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 | -37.32%658.8M | -2.31%932.83M | -2.31%932.83M | 91.32%1.05B | -15.36%954.88M | --954.88M | 19.09%626.31M | -8.25%549.4M | -19.76%752.32M | 22.37%1.13B |
| -Cash and cash equivalents | -37.32%658.8M | -2.31%932.83M | -2.31%932.83M | 91.32%1.05B | -15.36%954.88M | --954.88M | 19.09%626.31M | -8.25%549.4M | -19.76%752.32M | 22.37%1.13B |
| Receivables | 51.85%11.73B | 43.94%9.96B | 43.94%9.96B | 57.87%7.73B | 14.36%6.92B | --6.92B | -17.65%5.52B | -33.58%4.89B | -37.68%4.49B | -23.65%6.05B |
| -Accounts receivable | 51.85%11.73B | 17.80%5.27B | 17.80%5.27B | 57.87%7.73B | -8.02%4.47B | --4.47B | -17.65%5.52B | -33.58%4.89B | -37.68%4.49B | -9.64%4.86B |
| -Gross accounts receivable | 51.85%11.73B | 17.80%5.27B | 17.80%5.27B | 57.87%7.73B | -8.02%4.47B | --4.47B | -17.65%5.52B | -33.58%4.89B | -37.68%4.49B | -9.64%4.86B |
| -Other receivables | ---- | 91.64%4.69B | 91.64%4.69B | ---- | 105.78%2.45B | --2.45B | ---- | ---- | ---- | -53.26%1.19B |
| Inventory | 1.37%5.78B | 14.75%4.81B | 14.75%4.81B | 18.29%5.71B | 6.60%4.19B | --4.19B | 15.44%5.76B | 6.75%4.82B | 6.16%4.46B | 2.50%3.93B |
| Other current assets | -1.48%301.29M | -24.04%291.16M | -24.04%291.16M | 89.24%305.83M | 131.67%383.32M | --383.32M | -19.51%282.64M | -39.65%161.61M | 10.60%145.37M | 65.70%165.46M |
| Total current assets | 24.93%18.48B | 28.47%15.99B | 28.47%15.99B | 41.81%14.79B | 10.41%12.45B | --12.45B | -3.03%12.19B | -18.23%10.43B | -21.07%9.85B | -11.79%11.27B |
| Non current assets | ||||||||||
| Net PPE | 3.55%2.96B | 10.14%2.94B | 10.14%2.94B | 13.14%2.86B | 4.38%2.67B | --2.67B | 5.61%2.64B | 0.83%2.53B | 0.65%2.53B | 0.38%2.56B |
| -Gross PP&E | ---- | 1.35%11.9B | 1.35%11.9B | ---- | 1.05%11.74B | --11.74B | ---- | ---- | ---- | 0.68%11.62B |
| -Accumulated depreciation | ---- | 1.23%-8.96B | 1.23%-8.96B | ---- | -0.11%-9.07B | ---9.07B | ---- | ---- | ---- | -0.76%-9.06B |
| Total investment | 12.45%1.85B | 7.76%1.41B | 7.76%1.41B | 29.33%1.64B | 45.77%1.31B | --1.31B | 29.37%1.32B | 38.78%1.27B | 37.50%1.31B | 1.99%900.46M |
| -Financial asset investment | ---- | 7.76%1.41B | 7.76%1.41B | ---- | 45.77%1.31B | --1.31B | ---- | ---- | ---- | 1.99%900.46M |
| -Including:Available-for-sale securities | ---- | 7.76%1.41B | 7.76%1.41B | ---- | 45.77%1.31B | --1.31B | ---- | ---- | ---- | 1.99%900.46M |
| Goodwill and other intangible assets | 44.89%380.64M | 41.97%333.54M | 41.97%333.54M | 35.55%262.7M | 48.44%234.94M | --234.94M | 114.33%214.02M | 96.66%193.81M | 96.91%164.78M | 145.23%158.27M |
| -Other intangible assets | ---- | 41.97%333.54M | 41.97%333.54M | ---- | 48.44%234.94M | --234.94M | ---- | ---- | ---- | 145.23%158.27M |
| Other non current assets | 74.67%-1.74M | 18.25%157.19M | 18.25%157.19M | 0.00%-6.87M | -5.59%132.94M | --132.94M | 0.00%-6.87M | 0.00%-6.87M | 0.00%-6.87M | 11.24%140.81M |
| Total non current assets | 9.02%5.19B | 11.39%4.85B | 11.39%4.85B | 19.42%4.76B | 15.78%4.35B | --4.35B | 15.32%4.16B | 13.41%3.98B | 12.81%3.99B | 3.73%3.76B |
| Total assets | 21.06%23.66B | 24.05%20.84B | 24.05%20.84B | 35.62%19.55B | 11.75%16.8B | --16.8B | 1.07%16.36B | -11.39%14.41B | -13.58%13.84B | -8.37%15.03B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 61.46%11.45B | 37.50%7.81B | 37.50%7.81B | 90.08%7.09B | 71.60%5.68B | --5.68B | 38.73%5.23B | -9.47%3.73B | -16.93%3.19B | -16.20%3.31B |
| -Current debt and capital lease obligation | 61.46%11.45B | 37.50%7.81B | 37.50%7.81B | 90.08%7.09B | 71.60%5.68B | --5.68B | 38.73%5.23B | -9.47%3.73B | -16.93%3.19B | -16.20%3.31B |
| -Including:Current debt | 61.46%11.45B | 37.50%7.81B | 37.50%7.81B | 90.08%7.09B | 71.60%5.68B | --5.68B | 38.73%5.23B | -9.47%3.73B | -16.93%3.19B | -16.20%3.31B |
