Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
| (Q2)Dec 31, 2025 | (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -27.22%1.02B | -44.87%960.89M | -44.87%960.89M | -12.45%1.48B | -15.75%1.4B | -8.78%1.74B | -8.78%1.74B | 2.82%1.7B | --1.67B | --1.68B |
| -Cash and cash equivalents | -27.22%1.02B | -44.87%960.89M | -44.87%960.89M | -12.45%1.48B | -15.75%1.4B | -8.78%1.74B | -8.78%1.74B | 2.82%1.7B | --1.67B | --1.68B |
| Receivables | -5.43%3.7B | -9.45%3.19B | -9.45%3.19B | -12.17%3.47B | -0.46%3.92B | 2.07%3.52B | 2.07%3.52B | 12.54%3.95B | --3.93B | --3.54B |
| -Accounts receivable | -4.24%2.59B | -2.11%2.07B | -2.11%2.07B | 30.61%3.47B | 1.69%2.71B | -12.71%2.11B | -12.71%2.11B | 6.67%2.66B | --2.66B | --2.41B |
| -Gross accounts receivable | -4.24%2.59B | -2.11%2.07B | -2.11%2.07B | 30.61%3.47B | 1.69%2.71B | -12.71%2.11B | -12.71%2.11B | 6.67%2.66B | --2.66B | --2.41B |
| -Other receivables | -8.11%1.11B | -20.48%1.12B | -20.48%1.12B | ---- | -4.97%1.21B | 36.91%1.41B | 36.91%1.41B | 26.89%1.29B | --1.27B | --1.14B |
| Inventory | 1.81%946.14M | 0.48%863.47M | 0.48%863.47M | 6.55%992.16M | -1.43%929.3M | -2.00%859.31M | -2.00%859.31M | 7.22%931.15M | --942.81M | --1.13B |
| Other current assets | 22.77%86.31M | 62.13%109.68M | 62.13%109.68M | 20.80%82.89M | -32.70%70.31M | -27.23%67.65M | -27.23%67.65M | -78.79%68.62M | --104.47M | --99.83M |
| Total current assets | -8.89%5.76B | -17.26%5.12B | -17.26%5.12B | -9.28%6.03B | -4.94%6.32B | -2.20%6.19B | -2.20%6.19B | 4.64%6.65B | --6.65B | --6.46B |
| Non current assets | ||||||||||
| Net PPE | 1.49%5.17B | -2.28%5.03B | -2.28%5.03B | 0.38%5.14B | -0.49%5.1B | -0.39%5.15B | -0.39%5.15B | -1.65%5.12B | --5.12B | --5.13B |
| -Gross PP&E | 1.49%5.17B | -2.28%5.03B | -2.28%5.03B | 0.38%5.14B | -0.49%5.1B | -0.39%5.15B | -0.39%5.15B | -1.65%5.12B | --5.12B | --5.13B |
| Total investment | 13.45%4.3B | -4.26%3.7B | -4.26%3.7B | -11.77%3.59B | 24.02%3.79B | 28.99%3.86B | 28.99%3.86B | 53.40%4.07B | --3.06B | --3.23B |
| -Financial asset investment | 13.45%4.3B | -4.26%3.7B | -4.26%3.7B | -11.77%3.59B | 24.02%3.79B | 28.99%3.86B | 28.99%3.86B | 53.40%4.07B | --3.06B | --3.23B |
| Goodwill and other intangible assets | -17.45%31.63M | -17.28%35.46M | -17.28%35.46M | -14.32%38.57M | -18.65%38.32M | -14.09%42.87M | -14.09%42.87M | -38.96%45.01M | --47.1M | --48.31M |
| -Other intangible assets | -17.45%31.63M | -17.28%35.46M | -17.28%35.46M | --38.57M | --38.32M | --42.87M | --42.87M | ---- | ---- | ---- |
| Deferred tax assets-non current | -8.25%8.28M | -32.91%8.29M | -32.91%8.29M | -9.43%11.75M | -47.69%9.02M | -11.25%12.36M | -11.25%12.36M | --12.97M | --17.25M | --20.51M |
| Other non current assets | -7.92%105.29M | -28.36%108.89M | -28.36%108.89M | -48.37%76.79M | -53.49%114.35M | -39.16%151.99M | -39.16%151.99M | -43.38%148.74M | --245.83M | --250.12M |
