Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
| (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 10.10%144.46B | -0.84%138.83B | -0.08%140.16B | 1.14%131.52B | 1.14%131.52B | -10.26%131.21B | -4.30%140.01B | 18.91%140.27B | 16.46%130.04B | 16.46%130.04B |
| -Cash and cash equivalents | 10.10%144.46B | -0.84%138.83B | -0.08%140.16B | 1.14%131.52B | 1.14%131.52B | -10.26%131.21B | -4.30%140.01B | 18.91%140.27B | 16.46%130.04B | 16.46%130.04B |
| Receivables | 0.37%104.82B | -2.05%107.99B | -11.41%107.19B | -7.12%112.03B | -7.12%112.03B | -2.13%104.43B | -7.65%110.24B | -4.47%121B | -7.06%120.62B | -7.06%120.62B |
| -Accounts receivable | 0.38%104.78B | -2.05%107.94B | -11.42%107.13B | -7.13%111.96B | -7.13%111.96B | -2.15%104.38B | -7.66%110.2B | -4.50%120.94B | -7.09%120.55B | -7.09%120.55B |
| -Gross accounts receivable | 0.38%104.78B | -2.05%107.94B | --107.13B | -7.13%111.96B | -7.13%111.96B | -2.15%104.38B | -7.66%110.2B | ---- | -7.09%120.55B | -7.09%120.55B |
| -Other receivables | -19.57%37M | 4.17%50M | 10.34%64M | 14.75%70M | 14.75%70M | 70.37%46M | 71.43%48M | 163.64%58M | 190.48%61M | 190.48%61M |
| Inventory | -2.25%260.7B | -3.63%246B | -10.94%243.93B | -7.71%244.37B | -7.71%244.37B | 2.91%266.69B | -0.33%255.27B | 7.40%273.89B | 10.61%264.79B | 10.61%264.79B |
| Other current assets | -4.98%50.43B | -2.35%49.38B | -4.02%46.64B | -3.24%45.95B | -3.24%45.95B | 7.56%53.07B | 6.98%50.57B | 5.42%48.6B | -1.49%47.48B | -1.49%47.48B |
| Total current assets | 0.90%560.39B | -2.50%542.2B | -7.85%537.93B | -5.16%533.86B | -5.16%533.86B | -1.07%555.39B | -2.28%556.09B | 6.97%583.75B | 6.41%562.93B | 6.41%562.93B |
| Non current assets | ||||||||||
| Net PPE | 0.73%260.39B | -0.70%254.6B | -9.17%250.66B | -6.27%254.07B | -6.27%254.07B | -1.93%258.5B | -6.16%256.39B | 1.18%275.97B | 2.63%271.07B | 2.63%271.07B |
| -Gross PP&E | 0.73%260.39B | -0.70%254.6B | -9.17%250.66B | -0.68%1.21T | -0.68%1.21T | -1.93%258.49B | -6.16%256.39B | 1.18%275.97B | 6.81%1.22T | 6.81%1.22T |
| -Accumulated depreciation | ---- | ---- | ---- | -0.91%-959.34B | -0.91%-959.34B | ---- | ---- | ---- | -8.06%-950.64B | -8.06%-950.64B |
| Total investment | 2.68%22.68B | -3.34%22.66B | -3.31%21.99B | 4.33%23.24B | 4.33%23.24B | -3.56%22.09B | -12.66%23.44B | -14.04%22.74B | -12.44%22.27B | -12.44%22.27B |
| -Financial asset investment | 2.68%22.68B | -3.34%22.66B | -3.31%21.99B | 4.33%23.24B | 4.33%23.24B | -3.56%22.09B | -12.66%23.44B | -14.04%22.74B | -12.44%22.27B | -12.44%22.27B |
| -Including:Available-for-sale securities | 2.68%22.68B | -3.34%22.66B | -3.31%21.99B | 4.33%23.24B | 4.33%23.24B | -3.56%22.09B | -12.66%23.44B | -14.04%22.74B | -12.44%22.27B | -12.44%22.27B |
| Goodwill and other intangible assets | -16.21%26.93B | -16.04%27.73B | -16.99%28.58B | -16.01%29.76B | -16.01%29.76B | -11.38%32.14B | -12.51%33.03B | -11.26%34.43B | -11.18%35.43B | -11.18%35.43B |
