Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (Q2)Sep 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 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -20.57%544.45M | 4.89%711.06M | 4.89%711.06M | 9.44%685.45M | 27.14%677.93M | --677.93M | 0.29%568.78M | 3.44%626.3M | -0.81%605.93M | -13.20%533.21M |
| -Cash and cash equivalents | -20.57%544.45M | 4.89%711.06M | 4.89%711.06M | 9.44%685.45M | 27.14%677.93M | --677.93M | 0.29%568.78M | 3.44%626.3M | -0.81%605.93M | -13.20%533.21M |
| Receivables | 13.02%223.24M | 65.77%205.18M | 65.77%205.18M | 115.64%197.52M | 91.24%123.77M | --123.77M | 4.33%98.61M | 1.21%91.59M | -7.00%89.68M | -46.62%64.72M |
| -Accounts receivable | 1.07%198.74M | 65.55%204.91M | 65.55%204.91M | 114.97%196.63M | 91.24%123.77M | --123.77M | 4.47%98.61M | 1.21%91.47M | -7.01%89.55M | -46.56%64.72M |
| -Gross accounts receivable | 1.07%198.74M | 65.55%204.91M | 65.55%204.91M | 114.97%196.63M | 91.24%123.77M | --123.77M | 4.47%98.61M | 1.21%91.47M | -7.01%89.55M | -46.56%64.72M |
| -Other receivables | 2,655.91%24.5M | --270K | --270K | 594.53%889K | ---- | ---- | ---- | 1.59%128K | 1.59%128K | ---- |
| Inventory | ---- | ---- | ---- | --3.58M | -85.38%380K | --380K | --2.13M | --0 | --0 | --2.6M |
| Prepaid assets | --26.17M | 41.13%15.12M | 41.13%15.12M | ---- | -16.83%10.71M | --10.71M | ---- | ---- | ---- | --12.88M |
| Other current assets | -51.47%23.57M | 592.63%7.14M | 592.63%7.14M | 115.98%48.58M | -93.67%1.03M | --1.03M | -8.00%25.05M | -12.88%22.49M | 13.85%29.31M | 12.16%16.28M |
| Total current assets | -12.59%817.42M | 15.32%938.5M | 15.32%938.5M | 26.30%935.13M | 29.24%813.82M | --813.82M | 0.83%694.57M | 2.57%740.39M | -1.10%724.92M | -16.04%629.69M |
| Non current assets | ||||||||||
| Net PPE | -44.13%1.64M | -3.76%22.6M | -3.76%22.6M | -38.10%2.93M | 11.25%23.48M | --23.48M | -29.04%4.15M | -24.32%4.73M | -30.36%4.8M | 251.57%21.11M |
| -Gross PP&E | ---- | -67.99%49.2M | -67.99%49.2M | ---- | 2.18%153.69M | --153.69M | ---- | ---- | ---- | 12.59%150.42M |
| -Accumulated depreciation | ---- | 79.57%-26.6M | 79.57%-26.6M | ---- | -0.70%-130.21M | ---130.21M | ---- | ---- | ---- | -1.35%-129.31M |
| Prepaid assets-non current | ---- | 214.74%3.67M | 214.74%3.67M | ---- | 47.91%1.17M | --1.17M | ---- | ---- | ---- | --789K |
| Total investment | 109.17%33.68M | -0.06%16.11M | -0.06%16.11M | 0.00%16.1M | -55.11%16.12M | --16.12M | -26.23%16.1M | -26.78%16.1M | -26.83%16.1M | 70.18%35.91M |
| -Long-term equity investment | 109.17%33.68M | 0.00%16.1M | 0.00%16.1M | 0.00%16.1M | -55.13%16.1M | --16.1M | --16.1M | --16.1M | --16.1M | --35.88M |
| -Other investment | ---- | -50.00%10K | -50.00%10K | ---- | -33.33%20K | --20K | ---- | ---- | ---- | --30K |
| Long-term accounts receivable and other receivables | 12.84%873M | -0.16%773.06M | -0.16%773.06M | -0.17%773.65M | -0.37%774.32M | --774.32M | -0.17%774.64M | -0.17%774.98M | -0.17%775.3M | 0.03%777.21M |
