Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
PETROCHINA
00857
| (Q2)Sep 30, 2025 | (Q1)Jun 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 0.05%3.05B | --3.06B | -3.15%3.75B | -3.15%3.75B | -9.06%3.04B | 45.79%3.87B | 45.79%3.87B | 20.69%1.91B | 59.53%3.35B | 47.82%2.54B |
| -Cash and cash equivalents | 0.05%3.05B | --3.06B | -3.15%3.75B | -3.15%3.75B | -9.06%3.04B | 45.79%3.87B | 45.79%3.87B | 20.69%1.91B | 59.53%3.35B | 47.82%2.54B |
| Receivables | -5.56%4.32B | --4.06B | -16.05%4.06B | -16.05%4.06B | -16.48%4.58B | 3.01%4.83B | 3.01%4.83B | -0.94%5.95B | 18.31%5.48B | 14.64%4.68B |
| -Accounts receivable | -5.56%4.32B | --4.06B | -16.05%4.06B | -16.05%4.06B | -16.48%4.58B | 3.01%4.83B | 3.01%4.83B | -0.94%5.95B | 18.31%5.48B | 14.64%4.68B |
| -Gross accounts receivable | -5.56%4.32B | --4.06B | -16.05%4.06B | -16.05%4.06B | -16.48%4.58B | 3.01%4.83B | 3.01%4.83B | -0.95%5.95B | 18.30%5.48B | 14.63%4.68B |
| Inventory | -1.77%2.91B | --2.89B | -6.91%2.63B | -6.91%2.63B | -10.48%2.96B | 1.26%2.83B | 1.26%2.83B | 1.74%3.32B | 16.94%3.31B | 4.75%3.13B |
| Prepaid assets | ---- | ---- | -99.17%10.25M | -99.17%10.25M | -29.80%1.17B | -15.80%1.23B | -15.80%1.23B | -4.12%1.47B | -12.83%1.67B | -9.03%1.62B |
| Other current assets | 27.02%105.52M | --117.48M | -90.13%3.83M | -90.13%3.83M | 26.81%83.07M | 30.12%38.82M | 30.12%38.82M | 63.36%95.23M | 135.90%65.51M | 96.23%52.36M |
| Total current assets | -12.30%10.38B | --10.13B | -18.33%10.45B | -18.33%10.45B | -14.66%11.84B | 10.07%12.8B | 10.07%12.8B | 2.42%12.75B | 20.59%13.87B | 13.46%12.02B |
| Non current assets | ||||||||||
| Net PPE | -0.58%643.97M | --651.33M | 1.27%659.21M | 1.27%659.21M | -3.05%647.72M | -5.02%650.91M | -5.02%650.91M | 4.37%659.52M | 5.09%668.12M | 5.76%676.73M |
| -Gross PP&E | ---- | ---- | 3.16%1.2B | 3.16%1.2B | ---- | 0.00%1.17B | 0.00%1.17B | ---- | ---- | ---- |
| -Accumulated depreciation | ---- | ---- | -5.53%-544.17M | -5.53%-544.17M | ---- | -7.15%-515.65M | -7.15%-515.65M | ---- | ---- | ---- |
| Total investment | ---- | ---- | -45.20%26.69M | -45.20%26.69M | ---- | 101.00%48.7M | 101.00%48.7M | ---- | ---- | ---- |
| -Long-term equity investment | ---- | ---- | --0 | --0 | ---- | --20.48M | --20.48M | ---- | ---- | ---- |
| -Financial asset investment | ---- | ---- | -5.43%26.69M | -5.43%26.69M | ---- | 16.47%28.22M | 16.47%28.22M | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | ---- | -5.43%26.69M | -5.43%26.69M | ---- | 16.47%28.22M | 16.47%28.22M | ---- | ---- | ---- |
| Long-term accounts receivable and other receivables | ---- | ---- | ---- | ---- | ---- | 16.25%283.48M | 16.25%283.48M | ---- | ---- | ---- |
| Goodwill and other intangible assets | 222.16%129.02M | --137.45M | 221.99%145.89M | 221.99%145.89M | 170.20%40.05M | 169.48%45.31M | 169.48%45.31M | 5.01%18.82M | -22.36%14.82M | -22.13%15.8M |
| -Other intangible assets | ---- | ---- | 221.99%145.89M | 221.99%145.89M | ---- | 169.48%45.31M | 169.48%45.31M | ---- | ---- | ---- |
| Deferred tax assets-non current | ---- | ---- | 14.02%129.06M | 14.02%129.06M | ---- | -12.07%113.18M | -12.07%113.18M | ---- | ---- | ---- |
| Other non current assets | -54.25%243.5M | --250.66M | -1.80%95.12M | -1.80%95.12M | -8.90%532.22M | -0.71%96.86M | -0.71%96.86M | 18.38%557.07M | 157.98%584.22M | 126.71%515.12M |
| Total non current assets | -16.68%1.02B | --1.04B | -14.74%1.06B | -14.74%1.06B | -3.72%1.22B | 3.50%1.24B | 3.50%1.24B | 10.26%1.24B | 43.79%1.27B | 36.09%1.21B |
| Total assets | -12.71%11.4B | --11.17B | -18.02%11.51B | -18.02%11.51B | -13.74%13.06B | 9.46%14.04B | 9.46%14.04B | 3.07%13.98B | 22.24%15.14B | 15.20%13.23B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | ---- | -96.98%9.4M | -96.98%9.4M | -62.96%300M | -0.23%310.92M | -0.23%310.92M | 0.00%810M | 62.00%810M | --810M |
| -Current debt and capital lease obligation | ---- | ---- | -96.98%9.4M | -96.98%9.4M | -62.96%300M | -0.23%310.92M | -0.23%310.92M | 0.00%810M | 62.00%810M | --810M |
