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 | 938.73%735.76M | --735.76M | 4.95%137.46M | 55.22%74.16M | -7.07%70.83M | -34.81%130.98M | -42.63%47.78M | -38.05%76.22M | -38.05%76.22M | 42.19%273.9M |
| -Cash and cash equivalents | 938.73%735.76M | --735.76M | 4.95%137.46M | 55.22%74.16M | -7.07%70.83M | -34.81%130.98M | -42.63%47.78M | -38.05%76.22M | -38.05%76.22M | 42.19%273.9M |
| Receivables | 2.08%151.54M | --151.54M | -1.30%104.26M | 716.39%171.05M | 315.00%148.46M | 225.22%105.64M | -46.74%20.95M | -37.23%35.77M | -37.23%35.77M | 33.64%42.63M |
| -Accounts receivable | 2.08%151.54M | --151.54M | -1.30%104.26M | 507.99%127.39M | 315.00%148.46M | 225.22%105.64M | -46.74%20.95M | -37.23%35.77M | -37.23%35.77M | 33.64%42.63M |
| -Gross accounts receivable | 2.08%151.54M | --151.54M | -1.30%104.26M | 507.99%127.39M | 315.00%148.46M | 225.22%105.64M | -46.74%20.95M | -37.23%35.77M | -37.23%35.77M | 33.64%42.63M |
| -Other receivables | ---- | ---- | ---- | --43.66M | ---- | ---- | ---- | ---- | ---- | ---- |
| Inventory | -4.68%9.1M | --9.1M | -88.45%2.05M | -74.27%3.36M | -21.06%9.54M | -0.39%17.79M | -10.93%13.06M | 97.44%12.09M | 97.44%12.09M | -8.58%24.69M |
| Prepaid assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.07M |
| Other current assets | 118.01%37.12M | --37.12M | -66.52%7.34M | -33.59%15.39M | 52.44%17.03M | 42.68%21.94M | -6.76%23.18M | -55.37%11.17M | -55.37%11.17M | -79.10%11.93M |
| Total current assets | 279.69%933.52M | --933.52M | -9.13%251.12M | 151.48%263.97M | 81.78%245.86M | -6.19%276.35M | -38.91%104.97M | -35.95%135.25M | -35.95%135.25M | 17.37%362.22M |
| Non current assets | ||||||||||
| Net PPE | -97.45%777K | --777K | -76.62%3.73M | -56.26%7.08M | 65.54%30.5M | -73.20%15.94M | -63.92%16.19M | -58.99%18.42M | -58.99%18.42M | -66.06%19.77M |
| -Gross PP&E | -38.38%18.79M | --18.79M | -76.62%3.73M | -56.26%7.08M | 65.54%30.5M | -73.20%15.94M | -63.92%16.19M | -79.13%18.42M | -79.13%18.42M | -66.06%19.77M |
| -Accumulated depreciation | ---18.02M | ---18.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total investment | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --8K | --8K | ---- |
| -Long-term equity investment | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --8K | --8K | ---- |
| Long-term accounts receivable and other receivables | -0.11%143.57M | --143.57M | -0.11%143.72M | -0.21%143.65M | -0.26%143.73M | -2.10%143.88M | -2.26%143.95M | -2.36%144.11M | -2.36%144.11M | 0.84%146.79M |
| Goodwill and other intangible assets | 109,438.37%268.37M | --268.37M | ---- | -57.21%184K | -50.10%245K | -97.60%368K | -97.50%430K | -97.43%491K | -97.43%491K | -36.15%13.41M |
| -Goodwill | 109,262.86%267.94M | --267.94M | ---- | -57.21%184K | -50.10%245K | -97.60%368K | -97.50%430K | -97.43%491K | -97.43%491K | -36.15%13.41M |
| -Other intangible assets | --430K | --430K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets-non current | --17.19M | --17.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | 1.08%-136.89M | ---136.89M | -3.49%-141.61M | -4.21%-143.18M | -1.17%-138.39M | 0.64%-136.83M | 5.78%-137.39M | 6.34%-136.79M | 6.34%-136.79M | 3.48%-138.57M |
| Total non current assets | 712.02%293.01M | --293.01M | -74.98%5.84M | -66.60%7.74M | 37.50%36.08M | -72.21%23.36M | -63.51%23.19M | -59.98%26.24M | -59.98%26.24M | -49.06%41.4M |
| Total assets | 335.02%1.23B | --1.23B | -14.26%256.97M | 112.02%271.71M | 74.58%281.95M | -20.85%299.71M | -45.55%128.15M | -41.64%161.5M | -41.64%161.5M | 3.52%403.62M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --36.53M | --36.53M | ---- | ---- | ---- | 941.67%50M | 941.67%50M | ---- | ---- | 0.00%4.8M |
