Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
| (Q1)Apr 30, 2025 | (FY)Jan 31, 2025 | (Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 8.69%5.64B | 0.17%20.9B | 0.22%5.52B | -5.98%5.19B | -3.99%20.87B | 4.85B | -4.49%5B | -4.06%5.5B | -0.09%5.52B | 7.42%21.74B |
| Cost of revenue | 6.61%4.05B | -0.01%15.26B | -1.60%3.81B | -4.84%3.8B | -4.49%15.26B | 3.69B | -5.83%3.71B | -4.00%3.87B | -2.04%3.99B | 5.87%15.98B |
| Gross profit | 14.37%1.59B | 0.64%5.64B | 4.52%1.71B | -8.96%1.39B | -2.59%5.61B | 1.15B | -0.46%1.29B | -4.22%1.64B | 5.45%1.53B | 11.96%5.76B |
| Operating expense | 3.65%1.08B | 0.81%4.34B | -4.34%1.04B | -4.40%1.04B | -0.74%4.3B | 1.01B | 1.18%1.12B | 1.12%1.08B | 0.00%1.09B | 7.17%4.33B |
| Staff costs | ---- | -4.22%1.93B | ---- | ---- | 4.08%2.02B | ---- | ---- | ---- | ---- | -1.22%1.94B |
| Selling and administrative expenses | ---- | 2.48%703M | ---- | ---- | -10.79%686M | ---- | ---- | ---- | ---- | 9.70%769M |
| -General and administrative expense | ---- | 2.48%703M | ---- | ---- | -10.79%686M | ---- | ---- | ---- | ---- | 9.70%769M |
| Depreciation and amortization | ---- | 57.02%179M | ---- | ---- | -14.29%114M | ---- | ---- | ---- | ---- | 60.24%133M |
| -Depreciation | ---- | 20.35%136M | ---- | ---- | 17.71%113M | ---- | ---- | ---- | ---- | 15.66%96M |
| -Amortization | ---- | 4,200.00%43M | ---- | ---- | -97.30%1M | ---- | ---- | ---- | ---- | --37M |
| Other operating expenses | ---- | 2.56%1.52B | ---- | ---- | -0.60%1.48B | ---- | ---- | ---- | ---- | 15.11%1.49B |
| Operating profit | 46.29%512M | 0.08%1.31B | 21.88%674M | -20.27%350M | -8.21%1.31B | 143M | -9.90%173M | -13.19%553M | 21.94%439M | 29.55%1.43B |
| Net non-operating interest income (expenses) | -8M | -19M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Non-operating interest expense | --8M | --19M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Net investment income | -12.24%43M | -7.55%49M | 19M | 0 | -5.36%53M | |||||
| Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
| Gain(Loss) on derecognition of available-for-sale financial assets | -3M | -166.23%-100M | 0 | 0 | 15,200.00%151M | 73M | 0 | 8,200.00%81M | -3M | -100.52%-1M |
| Income from associates and other participating interests | ||||||||||
| Special income (charges) | 105M | 98.57%-2M | 514.29%29M | 0 | -108.96%-140M | -51M | 53.13%-45M | -16.67%-7M | -161.67%-37M | -179.17%-67M |
| Less:Other special charges | ---105M | -95.35%2M | ---- | ---- | 259.26%43M | ---1M | --0 | 16.67%7M | 161.67%37M | -325.00%-27M |
| Less:Write off | ---- | --0 | ---- | ---- | 3.19%97M | --52M | ---- | ---- | ---- | 683.33%94M |
| Other non-operating income (expenses) | 250.00%35M | -83.05%10M | -31.25%11M | -37.50%10M | -31.40%59M | 7M | -37.50%20M | -23.81%16M | -48.39%16M | -25.22%86M |
| Income before tax | 79.11%643M | -12.86%1.24B | 9.66%738M | -13.29%359M | -4.50%1.42B | 187M | 16.41%149M | -0.15%673M | -8.00%414M | 3.83%1.49B |
| Income tax | 97.25%215M | 1.91%481M | 10.19%238M | -25.85%109M | -0.21%472M | 61M | 33.33%48M | -2.70%216M | 3.52%147M | 7.50%473M |
| Net income | 70.80%427M | -20.19%759M | 9.41%500M | -6.02%250M | -6.49%951M | 126M | 10.87%102M | 1.33%457M | -13.64%266M | 2.31%1.02B |
| Net income continuous operations | 71.20%428M | -20.19%759M | 9.41%500M | -6.37%250M | -6.49%951M | --126M | 9.78%101M | 1.11%457M | -13.31%267M | 2.21%1.02B |
| Noncontrolling interests | -25M | -12M | -1M | 0 | 0 | 0 | 0 | 0 | 0 | 1M |
| Net income attributable to the company | 81.20%453M | -18.84%771M | 9.87%501M | -6.02%250M | -6.50%950M | 126M | 12.09%102M | 0.88%456M | -13.36%266M | 2.21%1.02B |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 81.20%453M | -18.84%771M | 9.87%501M | -6.02%250M | -6.50%950M | 126M | 12.09%102M | 0.88%456M | -13.36%266M | 2.21%1.02B |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 81.92%45.48 | -18.58%77.23 | 9.72%50 | -6.05%25 | -6.61%94.85 | 12.52 | 11.29%10.15 | 1.02%45.57 | -13.38%26.61 | 2.44%101.56 |
| Diluted earnings per share | 81.90%45.13 | -18.57%76.63 | 9.80%49.62 | -6.02%24.81 | -6.54%94.1 | 12.43 | 11.50%10.08 | 1.05%45.19 | -13.30%26.4 | 2.44%100.68 |
| Dividend per share | 0 | -14.29%30 | 0 | 0 | 16.67%35 | 35 | 0 | 0 | 0 | 0.00%30 |
| 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 |