Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (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 | -40.15%570.47M | -14.76%821.68M | -14.76%821.68M | -8.94%953.1M | -10.07%963.94M | --963.94M | -10.67%979.92M | 9.83%1.05B | 13.55%994.87M | 16.76%1.07B |
| -Cash and cash equivalents | -40.15%570.47M | -14.76%821.68M | -14.76%821.68M | -8.94%953.1M | -10.07%963.94M | --963.94M | -10.67%979.92M | 9.83%1.05B | 13.55%994.87M | 16.76%1.07B |
| Receivables | 56.13%551.23M | 18.24%459.16M | 18.24%459.16M | -9.91%353.05M | -12.83%388.34M | --388.34M | -1.95%405.38M | -18.02%391.9M | 39.95%482.18M | 38.89%445.5M |
| -Accounts receivable | 86.82%448.71M | 11.38%267.53M | 11.38%267.53M | -0.07%240.19M | -16.38%240.19M | --240.19M | -7.32%222.19M | -6.84%240.35M | 0.38%250.6M | 10.02%287.25M |
| -Gross accounts receivable | 86.82%448.71M | 11.38%267.53M | 11.38%267.53M | -0.07%240.19M | -16.38%240.19M | --240.19M | -7.32%222.19M | -6.84%240.35M | 0.38%250.6M | 10.02%287.25M |
| -Other receivables | -9.16%102.52M | 29.36%191.63M | 29.36%191.63M | -25.53%112.87M | -6.38%148.14M | --148.14M | 5.45%183.2M | -31.13%151.55M | 144.07%231.58M | 165.18%158.25M |
| Inventory | 10.49%13.45M | 15.90%14.77M | 15.90%14.77M | -7.66%12.18M | -0.11%12.74M | --12.74M | 2.78%14.3M | 0.65%13.19M | -76.85%19.88M | -84.63%12.76M |
| Prepaid assets | 171.40%159.91M | -3.38%66.22M | -3.38%66.22M | -24.55%58.92M | 12.21%68.53M | --68.53M | 41.80%76.5M | 1.42%78.09M | -73.09%52.46M | -63.98%61.07M |
| Deferred assets-current | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | ---- | -72.71%11.64M |
| Other current assets | -52.24%17.96M | -35.37%26.31M | -35.37%26.31M | -22.01%37.62M | -56.01%40.71M | --40.71M | -32.36%55.67M | -46.36%48.23M | -21.89%52.93M | -14.35%92.55M |
| Total current assets | -7.20%1.31B | -5.84%1.39B | -5.84%1.39B | -10.34%1.41B | -13.04%1.47B | --1.47B | -9.07%1.53B | -3.35%1.58B | 1.33%1.6B | 3.25%1.7B |
| Non current assets | ||||||||||
| Net PPE | -5.60%29.8M | -38.75%18.02M | -38.75%18.02M | 3.43%31.56M | 20.72%29.41M | --29.41M | 25.06%32.59M | 32.74%30.51M | 22.01%27.99M | 0.86%24.36M |
| -Gross PP&E | 24.44%114.3M | 17.51%98.57M | 17.51%98.57M | 6.08%91.85M | 11.39%83.89M | --83.89M | 10.50%86.93M | 9.23%86.58M | 5.57%81.13M | -0.88%75.31M |
| -Accumulated depreciation | -40.17%-84.5M | -47.89%-80.56M | -47.89%-80.56M | -7.52%-60.28M | -6.93%-54.47M | ---54.47M | -3.28%-54.33M | 0.37%-56.07M | 1.42%-53.13M | 1.68%-50.95M |
| Total investment | 100.00%2M | 0.00%1M | 0.00%1M | --1M | --1M | --1M | ---- | ---- | ---- | --0 |
| -Other investment | 100.00%2M | 0.00%1M | 0.00%1M | --1M | --1M | --1M | ---- | ---- | ---- | ---- |
| Long-term accounts receivable and other receivables | -33.73%4.61M | -31.32%5.41M | -31.32%5.41M | 9.96%6.96M | 3.47%7.88M | --7.88M | 5.95%5.66M | 68.75%6.33M | 71.48%6.95M | 9.64%7.61M |