| Total non current assets | 6.29%9.62B | -3.65%8.89B | -3.65%8.89B | -5.74%8.86B | 6.60%9.05B | 8.75%9.22B | 8.75%9.22B | 14.67%9.4B | --8.49B | --8.68B |
| Total assets | 0.05%15.37B | -9.12%14.01B | -9.12%14.01B | -7.21%14.89B | 1.53%15.37B | 4.07%15.41B | 4.07%15.41B | 10.29%16.04B | --15.13B | --15.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -43.35%375.37M | -22.92%484.87M | -22.92%484.87M | 23.06%792.96M | 4.46%662.57M | -11.39%629.05M | -11.39%629.05M | -37.68%644.35M | --634.29M | --903.27M |
| -Current debt and capital lease obligation | -43.35%375.37M | -22.92%484.87M | -22.92%484.87M | 23.06%792.96M | 4.46%662.57M | -11.39%629.05M | -11.39%629.05M | -37.68%644.35M | --634.29M | --903.27M |
| -Including:Current debt | -45.93%341.03M | -24.66%450.45M | -24.66%450.45M | 23.02%756.88M | 4.83%630.72M | -12.13%597.89M | -12.13%597.89M | -39.19%615.23M | --601.65M | --872.37M |
| -Including:Current capital Lease obligation | 7.82%34.34M | 10.47%34.42M | 10.47%34.42M | 23.88%36.08M | -2.43%31.85M | 5.76%31.16M | 5.76%31.16M | 30.86%29.13M | --32.64M | --30.9M |
| Payables | -9.34%3.27B | -18.52%2.72B | -18.52%2.72B | -15.79%3.06B | 0.64%3.61B | -9.60%3.34B | -9.60%3.34B | 2.31%3.64B | --3.58B | --3.4B |
| -accounts payable | -14.25%727.28M | -9.27%621.37M | -9.27%621.37M | 10.80%952.26M | 1.74%848.17M | -17.30%684.9M | -17.30%684.9M | 7.12%859.46M | --833.66M | --894.86M |
| -Total tax payable | 21.45%62.27M | -80.02%21.61M | -80.02%21.61M | -80.29%26.64M | -35.20%51.27M | -56.83%108.15M | -56.83%108.15M | 46.44%135.19M | --79.12M | --36.71M |
| -Other payable | -8.39%2.48B | -18.39%2.08B | -18.39%2.08B | -21.14%2.08B | 1.36%2.71B | -2.65%2.55B | -2.65%2.55B | -0.67%2.64B | --2.67B | --2.47B |
| Pension and other retirement benefit plans | -3.36%68.45M | -2.79%55.62M | -2.79%55.62M | -2.60%154.55M | -0.60%70.83M | -0.59%57.22M | -0.59%57.22M | -3.65%158.67M | --71.26M | --147.99M |
| Accrued and deferred income | -52.49%239K | -60.09%526K | -60.09%526K | 0.00%95K | 86.99%503K | -84.73%1.32M | -84.73%1.32M | --95K | --269K | --4.36M |
| Other current liabilities | -7.22%393.29M | -11.82%369.52M | -11.82%369.52M | -16.29%381.74M | 1.24%423.89M | -8.49%419.03M | -8.49%419.03M | -50.03%456.02M | --418.68M | --394.77M |
| Current liabilities | -13.80%4.11B | -18.32%3.63B | -18.32%3.63B | -10.30%4.39B | 1.19%4.76B | -9.78%4.45B | -9.78%4.45B | -13.59%4.9B | --4.71B | --4.85B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 92.10%501.78M | -37.04%223.01M | -37.04%223.01M | -39.61%250.12M | -49.93%261.21M | -47.47%354.19M | -47.47%354.19M | -45.40%414.17M | --521.71M | --576.76M |
| -Long term debt and capital lease obligation | 92.10%501.78M | -37.04%223.01M | -37.04%223.01M | -39.61%250.12M | -49.93%261.21M | -47.47%354.19M | -47.47%354.19M | -45.40%414.17M | --521.71M | --576.76M |
