Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
| (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -29.94%6.94B | 22.33%9.46B | 16.79%11.96B | 16.79%11.96B | 29.09%9.91B | -15.68%7.73B | -7.87%10.24B | -7.87%10.24B | 6.87%6.2B | 57.18%7.67B |
| -Cash and cash equivalents | -29.94%6.94B | 22.33%9.46B | 17.00%11.84B | 17.00%11.84B | 29.09%9.91B | -15.68%7.73B | -7.84%10.12B | -7.84%10.12B | 6.87%6.2B | 57.18%7.67B |
| -Short term investments | ---- | ---- | -0.83%119M | -0.83%119M | ---- | ---- | -10.04%120M | -10.04%120M | ---- | ---- |
| Receivables | -7.19%23.32B | -10.17%20.91B | -4.06%22.14B | -4.06%22.14B | -8.16%25.13B | 3.40%23.28B | -1.96%23.07B | -1.96%23.07B | 6.11%25.66B | 6.16%27.36B |
| -Accounts receivable | -7.19%23.32B | -10.17%20.91B | -4.06%22.14B | -4.06%22.14B | -8.16%25.13B | 3.40%23.28B | -1.96%23.07B | -1.96%23.07B | 6.11%25.66B | 6.16%27.36B |
| -Gross accounts receivable | -7.19%23.32B | -10.17%20.91B | -4.06%22.14B | -4.06%22.14B | -8.16%25.13B | 3.40%23.28B | -1.96%23.07B | -1.96%23.07B | 6.11%25.66B | 6.16%27.36B |
| Inventory | 3.99%11.46B | 5.44%10.16B | 4.78%9.99B | 4.78%9.99B | -1.92%11.02B | -4.89%9.64B | -8.42%9.54B | -8.42%9.54B | -7.27%9.99B | -2.44%11.24B |
| Other current assets | 2.72%11.93B | -6.98%13.05B | -8.72%11.88B | -8.72%11.88B | -10.44%11.61B | 1.91%14.03B | 14.26%13.02B | 14.26%13.02B | 2.38%14.75B | -5.04%12.97B |
| Total current assets | -6.96%53.66B | -2.01%53.58B | 0.19%55.97B | 0.19%55.97B | -2.65%57.67B | -1.63%54.68B | -1.04%55.87B | -1.04%55.87B | 2.60%56.6B | 6.11%59.24B |
| Non current assets | ||||||||||
| Net PPE | 5.63%5.12B | 3.44%5.02B | 4.55%5.03B | 4.55%5.03B | -3.45%4.85B | -2.72%4.86B | -1.74%4.81B | -1.74%4.81B | 10.75%5.09B | 7.83%5.02B |
| -Gross PP&E | ---- | ---- | 4.57%5.03B | 4.57%5.03B | ---- | ---- | -1.76%4.81B | -1.76%4.81B | ---- | ---- |
| Total investment | 17.32%11.48B | 13.83%10.37B | 31.61%10.86B | 31.61%10.86B | 20.56%9.79B | 20.05%9.11B | 11.71%8.25B | 11.71%8.25B | 5.17%8B | 15.98%8.12B |
| -Financial asset investment | 17.32%11.48B | 13.83%10.37B | 31.61%10.86B | 31.61%10.86B | 20.56%9.79B | 20.05%9.11B | 11.71%8.25B | 11.71%8.25B | 5.17%8B | 15.98%8.12B |
| -Including:Available-for-sale securities | 17.32%11.48B | 13.83%10.37B | 31.61%10.86B | 31.61%10.86B | 20.56%9.79B | 20.05%9.11B | 11.71%8.25B | 11.71%8.25B | 5.17%8B | 15.98%8.12B |
| Long-term accounts receivable and other receivables | ---- | ---- | 40.17%3.06B | 40.17%3.06B | ---- | ---- | 171.27%2.18B | 171.27%2.18B | ---- | ---- |