| Goodwill and other intangible assets | 1,198.13%601.37M | -15.99%38.92M | -15.99%38.92M | -12.24%46.33M | -3.09%46.33M | --46.33M | 33.99%50.67M | 28.99%52.79M | 26.38%56.98M | 7.49%47.81M |
| -Goodwill | --534.32M | ---- | ---- | ---- | --0 | --0 | -92.35%168K | -75.02%675K | -63.17%1.18M | -54.55%1.69M |
| -Other intangible assets | 44.74%67.05M | -15.99%38.92M | -15.99%38.92M | -11.11%46.33M | 0.46%46.33M | --46.33M | 41.78%50.51M | 36.34%52.12M | 33.24%55.8M | 13.14%46.12M |
| Deferred tax assets-non current | 65.19%3.39M | 65.19%3.39M | 65.19%3.39M | -41.80%2.05M | -91.94%2.05M | --2.05M | 64.98%3.53M | 64.98%3.53M | 1,090.84%25.47M | 1,090.84%25.47M |
| Other non current assets | 40.23%50.13M | -25.49%29.54M | -25.49%29.54M | -20.07%35.75M | 36.80%39.65M | --39.65M | 42.08%43.14M | 35.75%44.72M | 14.40%40.48M | -22.68%28.98M |
| Total non current assets | 459.10%691.3M | -23.78%96.28M | -23.78%96.28M | -10.33%123.64M | -5.90%126.32M | --126.32M | 33.26%135.6M | 34.16%137.88M | 40.16%157.87M | 13.54%134.24M |
| Total assets | 30.28%2B | -7.26%1.48B | -7.26%1.48B | -10.34%1.54B | -12.52%1.6B | --1.6B | -6.66%1.67B | -1.13%1.72B | 3.91%1.76B | 3.94%1.83B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 141.73%120.85M | -8.30%45.84M | -8.30%45.84M | 13.20%49.99M | 1,100.00%49.99M | --49.99M | --64.16M | --44.16M | --24.16M | --4.17M |
| -Current debt and capital lease obligation | 141.73%120.85M | -8.30%45.84M | -8.30%45.84M | 13.20%49.99M | 1,100.00%49.99M | --49.99M | --64.16M | --44.16M | --24.16M | --4.17M |
| -Including:Current debt | 141.73%120.85M | -8.30%45.84M | -8.30%45.84M | 13.20%49.99M | 1,100.00%49.99M | --49.99M | --64.16M | --44.16M | --24.16M | --4.17M |
| Payables | 99.44%187.07M | 66.92%152.8M | 66.92%152.8M | -13.24%93.8M | -46.94%91.54M | --91.54M | -39.82%83.19M | -1.43%108.11M | 8.85%142.9M | 11.87%172.52M |
| -accounts payable | 82.62%126.41M | 60.91%92.15M | 60.91%92.15M | 10.52%69.22M | -33.28%57.27M | --57.27M | -33.45%59.82M | -12.47%62.63M | 0.18%91.55M | -13.99%85.84M |
| -Total tax payable | 121.93%22.56M | --18.69M | --18.69M | 15.94%10.17M | --0 | --0 | --0 | -42.99%8.77M | -48.72%3.13M | 168.71%37.62M |
| -Other payable | 164.35%38.1M | 22.43%41.96M | 22.43%41.96M | -60.75%14.41M | -30.14%34.27M | --34.27M | -13.57%23.37M | 61.43%36.71M | 42.71%48.23M | 21.40%49.06M |
| Pension and other retirement benefit plans | 24.35%35.54M | -10.38%30.93M | -10.38%30.93M | -7.44%28.58M | 38.05%34.52M | --34.52M | 7.38%19.2M | 6.22%30.88M | 5.28%15.55M | -18.96%25M |
| Accrued and deferred income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.12%276K | ---- |
| Other current liabilities | 98.18%117.44M | -4.00%59.8M | -4.00%59.8M | -19.66%59.26M | -34.42%62.29M | --62.29M | -32.46%70.05M | -5.02%73.76M | -1.90%82.53M | 55.27%94.99M |
