Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 2.94%73.42B | --73.42B | 30.12%70.14B | 31.76%74.82B | 18.45%56.26B | 9.33%71.33B | 8.59%53.9B | 9.68%56.79B | 9.08%47.5B | 6.32%65.24B |
| -Cash and cash equivalents | 6.08%71.42B | --71.42B | 22.70%66.14B | 21.19%68.82B | 10.03%52.26B | 3.20%67.33B | 8.59%53.9B | 9.68%56.79B | 9.08%47.5B | 6.32%65.24B |
| -Short term investments | -50.00%2B | --2B | --4B | --6B | --4B | --4B | ---- | ---- | ---- | ---- |
| Receivables | -13.78%26.19B | --26.19B | -11.70%26.21B | -7.17%25.89B | -3.00%29.69B | -9.79%30.37B | -4.84%29.68B | 10.84%27.89B | 15.08%30.61B | 62.72%33.67B |
| -Accounts receivable | -13.78%26.19B | --26.19B | -11.70%26.21B | -7.17%25.89B | -3.00%29.69B | -9.79%30.37B | -4.84%29.68B | 10.84%27.89B | 15.08%30.61B | 62.72%33.67B |
| -Gross accounts receivable | -13.78%26.19B | --26.19B | -11.70%26.21B | -7.17%25.89B | -3.00%29.69B | -9.79%30.37B | -4.84%29.68B | 10.84%27.89B | 15.08%30.61B | 62.72%33.67B |
| Inventory | -8.98%1.51B | --1.51B | 0.22%1.36B | 3.15%1.28B | 1.40%1.31B | 5.00%1.66B | 5.10%1.36B | -7.95%1.24B | 7.24%1.29B | 10.71%1.58B |
| Other current assets | -6.36%7.79B | --7.79B | 11.07%6.24B | 23.58%7.22B | 12.25%7.68B | 29.48%8.32B | 2.44%5.62B | -13.88%5.85B | -20.14%6.84B | -11.84%6.43B |
| Total current assets | -2.48%108.91B | --108.91B | 14.78%103.95B | 19.02%109.21B | 10.09%94.94B | 4.46%111.68B | 3.37%90.56B | 7.87%91.76B | 7.92%86.24B | 17.79%106.91B |
| Non current assets | ||||||||||
| Net PPE | 9.47%208.48B | --208.48B | 11.07%199.78B | 9.87%192.65B | 12.76%192.06B | 12.21%190.46B | 11.70%179.87B | 12.53%175.34B | 12.16%170.33B | 13.80%169.74B |
| -Gross PP&E | 6.98%293.28B | --293.28B | 11.07%199.78B | 9.87%192.65B | 12.76%192.06B | 6.73%274.15B | 11.70%179.87B | 12.53%175.34B | 12.16%170.33B | 10.67%256.86B |
| -Accumulated depreciation | -1.31%-84.79B | ---84.79B | ---- | ---- | ---- | 3.93%-83.7B | ---- | ---- | ---- | -5.04%-87.13B |
| Total investment | 66.06%20.02B | --20.02B | -15.55%11.03B | -15.56%11.02B | 49.65%12.06B | 49.65%12.06B | 115.59%13.06B | 115.59%13.06B | 98.62%8.06B | 98.62%8.06B |
| -Financial asset investment | 66.06%20.02B | --20.02B | -15.55%11.03B | -15.56%11.02B | 49.65%12.06B | 49.65%12.06B | 115.59%13.06B | 115.59%13.06B | 98.62%8.06B | 98.62%8.06B |
| -Including:Available-for-sale securities | 66.06%20.02B | --20.02B | -15.55%11.03B | -15.56%11.02B | 49.65%12.06B | 49.65%12.06B | 115.59%13.06B | 115.59%13.06B | 98.62%8.06B | 98.62%8.06B |
| Long-term accounts receivable and other receivables | -95.52%9M | --9M | -99.29%9M | -99.66%9M | -99.73%11M | -96.35%201M | -81.83%1.26B | -68.95%2.64B | -59.79%4.05B | -52.70%5.51B |
| Goodwill and other intangible assets | 2.57%11.13B | --11.13B | 3.33%11.15B | -2.83%10.58B | -3.54%10.56B | -2.91%10.85B | -3.04%10.8B | -5.33%10.89B | -4.23%10.95B | -1.23%11.18B |
| -Goodwill | 43.75%920M | --920M | 148.16%1.15B | 68.22%688M | 65.32%572M | 47.13%640M | -34.33%463M | -56.72%409M | -66.86%346M | -27.01%435M |
