Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (Q1)Dec 31, 2025 | (FY)Sep 30, 2025 | (Q4)Sep 30, 2025 | (Q3)Jun 30, 2025 | (Q2)Mar 31, 2025 | (Q1)Dec 31, 2024 | (FY)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 1.28%105.68B | -2.81%97.07B | --97.07B | 0.20%103.98B | -22.54%99.74B | -13.73%104.34B | -17.81%99.88B | -14.17%103.77B | 5.96%128.76B | -1.30%120.95B |
| -Cash and cash equivalents | -1.51%100.12B | -6.66%90.56B | --90.56B | 1.18%102.39B | -22.63%98.1B | -14.35%101.66B | -18.56%97.02B | -14.67%101.2B | 6.20%126.79B | -1.44%118.68B |
| -Short term investments | 106.62%5.56B | 128.14%6.51B | --6.51B | -38.22%1.59B | -16.46%1.64B | 18.51%2.69B | 19.26%2.85B | 11.13%2.58B | -7.87%1.97B | 6.88%2.27B |
| Receivables | 2.93%46.62B | 1.94%46.61B | --46.61B | 1.39%44.43B | 4.23%46.67B | -1.77%45.29B | -9.42%45.72B | -9.53%43.82B | -10.09%44.78B | -9.81%46.1B |
| -Accounts receivable | 2.93%46.62B | 1.94%46.61B | --46.61B | 1.39%44.43B | 4.23%46.67B | -1.77%45.29B | -9.42%45.72B | -9.53%43.82B | -10.09%44.78B | -9.81%46.1B |
| -Gross accounts receivable | 2.93%46.62B | 1.94%46.61B | --46.61B | 1.39%44.43B | 4.23%46.67B | -1.77%45.29B | -9.42%45.72B | -9.53%43.82B | -10.09%44.78B | -9.81%46.1B |
| Inventory | -6.15%79.69B | -4.48%76.96B | --76.96B | -2.34%81.67B | 4.69%80.12B | 9.59%84.91B | 6.64%80.57B | 11.44%83.63B | 10.56%76.54B | 15.83%77.48B |
| Other current assets | -14.25%10.59B | 23.09%15.81B | --15.81B | 6.28%12.74B | 38.34%9.79B | 47.40%12.36B | -3.43%12.85B | 28.69%11.99B | -6.71%7.08B | 73.43%8.38B |
| Total current assets | -1.75%242.58B | -1.07%236.45B | --236.45B | -0.16%242.82B | -8.10%236.33B | -2.38%246.89B | -8.37%239.01B | -4.14%243.21B | 3.63%257.15B | 3.07%252.92B |
| Non current assets | ||||||||||
| Net PPE | 18.04%163.28B | 13.36%150.65B | --150.65B | 9.84%138.11B | 14.82%136.41B | 19.69%138.33B | 16.94%132.9B | 17.09%125.74B | 15.02%118.8B | 15.44%115.57B |
| -Gross PP&E | 18.04%163.28B | 9.78%375.76B | --375.76B | 9.84%138.11B | 14.82%136.41B | 19.69%138.33B | 12.36%342.3B | 17.09%125.74B | 15.02%118.8B | 15.44%115.57B |
| -Accumulated depreciation | ---- | -7.50%-225.11B | ---225.11B | ---- | ---- | ---- | -9.64%-209.4B | ---- | ---- | ---- |
| Investment properties | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Prepaid assets-non current | --4.77B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total investment | 2.54%4.68B | 7.75%4.73B | --4.73B | -0.38%4.45B | 2.15%4.57B | 8.90%4.56B | 3.61%4.39B | 6.06%4.47B | 10.07%4.47B | 6.00%4.19B |
| -Financial asset investment | 2.54%4.68B | 7.75%4.73B | --4.73B | -0.38%4.45B | 2.15%4.57B | 8.90%4.56B | 3.61%4.39B | 6.06%4.47B | 10.07%4.47B | 6.00%4.19B |
| -Including:Available-for-sale securities | 2.54%4.68B | 7.75%4.73B | --4.73B | -0.38%4.45B | 2.15%4.57B | 8.90%4.56B | 3.61%4.39B | 6.06%4.47B | 10.07%4.47B | 6.00%4.19B |