| Current liabilities | 98.98%460.89M | 21.41%289.38M | 21.41%289.38M | -9.84%231.62M | -19.66%238.34M | --238.34M | -15.96%236.59M | -5.65%256.9M | 1.42%265.42M | -11.51%296.68M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | ---- | --0 | --0 | -82.00%20.85M | -70.58%45.84M | --45.84M | -40.10%95.84M | -27.60%115.84M | -15.10%135.84M | -2.60%155.83M |
| -Long term debt and capital lease obligation | ---- | --0 | --0 | -82.00%20.85M | -70.58%45.84M | --45.84M | -40.10%95.84M | -27.60%115.84M | -15.10%135.84M | -2.60%155.83M |
| -Including:Long term debt | ---- | --0 | --0 | -82.00%20.85M | -70.58%45.84M | --45.84M | -40.10%95.84M | -27.60%115.84M | -15.10%135.84M | -2.60%155.83M |
| Long term provisions | ---- | -96.67%2M | -96.67%2M | ---- | 8.73%60M | --60M | ---- | ---- | ---- | 122.32%55.18M |
| Long term pension and other post-retirement benefit plans | 319.20%314.4M | ---- | ---- | 48.27%75M | ---- | ---- | -26.75%56.3M | --50.59M | --60.38M | ---- |
| Other non current liabilities | 499,500.00%5M | --1K | --1K | -50.00%1K | ---- | ---- | 100.00%2K | 0.00%2K | 0.00%2K | 0.00%1K |
| Total non current liabilities | 233.24%319.4M | -98.11%2M | -98.11%2M | -42.41%95.85M | -49.84%105.84M | --105.84M | -35.77%152.15M | -23.38%166.43M | 4.92%196.22M | 14.17%211.02M |
| Total liabilities | 138.27%780.28M | -15.34%291.38M | -15.34%291.38M | -22.64%327.47M | -32.21%344.19M | --344.19M | -25.01%388.74M | -13.52%423.33M | 2.88%461.63M | -2.38%507.7M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%491.16M | 0.00%491.16M | 0.00%491.16M | 0.00%491.16M | 0.00%491.16M | --491.16M | 0.00%491.16M | 0.00%491.16M | 0.00%491.16M | 0.00%491.16M |
| -common stock | 0.00%491.16M | 0.00%491.16M | 0.00%491.16M | 0.00%491.16M | 0.00%491.16M | --491.16M | 0.00%491.16M | 0.00%491.16M | 0.00%491.16M | 0.00%491.16M |
| Additional paid-in capital | 14.70%22.14M | 0.00%19.3M | 0.00%19.3M | 38.33%19.3M | -21.99%19.3M | --19.3M | -43.61%13.95M | -43.61%13.95M | 0.00%24.74M | 0.00%24.74M |
| Retained earnings | 6.88%818.02M | 9.78%833.1M | 9.78%833.1M | -4.25%765.35M | -11.71%758.87M | --758.87M | -1.52%787.14M | 2.41%799.31M | 6.19%835.29M | 9.32%859.52M |
| Less: Treasury stock | 57.26%123.03M | 483.43%164.74M | 483.43%164.74M | 177.07%78.23M | -56.97%28.24M | --28.24M | -56.97%28.24M | -56.97%28.24M | 0.00%65.62M | 0.00%65.62M |
| Other reserves | 17.10%15.75M | -7.11%14.22M | -7.11%14.22M | -18.18%13.45M | 26.14%15.3M | --15.3M | -20.43%14.62M | 7.39%16.44M | 55.60%12.99M | 226.77%12.13M |
| Total stockholders'equity | 1.07%1.22B | -5.04%1.19B | -5.04%1.19B | -6.31%1.21B | -4.96%1.26B | --1.26B | 0.84%1.28B | 3.74%1.29B | 4.28%1.3B | 6.59%1.32B |
| Total equity | 1.07%1.22B | -5.04%1.19B | -5.04%1.19B | -6.31%1.21B | -4.96%1.26B | --1.26B | 0.84%1.28B | 3.74%1.29B | 4.28%1.3B | 6.59%1.32B |
| 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 |