| -Other intangible assets | -0.01%10.21B | --10.21B | -3.16%10.01B | -5.60%9.89B | -5.79%9.99B | -4.93%10.21B | -0.93%10.33B | -0.73%10.48B | 2.07%10.6B | 0.21%10.74B |
| Deferred tax assets-non current | 24.34%9.54B | --9.54B | 4.83%7.77B | 4.64%7.77B | 4.64%7.77B | -1.20%7.67B | 10.16%7.42B | 10.35%7.43B | 13.89%7.43B | -8.13%7.76B |
| Other non current assets | 52.56%6.38B | --6.38B | 8.55%4.29B | 75.95%4.14B | 74.94%4.1B | 86.70%4.18B | 97.36%3.96B | 18.90%2.35B | 16.69%2.34B | 13.25%2.24B |
| Total non current assets | 13.37%255.56B | --255.56B | 8.17%234.04B | 6.84%226.18B | 11.52%226.56B | 10.24%225.41B | 11.58%216.36B | 11.08%211.71B | 9.25%203.15B | 9.58%204.48B |
| Total assets | 8.12%364.47B | --364.47B | 10.12%337.99B | 10.52%335.4B | 11.09%321.51B | 8.25%337.09B | 9.02%306.92B | 10.09%303.47B | 8.85%289.4B | 12.27%311.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -40.14%88M | --88M | -13.18%112M | -41.41%116M | -36.14%129M | -34.38%147M | -44.16%129M | -17.50%198M | -5.61%202M | 2.75%224M |
| -Current debt and capital lease obligation | -40.14%88M | --88M | -13.18%112M | -41.41%116M | -36.14%129M | -34.38%147M | -44.16%129M | -17.50%198M | -5.61%202M | 2.75%224M |
| -Including:Current capital Lease obligation | -40.14%88M | --88M | -13.18%112M | -41.41%116M | -36.14%129M | -34.38%147M | -44.16%129M | -17.50%198M | -5.61%202M | 2.75%224M |
| Payables | -10.78%42.05B | --42.05B | 1.21%34.6B | 13.29%46.95B | 7.72%39.31B | -5.08%47.13B | 2.80%34.19B | 9.06%41.44B | 2.85%36.5B | 22.45%49.65B |
| -accounts payable | 111.30%748M | --748M | -36.36%49M | 31.43%46M | 65.83%2.04B | -79.10%354M | -80.46%77M | -42.62%35M | 1.82%1.23B | 56.85%1.69B |
| -Total tax payable | 37.42%15.46B | --15.46B | 34.82%12B | 19.95%13.22B | -2.17%8.1B | -16.00%11.25B | 1.58%8.9B | 18.79%11.02B | 37.15%8.28B | 104.40%13.39B |
| -Other payable | -27.25%25.85B | --25.85B | -10.53%22.56B | 10.85%33.68B | 8.11%29.17B | 2.78%35.53B | 4.60%25.22B | 6.02%30.39B | -4.44%26.98B | 5.02%34.57B |
| Current provisions | -33.66%67M | --67M | -77.89%42M | -70.73%60M | -66.67%82M | -60.55%101M | 4,650.00%190M | 3,316.67%205M | 3,414.29%246M | 3,100.00%256M |
| Pension and other retirement benefit plans | 13.60%2.53B | --2.53B | 6.58%1.65B | 4.78%1.42B | -6.21%770M | -20.31%2.23B | -16.44%1.55B | -26.50%1.36B | 3.66%821M | 23.88%2.8B |
| Accrued and deferred income | 4.56%15.04B | --15.04B | 3.57%14.04B | 1.39%13.21B | -0.36%14.19B | 0.92%14.38B | 4.30%13.56B | 6.25%13.03B | 7.57%14.24B | 5.70%14.25B |
| Other current liabilities | 45.43%17.57B | --17.57B | 27.74%6.5B | -33.55%2.78B | 178.09%5.01B | 22.71%12.08B | 34.08%5.09B | 18.54%4.18B | -24.59%1.8B | 34.63%9.84B |
| Current liabilities | 1.67%77.34B | --77.34B | 4.11%56.95B | 6.82%64.54B | 10.58%59.49B | -1.24%76.07B | 4.91%54.7B | 8.11%60.41B | 3.23%53.8B | 20.68%77.02B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -41.38%68M | --68M | -46.41%82M | -46.90%77M | -26.72%96M | -30.95%116M | -26.79%153M | -43.14%145M | -41.52%131M | -35.88%168M |
