Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -37.33%1.01B | --1.01B | 23.07%1.04B | -10.47%828.37M | 37.46%1.61B | -41.82%842.59M | -18.11%925.19M | -28.81%1.17B | -28.81%1.17B | 242.05%1.29B |
| -Cash and cash equivalents | -37.33%1.01B | --1.01B | 23.07%1.04B | -10.47%828.37M | 37.46%1.61B | -41.82%842.59M | -18.11%925.19M | -28.81%1.17B | -28.81%1.17B | 242.05%1.29B |
| Receivables | 11.82%50.36M | --50.36M | -78.24%26.5M | -22.72%64.76M | -41.27%45.04M | 249.16%121.82M | 2.74%83.8M | -28.40%76.69M | -28.40%76.69M | 874.09%82.54M |
| -Accounts receivable | 11.82%50.36M | --50.36M | -78.24%26.5M | -22.72%64.76M | -41.27%45.04M | 249.16%121.82M | 2.74%83.8M | -28.40%76.69M | -28.40%76.69M | 874.09%82.54M |
| -Gross accounts receivable | 11.82%50.36M | --50.36M | -78.24%26.5M | -22.72%64.76M | -41.27%45.04M | 249.16%121.82M | 2.74%83.8M | -28.40%76.69M | -28.40%76.69M | 874.09%82.54M |
| Inventory | 41.38%3.86B | --3.86B | 59.32%4.16B | 57.63%4.13B | 0.69%2.73B | 13.22%2.61B | 0.64%2.62B | 11.04%2.71B | 11.04%2.71B | -22.35%2.51B |
| Other current assets | 1,543.09%357.55M | --357.55M | 54.47%44.52M | -17.64%14.63M | -2.50%21.76M | 26.29%28.82M | -73.28%17.76M | -65.94%22.32M | -65.94%22.32M | -51.22%20.55M |
| Total current assets | 19.75%5.27B | --5.27B | 46.17%5.27B | 38.13%5.04B | 10.68%4.4B | -5.44%3.61B | -6.04%3.65B | -6.53%3.98B | -6.53%3.98B | 6.71%3.91B |
| Non current assets | ||||||||||
| Net PPE | 406.41%87.6M | --87.6M | 753.75%89.8M | 1,213.06%69.78M | 165.71%17.3M | 72.57%10.52M | -22.82%5.31M | -15.29%6.51M | -15.29%6.51M | 46.83%12.8M |
| -Gross PP&E | 9.20%217.24M | --217.24M | 753.75%89.8M | 1,213.06%69.78M | -14.87%198.94M | 72.57%10.52M | -22.82%5.31M | -30.06%233.7M | -30.06%233.7M | 46.83%12.8M |
| -Accumulated depreciation | 28.63%-129.64M | ---129.64M | ---- | ---- | 20.05%-181.65M | ---- | ---- | 30.41%-227.19M | 30.41%-227.19M | ---- |
| Total investment | ---- | ---- | -2.59%100.87M | 1.44%102.6M | ---- | -2.23%103.55M | -19.78%101.14M | ---- | ---- | 35.70%104.9M |
| Long-term accounts receivable and other receivables | -7.39%20.04M | --20.04M | ---- | ---- | -7.84%21.64M | ---- | ---- | -28.64%23.48M | -28.64%23.48M | ---- |
| Goodwill and other intangible assets | 3,589.63%80.4M | --80.4M | 3,227.38%99.52M | 2,899.71%102.14M | -43.02%2.18M | -54.97%2.99M | -47.16%3.41M | -31.44%3.82M | -31.44%3.82M | -29.97%4.24M |
| -Goodwill | --78.92M | --78.92M | --97.13M | --99.29M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | -32.08%1.48M | --1.48M | -19.99%2.39M | -16.30%2.85M | -43.02%2.18M | -54.97%2.99M | -47.16%3.41M | -31.44%3.82M | -31.44%3.82M | -29.97%4.24M |
| Deferred tax assets-non current | 17.71%46.3M | --46.3M | ---- | ---- | 7.95%39.33M | ---- | ---- | -27.66%36.44M | -27.66%36.44M | ---- |
| Other non current assets | -2.51%39.77M | --39.77M | ---- | ---- | 9.93%40.79M | ---- | ---- | -11.10%37.11M | -11.10%37.11M | ---- |
| Total non current assets | 126.08%274.1M | --274.1M | 147.89%290.19M | 149.87%274.51M | 12.93%121.24M | -1.34%117.06M | -21.19%109.86M | -22.36%107.36M | -22.36%107.36M | 32.43%121.94M |
| Total assets | 22.60%5.55B | --5.55B | 49.37%5.56B | 41.40%5.31B | 10.74%4.53B | -5.32%3.72B | -6.57%3.76B | -7.03%4.09B | -7.03%4.09B | 7.34%4.03B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 180.79%649.69M | --649.69M | 276.47%865.25M | 351.80%855.65M | -12.90%231.38M | 117.57%229.83M | 36.78%189.39M | 91.90%265.64M | 91.90%265.64M | -55.42%105.64M |
| -Current debt and capital lease obligation | 180.79%649.69M | --649.69M | 276.47%865.25M | 351.80%855.65M | -12.90%231.38M | 117.57%229.83M | 36.78%189.39M | 91.90%265.64M | 91.90%265.64M | -55.42%105.64M |
| -Including:Current debt | 180.79%649.69M | --649.69M | 276.47%865.25M | 351.80%855.65M | -12.90%231.38M | 117.57%229.83M | 36.78%189.39M | 91.90%265.64M | 91.90%265.64M | -55.42%105.64M |