| Goodwill and other intangible assets | -13.18%1.06B | 748.42%1.07B | 748.42%1.07B | 426.92%1.22B | -49.38%126.37M | --126.37M | -16.90%221.14M | 77.88%232.37M | 76.66%243.51M | 72.26%249.66M |
| -Goodwill | -11.97%939.47M | 643.87%929.45M | 643.87%929.45M | 368.96%1.07B | -49.76%124.95M | --124.95M | -16.80%217.1M | 82.26%227.58M | 81.41%238.15M | 80.64%248.71M |
| -Other intangible assets | -21.36%123.59M | 9,922.26%142.72M | 9,922.26%142.72M | 3,179.74%157.17M | 50.85%1.42M | --1.42M | -22.10%4.05M | -16.95%4.79M | -18.33%5.36M | -86.98%944K |
| Deferred tax assets-non current | --106.99M | 247.94%95.89M | 247.94%95.89M | --0 | --27.56M | --27.56M | ---- | ---- | ---- | --0 |
| Other non current assets | 0.20%-747.12M | 0.17%-772.99M | 0.17%-772.99M | 0.90%-748.61M | 0.09%-774.32M | ---774.32M | -0.17%-758M | 0.31%-755.42M | 0.26%-755.89M | -3.39%-774.98M |
| Total non current assets | 4.95%1.33B | 521.73%1.21B | 521.73%1.21B | 365.06%1.27B | -37.13%194.7M | --194.7M | -17.58%258.03M | 53.55%272.76M | 52.63%283.82M | 54.80%309.69M |
| Total assets | -2.49%2.15B | 113.08%2.15B | 113.08%2.15B | 117.50%2.2B | 7.36%1.01B | --1.01B | -4.93%952.6M | 12.64%1.01B | 9.77%1.01B | -1.13%939.38M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 1.61%212.65M | 225.47%207.52M | 225.47%207.52M | 20.48%209.29M | -67.14%63.76M | --63.76M | -53.64%87.96M | 16.37%173.72M | 22.93%183.51M | 22.43%194.05M |
| -Current debt and capital lease obligation | 1.61%212.65M | 225.47%207.52M | 225.47%207.52M | 20.48%209.29M | -67.14%63.76M | --63.76M | -53.64%87.96M | 16.37%173.72M | 22.93%183.51M | 22.43%194.05M |
| -Including:Current debt | 1.61%212.65M | 225.47%207.52M | 225.47%207.52M | 20.48%209.29M | -67.14%63.76M | --63.76M | -53.64%87.96M | 16.37%173.72M | 22.93%183.51M | 22.43%194.05M |
| Payables | -24.60%105.31M | 74.20%148.37M | 74.20%148.37M | 282.48%139.67M | 295.51%85.17M | --85.17M | 22.20%43.7M | 57.30%36.52M | 17.17%33.85M | -50.54%21.54M |
| -accounts payable | -3.64%73.79M | 68.63%69.63M | 68.63%69.63M | 285.53%76.58M | 229.62%41.29M | --41.29M | 22.64%25.06M | 57.49%19.86M | 25.50%18.42M | -56.13%12.53M |
| -Total tax payable | -86.44%265K | 22.68%27.44M | 22.68%27.44M | 1,247.59%1.95M | 7,612.41%22.37M | --22.37M | -50.11%217K | -50.00%145K | -50.34%72K | -50.00%290K |
| -Other payable | -48.89%31.25M | 138.43%51.3M | 138.43%51.3M | 270.34%61.14M | 146.79%21.52M | --21.52M | 23.70%18.42M | 60.08%16.51M | 9.18%15.36M | -39.50%8.72M |
| Current provisions | ---- | ---- | ---- | ---- | --3.01M | --3.01M | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | ---- | --0 | --0 | -4.63%3.5M | 80.57%4.14M | --4.14M | --0 | 69.81%3.67M | --0 | 51.19%2.3M |
| Accrued and deferred income | ---- | 81.06%42.37M | 81.06%42.37M | ---- | 55.03%23.4M | --23.4M | ---- | ---- | ---- | 75.58%15.09M |
| Other current liabilities | -25.52%77.45M | 151.35%3.63M | 151.35%3.63M | 171.81%103.99M | 32.75%1.44M | --1.44M | 146.00%55.97M | 25.98%38.26M | 37.23%43.76M | -85.71%1.09M |
| Current liabilities | -13.37%395.41M | 122.13%401.89M | 122.13%401.89M | 81.01%456.45M | -22.70%180.92M | --180.92M | -24.41%187.63M | 22.99%252.17M | 24.31%261.12M | 6.51%234.06M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -26.38%657.16M | 314.31%768.61M | 314.31%768.61M | 747.55%892.63M | 39.07%185.52M | --185.52M | -43.14%84.78M | -5.33%105.32M | -7.18%124M | -14.88%133.4M |
| -Long term debt and capital lease obligation | -26.38%657.16M | 314.31%768.61M | 314.31%768.61M | 747.55%892.63M | 39.07%185.52M | --185.52M | -43.14%84.78M | -5.33%105.32M | -7.18%124M | -14.88%133.4M |
| -Including:Long term debt | -26.38%657.16M | 314.31%768.61M | 314.31%768.61M | 747.55%892.63M | 39.07%185.52M | --185.52M | -43.14%84.78M | -5.33%105.32M | -7.18%124M | -14.88%133.4M |
| Long term pension and other post-retirement benefit plans | -10.64%18.94M | 4.14%21.19M | 4.14%21.19M | -9.39%21.19M | -7.05%20.35M | --20.35M | -10.40%19.29M | 10.56%23.39M | 7.12%22.27M | 7.25%21.9M |
| Non current deferred liabilities | ---- | ---- | ---- | --8.27M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | -33.33%2K | -50.00%1K | -50.00%1K | 50.00%3K | 0.00%2K | --2K | 100.00%2K | 0.00%2K | 0.00%2K | 100.00%2K |
| Total non current liabilities | -26.68%676.1M | 283.65%789.81M | 283.65%789.81M | 616.40%922.09M | 32.57%205.87M | --205.87M | -39.01%104.07M | -2.79%128.71M | -5.25%146.27M | -12.33%155.29M |
| Total liabilities | -22.27%1.07B | 208.10%1.19B | 208.10%1.19B | 261.94%1.38B | -0.66%386.79M | --386.79M | -30.36%291.69M | 12.87%380.88M | 11.79%407.38M | -1.90%389.35M |
| Shareholders'equity | ||||||||||
| Share capital | -94.28%10M | -90.00%10M | -90.00%10M | 74.97%174.97M | 0.00%100M | --100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| -common stock | -94.28%10M | -90.00%10M | -90.00%10M | 74.97%174.97M | 0.00%100M | --100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| Additional paid-in capital | 24.18%847.25M | 39.51%847.25M | 39.51%847.25M | 12.35%682.27M | 0.00%607.3M | --607.3M | 0.00%607.3M | 0.00%607.3M | 0.00%607.3M | 0.00%607.3M |
| Retained earnings | 172.79%363.91M | 197.72%255M | 197.72%255M | 33.62%133.4M | 389.34%85.65M | --85.65M | 154.62%128.72M | 239.19%99.84M | 213.39%68.87M | -15.10%17.5M |
| Less: Treasury stock | 1.07%177.28M | 0.75%176.49M | 0.75%176.49M | 0.31%175.41M | 0.23%175.18M | --175.18M | 0.20%175.11M | 0.07%174.87M | 0.05%174.82M | 0.04%174.77M |
| Other equity interest | 238.72%33.29M | 444.64%21.56M | 444.64%21.56M | --9.83M | --3.96M | --3.96M | ---- | ---- | ---- | ---- |
| Total stockholders'equity | 30.55%1.08B | 53.98%957.32M | 53.98%957.32M | 30.49%825.07M | 13.04%621.73M | --621.73M | 13.34%660.91M | 12.50%632.27M | 8.44%601.35M | -0.57%550.03M |
| Total equity | 30.55%1.08B | 53.98%957.32M | 53.98%957.32M | 30.49%825.07M | 13.04%621.73M | --621.73M | 13.34%660.91M | 12.50%632.27M | 8.44%601.35M | -0.57%550.03M |
| 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 |