| -Goodwill | ---- | ---- | ---- | ---- | ---- | -13.32%1.39B | -12.88%1.45B | -12.54%1.5B | -12.10%1.55B | -12.10%1.55B |
| -Other intangible assets | ---- | ---- | ---- | -12.16%29.76B | -12.16%29.76B | -11.29%30.75B | -12.49%31.59B | -11.20%32.93B | -11.13%33.88B | -11.13%33.88B |
| Defined pension benefit | 12.90%8.05B | 13.70%7.74B | 12.60%7.44B | 14.39%7.21B | 14.39%7.21B | 81.66%7.13B | 81.08%6.81B | 84.28%6.61B | 90.34%6.3B | 90.34%6.3B |
| Deferred tax assets-non current | -45.95%4.02B | -55.12%3.36B | -50.62%3.62B | -53.99%3.38B | -53.99%3.38B | -30.22%7.44B | -19.23%7.48B | 29.16%7.32B | 73.88%7.34B | 73.88%7.34B |
| Other non current assets | 4.04%5.13B | 0.17%4.62B | -7.34%4.67B | -0.10%4.91B | -0.10%4.91B | 10.02%4.93B | 5.92%4.61B | 15.01%5.04B | 28.18%4.91B | 28.18%4.91B |
| Total non current assets | -1.51%327.2B | -3.33%320.71B | -9.98%316.96B | -7.13%322.56B | -7.13%322.56B | -2.81%332.22B | -6.60%331.76B | 0.13%352.12B | 1.91%347.32B | 1.91%347.32B |
| Total assets | -0.00%887.59B | -2.81%862.91B | -8.65%854.89B | -5.91%856.43B | -5.91%856.43B | -1.73%887.61B | -3.94%887.85B | 4.29%935.87B | 4.65%910.25B | 4.65%910.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 21.63%207.55B | 48.09%229.85B | 39.51%225.91B | 57.19%213.33B | 57.19%213.33B | 32.60%170.63B | 20.83%155.21B | 16.88%161.94B | -16.20%135.71B | -16.20%135.71B |
| -Current debt and capital lease obligation | 21.63%207.55B | 48.09%229.85B | 39.51%225.91B | 57.19%213.33B | 57.19%213.33B | 32.60%170.63B | 20.83%155.21B | 16.88%161.94B | -16.20%135.71B | -16.20%135.71B |
| -Including:Current debt | 21.63%207.55B | 48.09%229.85B | 39.51%225.91B | 57.19%213.33B | 57.19%213.33B | 32.60%170.63B | 20.83%155.21B | 16.88%161.94B | -16.20%135.71B | -16.20%135.71B |
| Payables | -2.05%63.97B | -2.18%64.71B | -5.84%68.57B | -11.47%64.28B | -11.47%64.28B | -11.61%65.3B | -9.81%66.16B | -2.83%72.82B | 1.42%72.61B | 1.42%72.61B |
| -accounts payable | 0.13%59.96B | -0.68%60.08B | -6.60%63.53B | -9.71%59.1B | -9.71%59.1B | -10.62%59.89B | -10.26%60.49B | -4.01%68.02B | -2.71%65.46B | -2.71%65.46B |
| -Total tax payable | -26.12%4B | -18.23%4.64B | 5.02%5.04B | -27.56%5.18B | -27.56%5.18B | -21.22%5.42B | -4.64%5.67B | 17.57%4.8B | 65.96%7.15B | 65.96%7.15B |
| Pension and other retirement benefit plans | 23.08%96M | 1.61%63M | -5.13%37M | -6.03%109M | -6.03%109M | -9.30%78M | 6.90%62M | 14.71%39M | -0.85%116M | -0.85%116M |
| Other current liabilities | 0.03%141.84B | 2.66%143.74B | -4.52%138.22B | -4.40%144.8B | -4.40%144.8B | -1.41%141.8B | -2.77%140.02B | 3.57%144.76B | 11.85%151.47B | 11.85%151.47B |
| Current liabilities | 9.43%413.45B | 21.28%438.37B | 14.01%432.74B | 17.40%422.51B | 17.40%422.51B | 9.05%377.82B | 4.50%361.45B | 7.43%379.56B | -2.48%359.91B | -2.48%359.91B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -30.58%135.8B | -42.50%124.68B | -40.13%130.99B | -37.85%140.67B | -37.85%140.67B | -21.73%195.64B | -16.32%216.83B | -5.84%218.8B | 8.12%226.35B | 8.12%226.35B |
