Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (FY)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 7.34%3.76B | --3.71B | 19.55%3.97B | 19.55%3.97B | 111.40%3.51B | 80.27%3.32B | --3.32B | --2.6B | --1.66B | 12.79%1.84B |
| -Cash and cash equivalents | -12.57%3.07B | --3.71B | 19.55%3.97B | 19.55%3.97B | 111.40%3.51B | 80.27%3.32B | --3.32B | --2.6B | --1.66B | 12.79%1.84B |
| -Short term investments | --697.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Receivables | 24.66%848.56M | --825.27M | 5.92%761.75M | 5.92%761.75M | 0.56%680.71M | 16.75%719.15M | --719.15M | --670.17M | --676.89M | 14.18%615.97M |
| -Accounts receivable | 24.66%848.56M | --825.27M | 5.92%761.75M | 5.92%761.75M | 0.56%680.71M | 16.75%719.15M | --719.15M | --670.17M | --676.89M | 14.18%615.97M |
| -Gross accounts receivable | 24.66%848.56M | --825.27M | 5.92%761.75M | 5.92%761.75M | --680.71M | 16.75%719.15M | --719.15M | --670.17M | ---- | --615.97M |
| Inventory | -3.10%47.37M | --47.13M | 16.52%37.35M | 16.52%37.35M | 27.12%48.89M | -3.78%32.05M | --32.05M | --25.39M | --38.46M | 28.08%33.31M |
| Prepaid assets | 14.13%281.56M | --265.37M | 35.87%174.96M | 35.87%174.96M | 31.50%246.7M | 29.86%128.78M | --128.78M | --162.72M | --187.6M | -8.85%99.17M |
| Restricted cash | --300M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -161.35%-2.34M | ---5.15M | -153.31%-3.15M | -153.31%-3.15M | 175.38%3.81M | 5,041.74%5.91M | --5.91M | --2.27M | --1.39M | -98.90%115K |
| Total current assets | 16.77%5.24B | --4.84B | 17.46%4.94B | 17.46%4.94B | 75.04%4.49B | 62.39%4.21B | --4.21B | --3.46B | --2.56B | 11.77%2.59B |
| Non current assets | ||||||||||
| Net PPE | 5.33%96.52M | --92.04M | -0.04%91.8M | -0.04%91.8M | -6.86%91.64M | -7.61%91.84M | --91.84M | --94.34M | --98.39M | -2.07%99.4M |
| -Gross PP&E | 11.57%248.87M | --236.33M | 11.68%239.15M | 11.68%239.15M | 7.46%223.06M | 9.75%214.14M | --214.14M | --209.45M | --207.58M | 15.76%195.11M |
| -Accumulated depreciation | -15.92%-152.34M | ---144.29M | -20.48%-147.35M | -20.48%-147.35M | -20.37%-131.42M | -27.78%-122.3M | ---122.3M | ---115.12M | ---109.18M | -42.76%-95.71M |
| Prepaid assets-non current | 39.44%48.11M | --32.75M | 855.38%40.4M | 855.38%40.4M | 530.23%34.51M | -45.80%4.23M | --4.23M | --4.59M | --5.48M | -46.69%7.8M |
| Total investment | 0.00%845K | --845K | 0.00%845K | 0.00%845K | 0.00%845K | 0.00%845K | --845K | --845K | --845K | 0.00%845K |
| -Financial asset investment | 0.00%845K | --845K | 0.00%845K | 0.00%845K | 0.00%845K | 0.00%845K | --845K | --845K | --845K | 0.00%845K |
| -Including:Available-for-sale securities | 0.00%845K | --845K | 0.00%845K | 0.00%845K | 0.00%845K | 0.00%845K | --845K | --845K | --845K | 0.00%845K |
| Goodwill and other intangible assets | 2.18%419.81M | --444.06M | 54.09%468.31M | 54.09%468.31M | 291.52%410.88M | 1,569.93%303.91M | --303.91M | --186.94M | --104.94M | 116.42%18.2M |
| -Other intangible assets | 2.18%419.81M | --444.06M | 54.09%468.31M | 54.09%468.31M | 291.52%410.88M | 1,569.93%303.91M | --303.91M | --186.94M | --104.94M | 116.42%18.2M |
| Deferred tax assets-non current | 11.98%236.03M | --242.02M | 32.67%275.39M | 32.67%275.39M | 2.32%210.78M | 8.07%207.58M | --207.58M | --165.61M | --206M | 150.39%192.08M |
| Other non current assets | -2.58%65.03M | --65.38M | -4.27%66.04M | -4.27%66.04M | -4.20%66.76M | -1.13%68.99M | --68.99M | --69.28M | --69.68M | -0.77%69.77M |
| Total non current assets | 6.25%866.36M | --877.1M | 39.18%942.79M | 39.18%942.79M | 68.01%815.41M | 74.54%677.39M | --677.39M | --521.61M | --485.33M | 42.47%388.1M |
| Total assets | 15.15%6.1B | --5.72B | 20.47%5.89B | 20.47%5.89B | 73.92%5.3B | 63.97%4.89B | --4.89B | --3.99B | --3.05B | 14.99%2.98B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | ---- | --0 | --0 | -99.19%1.84M | -88.28%26.91M | --26.91M | --36.94M | --225.99M | 234.69%229.52M |
| -Current debt and capital lease obligation | ---- | ---- | --0 | --0 | -99.19%1.84M | -88.28%26.91M | --26.91M | --36.94M | --225.99M | 234.69%229.52M |
| -Including:Current debt | ---- | ---- | --0 | --0 | -99.19%1.84M | -88.28%26.91M | --26.91M | --36.94M | --225.99M | 234.69%229.52M |
| Payables | 37.26%390.33M | --229.98M | 85.57%587.18M | 85.57%587.18M | 44.12%284.37M | 41.19%316.42M | --316.42M | --148.28M | --197.32M | 77.55%224.11M |
| -accounts payable | 108.90%199.87M | --130.8M | 29.73%152.51M | 29.73%152.51M | -3.61%95.67M | 21.71%117.56M | --117.56M | --83.51M | --99.26M | 83.24%96.59M |
| -Total tax payable | -0.93%180.82M | --87.12M | 158.25%286.18M | 158.25%286.18M | 86.13%182.52M | -0.09%110.82M | --110.82M | --48.76M | --98.06M | 50.88%110.91M |
| -Other payable | 56.17%9.64M | --12.06M | 68.66%148.5M | 68.66%148.5M | --6.17M | 430.15%88.05M | --88.05M | --16.01M | ---- | --16.61M |
| Pension and other retirement benefit plans | 39.12%165.98M | --188M | 13.34%118.2M | 13.34%118.2M | 17.45%119.31M | 12.59%104.28M | --104.28M | --54.42M | --101.59M | 26.05%92.62M |
| Accrued and deferred income | 14.19%622.89M | --620.34M | 32.31%555.47M | 32.31%555.47M | 29.79%545.46M | 9.27%419.82M | --419.82M | --404.28M | --420.26M | 7.50%384.2M |
| Other current liabilities | 16.48%150.01M | --159.42M | 52.56%195.55M | 52.56%195.55M | 33.98%128.78M | 36.83%128.18M | --128.18M | --120.57M | --96.12M | 17.90%93.68M |
| Current liabilities | 23.10%1.33B | --1.2B | 46.28%1.46B | 46.28%1.46B | 3.69%1.08B | -2.79%995.6M | --995.6M | --764.5M | --1.04B | 45.24%1.02B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --1.84M | -69.33%21.91M |
| -Long term debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --1.84M | -69.33%21.91M |
| -Including:Long term debt | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --1.84M | -69.33%21.91M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K | --1K | --1K |
| Total non current liabilities | --0 | --1K | --1K | --1K | --0 | --0 | --0 | --1K | --1.84M | -69.33%21.91M |
| Total liabilities | 23.10%1.33B | --1.2B | 46.28%1.46B | 46.28%1.46B | 3.51%1.08B | -4.82%995.6M | --995.6M | --764.5M | --1.04B | 34.70%1.05B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%860.66M | --860.66M | 0.00%860.66M | 0.00%860.66M | 4,218.42%860.66M | 4,218.42%860.66M | --860.66M | --582.97M | --19.93M | 0.00%19.93M |
| -common stock | 0.00%860.66M | --860.66M | 0.00%860.66M | 0.00%860.66M | 4,218.42%860.66M | 4,218.42%860.66M | --860.66M | --582.97M | --19.93M | 0.00%19.93M |
| Additional paid-in capital | 0.00%840.73M | --840.73M | 0.00%840.73M | 0.00%840.73M | --840.73M | --840.73M | --840.73M | --563.04M | ---- | --0 |
| Retained earnings | 21.83%3.04B | --2.8B | 24.92%2.71B | 24.92%2.71B | 27.14%2.5B | 13.87%2.17B | --2.17B | --2.06B | --1.96B | 6.07%1.9B |
| Less: Treasury stock | --93K | --93K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other reserves | 39.59%30.38M | --24.63M | -2.76%21.91M | -2.76%21.91M | 8.49%21.77M | 105.77%22.54M | --22.54M | --18.61M | --20.06M | 1,438.20%10.95M |
| Total stockholders'equity | 13.12%4.78B | --4.52B | 13.87%4.43B | 13.87%4.43B | 110.56%4.22B | 101.17%3.89B | --3.89B | --3.22B | --2B | 6.56%1.93B |
| Total equity | 13.12%4.78B | --4.52B | 13.87%4.43B | 13.87%4.43B | 110.56%4.22B | 101.17%3.89B | --3.89B | --3.22B | --2B | 6.56%1.93B |
| 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 |