| -Long term debt and capital lease obligation | -41.38%68M | --68M | -46.41%82M | -46.90%77M | -26.72%96M | -30.95%116M | -26.79%153M | -43.14%145M | -41.52%131M | -35.88%168M |
| -Including:Long term capital lease obligation | -41.38%68M | --68M | -46.41%82M | -46.90%77M | -26.72%96M | -30.95%116M | -26.79%153M | -43.14%145M | -41.52%131M | -35.88%168M |
| Long term provisions | -12.67%5.09B | --5.09B | 24.29%5.73B | 19.48%5.72B | 14.56%5.7B | 16.94%5.83B | -7.85%4.61B | 17.49%4.79B | 22.67%4.97B | 23.14%4.99B |
| Long term pension and other post-retirement benefit plans | -31.50%1.04B | --1.04B | -28.25%1.16B | -27.18%1.18B | -28.99%1.53B | -24.83%1.51B | -20.49%1.61B | -19.18%1.63B | 1.46%2.15B | 2.55%2.01B |
| Non current deferred liabilities | 9.20%356M | --356M | 7.99%338M | 8.23%342M | 8.15%345M | 1.24%326M | -3.10%313M | -3.07%316M | -3.33%319M | -3.30%322M |
| Other non current liabilities | -42.35%113M | --113M | 10.14%228M | 5.71%222M | -3.33%203M | -6.22%196M | -0.96%207M | 0.96%210M | 0.96%210M | -0.48%209M |
| Total non current liabilities | -16.49%6.67B | --6.67B | 9.26%7.54B | 6.50%7.55B | 1.09%7.87B | 3.70%7.98B | -11.28%6.9B | 3.04%7.09B | 12.23%7.78B | 12.93%7.7B |
| Total liabilities | -0.05%84.01B | --84.01B | 4.68%64.49B | 6.79%72.08B | 9.38%67.36B | -0.79%84.05B | 2.81%61.6B | 7.55%67.5B | 4.29%61.59B | 19.93%84.72B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%24.11B | --24.11B | 0.00%24.11B | 0.00%24.11B | 0.00%24.11B | 0.00%24.11B | 0.00%24.11B | 0.00%24.11B | 0.00%24.11B | 0.00%24.11B |
| -common stock | 0.00%24.11B | --24.11B | 0.00%24.11B | 0.00%24.11B | 0.00%24.11B | 0.00%24.11B | 0.00%24.11B | 0.00%24.11B | 0.00%24.11B | 0.00%24.11B |
| Additional paid-in capital | 0.00%42.12B | --42.12B | 0.00%42.12B | 0.00%42.12B | 0.00%42.12B | 0.00%42.12B | 0.00%42.12B | 0.00%42.12B | 0.00%42.12B | 0.00%42.12B |
| Retained earnings | 14.33%218.3B | --218.3B | 15.38%211.41B | 15.73%201.21B | 15.89%192.04B | 16.03%190.94B | 14.89%183.23B | 15.32%173.87B | 14.53%165.71B | 13.82%164.56B |
| Less: Treasury stock | 0.00%3M | --3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M |
| Fixed asset revaluation reserve | 0.17%-4.2B | ---4.2B | 0.17%-4.2B | 0.17%-4.2B | 0.17%-4.2B | 0.00%-4.2B | 0.00%-4.2B | 0.00%-4.2B | 0.00%-4.2B | 0.00%-4.2B |
| Other reserves | 67.11%127M | --127M | -12.50%56M | -10.14%62M | -9.21%69M | -7.32%76M | -30.43%64M | -29.59%69M | -27.62%76M | -26.13%82M |
| Total stockholders'equity | 10.84%280.47B | --280.47B | 11.49%273.5B | 11.59%263.31B | 11.56%254.14B | 11.63%253.04B | 10.70%245.32B | 10.84%235.97B | 10.15%227.81B | 9.65%226.67B |
| Total equity | 10.84%280.47B | --280.47B | 11.49%273.5B | 11.59%263.31B | 11.56%254.14B | 11.63%253.04B | 10.70%245.32B | 10.84%235.97B | 10.15%227.81B | 9.65%226.67B |
| 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 |