Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
| (Q2)May 31, 2025 | (FY)Nov 30, 2024 | (Q4)Nov 30, 2024 | (FY)Nov 30, 2023 | (FY)Nov 30, 2022 | |
|---|---|---|---|---|---|
| Assets | |||||
| Current assets | |||||
| Cash, cash equivalents and short term investments | --423.21M | 1.23%405.7M | --405.7M | -5.66%400.78M | --424.83M |
| -Cash and cash equivalents | --423.21M | 1.23%405.7M | --405.7M | -5.66%400.78M | --424.83M |
| Receivables | --406.01M | 31.38%385.6M | --385.6M | 26.35%293.51M | --232.3M |
| -Accounts receivable | --400.93M | 29.68%380.63M | --380.63M | 26.35%293.51M | --232.3M |
| -Gross accounts receivable | --400.93M | 29.68%380.63M | --380.63M | 26.35%293.51M | --232.3M |
| -Other receivables | --5.08M | --4.97M | --4.97M | ---- | ---- |
| Inventory | --444.27M | 6.04%312.67M | --312.67M | 24.28%294.86M | --237.25M |
| Prepaid assets | --99.6M | -24.47%86.84M | --86.84M | 176.60%114.97M | --41.57M |
| Other current assets | --2.08M | 16.76%-919K | ---919K | 20.80%-1.1M | ---1.39M |
| Total current assets | --1.38B | 7.88%1.19B | --1.19B | 18.03%1.1B | --934.55M |
| Non current assets | |||||
| Net PPE | --8.58M | 9.05%9.83M | --9.83M | 192.98%9.02M | --3.08M |
| -Gross PP&E | --16.11M | 14.98%17M | --17M | 99.97%14.79M | --7.39M |
| -Accumulated depreciation | ---7.52M | -24.25%-7.17M | ---7.17M | -33.66%-5.77M | ---4.32M |
| Prepaid assets-non current | --8.18M | -1.51%8.33M | --8.33M | 476.88%8.46M | --1.47M |
| Total investment | --3.05M | -64.85%592K | --592K | 224.47%1.68M | --519K |
| -Financial asset investment | --2.92M | ---- | ---- | ---- | ---- |
| -Other investment | --132K | -64.85%592K | --592K | 224.47%1.68M | --519K |
| Long-term accounts receivable and other receivables | --4.84M | 0.00%4.84M | --4.84M | -52.44%4.84M | --10.18M |
| Goodwill and other intangible assets | --2.58M | -57.41%1.67M | --1.67M | -43.57%3.93M | --6.96M |
| -Other intangible assets | --2.58M | -57.41%1.67M | --1.67M | -43.57%3.93M | --6.96M |
| Deferred tax assets-non current | --14.6M | -22.17%7.21M | --7.21M | 9.10%9.27M | --8.49M |
| Other non current assets | ---4.84M | 0.00%-4.84M | ---4.84M | 52.45%-4.84M | ---10.18M |
| Total non current assets | --36.99M | -14.57%27.64M | --27.64M | 57.68%32.35M | --20.52M |
| Total assets | --1.41B | 7.24%1.22B | --1.22B | 18.88%1.14B | --955.07M |
| Liabilities | |||||
| Current liabilities | |||||
| Financial liabilities | --285.19M | 2.09%269.03M | --269.03M | 101.15%263.53M | --131.01M |
| -Current debt and capital lease obligation | --285.19M | 2.09%269.03M | --269.03M | 101.15%263.53M | --131.01M |
| -Including:Current debt | --285.19M | 2.09%269.03M | --269.03M | 101.15%263.53M | --131.01M |
| Payables | --172.57M | 50.24%119.71M | --119.71M | 154.24%79.68M | --31.34M |
| -accounts payable | --172.57M | 50.24%119.71M | --119.71M | 154.24%79.68M | --31.34M |
| Pension and other retirement benefit plans | --11.73M | ---- | ---- | ---- | ---- |
| Accrued and deferred income | --83.34M | -11.71%62.99M | --62.99M | -3.36%71.34M | --73.82M |
| Other current liabilities | --1.34M | 37.72%1.1M | --1.1M | -80.46%798K | --4.08M |
| Current liabilities | --554.17M | 9.02%452.83M | --452.83M | 72.88%415.35M | --240.26M |
| Non current liabilities | |||||
| Non current financial liabilities | --366.69M | -14.72%339.35M | --339.35M | -12.01%397.95M | --452.28M |
| -Long term debt and capital lease obligation | --366.69M | -14.72%339.35M | --339.35M | -12.01%397.95M | --452.28M |
| -Including:Long term debt | --366.69M | -14.72%339.35M | --339.35M | -12.01%397.95M | --452.28M |
| Long term provisions | ---- | ---- | ---- | ---- | --2.77M |
| Other non current liabilities | ---- | ---- | ---- | ---- | --1K |
| Total non current liabilities | --366.69M | -14.72%339.35M | --339.35M | -12.55%397.95M | --455.05M |
| Total liabilities | --920.85M | -2.60%792.18M | --792.18M | 16.97%813.3M | --695.31M |
| Shareholders'equity | |||||
| Share capital | --82M | 0.00%82M | --82M | 0.00%82M | --82M |
| -common stock | --82M | 0.00%82M | --82M | 0.00%82M | --82M |
| Retained earnings | --388.82M | 47.71%322.85M | --322.85M | 35.24%218.57M | --161.62M |
| Other reserves | --20.5M | -4.65%20.5M | --20.5M | 33.20%21.5M | --16.14M |
| Total stockholders'equity | --491.31M | 32.07%425.35M | --425.35M | 23.99%322.07M | --259.76M |
| Total equity | --491.31M | 32.07%425.35M | --425.35M | 23.99%322.07M | --259.76M |
| Currency Unit | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |