Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
| (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 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -7.57%11.28B | 13.44%11.76B | --12.02B | -4.34%11.29B | -4.34%11.29B | 24.85%12.2B | -0.52%10.37B | 40.39%11.8B | 40.39%11.8B | 7.43%9.77B |
| -Cash and cash equivalents | -7.57%11.28B | 13.44%11.76B | --12.02B | -4.34%11.29B | -4.34%11.29B | 24.85%12.2B | -0.52%10.37B | 40.39%11.8B | 40.39%11.8B | 7.43%9.77B |
| Receivables | 0.07%59.57B | -9.56%52.7B | --45.89B | 1.94%73.55B | 1.94%73.55B | 9.84%59.53B | 21.68%58.27B | 12.78%72.15B | 12.78%72.15B | 5.82%54.19B |
| -Accounts receivable | 0.07%59.57B | -9.56%52.7B | --45.89B | 20.32%38.84B | 20.32%38.84B | 9.84%59.53B | 21.68%58.27B | 8.10%32.28B | 8.10%32.28B | 5.82%54.19B |
| -Gross accounts receivable | 0.07%59.57B | -9.56%52.7B | --45.89B | 20.32%38.84B | 20.32%38.84B | 9.84%59.53B | 21.68%58.27B | 8.10%32.28B | 8.10%32.28B | 5.82%54.19B |
| -Other receivables | ---- | ---- | ---- | -12.94%34.71B | -12.94%34.71B | ---- | ---- | 16.87%39.87B | 16.87%39.87B | ---- |
| Inventory | -6.68%28.91B | -6.40%27.38B | --27.01B | -6.97%20.96B | -6.97%20.96B | -3.26%30.98B | -0.90%29.26B | 12.04%22.53B | 12.04%22.53B | 30.33%32.03B |
| Other current assets | -4.31%4.77B | 10.41%4.43B | --5.82B | 5.78%4.39B | 5.78%4.39B | -16.55%4.98B | -25.11%4.01B | -13.61%4.15B | -13.61%4.15B | 18.90%5.97B |
| Total current assets | -2.94%104.52B | -5.52%96.27B | --90.73B | -0.40%110.2B | -0.40%110.2B | 5.62%107.69B | 9.36%101.9B | 13.71%110.64B | 13.71%110.64B | 13.41%101.96B |
| Non current assets | ||||||||||
| Net PPE | 14.69%20.24B | 15.31%19.87B | --19.06B | 9.39%18.73B | 9.39%18.73B | 7.47%17.65B | 4.53%17.23B | 5.00%17.12B | 5.00%17.12B | 1.71%16.42B |
| -Gross PP&E | 14.69%20.24B | 15.31%19.87B | --19.06B | 9.39%18.73B | 9.39%18.73B | 7.47%17.65B | 4.53%17.23B | 5.00%17.12B | 5.00%17.12B | 1.71%16.42B |
| Total investment | 7.50%31.08B | 8.66%29.77B | --28.2B | -2.62%28.28B | -2.62%28.28B | 8.43%28.92B | 4.79%27.4B | 18.20%29.04B | 18.20%29.04B | 3.66%26.67B |
| -Financial asset investment | 7.50%31.08B | 8.66%29.77B | --28.2B | -2.62%28.28B | -2.62%28.28B | 8.43%28.92B | 4.79%27.4B | 18.20%29.04B | 18.20%29.04B | 3.66%26.67B |
| -Including:Available-for-sale securities | 7.50%31.08B | 8.66%29.77B | --28.2B | -2.62%28.28B | -2.62%28.28B | 8.43%28.92B | 4.79%27.4B | 18.20%29.04B | 18.20%29.04B | 3.66%26.67B |
| Long-term accounts receivable and other receivables | 200.00%3M | 200.00%3M | --3M | ---- | ---- | -50.00%1M | -50.00%1M | 0.00%2M | 0.00%2M | 0.00%2M |
| Goodwill and other intangible assets | 1.44%3.04B | 0.36%3.03B | --3.08B | 6.36%3.06B | 6.36%3.06B | 14.75%3B | 29.31%3.02B | 38.34%2.88B | 38.34%2.88B | 44.68%2.61B |
| Defined pension benefit | 6.40%3.36B | 6.51%3.32B | --3.28B | 6.84%3.25B | 6.84%3.25B | 23.44%3.15B | 23.25%3.12B | 22.78%3.04B | 22.78%3.04B | -3.22%2.56B |
| Deferred tax assets-non current | 17.14%902M | -13.58%872M | --842M | 11.95%768M | 11.95%768M | 5.48%770M | 24.72%1.01B | -53.11%686M | -53.11%686M | -14.22%730M |
| Other non current assets | 4.63%1.94B | 8.93%1.95B | --1.94B | 3.73%1.95B | 3.73%1.95B | 3.69%1.86B | -0.17%1.79B | 3.64%1.88B | 3.64%1.88B | 1.30%1.79B |
| Total non current assets | 9.44%60.56B | 9.80%58.82B | --56.41B | 2.54%56.04B | 2.54%56.04B | 8.99%55.34B | 6.92%53.57B | 12.19%54.65B | 12.19%54.65B | 3.76%50.78B |
| Total assets | 1.26%165.09B | -0.24%155.1B | --147.15B | 0.57%166.24B | 0.57%166.24B | 6.74%163.03B | 8.50%155.48B | 13.20%165.3B | 13.20%165.3B | 10.01%152.74B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -27.30%16.5B | -40.24%9.5B | --5.5B | 2.66%19.2B | 2.66%19.2B | 8.60%22.7B | 16.02%15.9B | 6.75%18.71B | 6.75%18.71B | 20.92%20.91B |
| -Current debt and capital lease obligation | -27.30%16.5B | -40.24%9.5B | --5.5B | 2.66%19.2B | 2.66%19.2B | 8.60%22.7B | 16.02%15.9B | 6.75%18.71B | 6.75%18.71B | 20.92%20.91B |
| -Including:Current debt | -27.31%16.5B | -40.25%9.5B | --5.5B | 2.67%19.2B | 2.67%19.2B | 8.61%22.7B | 16.06%15.9B | 6.77%18.7B | 6.77%18.7B | 21.50%20.9B |
| -Including:Current capital Lease obligation | 33.33%4M | 0.00%3M | --4M | -40.00%3M | -40.00%3M | -50.00%3M | -57.14%3M | -28.57%5M | -28.57%5M | -93.18%6M |
| Payables | 4.50%12.5B | 2.98%12.32B | --11.66B | -8.16%14.59B | -8.16%14.59B | 0.90%11.96B | 4.50%11.97B | 26.34%15.89B | 26.34%15.89B | 23.75%11.85B |
| -accounts payable | 0.57%10.67B | 2.49%10.79B | --10.85B | -12.35%11.74B | -12.35%11.74B | -6.27%10.61B | -1.19%10.53B | 20.84%13.4B | 20.84%13.4B | 23.92%11.32B |
| -Total tax payable | 35.36%1.83B | 6.61%1.53B | --815M | 14.33%2.85B | 14.33%2.85B | 152.71%1.35B | 80.65%1.44B | 67.29%2.49B | 67.29%2.49B | 20.22%535M |
| Current provisions | -66.44%148M | -78.13%157M | --216M | -69.68%218M | -69.68%218M | -0.45%441M | 14.70%718M | -3.10%719M | -3.10%719M | -6.93%443M |
| Pension and other retirement benefit plans | 12.96%1.59B | 10.69%2.89B | --1.68B | 7.19%2.95B | 7.19%2.95B | 8.00%1.4B | 7.67%2.61B | 7.87%2.76B | 7.87%2.76B | 1.01%1.3B |
| Accrued and deferred income | ---- | ---- | ---- | -33.16%5.29B | -33.16%5.29B | ---- | ---- | 91.87%7.91B | 91.87%7.91B | ---- |
| Other current liabilities | -15.59%16.4B | -15.67%15.31B | --16.44B | -0.55%11.77B | -0.55%11.77B | 11.30%19.43B | 21.32%18.15B | 30.58%11.83B | 30.58%11.83B | 35.70%17.46B |
| Current liabilities | -15.73%47.14B | -18.58%40.18B | --35.5B | -6.56%54.02B | -6.56%54.02B | 7.66%55.94B | 14.31%49.35B | 24.11%57.81B | 24.11%57.81B | 25.22%51.96B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 250.00%7M | 33.33%4M | --5M | -20.00%4M | -20.00%4M | -66.67%2M | -25.00%3M | -28.57%5M | -28.57%5M | -93.33%6M |
| -Long term debt and capital lease obligation | 250.00%7M | 33.33%4M | --5M | -20.00%4M | -20.00%4M | -66.67%2M | -25.00%3M | -28.57%5M | -28.57%5M | -93.33%6M |
| -Including:Long term capital lease obligation | 250.00%7M | 33.33%4M | --5M | -20.00%4M | -20.00%4M | -66.67%2M | -25.00%3M | -28.57%5M | -28.57%5M | -93.33%6M |
| Long term accounts payable and other payables | -19.23%21M | -19.23%21M | --23M | -3.70%26M | -3.70%26M | -3.70%26M | -3.70%26M | -3.57%27M | -3.57%27M | -6.90%27M |
| Long term provisions | ---- | ---- | ---- | ---- | ---- | ---- | --545M | --545M | --545M | --545M |
| Long term pension and other post-retirement benefit plans | -4.54%8.71B | -4.31%8.75B | --8.78B | -5.59%8.74B | -5.59%8.74B | -3.36%9.12B | -3.17%9.15B | -1.52%9.26B | -1.52%9.26B | -1.70%9.44B |
| Non current deferred liabilities | 160.08%1.87B | 180.50%1.47B | --992M | -0.28%725M | -0.28%725M | 42.09%719M | 17.53%523M | 31.94%727M | 31.94%727M | -17.32%506M |
| Other non current liabilities | -0.96%103M | 0.00%104M | --102M | 0.00%103M | 0.00%103M | 1.96%104M | 0.97%104M | -0.96%103M | -0.96%103M | 0.00%102M |
| Total non current liabilities | 7.38%10.71B | 0.01%10.35B | --9.9B | -10.00%9.6B | -10.00%9.6B | -6.14%9.97B | 3.22%10.35B | 5.69%10.67B | 5.69%10.67B | 1.82%10.63B |
| Total liabilities | -12.23%57.85B | -15.36%50.53B | --45.4B | -7.09%63.62B | -7.09%63.62B | 5.32%65.91B | 12.22%59.69B | 20.83%68.48B | 20.83%68.48B | 20.52%62.58B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%10B | 0.00%10B | --10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B |
| -common stock | 0.00%10B | 0.00%10B | --10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B |
| Additional paid-in capital | 0.00%7.59B | 0.00%7.59B | --7.59B | 0.00%7.59B | 0.00%7.59B | 0.00%7.59B | 0.00%7.59B | 0.00%7.59B | 0.00%7.59B | 0.00%7.59B |
| Retained earnings | 11.22%80.41B | 9.18%78.6B | --76.81B | 8.88%78.24B | 8.88%78.24B | 7.62%72.3B | 6.71%72B | 5.37%71.86B | 5.37%71.86B | 3.50%67.18B |
| Less: Treasury stock | 0.00%6.57B | 0.00%6.57B | --6.57B | 0.00%6.57B | 0.00%6.57B | 0.00%6.57B | 0.00%6.57B | 0.00%6.57B | 0.00%6.57B | 0.00%6.57B |
| Other reserves | 14.53%15.82B | 17.06%14.96B | --13.92B | -4.17%13.37B | -4.17%13.37B | 15.46%13.81B | 9.97%12.78B | 37.56%13.95B | 37.56%13.95B | 8.85%11.96B |
| Total stockholders'equity | 10.42%107.24B | 9.18%104.58B | --101.75B | 5.99%102.62B | 5.99%102.62B | 7.73%97.12B | 6.31%95.79B | 8.36%96.82B | 8.36%96.82B | 3.73%90.16B |
| Total equity | 10.42%107.24B | 9.18%104.58B | --101.75B | 5.99%102.62B | 5.99%102.62B | 7.73%97.12B | 6.31%95.79B | 8.36%96.82B | 8.36%96.82B | 3.73%90.16B |
| 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 |