| Goodwill and other intangible assets | -2.42%35.48B | -3.19%34.59B | --34.59B | -5.15%37.29B | 627.65%36.16B | 653.26%36.36B | 595.79%35.73B | 665.59%39.31B | 0.14%4.97B | -1.39%4.83B |
| -Goodwill | -0.86%30.8B | -2.48%30.06B | --30.06B | -11.93%30.12B | --29.66B | --31.06B | 2,895.82%30.83B | --34.2B | ---- | ---- |
| -Other intangible assets | -11.59%4.68B | -7.71%4.52B | --4.52B | 40.18%7.17B | 30.71%6.5B | 9.72%5.3B | 19.39%4.9B | -0.41%5.11B | 0.14%4.97B | -1.39%4.83B |
| Defined pension benefit | 50.49%8.01B | 51.76%7.95B | --7.95B | 23.86%5.39B | 26.72%5.34B | 30.70%5.32B | 84.95%5.24B | --4.35B | --4.21B | --4.07B |
| Deferred tax assets-non current | 15.21%14.11B | 5.42%13.29B | --13.29B | -2.38%12.23B | 5.78%13.14B | -3.58%12.25B | -0.18%12.61B | -5.04%12.53B | -6.44%12.43B | -4.06%12.7B |
| Other non current assets | 13.42%5.43B | 54.31%7.36B | --7.36B | -27.81%4.31B | 13.12%4.49B | 32.57%4.78B | 33.31%4.77B | 56.29%5.97B | 33.69%3.97B | 20.35%3.61B |
| Total non current assets | 16.94%235.75B | 11.72%218.56B | --218.56B | 4.89%201.77B | 34.44%200.1B | 39.07%201.6B | 37.70%195.62B | 43.83%192.36B | 15.78%148.85B | 15.79%144.97B |
| Total assets | 6.65%478.33B | 4.69%455.01B | --455.01B | 2.07%444.6B | 7.50%436.44B | 12.72%448.5B | 7.87%434.63B | 12.42%435.58B | 7.78%406B | 7.37%397.89B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 43.63%69.8B | 95.44%55.49B | --55.49B | 78.57%54.67B | 501.64%45.51B | 601.70%48.6B | 308.68%28.4B | 319.50%30.62B | 9.26%7.57B | -0.99%6.93B |
| -Current debt and capital lease obligation | 43.63%69.8B | 95.44%55.49B | --55.49B | 78.57%54.67B | 501.64%45.51B | 601.70%48.6B | 308.68%28.4B | 319.50%30.62B | 9.26%7.57B | -0.99%6.93B |
| -Including:Current debt | 43.63%69.8B | 95.44%55.49B | --55.49B | 78.57%54.67B | 501.64%45.51B | 601.70%48.6B | 308.68%28.4B | 319.50%30.62B | 9.26%7.57B | -0.99%6.93B |
| Payables | -19.02%9.32B | 25.54%9.43B | --9.43B | 7.64%10.52B | -3.43%10.4B | -2.39%11.51B | -48.41%7.51B | -24.06%9.77B | -35.80%10.77B | -31.30%11.79B |
| -accounts payable | -26.06%7.5B | 4.42%6.85B | --6.85B | 8.91%9.41B | 2.86%8.39B | 6.44%10.15B | -17.31%6.56B | -21.54%8.64B | -17.26%8.16B | -18.91%9.53B |
| -Total tax payable | 33.53%1.82B | 170.58%2.58B | --2.58B | -2.02%1.11B | -23.07%2.01B | -39.72%1.36B | -85.60%955M | -38.99%1.14B | -62.26%2.61B | -58.25%2.26B |
| Pension and other retirement benefit plans | 4.60%3.53B | 7.89%7.48B | --7.48B | 7.14%9.86B | 8.48%6.39B | 16.55%3.37B | -4.57%6.93B | 12.71%9.21B | 8.10%5.89B | 13.45%2.89B |
| Other current liabilities | -8.80%42.22B | -4.66%36.13B | --36.13B | 4.36%33.73B | -8.10%31.03B | 16.28%46.3B | -4.61%37.89B | -19.45%32.32B | -11.26%33.76B | -11.60%39.82B |
| Current liabilities | 13.75%124.87B | 34.43%108.53B | --108.53B | 32.80%108.78B | 60.96%93.33B | 78.72%109.78B | 17.86%80.73B | 19.65%81.92B | -13.71%57.98B | -14.39%61.43B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 183.18%25.7B | 23.22%15.5B | --15.5B | 127.42%9.32B | 94.06%10.65B | 64.67%9.08B | 127.30%12.58B | -10.09%4.1B | 19.77%5.49B | 19.65%5.51B |
