Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
| (Q2)Sep 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 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -28.00%180M | -1.58%187M | -1.58%187M | 36.61%250M | -14.80%190M | --190M | -8.16%225M | -25.00%183M | 5.09%227M | -1.76%223M |
| -Cash and cash equivalents | -28.00%180M | -1.58%187M | -1.58%187M | 36.61%250M | -14.80%190M | --190M | -8.16%225M | -25.00%183M | 5.09%227M | -1.76%223M |
| Receivables | 10.53%3.69B | 5.21%3.51B | 5.21%3.51B | 1.33%3.34B | -15.75%3.34B | --3.34B | -31.52%3.13B | -29.98%3.3B | -33.49%3.7B | -20.33%3.96B |
| -Accounts receivable | 10.53%3.69B | 5.21%3.51B | 5.21%3.51B | 1.33%3.34B | -15.75%3.34B | --3.34B | -31.52%3.13B | -29.98%3.3B | -33.49%3.7B | -20.33%3.96B |
| -Gross accounts receivable | 10.53%3.69B | 5.21%3.51B | 5.21%3.51B | 1.33%3.34B | -15.75%3.34B | --3.34B | -31.52%3.13B | -29.98%3.3B | -33.49%3.7B | -20.33%3.96B |
| Inventory | 22.78%5.28B | 26.15%5.12B | 26.15%5.12B | -9.42%4.3B | -4.69%4.06B | --4.06B | 9.20%4.63B | 21.82%4.75B | 23.44%4.4B | 20.85%4.26B |
| Prepaid assets | ---- | -5.26%18M | -5.26%18M | ---- | -5.00%19M | --19M | ---- | ---- | ---- | 5.26%20M |
| Other current assets | -1.01%4.59B | 5.53%4.52B | 5.53%4.52B | 4.57%4.64B | 11.62%4.29B | --4.29B | -2.42%4.15B | 13.74%4.44B | 2.32%4.2B | 8.94%3.84B |
| Total current assets | 9.69%13.75B | 12.35%13.36B | 12.35%13.36B | -1.05%12.53B | -3.35%11.89B | --11.89B | -8.82%12.13B | -0.68%12.66B | -6.87%12.53B | 0.29%12.31B |
| Non current assets | ||||||||||
| Net PPE | -1.61%2.45B | -0.80%2.49B | -0.80%2.49B | -2.32%2.49B | -2.22%2.51B | --2.51B | -2.54%2.53B | -3.27%2.55B | -3.74%2.55B | -3.97%2.56B |
| -Gross PP&E | -1.65%2.45B | 1.33%5.02B | 1.33%5.02B | -2.28%2.49B | 0.94%4.95B | --4.95B | -2.58%2.53B | -3.31%2.54B | -3.74%2.55B | 0.72%4.91B |
| -Accumulated depreciation | ---- | -3.52%-2.53B | -3.52%-2.53B | ---- | -4.44%-2.45B | ---2.45B | ---- | ---- | ---- | -6.36%-2.34B |
| Total investment | ---- | 13.16%533M | 13.16%533M | ---- | 11.08%471M | --471M | ---- | ---- | ---- | 8.72%424M |
| -Financial asset investment | ---- | 13.16%533M | 13.16%533M | ---- | 11.08%471M | --471M | ---- | ---- | ---- | 8.72%424M |
| -Including:Available-for-sale securities | ---- | 13.16%533M | 13.16%533M | ---- | 11.08%471M | --471M | ---- | ---- | ---- | 8.72%424M |
| Goodwill and other intangible assets | 10.47%95M | -2.33%84M | -2.33%84M | 4.88%86M | -4.44%86M | --86M | -8.42%87M | -10.87%82M | 43.33%86M | 52.54%90M |
| -Other intangible assets | ---- | -2.33%84M | -2.33%84M | ---- | -4.44%86M | --86M | ---- | ---- | ---- | 52.54%90M |
| Defined pension benefit | ---- | -50.00%3M | -50.00%3M | ---- | -33.33%6M | --6M | ---- | ---- | ---- | -35.71%9M |
| Other non current assets | 25.05%609M | -62.50%3M | -62.50%3M | 11.70%487M | -46.67%8M | --8M | -8.28%421M | 0.46%436M | 4.69%469M | -28.57%15M |
| Total non current assets | 2.97%3.15B | 1.04%3.11B | 1.04%3.11B | -0.13%3.06B | -0.77%3.08B | --3.08B | -3.56%3.04B | -2.98%3.06B | -1.65%3.1B | -1.65%3.1B |
| Total assets | 8.37%16.9B | 10.03%16.47B | 10.03%16.47B | -0.86%15.59B | -2.83%14.97B | --14.97B | -7.81%15.17B | -1.14%15.73B | -5.88%15.63B | -0.12%15.41B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -22.67%1.16B | -12.13%1.5B | -12.13%1.5B | -36.44%1.5B | -31.61%1.71B | --1.71B | -42.51%1.92B | -14.49%2.36B | -32.12%2.24B | 3.10%2.5B |
| -Current debt and capital lease obligation | -22.67%1.16B | -12.13%1.5B | -12.13%1.5B | -36.44%1.5B | -31.61%1.71B | --1.71B | -42.51%1.92B | -14.49%2.36B | -32.12%2.24B | 3.10%2.5B |
