Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
| (Q2)Jan 31, 2026 | (Q1)Oct 31, 2025 | (FY)Jul 31, 2025 | (Q4)Jul 31, 2025 | (Q3)Apr 30, 2025 | (Q2)Jan 31, 2025 | (FY)Jul 31, 2024 | (FY)Jul 31, 2023 | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets | ||||||||
| Cash, cash equivalents and short term investments | 113.99%7.88B | --5.65B | 16.80%4.65B | --4.65B | --5.6B | --3.68B | 28.06%3.98B | --3.11B |
| -Cash and cash equivalents | 113.99%7.88B | --5.65B | 16.80%4.65B | --4.65B | --5.6B | --3.68B | 28.06%3.98B | --3.11B |
| Receivables | -5.69%10.22B | --11.68B | 88.89%11.13B | --11.13B | --9.94B | --10.84B | 178.93%5.89B | --2.11B |
| -Accounts receivable | -20.14%1.25B | --2.09B | 74.84%1.32B | --1.32B | --1.18B | --1.57B | 102.34%752.59M | --371.94M |
| -Gross accounts receivable | --1.25B | --2.09B | --1.32B | --1.32B | --1.18B | ---- | ---- | ---- |
| -Other receivables | -3.24%8.97B | --9.58B | 90.95%9.82B | --9.82B | --8.76B | --9.27B | 195.29%5.14B | --1.74B |
| Inventory | ---- | ---- | ---- | ---- | ---- | ---- | 49.09%56.15M | --37.66M |
| Prepaid assets | ---- | ---- | ---- | ---- | ---- | ---- | 622.78%771.98M | --106.81M |
| Other current assets | -6.20%563.27M | --523.66M | 1,037.82%750.19M | --750.19M | --364.33M | --600.49M | 1,648,200.00%65.93M | --4K |
| Total current assets | 23.42%18.66B | --17.84B | 53.53%16.53B | --16.53B | --15.9B | --15.12B | 100.70%10.77B | --5.37B |
| Non current assets | ||||||||
| Net PPE | 2,914.35%877.42M | --141.22M | 321.79%107.43M | --107.43M | --35.98M | --29.11M | 8.55%25.47M | --23.46M |
| -Gross PP&E | ---- | ---- | ---- | ---- | ---- | ---- | -36.18%57.28M | --89.75M |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | ---- | ---- | 52.01%-31.81M | ---66.29M |
| Prepaid assets-non current | ---- | ---- | --903.42M | --903.42M | ---- | ---- | ---- | ---- |
| Total investment | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%10K | --10K |
| -Other investment | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%10K | --10K |
| Long-term accounts receivable and other receivables | ---- | ---- | ---- | ---- | ---- | ---- | --4.92M | ---- |
| Goodwill and other intangible assets | 742.43%38.44M | --41.02M | 618.99%40.31M | --40.31M | --39.64M | --4.56M | -14.07%5.61M | --6.53M |
| -Other intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | -14.07%5.61M | --6.53M |
| Deferred tax assets-non current | ---- | ---- | 210.70%158.83M | --158.83M | ---- | ---- | -77.68%51.12M | --229.03M |
| Restricted or pledged cash-non current | ---- | ---- | ---- | ---- | ---- | ---- | 92.88%603.47M | --312.87M |
| Other non current assets | 14.10%1.21B | --1.14B | 336.00%75.18M | --75.18M | --1.04B | --1.06B | -33.40%17.24M | --25.89M |
| Total non current assets | 94.35%2.12B | --1.32B | 81.56%1.29B | --1.29B | --1.11B | --1.09B | 18.41%707.83M | --597.78M |
| Total assets | 28.20%20.79B | --19.17B | 55.26%17.82B | --17.82B | --17.01B | --16.21B | 92.45%11.48B | --5.96B |
| Liabilities | ||||||||
| Current liabilities | ||||||||