| -Long term debt and capital lease obligation | 183.18%25.7B | 23.22%15.5B | --15.5B | 127.42%9.32B | 94.06%10.65B | 64.67%9.08B | 127.30%12.58B | -10.09%4.1B | 19.77%5.49B | 19.65%5.51B |
| -Including:Long term debt | -22.53%7.03B | 24.00%10.57B | --10.57B | 127.42%9.32B | 94.06%10.65B | 64.67%9.08B | 53.97%8.52B | -10.09%4.1B | 19.77%5.49B | 19.65%5.51B |
| -Including:Long term capital lease obligation | --18.67B | 21.58%4.94B | --4.94B | ---- | ---- | ---- | --4.06B | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | -9.92%7.04B | -11.25%6.89B | --6.89B | 3.95%8.02B | 4.28%7.95B | 5.19%7.82B | 21.54%7.76B | -6.90%7.72B | -7.83%7.62B | -10.49%7.43B |
| Non current deferred liabilities | -31.46%146M | -37.23%145M | --145M | -6.52%215M | -8.52%204M | -6.17%213M | -31.25%231M | --230M | --223M | --227M |
| Other non current liabilities | -87.78%587M | 53.44%491M | --491M | 27.24%4.84B | 123.25%4.53B | 131.53%4.8B | -84.83%320M | 254.10%3.8B | 58.97%2.03B | -7.29%2.07B |
| Total non current liabilities | 52.79%33.48B | 10.21%23.02B | --23.02B | 41.32%22.4B | 51.89%23.33B | 43.71%21.91B | 45.43%20.89B | 13.84%15.85B | 8.74%15.36B | 0.65%15.25B |
| Total liabilities | 20.24%158.35B | 29.45%131.56B | --131.56B | 34.18%131.18B | 59.06%116.66B | 71.76%131.69B | 22.64%101.62B | 18.67%97.77B | -9.81%73.34B | -11.77%76.67B |
| Shareholders'equity | ||||||||||
| Share capital | 0.15%35.2B | 0.15%35.2B | --35.2B | 0.15%35.2B | 0.15%35.2B | 0.15%35.15B | 0.15%35.15B | 0.15%35.15B | 0.15%35.15B | 0.13%35.1B |
| -common stock | 0.15%35.2B | 0.15%35.2B | --35.2B | 0.15%35.2B | 0.15%35.2B | 0.15%35.15B | 0.15%35.15B | 0.15%35.15B | 0.15%35.15B | 0.13%35.1B |
| Additional paid-in capital | 0.16%34.48B | 0.16%34.48B | --34.48B | 0.16%34.48B | 0.16%34.48B | 0.15%34.43B | 0.15%34.43B | 0.15%34.43B | 0.15%34.43B | -1.20%34.37B |
| Retained earnings | -5.06%246.44B | -4.57%249.34B | --249.34B | -4.60%244.75B | 2.51%265.29B | 3.43%259.57B | 5.39%261.28B | 7.99%256.54B | 10.25%258.8B | 12.89%250.97B |
| Less: Treasury stock | -16.08%34.24B | 26.17%26.24B | --26.24B | 26.17%26.24B | 96.17%40.8B | 96.17%40.8B | 0.00%20.8B | 0.00%20.8B | 0.00%20.8B | 0.00%20.8B |
| Other reserves | 34.65%36.09B | 35.22%28.74B | --28.74B | -24.44%23.39B | 0.86%23.79B | 33.35%26.8B | -3.61%21.26B | 76.78%30.95B | 119.72%23.59B | 83.58%20.1B |
| Total stockholders'equity | 0.90%317.97B | -2.95%321.52B | --321.52B | -7.34%311.57B | -3.99%317.96B | -1.44%315.15B | 3.97%331.31B | 10.71%336.27B | 12.58%331.16B | 13.26%319.74B |
| Noncontrolling interests | 20.77%2.01B | 13.44%1.93B | --1.93B | 19.78%1.85B | 21.41%1.82B | 12.87%1.67B | 20.59%1.7B | 17.46%1.55B | 21.08%1.5B | 6.19%1.48B |
| Total equity | 1.00%319.98B | -2.87%323.45B | --323.45B | -7.22%313.42B | -3.87%319.78B | -1.37%316.81B | 4.05%333.01B | 10.74%337.81B | 12.62%332.66B | 13.23%321.22B |
| 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 |