| -Including:Current debt | -22.67%1.16B | -12.13%1.5B | -12.13%1.5B | -36.44%1.5B | -31.61%1.71B | --1.71B | -42.51%1.92B | -14.49%2.36B | -32.12%2.24B | 3.10%2.5B |
| Payables | 27.40%2.37B | 53.20%2.22B | 53.20%2.22B | 3.33%1.86B | -19.25%1.45B | --1.45B | -20.28%1.66B | -16.08%1.8B | -21.27%1.98B | -30.32%1.8B |
| -accounts payable | 38.51%2.22B | 40.00%1.85B | 40.00%1.85B | -3.49%1.6B | -12.18%1.32B | --1.32B | -12.45%1.63B | -4.93%1.66B | -16.39%1.88B | -21.23%1.5B |
| -Total tax payable | -41.31%152M | 2,253.33%353M | 2,253.33%353M | 83.69%259M | -93.78%15M | --15M | -88.73%24M | -64.75%141M | -61.09%107M | -42.89%241M |
| -Other payable | ---- | -81.03%22M | -81.03%22M | ---- | 118.87%116M | --116M | ---- | ---- | ---- | -78.71%53M |
| Pension and other retirement benefit plans | 5.15%102M | 3.13%99M | 3.13%99M | -1.02%97M | -1.03%96M | --96M | 11.43%39M | 11.36%98M | 14.29%40M | 18.29%97M |
| Accrued and deferred income | ---- | -0.85%117M | -0.85%117M | ---- | -4.07%118M | --118M | ---- | ---- | ---- | -10.87%123M |
| Other current liabilities | 145.37%530M | -30.84%157M | -30.84%157M | -47.70%216M | 94.02%227M | --227M | 2.13%240M | 43.40%413M | 12.08%371M | -65.49%117M |
| Current liabilities | 13.31%4.16B | 13.81%4.1B | 13.81%4.1B | -21.36%3.67B | -22.27%3.6B | --3.6B | -32.22%3.85B | -11.55%4.67B | -25.07%4.64B | -16.71%4.63B |
| Non current liabilities | ||||||||||
| Long term accounts payable and other payables | ---- | 17.50%47M | 17.50%47M | ---- | -4.76%40M | --40M | ---- | ---- | ---- | -4.55%42M |
| Long term pension and other post-retirement benefit plans | 19.23%31M | 14.29%24M | 14.29%24M | 13.04%26M | 10.53%21M | --21M | 0.00%24M | 0.00%23M | -4.35%22M | -9.52%19M |
| Non current deferred liabilities | ---- | 3.49%386M | 3.49%386M | ---- | 8.12%373M | --373M | ---- | ---- | ---- | 3.92%345M |
| Other non current liabilities | 9.03%471M | 7.69%14M | 7.69%14M | 4.60%432M | -13.33%13M | --13M | 0.73%412M | 3.25%413M | 2.76%409M | 7.14%15M |
| Total non current liabilities | 9.61%502M | 5.37%471M | 5.37%471M | 5.05%458M | 6.18%447M | --447M | 0.69%436M | 3.07%436M | 2.38%431M | 2.43%421M |
| Total liabilities | 12.90%4.67B | 12.88%4.57B | 12.88%4.57B | -19.11%4.13B | -19.90%4.05B | --4.05B | -29.89%4.29B | -10.46%5.11B | -23.32%5.07B | -15.39%5.05B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B | --1.6B | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B |
| -common stock | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B | --1.6B | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B |
| Additional paid-in capital | 0.00%290M | 0.00%290M | 0.00%290M | 0.00%290M | 0.00%290M | --290M | 0.00%290M | 0.00%290M | 0.00%290M | 0.00%290M |
| Retained earnings | 6.98%10.56B | 11.39%9.34B | 11.39%9.34B | 8.82%9.87B | 6.82%8.38B | --8.38B | 6.73%9.34B | 5.24%9.07B | 7.74%9.02B | 14.75%7.85B |
| Less: Treasury stock | 0.00%417M | 0.00%417M | 0.00%417M | 0.00%417M | 5.84%417M | --417M | 13.93%417M | 20.87%417M | 33.23%417M | 50.38%394M |
| Other reserves | 70.34%201M | 2.42%1.1B | 2.42%1.1B | 51.28%118M | 5.60%1.08B | --1.08B | 9.52%69M | 81.40%78M | 38.89%75M | 2.41%1.02B |
| Total stockholders'equity | 6.74%12.23B | 8.98%11.91B | 8.98%11.91B | 7.91%11.46B | 5.49%10.93B | --10.93B | 5.26%10.88B | 4.07%10.62B | 5.65%10.56B | 9.53%10.36B |
| Total equity | 6.74%12.23B | 8.98%11.91B | 8.98%11.91B | 7.91%11.46B | 5.49%10.93B | --10.93B | 5.26%10.88B | 4.07%10.62B | 5.65%10.56B | 9.53%10.36B |
| 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 |