| -Including:Long term debt | 1,078.43%291.65M | --0 | --0 | --0 | -90.31%24.75M | -74.78%100.45M | -74.78%100.45M | -66.77%156.88M | --255.47M | --299.75M |
| -Including:Long term capital lease obligation | -11.13%210.13M | -12.11%223.01M | -12.11%223.01M | -2.79%250.12M | -11.19%236.46M | -8.06%253.74M | -8.06%253.74M | -10.16%257.29M | --266.24M | --277.01M |
| Long term provisions | 0.00%65M | 0.00%65M | 0.00%65M | 0.00%65M | 0.00%65M | 0.00%65M | 0.00%65M | --65M | --65M | --65M |
| Long term pension and other post-retirement benefit plans | ---- | --0 | --0 | --0 | --0 | 4.22%103.83M | 4.22%103.83M | 4.26%102.78M | --101.73M | --100.68M |
| Non current deferred liabilities | 20.13%847.11M | -12.57%672.68M | -12.57%672.68M | -22.30%653.97M | 7.27%705.15M | 19.50%769.4M | 19.50%769.4M | 53.41%841.62M | --657.36M | --686.39M |
| Other non current liabilities | -6.89%260.77M | 27.67%267.36M | 27.67%267.36M | 35.76%273.66M | 44.06%280.05M | 7.20%209.42M | 7.20%209.42M | -19.87%201.58M | --194.4M | --199.47M |
| Total non current liabilities | 27.70%1.67B | -18.23%1.23B | -18.23%1.23B | -23.53%1.24B | -14.85%1.31B | -10.51%1.5B | -10.51%1.5B | -1.94%1.63B | --1.54B | --1.63B |
| Total liabilities | -4.84%5.78B | -18.29%4.86B | -18.29%4.86B | -13.59%5.63B | -2.76%6.07B | -9.97%5.95B | -9.97%5.95B | -10.95%6.52B | --6.25B | --6.48B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%309.25M | 0.00%309.25M | 0.00%309.25M | 0.00%309.25M | 0.00%309.25M | 0.00%309.25M | 0.00%309.25M | 0.00%309.25M | --309.25M | --309.25M |
| -common stock | 0.00%309.25M | 0.00%309.25M | 0.00%309.25M | 0.00%309.25M | 0.00%309.25M | 0.00%309.25M | 0.00%309.25M | 0.00%309.25M | --309.25M | --309.25M |
| Additional paid-in capital | 1.47%212.63M | 1.35%209.54M | 1.35%209.54M | 1.35%209.54M | 1.35%209.54M | 1,192.19%206.75M | 1,192.19%206.75M | 1,192.19%206.75M | --206.75M | --141M |
| Retained earnings | 1.85%7.04B | 1.93%6.95B | 1.93%6.95B | 1.95%6.94B | 4.37%6.91B | 5.01%6.82B | 5.01%6.82B | 18.19%6.81B | --6.62B | --6.47B |
| Less: Treasury stock | 56.60%282.14M | 65.44%212.43M | 65.44%212.43M | 45.09%186.3M | 40.31%180.17M | -64.22%128.4M | -64.22%128.4M | -64.22%128.4M | --128.4M | --207.83M |
| Other reserves | 13.33%2.31B | -16.29%1.89B | -16.29%1.89B | -14.92%1.98B | 8.73%2.04B | 29.59%2.25B | 29.59%2.25B | 55.44%2.33B | --1.88B | --1.95B |
| Total stockholders'equity | 3.24%9.59B | -3.35%9.15B | -3.35%9.15B | -2.83%9.25B | 4.55%9.29B | 15.38%9.47B | 15.38%9.47B | 31.82%9.52B | --8.89B | --8.66B |
| Total equity | 3.24%9.59B | -3.35%9.15B | -3.35%9.15B | -2.83%9.25B | 4.55%9.29B | 15.38%9.47B | 15.38%9.47B | 31.82%9.52B | --8.89B | --8.66B |
| 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 |