| Payables | 9.65%3.32B | 9.56%3.68B | 9.56%3.68B | -7.34%3.03B | 26.15%3.36B | --3.36B | 6.70%3.49B | 9.59%3.27B | -12.08%2.38B | -3.43%2.67B |
| -accounts payable | 6.22%3.22B | 4.39%3.43B | 4.39%3.43B | -7.34%3.03B | 23.33%3.29B | --3.29B | 6.70%3.49B | 9.59%3.27B | -12.08%2.38B | -3.43%2.67B |
| -Total tax payable | --103.73M | 235.14%252.33M | 235.14%252.33M | ---- | --75.29M | --75.29M | ---- | ---- | ---- | ---- |
| Current provisions | 213.53%9.5M | -96.10%2M | -96.10%2M | -93.47%3.03M | 101.50%51.28M | --51.28M | 345.03%51.38M | 301.72%46.38M | 1,828.45%38.57M | 1,172.35%25.45M |
| Pension and other retirement benefit plans | -2.04%193.19M | 71.82%379.11M | 71.82%379.11M | 8.05%197.21M | 10.95%220.64M | --220.64M | 10.49%82.82M | -11.34%182.51M | -7.78%73.56M | 17.15%198.87M |
| Accrued and deferred income | -66.29%268.79M | 44.03%372.68M | 44.03%372.68M | 158.30%797.47M | -87.08%258.76M | --258.76M | -71.90%649.02M | -87.10%308.73M | -55.77%1.17B | -21.39%2B |
| Other current liabilities | -17.40%544.73M | 21.63%887.92M | 21.63%887.92M | 19.89%659.48M | 17.67%730.01M | --730.01M | 24.40%605.86M | 28.13%550.08M | 15.76%634.83M | -10.25%620.41M |
| Current liabilities | 34.04%15.79B | 27.49%13.14B | 27.49%13.14B | 45.62%11.78B | 16.78%10.3B | --10.3B | 1.86%10.11B | -20.27%8.09B | -23.76%7.49B | -12.82%8.82B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -21.05%1.04B | 116.21%1.18B | 116.21%1.18B | 98.24%1.32B | -30.57%545M | --545M | -28.40%605M | -26.52%665M | -24.87%725M | -23.41%785M |
| -Long term debt and capital lease obligation | -21.05%1.04B | 116.21%1.18B | 116.21%1.18B | 98.24%1.32B | -30.57%545M | --545M | -28.40%605M | -26.52%665M | -24.87%725M | -23.41%785M |
| -Including:Long term debt | -21.05%1.04B | 116.21%1.18B | 116.21%1.18B | 98.24%1.32B | -30.57%545M | --545M | -28.40%605M | -26.52%665M | -24.87%725M | -23.41%785M |
| Long term pension and other post-retirement benefit plans | 22.93%936.64M | 1.61%762.47M | 1.61%762.47M | -1.25%761.91M | -4.45%750.41M | --750.41M | -3.21%766.14M | -2.26%771.54M | -0.03%774.95M | 1.61%785.37M |
| Other non current liabilities | 11.18%480.29M | 26.86%376.51M | 26.86%376.51M | 30.89%432M | 8.55%296.78M | --296.78M | 4.49%349.92M | 13.17%330.06M | 14.84%349.43M | -15.50%273.4M |
| Total non current liabilities | -2.17%2.46B | 45.54%2.32B | 45.54%2.32B | 42.21%2.51B | -13.64%1.59B | --1.59B | -12.70%1.72B | -11.05%1.77B | -9.54%1.85B | -13.09%1.84B |
| Total liabilities | 27.67%18.24B | 29.91%15.45B | 29.91%15.45B | 45.01%14.29B | 11.52%11.9B | --11.9B | -0.55%11.83B | -18.76%9.85B | -21.31%9.34B | -12.87%10.67B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | --2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B |
| -common stock | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | --2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B |
| Additional paid-in capital | 0.00%36.3M | 0.00%36.3M | 0.00%36.3M | 0.00%36.3M | 0.00%36.3M | --36.3M | 0.00%36.3M | 0.00%36.3M | 0.00%36.3M | 0.00%36.3M |
| Retained earnings | 12.30%2.57B | 20.42%2.5B | 20.42%2.5B | 23.06%2.29B | 13.83%2.07B | --2.07B | 1.78%1.8B | 10.38%1.86B | 6.34%1.78B | 10.10%1.82B |
| Less: Treasury stock | 2,946.88%254.14M | 0.96%8.35M | 0.96%8.35M | 0.87%8.34M | 0.00%8.27M | --8.27M | 0.00%8.27M | 0.88%8.27M | 0.88%8.27M | 0.88%8.27M |
| Other reserves | 13.44%1.06B | 7.36%860.36M | 7.36%860.36M | 40.21%938.86M | 55.37%801.39M | --801.39M | 41.50%705.88M | 58.53%669.62M | 56.13%691.7M | 7.59%515.79M |
| Total stockholders'equity | 3.08%5.42B | 9.84%5.39B | 9.84%5.39B | 15.32%5.26B | 12.31%4.9B | --4.9B | 5.55%4.53B | 10.20%4.56B | 8.56%4.5B | 4.89%4.37B |
| Total equity | 3.08%5.42B | 9.84%5.39B | 9.84%5.39B | 15.32%5.26B | 12.31%4.9B | --4.9B | 5.55%4.53B | 10.20%4.56B | 8.56%4.5B | 4.89%4.37B |
| 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 |