| -Current debt and capital lease obligation | --36.53M | --36.53M | ---- | ---- | ---- | 941.67%50M | 941.67%50M | ---- | ---- | 0.00%4.8M |
| -Including:Current debt | --36.53M | --36.53M | ---- | ---- | ---- | 941.67%50M | 941.67%50M | ---- | ---- | 0.00%4.8M |
| Payables | -27.16%133.92M | --133.92M | -6.78%106.75M | 431.59%178.63M | 308.17%183.85M | 47.34%114.51M | -35.55%33.6M | -16.30%45.04M | -16.30%45.04M | 435.90%185.64M |
| -accounts payable | -19.42%99.05M | --99.05M | -4.00%93.68M | 750.08%118.05M | 515.10%122.92M | 186.14%97.59M | -35.51%13.89M | -26.45%19.98M | -26.45%19.98M | -19.51%24.31M |
| -Total tax payable | 466.24%34.88M | --34.88M | 20.32%5.12M | 30.06%2.53M | 0.62%6.16M | -3.61%4.25M | 32.11%1.95M | 6.66%6.12M | 6.66%6.12M | -4.84%4.22M |
| -Other payable | ---- | ---- | -37.25%7.95M | 226.66%58.05M | 189.23%54.77M | -67.68%12.67M | -39.00%17.77M | -9.40%18.94M | -9.40%18.94M | --157.1M |
| Current provisions | --4.15M | --4.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Accrued and deferred income | ---- | ---- | -57.68%6.77M | 2.74%16.49M | -38.90%19.88M | --15.99M | --16.05M | 18.41%32.53M | 18.41%32.53M | ---- |
| Other current liabilities | 1,112.22%89.07M | --89.07M | -48.17%3.47M | -12.52%5.42M | 23.52%7.35M | -85.18%6.7M | -85.54%6.19M | -80.86%5.95M | -80.86%5.95M | 86.55%60.9M |
| Current liabilities | 24.92%263.68M | --263.68M | -37.51%116.98M | 89.47%200.53M | 152.71%211.08M | 46.61%187.19M | 6.09%105.84M | -28.71%83.53M | -28.71%83.53M | 168.53%251.33M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --44M | --44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.43%6.39M |
| -Long term debt and capital lease obligation | --44M | --44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.43%6.39M |
| -Including:Long term debt | --44M | --44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.43%6.39M |
| Other non current liabilities | --1K | --1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | --44M | --44M | --0 | 0.00%1K | --0 | --0 | -99.99%1K | -99.99%1K | -99.99%1K | -41.44%6.39M |
| Total liabilities | 45.77%307.68M | --307.68M | -37.51%116.98M | 89.47%200.53M | 152.71%211.08M | 38.67%187.19M | -2.24%105.84M | -34.31%83.53M | -34.31%83.53M | 146.61%257.72M |
| Shareholders'equity | ||||||||||
| Share capital | 84.52%772.27M | --772.27M | 31.74%495.05M | 43.19%439.91M | 38.19%418.53M | 29.03%375.77M | 63.33%307.21M | 98.67%302.87M | 98.67%302.87M | 91.03%291.23M |
| -common stock | 84.52%772.27M | --772.27M | 31.74%495.05M | 43.19%439.91M | 38.19%418.53M | 29.03%375.77M | 63.33%307.21M | 98.67%302.87M | 98.67%302.87M | 91.03%291.23M |
| Additional paid-in capital | 97.89%2.02B | --2.02B | 12.18%1.1B | 14.57%1.04B | 12.76%1.02B | 9.45%979.29M | 15.05%910.73M | 19.90%906.39M | 19.90%906.39M | 18.36%894.75M |
| Retained earnings | -37.68%-1.9B | ---1.9B | -16.75%-1.46B | -18.40%-1.42B | -21.02%-1.38B | -31.85%-1.25B | -39.52%-1.2B | -48.56%-1.14B | -48.56%-1.14B | -66.22%-1.05B |
| Less: Treasury stock | 0.00%574K | --574K | 0.00%574K | 0.00%574K | 0.00%574K | 0.00%574K | 0.00%574K | 0.00%574K | 0.00%574K | 0.00%574K |
| Other equity interest | 147.82%21.84M | --21.84M | -16.71%7.77M | 96.17%8.55M | 11.56%8.81M | 28.50%9.33M | -42.91%4.36M | -3.20%7.9M | -3.20%7.9M | 2.27%7.75M |
| Total stockholders'equity | 1,196.51%918.85M | --918.85M | 24.41%139.99M | 219.00%71.18M | -9.11%70.87M | -53.82%112.52M | -82.44%22.32M | -47.87%77.97M | -47.87%77.97M | -48.88%145.9M |
| Total equity | 1,196.51%918.85M | --918.85M | 24.41%139.99M | 219.00%71.18M | -9.11%70.87M | -53.82%112.52M | -82.44%22.32M | -47.87%77.97M | -47.87%77.97M | -48.88%145.9M |
| 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 |