| Payables | -44.04%229.69M | --229.69M | -28.12%154.92M | -22.97%170.98M | 19.29%410.43M | -43.99%215.54M | 11.64%221.96M | 3.72%344.07M | 3.72%344.07M | 416.94%470.99M |
| -accounts payable | -14.45%197.58M | --197.58M | -30.30%136.39M | -23.42%163.23M | -14.56%230.96M | -47.28%195.69M | 8.61%213.14M | -3.15%270.32M | -3.15%270.32M | 383.35%400.51M |
| -Total tax payable | -82.11%32.11M | --32.11M | -6.62%18.53M | -12.05%7.75M | 143.34%179.47M | 46.02%19.85M | 242.73%8.82M | 40.13%73.75M | 40.13%73.75M | 754.36%70.48M |
| Current provisions | 15.69%51.63M | --51.63M | 572.59%56.68M | 38.56%13.39M | 409.15%44.63M | -10.14%8.43M | -28.64%9.67M | -16.36%8.77M | -16.36%8.77M | 8.06%9.74M |
| Accrued and deferred income | 128.74%173.85M | --173.85M | 20.60%80.15M | -41.82%60.56M | -65.46%76M | -72.56%66.46M | -40.51%104.09M | -11.61%220.05M | -11.61%220.05M | --230.3M |
| Other current liabilities | -26.36%57.05M | --57.05M | 0.69%85.37M | 2.57%94.19M | -52.88%77.46M | -64.99%84.78M | -59.85%91.83M | -33.17%164.4M | -33.17%164.4M | 83.94%163.8M |
| Current liabilities | 38.34%1.16B | --1.16B | 105.34%1.24B | 93.66%1.19B | -16.26%839.9M | -38.52%605.04M | -18.23%616.93M | 2.80%1B | 2.80%1B | 130.07%980.46M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 97.48%1.6B | --1.6B | 57.48%1.59B | 29.55%1.34B | -14.96%807.75M | 0.72%1.01B | -24.47%1.03B | -32.21%949.79M | -32.21%949.79M | -32.19%976.2M |
| -Long term debt and capital lease obligation | 97.48%1.6B | --1.6B | 57.48%1.59B | 29.55%1.34B | -14.96%807.75M | 0.72%1.01B | -24.47%1.03B | -32.21%949.79M | -32.21%949.79M | -32.19%976.2M |
| -Including:Long term debt | 97.48%1.6B | --1.6B | 57.48%1.59B | 29.55%1.34B | -14.96%807.75M | 0.72%1.01B | -24.47%1.03B | -32.21%949.79M | -32.21%949.79M | -32.19%976.2M |
| Long term provisions | -8.74%66.47M | --66.47M | 143.54%74.92M | 154.78%78.37M | 109.55%72.83M | -37.64%30.77M | -37.64%30.76M | -29.51%34.76M | -29.51%34.76M | --44.42M |
| Long term pension and other post-retirement benefit plans | 4.92%32.01M | --32.01M | -5.75%31.57M | -9.92%30.38M | -10.37%30.51M | -13.14%33.49M | -10.30%33.73M | -7.68%34.04M | -7.68%34.04M | --36.73M |
| Other non current liabilities | 101.90%6.7M | --6.7M | 270.14%9.1M | 208.93%7.58M | 28.53%3.32M | 416.39%2.46M | 835.88%2.45M | 882.13%2.58M | 882.13%2.58M | -84.08%340K |
| Total non current liabilities | 85.95%1.7B | --1.7B | 58.46%1.71B | 32.24%1.45B | -10.45%914.41M | -1.32%1.08B | -24.39%1.1B | -31.35%1.02B | -31.35%1.02B | -26.64%1.06B |
| Total liabilities | 63.15%2.86B | --2.86B | 75.33%2.95B | 54.32%2.65B | -13.33%1.75B | -18.96%1.68B | -22.29%1.72B | -17.83%2.02B | -17.83%2.02B | 9.11%2.04B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%462.49M | --462.49M | 71.98%462.49M | 71.98%462.49M | 71.98%462.49M | 0.00%268.92M | 0.00%268.92M | 0.00%268.92M | 0.00%268.92M | 0.00%268.92M |
| -common stock | 0.00%462.49M | --462.49M | 71.98%462.49M | 71.98%462.49M | 71.98%462.49M | 0.00%268.92M | 0.00%268.92M | 0.00%268.92M | 0.00%268.92M | 0.00%268.92M |
| Additional paid-in capital | 0.00%514.98M | --514.98M | 98.92%514.98M | 98.92%514.98M | 98.92%514.98M | 0.00%258.89M | 0.00%258.89M | 0.00%258.89M | 0.00%258.89M | 0.00%258.89M |
| Retained earnings | -4.74%1.71B | --1.71B | 3.91%1.64B | 7.16%1.68B | 12.44%1.79B | 13.22%1.58B | 16.93%1.57B | 8.85%1.6B | 8.85%1.6B | 7.43%1.52B |
| Less: Treasury stock | 0.00%371K | --371K | -99.39%371K | -99.39%371K | -99.39%371K | 0.00%61.23M | 0.00%61.23M | 0.00%61.23M | 0.00%61.23M | 0.00%61.23M |
| Other equity interest | ---- | ---- | ---- | ---- | ---- | --516K | --516K | --516K | --516K | ---- |
| Total stockholders'equity | -3.07%2.69B | --2.69B | 27.99%2.61B | 30.53%2.66B | 34.35%2.77B | 9.93%2.04B | 12.60%2.04B | 6.74%2.06B | 6.74%2.06B | 5.59%1.99B |
| Total equity | -3.07%2.69B | --2.69B | 27.99%2.61B | 30.53%2.66B | 34.35%2.77B | 9.93%2.04B | 12.60%2.04B | 6.74%2.06B | 6.74%2.06B | 5.59%1.99B |
| 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 |