Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (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 | -11.77%547.45M | --547.45M | -5.51%552.6M | 1.15%540.24M | 10.78%620.49M | -2.64%584.84M | -1.43%534.09M | -18.03%560.1M | -18.03%560.1M | 58.73%553.28M |
| -Cash and cash equivalents | -11.77%547.45M | --547.45M | -5.51%552.6M | 1.15%540.24M | 10.78%620.49M | -2.64%584.84M | -1.43%534.09M | -18.03%560.1M | -18.03%560.1M | 58.73%553.28M |
| Receivables | 11.33%191.95M | --191.95M | -10.48%165.85M | -16.98%203.61M | -12.08%172.4M | 2.57%185.28M | 5.78%245.25M | 24.76%196.09M | 24.76%196.09M | 23.83%204.09M |
| -Accounts receivable | 11.33%191.95M | --191.95M | -10.48%165.85M | -16.98%203.61M | -12.08%172.4M | 2.57%185.28M | 5.78%245.25M | 24.76%196.09M | 24.76%196.09M | 23.83%204.09M |
| -Gross accounts receivable | 11.33%191.95M | --191.95M | -10.48%165.85M | -16.98%203.61M | -12.08%172.4M | 2.57%185.28M | 5.78%245.25M | 24.76%196.09M | 24.76%196.09M | 23.83%204.09M |
| Inventory | -56.26%1.16M | --1.16M | 95.15%886K | -49.74%964K | 91.39%2.65M | -70.29%454K | -15.54%1.92M | -58.36%1.38M | -58.36%1.38M | 13.79%2.29M |
| Prepaid assets | 16.51%39.45M | --39.45M | -5.98%31.03M | -22.56%31.65M | -1.62%33.86M | 7.91%33M | 24.22%40.88M | -41.26%34.42M | -41.26%34.42M | 61.81%37.12M |
| Tax assets-Current | --4.29M | --4.29M | ---- | ---- | --0 | --0 | --3.63M | --10.03M | --10.03M | --0 |
| Other current assets | 15.25%-5.65M | ---5.65M | -56.73%-7.3M | -50.14%-6.8M | -132.03%-6.67M | -85.83%-4.66M | -424.19%-4.53M | -156.01%-2.88M | -156.01%-2.88M | 28.00%-2.52M |
| Total current assets | -5.36%778.63M | --778.63M | -6.99%743.07M | -6.28%769.67M | 2.95%822.72M | -1.48%798.92M | 1.64%821.23M | -11.33%799.14M | -11.33%799.14M | 48.51%794.27M |
| Non current assets | ||||||||||
| Net PPE | -4.47%37.91M | --37.91M | -8.91%37.67M | -9.22%38.58M | -9.06%39.69M | -10.71%41.35M | -10.81%42.49M | 83.38%43.64M | 83.38%43.64M | 89.24%44.97M |
| -Gross PP&E | 5.46%57.96M | --57.96M | 1.72%55.18M | 1.30%54.96M | 1.30%54.96M | 0.00%54.25M | 0.00%54.25M | 85.42%54.25M | 85.42%54.25M | 91.30%54.25M |
| -Accumulated depreciation | -31.26%-20.04M | ---20.04M | -35.78%-17.52M | -39.34%-16.38M | -43.92%-15.27M | -62.49%-12.9M | -78.00%-11.76M | -94.29%-10.61M | -94.29%-10.61M | -101.98%-9.28M |
| Prepaid assets-non current | 0.55%75.05M | --75.05M | -1.02%74.44M | -1.95%74.54M | -0.60%74.64M | 2.39%75.21M | 3.50%76.02M | 87.76%75.09M | 87.76%75.09M | 89.32%75.79M |
| Goodwill and other intangible assets | 2,640.47%182.43M | --182.43M | 1,373.27%33.02M | 1,383.14%34.84M | 171.05%6.66M | -20.50%2.24M | -15.72%2.35M | -16.94%2.46M | -16.94%2.46M | -13.71%2.64M |
| -Other intangible assets | 2,640.47%182.43M | --182.43M | 1,373.27%33.02M | 1,383.14%34.84M | 171.05%6.66M | -20.50%2.24M | -15.72%2.35M | -16.94%2.46M | -16.94%2.46M | -13.71%2.64M |
| Deferred tax assets-non current | 90.41%15.58M | --15.58M | 8.22%8.39M | 16.04%8.76M | 31.86%8.18M | 35.57%7.75M | 17.01%7.55M | -34.91%6.21M | -34.91%6.21M | -20.79%8.73M |
| Other non current assets | -33.33%2K | --2K | 100.00%2K | -50.00%1K | 50.00%3K | -50.00%1K | 100.00%2K | -33.33%2K | -33.33%2K | 0.00%2K |
| Total non current assets | 140.75%310.98M | --310.98M | 21.30%153.51M | 22.04%156.72M | 1.40%129.17M | -1.36%126.55M | -1.47%128.42M | 67.00%127.39M | 67.00%127.39M | 69.66%132.14M |
| Total assets | 14.47%1.09B | --1.09B | -3.12%896.58M | -2.45%926.39M | 2.74%951.89M | -1.47%925.47M | 1.20%949.65M | -5.22%926.53M | -5.22%926.53M | 51.20%926.4M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --42.6M | --42.6M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
| -Current debt and capital lease obligation | --42.6M | --42.6M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
| -Including:Current debt | --42.6M | --42.6M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
| Payables | -2.03%237.06M | --237.06M | -10.79%199.73M | -11.94%229.69M | -5.88%241.97M | -8.60%223.88M | 3.66%260.84M | -13.65%257.1M | -13.65%257.1M | -7.20%226.37M |
| -accounts payable | -1.98%118.77M | --118.77M | -1.40%105.31M | -13.75%128.71M | -2.13%121.17M | -13.40%106.8M | 0.28%149.22M | 3.99%123.81M | 3.99%123.81M | 14.55%128.73M |
| -Total tax payable | -27.24%21.63M | --21.63M | -69.67%11.61M | -18.07%18.39M | 109.49%29.73M | -18.44%38.29M | -51.89%22.45M | -84.78%14.19M | -84.78%14.19M | -79.18%17.19M |
| -Other payable | 6.14%96.66M | --96.66M | 5.09%82.81M | -7.38%82.6M | -23.53%91.07M | 5.50%78.8M | 58.74%89.18M | 39.32%119.09M | 39.32%119.09M | 64.27%80.45M |
| Pension and other retirement benefit plans | ---- | ---- | ---- | -0.05%6.5M | ---- | ---- | 12.33%6.5M | ---- | ---- | 32.03%13.49M |
| Accrued and deferred income | -22.24%19.18M | --19.18M | -28.10%13.42M | -9.64%11.02M | 88.04%24.66M | 32.11%18.66M | 0.34%12.2M | -27.34%13.12M | -27.34%13.12M | 89.12%13.97M |
| Other current liabilities | -22.19%4.02M | --4.02M | -64.32%1.61M | -80.15%1.45M | -12.42%5.17M | 89.63%4.52M | 669.45%7.28M | 68.48%5.9M | 68.48%5.9M | 496.49%5.95M |
| Current liabilities | 11.43%302.86M | --302.86M | -13.08%214.76M | -13.31%248.66M | -1.56%271.8M | -5.51%247.06M | 6.02%286.82M | -19.73%276.11M | -19.73%276.11M | -9.03%259.78M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --170.4M | --170.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Long term debt and capital lease obligation | --170.4M | --170.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Including:Long term debt | --170.4M | --170.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Long term provisions | 0.59%16.08M | --16.08M | 0.59%16.03M | 0.60%16M | 0.59%15.98M | 0.59%15.93M | 0.59%15.91M | 87.29%15.89M | 87.29%15.89M | 87.15%15.86M |
| Other non current liabilities | -50.00%1K | --1K | 100.00%2K | -50.00%1K | 0.00%2K | -66.67%1K | 100.00%2K | 100.00%2K | 100.00%2K | --1K |
| Total non current liabilities | 1,066.79%186.48M | --186.48M | 0.60%16.03M | 0.59%16.01M | 0.59%15.98M | 0.58%15.93M | 0.59%15.91M | -88.88%15.89M | -88.88%15.89M | -89.35%15.86M |
| Total liabilities | 70.04%489.33M | --489.33M | -12.25%230.79M | -12.58%264.66M | -1.45%287.78M | -5.16%263M | 5.72%302.73M | -40.02%292M | -40.02%292M | -36.57%275.64M |
| Shareholders'equity | ||||||||||
| Share capital | 0.95%221.72M | --221.72M | 1.20%221.72M | 0.26%219.64M | 0.64%219.64M | 0.66%219.09M | 0.73%219.07M | 36.57%218.24M | 36.57%218.24M | 2,627.43%218.19M |
| -common stock | 0.95%221.72M | --221.72M | 1.20%221.72M | 0.26%219.64M | 0.64%219.64M | 0.66%219.09M | 0.73%219.07M | 36.57%218.24M | 36.57%218.24M | 2,627.43%218.19M |
| Additional paid-in capital | 0.99%213.72M | --213.72M | 1.25%213.72M | 0.27%211.64M | 0.67%211.64M | 0.68%211.09M | 0.76%211.07M | 38.50%210.24M | 38.50%210.24M | --210.19M |
| Retained earnings | -29.15%165.31M | --165.31M | -0.77%230.83M | 6.41%230.94M | 13.10%233.32M | -0.85%232.62M | -3.56%217.02M | 15.18%206.3M | 15.18%206.3M | 30.83%222.63M |
| Less: Treasury stock | 0.00%485K | --485K | 49.23%485K | 91.70%485K | 91.70%485K | --325K | --253K | --253K | --253K | --253K |
| Total stockholders'equity | -9.61%600.27M | --600.27M | 0.50%665.79M | 2.29%661.73M | 4.66%664.11M | 0.08%662.48M | -0.78%646.91M | 29.31%634.53M | 29.31%634.53M | 265.25%650.76M |
| Total equity | -9.61%600.27M | --600.27M | 0.50%665.79M | 2.29%661.73M | 4.66%664.11M | 0.08%662.48M | -0.78%646.91M | 29.31%634.53M | 29.31%634.53M | 265.25%650.76M |
| 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 |