Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
| (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -12.55%27.75B | -13.58%30.21B | -21.49%29.02B | -11.91%31.58B | -11.91%31.58B | -1.73%31.73B | -2.56%34.96B | 6.29%36.96B | 1.55%35.86B | 1.55%35.86B |
| -Cash and cash equivalents | -12.55%27.75B | -13.58%30.21B | -21.49%29.02B | -11.91%31.58B | -11.91%31.58B | -1.73%31.73B | -2.56%34.96B | 6.29%36.96B | 1.55%35.86B | 1.55%35.86B |
| Receivables | -2.06%19.89B | 6.93%19.92B | 3.36%19.64B | 7.18%18.98B | 7.18%18.98B | 16.60%20.31B | 5.14%18.63B | 9.17%19B | 6.33%17.71B | 6.33%17.71B |
| -Accounts receivable | -2.06%19.89B | 6.93%19.92B | 3.36%19.64B | 7.18%18.98B | 7.18%18.98B | 16.60%20.31B | 5.14%18.63B | 9.17%19B | 6.33%17.71B | 6.33%17.71B |
| -Gross accounts receivable | -2.06%19.89B | 6.93%19.92B | 3.36%19.64B | 7.18%18.98B | 7.18%18.98B | 16.60%20.31B | 5.14%18.63B | 9.17%19B | 6.33%17.71B | 6.33%17.71B |
| Inventory | -2.45%25.14B | 0.64%24.47B | -2.50%25.05B | -1.63%25.19B | -1.63%25.19B | 4.79%25.77B | -1.49%24.32B | 2.60%25.69B | 5.50%25.61B | 5.50%25.61B |
| Other current assets | 36.30%2.22B | 42.60%1.75B | -21.63%1.25B | 64.41%1.53B | 64.41%1.53B | 24.85%1.63B | 10.22%1.23B | 23.17%1.6B | -14.76%930M | -14.76%930M |
| Total current assets | -5.59%75B | -3.51%76.35B | -9.96%74.96B | -3.52%77.29B | -3.52%77.29B | 5.07%79.44B | -0.33%79.13B | 6.03%83.25B | 3.59%80.11B | 3.59%80.11B |
| Non current assets | ||||||||||
| Net PPE | 7.92%35.34B | 11.65%34.4B | 4.68%32.75B | 5.81%32.23B | 5.81%32.23B | 8.72%32.75B | 2.34%30.81B | 6.37%31.29B | 7.25%30.46B | 7.25%30.46B |
| -Gross PP&E | 250.92%114.91B | 259.94%110.89B | 243.73%107.53B | -1.01%107.08B | -1.01%107.08B | 8.73%32.75B | 2.34%30.81B | 6.36%31.28B | 7.02%108.17B | 7.02%108.17B |
| -Accumulated depreciation | ---79.57B | ---76.49B | ---74.78B | 3.68%-74.85B | 3.68%-74.85B | ---- | ---- | ---- | -6.92%-77.71B | -6.92%-77.71B |
| Total investment | 8.87%19.35B | 16.85%17.49B | -15.12%15.61B | -28.41%16.19B | -28.41%16.19B | -4.20%17.78B | -20.54%14.97B | 8.81%18.39B | 66.32%22.61B | 66.32%22.61B |
| -Financial asset investment | 8.87%19.35B | 16.85%17.49B | -15.12%15.61B | -28.41%16.19B | -28.41%16.19B | -4.20%17.78B | -20.54%14.97B | 8.81%18.39B | 66.32%22.61B | 66.32%22.61B |
| -Including:Available-for-sale securities | 8.87%19.35B | 16.85%17.49B | -15.12%15.61B | -28.41%16.19B | -28.41%16.19B | -4.20%17.78B | -20.54%14.97B | 8.81%18.39B | 66.32%22.61B | 66.32%22.61B |
| Goodwill and other intangible assets | -13.62%685M | 67.04%740M | 40.07%755M | 18.56%741M | 18.56%741M | 32.17%793M | -34.47%443M | -27.94%539M | -20.99%625M | -20.99%625M |
| -Goodwill | -32.39%48M | -31.17%53M | -28.05%59M | -26.14%65M | -26.14%65M | -24.47%71M | -34.19%77M | -33.87%82M | -32.31%88M | -32.31%88M |
