1.41M | ---- | ---- | ---- |
| Current provisions | 44.54%8.18M | -55.52%2.58M | -55.52%2.58M | -15.87%5.83M | 2.72%5.66M | 17.89%5.8M | 17.89%5.8M | 9.31%6.93M | -11.41%5.51M | -9.84%5.77M |
| Pension and other retirement benefit plans | 32.74%115.71M | 42.82%204.42M | 42.82%204.42M | 20.05%43.77M | 19.17%87.17M | 43.83%143.13M | 43.83%143.13M | 52.11%36.46M | 52.71%73.15M | -11.60%31.08M |
| Accrued and deferred income | -52.35%396.8M | 2.86%716.42M | 2.86%716.42M | 73.96%1.02B | 6.55%832.75M | 54.16%696.49M | 54.16%696.49M | -6.60%586.23M | 554.91%781.56M | 81.74%530.3M |
| Other current liabilities | 347.61%135.95M | 10.65%702.56M | 10.65%702.56M | -42.99%174.44M | 8.74%30.37M | -5.50%634.94M | -5.50%634.94M | 285.77%306M | 3.18%27.93M | 28.63%166.96M |
| Current liabilities | -23.26%2.32B | -2.14%2.9B | -2.14%2.9B | 19.90%3.05B | -0.34%3.02B | 20.46%2.96B | 20.46%2.96B | 30.65%2.55B | 83.19%3.03B | 42.08%2.43B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -6.65%292.44M | -7.63%373.26M | -7.63%373.26M | -6.16%431.17M | -37.75%313.26M | -34.90%404.08M | -34.90%404.08M | -33.95%459.49M | -25.34%503.23M | -15.13%576.97M |
| -Long term debt and capital lease obligation | -6.65%292.44M | -7.63%373.26M | -7.63%373.26M | -6.16%431.17M | -37.75%313.26M | -34.90%404.08M | -34.90%404.08M | -33.95%459.49M | -25.34%503.23M | -15.13%576.97M |
| -Including:Long term debt | -6.65%292.44M | -7.63%373.26M | -7.63%373.26M | -6.16%431.17M | -37.75%313.26M | -34.90%404.08M | -34.90%404.08M | -33.95%459.49M | -25.34%503.23M | -15.13%576.97M |
| Long term pension and other post-retirement benefit plans | 9.09%147.7M | 8.61%141.58M | 8.61%141.58M | 8.70%138.66M | 8.17%135.4M | 5.90%130.35M | 5.90%130.35M | 6.03%127.57M | 5.32%125.17M | 6.61%124.19M |
| Non current deferred liabilities | --73.02M | ---- | ---- | 6.50%4.49M | ---- | ---- | ---- | --4.21M | ---- | ---- |
| Other non current liabilities | 38.58%4.64M | 40.37%3.3M | 40.37%3.3M | 8.84%3.58M | 8.35%3.35M | 0.26%2.35M | 0.26%2.35M | 2.01%3.29M | 6.33%3.09M | 12.79%2.92M |
| Total non current liabilities | 14.56%517.8M | -3.47%518.14M | -3.47%518.14M | -2.80%577.9M | -28.42%452M | -28.06%536.78M | -28.06%536.78M | -27.42%594.56M | -20.64%631.49M | -11.87%704.08M |
| Total liabilities | -18.34%2.84B | -2.34%3.42B | -2.34%3.42B | 15.60%3.63B | -5.18%3.47B | 9.17%3.5B | 9.17%3.5B | 13.46%3.14B | 49.48%3.66B | 24.92%3.14B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B |
| -common stock | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B |
| Additional paid-in capital | 0.00%51.9M | 0.00%51.9M | 0.00%51.9M | 0.00%51.9M | 0.00%51.9M | 0.00%51.9M | 0.00%51.9M | 0.00%51.9M | 69.60%51.9M | 99.31%51.9M |
| Retained earnings | 13.86%6.41B | 21.29%3.67B | 21.29%3.67B | 11.54%5.94B | 9.97%5.63B | 17.32%3.03B | 17.32%3.03B | 10.18%5.33B | 7.80%5.12B | 6.22%4.96B |
| Less: Treasury stock | 0.28%161.68M | 0.11%161.41M | 0.11%161.41M | 0.07%161.35M | 0.00%161.23M | 12.17%161.23M | 12.17%161.23M | 12.17%161.23M | -11.01%161.23M | -24.02%143.74M |
| Other reserves | 229.08%321.88M | 3.98%2.58B | 3.98%2.58B | 8.01%114.41M | 29.31%97.81M | 1.50%2.48B | 1.50%2.48B | 406.71%105.93M | 244.91%75.65M | 1,262.99%54.44M |
| Total stockholders'equity | 14.28%8.03B | 10.92%7.55B | 10.92%7.55B | 9.25%7.35B | 8.20%7.03B | 7.35%6.81B | 7.35%6.81B | 9.07%6.73B | 7.72%6.49B | 6.96%6.33B |
| Total equity | 14.28%8.03B | 10.92%7.55B | 10.92%7.55B | 9.25%7.35B | 8.20%7.03B | 7.35%6.81B | 7.35%6.81B | 9.07%6.73B | 7.72%6.49B | 6.96%6.33B |
| 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 |