| -Including:Current debt | ---- | ---- | ---- | ---- | -62.96%300M | 0.00%300M | 0.00%300M | 0.00%810M | 62.00%810M | --810M |
| -Including:Current capital Lease obligation | ---- | ---- | -13.94%9.4M | -13.94%9.4M | ---- | -6.25%10.92M | -6.25%10.92M | ---- | ---- | ---- |
| Payables | -10.73%1.95B | --1.82B | -38.41%2.02B | -38.41%2.02B | -45.17%2.19B | 33.82%3.28B | 33.82%3.28B | -2.30%2.56B | 87.78%3.99B | 10.77%2.31B |
| -accounts payable | -9.53%1.84B | --1.77B | -43.23%1.67B | -43.23%1.67B | -46.11%2.03B | 64.30%2.94B | 64.30%2.94B | 6.88%2.51B | 104.84%3.77B | 12.23%2.18B |
| -Total tax payable | -26.24%116.53M | --53.35M | 73.08%146.25M | 73.08%146.25M | -29.37%157.99M | -78.63%84.5M | -78.63%84.5M | -83.14%45.01M | -21.89%223.69M | -10.25%120.76M |
| -Other payable | ---- | ---- | -19.78%205.31M | -19.78%205.31M | ---- | -4.16%255.93M | -4.16%255.93M | ---- | ---- | ---- |
| Current provisions | ---- | ---- | --25.82M | --25.82M | ---- | ---- | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | -9.86%39.36M | --33.49M | -7.71%30.27M | -7.71%30.27M | -17.10%43.67M | -56.65%32.8M | -56.65%32.8M | 139.92%62.66M | 0.84%52.67M | 17.25%30.54M |
| Accrued and deferred income | ---- | ---- | -17.82%206.17M | -17.82%206.17M | ---- | 7.37%250.86M | 7.37%250.86M | ---- | ---- | ---- |
| Other current liabilities | -5.14%477.04M | --421.31M | -33.03%23.95M | -33.03%23.95M | -5.28%502.91M | -16.86%35.77M | -16.86%35.77M | 5.19%577.35M | 6.54%530.97M | 9.47%501.35M |
| Current liabilities | -18.62%2.47B | --2.27B | -40.78%2.32B | -40.78%2.32B | -43.64%3.04B | 25.54%3.91B | 25.54%3.91B | 0.12%4.01B | 69.55%5.39B | 42.19%3.65B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | ---- | ---- | -45.87%11.09M | -45.87%11.09M | ---- | -34.77%20.49M | -34.77%20.49M | ---- | ---- | ---- |
| -Long term debt and capital lease obligation | ---- | ---- | -45.87%11.09M | -45.87%11.09M | ---- | -34.77%20.49M | -34.77%20.49M | ---- | ---- | ---- |
| -Including:Long term capital lease obligation | ---- | ---- | -45.87%11.09M | -45.87%11.09M | ---- | -34.77%20.49M | -34.77%20.49M | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | -6.02%271.04M | --286.76M | 2.87%288.09M | 2.87%288.09M | 6.52%288.39M | 6.41%280.04M | 6.41%280.04M | 4.19%272.87M | 4.26%270.74M | 4.92%264.08M |
| Other non current liabilities | -6.79%106.76M | --108.73M | -1.71%99.26M | -1.71%99.26M | -9.94%114.53M | -3.23%100.98M | -3.23%100.98M | 1.23%124.58M | 1.56%127.18M | 1.47%131.28M |
| Total non current liabilities | -6.24%377.79M | --395.48M | -0.77%398.44M | -0.77%398.44M | 1.26%402.92M | 0.64%401.52M | 0.64%401.52M | 3.24%397.45M | 3.38%397.92M | 3.75%395.35M |
| Total liabilities | -17.17%2.85B | --2.67B | -37.05%2.72B | -37.05%2.72B | -40.55%3.44B | 22.71%4.32B | 22.71%4.32B | 0.39%4.41B | 62.40%5.78B | 37.21%4.04B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.91B | --1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B |
| -common stock | 0.00%1.91B | --1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B |
| Additional paid-in capital | 0.00%686.95M | --686.95M | 0.00%686.95M | 0.00%686.95M | 0.00%686.95M | 0.00%686.95M | 0.00%686.95M | 0.00%686.95M | 0.00%686.95M | 0.00%686.95M |
| Retained earnings | -13.69%6.23B | --6.13B | -17.80%4.29B | -17.80%4.29B | 3.82%7.22B | 8.57%5.22B | 8.57%5.22B | 5.84%7.17B | 8.23%6.95B | 10.58%6.79B |
| Less: Treasury stock | 40.46%281.05M | --227.87M | 0.00%200.09M | 0.00%200.09M | 0.00%200.09M | 0.00%200.09M | 0.00%200.09M | 0.00%200.09M | 0.00%200.09M | 0.00%200.09M |
| Other reserves | 0.26%6.25M | --5.79M | -0.07%2.11B | -0.07%2.11B | -15.84%6.23M | 0.12%2.11B | 0.12%2.11B | 73.28%7.36M | 85.08%7.41M | 10.54%5.12M |
| Total stockholders'equity | -11.12%8.55B | --8.51B | -9.57%8.79B | -9.57%8.79B | 2.83%9.62B | 4.45%9.73B | 4.45%9.73B | 4.35%9.57B | 6.03%9.36B | 7.61%9.19B |
| Total equity | -11.12%8.55B | --8.51B | -9.57%8.79B | -9.57%8.79B | 2.83%9.62B | 4.45%9.73B | 4.45%9.73B | 4.35%9.57B | 6.03%9.36B | 7.61%9.19B |
| 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 |