| -Other intangible assets | -11.77%637M | 87.70%687M | 52.30%696M | 25.88%676M | 25.88%676M | 42.69%722M | -34.53%366M | -26.76%457M | -18.76%537M | -18.76%537M |
| Deferred tax assets-non current | -27.33%1.02B | -10.01%1.25B | -14.88%1.21B | -9.17%1.23B | -9.17%1.23B | --1.41B | --1.39B | --1.42B | 17.77%1.35B | 17.77%1.35B |
| Other non current assets | 4.63%520M | 3.34%495M | -0.82%486M | 3.41%485M | 3.41%485M | -72.17%497M | -74.09%479M | -72.82%490M | 13.29%469M | 13.29%469M |
| Total non current assets | 6.96%56.92B | 13.07%54.37B | -2.52%50.81B | -8.37%50.87B | -8.37%50.87B | 4.22%53.22B | -6.57%48.09B | 6.67%52.12B | 25.18%55.52B | 25.18%55.52B |
| Total assets | -0.56%131.92B | 2.76%130.72B | -7.10%125.76B | -5.50%128.16B | -5.50%128.16B | 4.73%132.66B | -2.78%127.22B | 6.27%135.37B | 11.46%135.63B | 11.46%135.63B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | -6.38%3.3B | -11.99%3.3B | -16.97%3.3B | -21.90%3.3B | -21.90%3.3B |
| -Current debt and capital lease obligation | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | -6.38%3.3B | -11.99%3.3B | -16.97%3.3B | -21.90%3.3B | -21.90%3.3B |
| -Including:Current debt | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | -6.38%3.3B | -11.99%3.3B | -16.97%3.3B | -21.90%3.3B | -21.90%3.3B |
| Payables | 17.36%12.56B | 29.20%14.32B | 16.00%12.71B | -3.65%14.22B | -3.65%14.22B | -1.51%10.7B | 6.03%11.08B | 7.40%10.96B | 22.25%14.76B | 22.25%14.76B |
| -accounts payable | 1.86%9.54B | 3.82%9.6B | -1.47%9.28B | -3.86%9.65B | -3.86%9.65B | -5.39%9.37B | 2.02%9.25B | 1.31%9.41B | 1.46%10.03B | 1.46%10.03B |
| -Total tax payable | -59.52%540M | -26.55%1.35B | -62.52%578M | -24.49%1.36B | -24.49%1.36B | 38.38%1.33B | 32.23%1.83B | 69.64%1.54B | 798.01%1.81B | 798.01%1.81B |
| -Other payable | --2.48B | --3.37B | --2.86B | 9.97%3.21B | 9.97%3.21B | ---- | ---- | ---- | 47.33%2.92B | 47.33%2.92B |
| Current provisions | -2.88%270M | -24.81%197M | -63.48%191M | -61.21%192M | -61.21%192M | -43.15%278M | -47.81%262M | 6.95%523M | 3.77%495M | 3.77%495M |
| Pension and other retirement benefit plans | -10.94%228M | 2.59%1.15B | 0.65%1.7B | -4.97%841M | -4.97%841M | 21.33%256M | -1.93%1.12B | 5.24%1.69B | -9.14%885M | -9.14%885M |
| Other current liabilities | -44.40%4.35B | -51.83%2.94B | -50.53%3.89B | -25.13%3.21B | -25.13%3.21B | 8.21%7.82B | -4.94%6.1B | 23.50%7.86B | 4.38%4.29B | 4.38%4.29B |
| Current liabilities | -7.38%20.71B | 0.17%21.9B | -10.44%21.79B | -8.27%21.77B | -8.27%21.77B | 0.17%22.36B | -1.79%21.87B | 7.48%24.33B | 8.55%23.73B | 8.55%23.73B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -44.44%1.25B | -40.00%1.5B | -36.36%1.75B | -33.33%2B | -33.33%2B | -30.77%2.25B | -28.57%2.5B | -26.67%2.75B | -25.00%3B | -25.00%3B |