| Financial liabilities | -45.60%1.78B | --2.54B | -79.05%613.56M | --613.56M | --1.72B | --3.27B | 309.75%2.93B | --714.72M |
| -Current debt and capital lease obligation | -45.60%1.78B | --2.54B | -79.05%613.56M | --613.56M | --1.72B | --3.27B | 309.75%2.93B | --714.72M |
| -Including:Current debt | -45.60%1.78B | --2.54B | -79.05%613.56M | --613.56M | --1.72B | --3.27B | 310.10%2.93B | --714.11M |
| -Including:Current capital Lease obligation | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --605K |
| Payables | 38.69%7.96B | --6.02B | 79.09%6.79B | --6.79B | --6.52B | --5.74B | 135.10%3.79B | --1.61B |
| -accounts payable | 53.07%902.03M | --521.64M | 62.26%575.06M | --575.06M | --407.38M | --589.29M | 74.28%354.4M | --203.35M |
| -Total tax payable | -2.23%469.13M | --288.05M | 707.77%810.03M | --810.03M | --702.73M | --479.82M | 1,567.17%100.28M | --6.02M |
| -Other payable | 41.08%6.59B | --5.21B | 61.97%5.4B | --5.4B | --5.41B | --4.67B | 137.78%3.33B | --1.4B |
| Pension and other retirement benefit plans | 31.57%134.01M | --67.29M | 316.67%250M | --250M | --187.5M | --101.85M | --60M | --0 |
| Accrued and deferred income | ---- | ---- | -95.13%1.16M | --1.16M | ---- | ---- | -18.39%23.8M | --29.17M |
| Other current liabilities | -23.37%367.41M | --507.49M | 507.81%890.78M | --890.78M | --624.88M | --479.47M | 182.76%146.56M | --51.83M |
| Current liabilities | 6.78%10.24B | --9.13B | 22.93%8.54B | --8.54B | --9.06B | --9.59B | 188.61%6.95B | --2.41B |
| Non current liabilities | ||||||||
| Non current financial liabilities | -23.60%928.5M | --971.04M | 233.13%999.4M | --999.4M | --1.09B | --1.22B | 0.00%300M | --300M |
| -Long term debt and capital lease obligation | -23.60%928.5M | --971.04M | 233.13%999.4M | --999.4M | --1.09B | --1.22B | 0.00%300M | --300M |
| -Including:Long term debt | -23.60%928.5M | --971.04M | 233.13%999.4M | --999.4M | --1.09B | --1.22B | 0.00%300M | --300M |
| Other non current liabilities | 100.00%2K | --2K | -50.00%1K | --1K | --1K | --1K | 0.00%2K | --2K |
| Total non current liabilities | -23.60%928.5M | --971.04M | 233.13%999.4M | --999.4M | --1.09B | --1.22B | 0.00%300M | --300M |
| Total liabilities | 3.36%11.16B | --10.1B | 31.63%9.54B | --9.54B | --10.15B | --10.8B | 167.71%7.25B | --2.71B |
| Shareholders'equity | ||||||||
| Share capital | 2,308.76%1.2B | --1.14B | 2,179.00%1.14B | --1.14B | --569.8M | --50M | 0.00%50M | --50M |
| -common stock | 2,308.76%1.2B | --1.14B | 2,179.00%1.14B | --1.14B | --569.8M | --50M | 0.00%50M | --50M |
| Additional paid-in capital | 44.51%3.75B | --3.68B | 42.01%3.68B | --3.68B | --3.11B | --2.59B | 0.00%2.59B | --2.59B |
| Retained earnings | 68.64%4.67B | --4.25B | 118.02%3.45B | --3.45B | --3.17B | --2.77B | 158.88%1.58B | --612.06M |
| Other equity interest | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%160K | --160K |
| Total stockholders'equity | 77.77%9.62B | --9.07B | 95.76%8.28B | --8.28B | --6.86B | --5.41B | 29.87%4.23B | --3.26B |
| Total equity | 77.77%9.62B | --9.07B | 95.76%8.28B | --8.28B | --6.86B | --5.41B | 29.87%4.23B | --3.26B |
| Currency Unit | 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 |