| -Long term debt and capital lease obligation | -30.58%135.8B | -42.50%124.68B | -40.13%130.99B | -37.85%140.67B | -37.85%140.67B | -21.73%195.64B | -16.32%216.83B | -5.84%218.8B | 8.12%226.35B | 8.12%226.35B |
| -Including:Long term debt | -30.58%135.8B | -42.50%124.68B | -40.13%130.99B | -37.85%140.67B | -37.85%140.67B | -21.73%195.64B | -16.32%216.83B | -5.84%218.8B | 8.12%226.35B | 8.12%226.35B |
| Long term provisions | 28.06%648M | -39.97%428M | -40.56%422M | -40.11%445M | -40.11%445M | 100.00%506M | 187.50%713M | 202.13%710M | 196.02%743M | 196.02%743M |
| Long term pension and other post-retirement benefit plans | -12.57%19.04B | -10.21%19.27B | -10.55%19.57B | -8.48%19.75B | -8.48%19.75B | -30.43%21.78B | -37.31%21.46B | -36.90%21.88B | -38.11%21.58B | -38.11%21.58B |
| Other non current liabilities | 20.76%24.52B | 29.02%23.63B | 18.81%24.73B | 16.77%24.36B | 16.77%24.36B | 11.30%20.31B | -4.92%18.31B | 6.79%20.82B | 10.55%20.86B | 10.55%20.86B |
| Total non current liabilities | -24.44%180.01B | -34.71%168.01B | -32.98%175.72B | -31.28%185.22B | -31.28%185.22B | -20.53%238.22B | -17.75%257.32B | -8.56%262.2B | 2.35%269.53B | 2.35%269.53B |
| Total liabilities | -3.67%593.46B | -2.00%606.38B | -5.19%608.45B | -3.45%607.73B | -3.45%607.73B | -4.67%616.04B | -6.07%618.78B | 0.27%641.76B | -0.47%629.43B | -0.47%629.43B |
| Shareholders'equity | ||||||||||
| Share capital | 20.24%65.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B |
| -common stock | 20.24%65.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B | 0.00%54.35B |
| Additional paid-in capital | 16.18%78.97B | 0.00%67.97B | 0.00%67.97B | 0.00%67.97B | 0.00%67.97B | 0.00%67.97B | 0.00%67.97B | 0.00%67.97B | 0.00%67.97B | 0.00%67.97B |
| Retained earnings | -26.41%45.58B | -34.36%46.6B | -39.02%44.69B | -38.78%46.39B | -38.78%46.39B | -15.02%61.94B | -1.39%70.99B | 5.44%73.28B | 9.55%75.77B | 9.55%75.77B |
| Less: Treasury stock | -0.25%1.2B | -0.25%1.2B | 61.34%1.2B | 44.12%1.2B | 44.12%1.2B | 44.30%1.2B | 44.30%1.2B | -11.83%745M | -2.57%834M | -2.57%834M |
| Other reserves | 21.85%87.93B | 20.00%72.63B | -20.60%64.98B | -2.52%65.38B | -2.52%65.38B | 53.58%72.16B | 12.47%60.52B | 67.65%81.85B | 123.35%67.08B | 123.35%67.08B |
| Total stockholders'equity | 8.39%276.63B | -4.86%240.34B | -16.59%230.79B | -11.90%232.89B | -11.90%232.89B | 5.74%255.21B | 2.16%252.62B | 15.39%276.7B | 19.79%264.33B | 19.79%264.33B |
| Noncontrolling interests | 7.01%17.51B | -1.57%16.19B | -10.12%15.65B | -4.12%15.81B | -4.12%15.81B | 4.52%16.36B | -9.74%16.45B | -0.66%17.41B | -1.63%16.49B | -1.63%16.49B |
| Total equity | 8.31%294.14B | -4.66%256.53B | -16.21%246.44B | -11.44%248.7B | -11.44%248.7B | 5.67%271.57B | 1.34%269.08B | 14.30%294.12B | 18.28%280.82B | 18.28%280.82B |
| 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 |