| -Long term debt and capital lease obligation | -44.44%1.25B | -40.00%1.5B | -36.36%1.75B | -33.33%2B | -33.33%2B | -30.77%2.25B | -28.57%2.5B | -26.67%2.75B | -25.00%3B | -25.00%3B |
| -Including:Long term debt | -44.44%1.25B | -40.00%1.5B | -36.36%1.75B | -33.33%2B | -33.33%2B | -30.77%2.25B | -28.57%2.5B | -26.67%2.75B | -25.00%3B | -25.00%3B |
| Long term accounts payable and other payables | --101M | --103M | --105M | -27.18%150M | -27.18%150M | ---- | ---- | ---- | 45.07%206M | 45.07%206M |
| Long term provisions | --305M | --305M | --312M | -4.59%312M | -4.59%312M | ---- | ---- | ---- | -9.92%327M | -9.92%327M |
| Long term pension and other post-retirement benefit plans | -20.92%1.94B | -19.06%1.77B | -27.23%1.64B | -24.56%1.57B | -24.56%1.57B | 15.70%2.45B | 2.63%2.18B | 5.29%2.25B | 6.16%2.09B | 6.16%2.09B |
| Non current deferred liabilities | --6.73B | --6.25B | --5.52B | -20.77%5.95B | -20.77%5.95B | ---- | ---- | ---- | 61.56%7.5B | 61.56%7.5B |
| Other non current liabilities | -92.21%568M | -90.75%580M | -91.72%604M | 18.90%629M | 18.90%629M | -8.23%7.29B | -23.19%6.27B | -0.86%7.3B | -52.21%529M | -52.21%529M |
| Total non current liabilities | -9.21%10.89B | -4.07%10.51B | -19.23%9.93B | -22.28%10.61B | -22.28%10.61B | -9.93%11.99B | -20.57%10.95B | -7.17%12.3B | 11.70%13.65B | 11.70%13.65B |
| Total liabilities | -8.02%31.6B | -1.25%32.41B | -13.39%31.72B | -13.39%32.38B | -13.39%32.38B | -3.60%34.35B | -8.97%32.82B | 2.07%36.63B | 9.68%37.38B | 9.68%37.38B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B |
| -common stock | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B | 0.00%8.15B |
| Additional paid-in capital | 1.70%2.33B | 1.70%2.33B | 8.62%2.29B | 8.62%2.29B | 8.62%2.29B | 5.18%2.29B | 5.23%2.29B | -1.49%2.11B | -1.49%2.11B | -1.49%2.11B |
| Retained earnings | 1.63%71.42B | 2.22%72.21B | 2.06%70.4B | 4.34%71.04B | 4.34%71.04B | 2.26%70.27B | -0.13%70.63B | -0.49%68.98B | -3.85%68.09B | -3.85%68.09B |
| Less: Treasury stock | 15.89%6.91B | 19.07%5.91B | 22.43%5.96B | 22.43%5.96B | 22.43%5.96B | -20.92%5.96B | -34.18%4.96B | -35.61%4.87B | -35.60%4.87B | -35.60%4.87B |
| Other reserves | 7.54%25.33B | 17.79%21.53B | -21.38%19.16B | -18.20%20.26B | -18.20%20.26B | 20.66%23.56B | -14.12%18.28B | 25.36%24.37B | 76.29%24.77B | 76.29%24.77B |
| Total stockholders'equity | 2.05%100.32B | 4.15%98.31B | -4.76%94.04B | -2.51%95.78B | -2.51%95.78B | 7.99%98.31B | -0.43%94.4B | 7.92%98.74B | 12.15%98.25B | 12.15%98.25B |
| Total equity | 2.05%100.32B | 4.15%98.31B | -4.76%94.04B | -2.51%95.78B | -2.51%95.78B | 7.99%98.31B | -0.43%94.4B | 7.92%98.74B | 12.15%98.25B | 12.15%98.25B |
| 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 |