| Goodwill and other intangible assets | -0.68%581M | -6.38%572M | -13.37%570M | -13.37%570M | -18.40%585M | -20.17%611M | -21.79%658M | -21.79%658M | -22.75%720.47M | -29.20%716.91M |
| -Goodwill | ---- | ---- | --0 | --0 | --0 | -80.09%30M | -66.81%60M | -66.81%60M | -57.14%90.4M | -50.00%120.53M |
| -Other intangible assets | ---- | ---- | -4.68%570M | -4.68%570M | -1.91%585M | -5.49%581M | -9.47%598M | -9.47%598M | -12.69%630.07M | -22.70%596.38M |
| Defined pension benefit | ---- | ---- | 25.62%2.33B | 25.62%2.33B | ---- | ---- | 20.20%1.86B | 20.20%1.86B | ---- | ---- |
| Deferred tax assets-non current | ---- | ---- | 25.69%543M | 25.69%543M | ---- | ---- | -41.45%432M | -41.45%432M | ---- | ---- |
| Other non current assets | 71.85%8.74B | 57.43%7.73B | 11,771.43%831M | 11,771.43%831M | 29.73%5.08B | 34.24%4.91B | -98.07%7M | -98.07%7M | 9.66%4.03B | 10.67%3.92B |
| Total non current assets | 27.67%25.92B | 21.60%23.69B | 27.62%23.23B | 27.62%23.23B | 14.23%20.3B | 14.61%19.48B | 9.80%18.2B | 9.80%18.2B | 6.13%17.84B | 9.66%17.77B |
| Total assets | 2.05%79.58B | 4.19%77.28B | 6.92%79.2B | 6.92%79.2B | 1.25%77.98B | 2.18%74.17B | 1.42%74.07B | 1.42%74.07B | 3.42%74.43B | 6.91%77.01B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -34.94%4.21B | 1.93%6.43B | -1.91%5.14B | -1.91%5.14B | -29.58%6.47B | -28.94%6.31B | -31.35%5.24B | -31.35%5.24B | -42.25%7.49B | 16.08%9.19B |
| -Current debt and capital lease obligation | -34.94%4.21B | 1.93%6.43B | -1.91%5.14B | -1.91%5.14B | -29.58%6.47B | -28.94%6.31B | -31.35%5.24B | -31.35%5.24B | -42.25%7.49B | 16.08%9.19B |
| -Including:Current debt | -34.94%4.21B | 1.93%6.43B | -1.91%5.14B | -1.91%5.14B | -29.58%6.47B | -28.94%6.31B | -31.35%5.24B | -31.35%5.24B | -42.25%7.49B | 16.08%9.19B |
| Payables | -9.80%9.74B | -9.88%7.86B | 1.55%15.36B | 1.55%15.36B | -6.64%10.8B | -7.31%8.72B | -7.59%15.12B | -7.59%15.12B | -10.75%9.45B | -7.80%11.57B |
| -accounts payable | -7.68%9.36B | -11.56%7.39B | -3.92%9.3B | -3.92%9.3B | -8.01%10.14B | -8.22%8.35B | -8.98%9.67B | -8.98%9.67B | -7.95%9.13B | -8.60%11.02B |
| -Total tax payable | -42.27%381M | 27.69%475M | 97.89%940M | 97.89%940M | 21.00%660M | 19.29%372M | -60.26%475M | -60.26%475M | -51.70%327.32M | 11.98%545.46M |
| -Other payable | ---- | ---- | 2.98%5.12B | 2.98%5.12B | ---- | ---- | 9.54%4.97B | 9.54%4.97B | ---- | ---- |
| Current provisions | ---- | -86.11%5M | ---- | ---- | 17.91%30M | 24.07%36M | ---- | ---- | 42.40%27.45M | 33.24%25.44M |
| Pension and other retirement benefit plans | 1.16%613M | 2.65%426M | 0.52%778M | 0.52%778M | 18.27%606M | 13.51%415M | 25.47%774M | 25.47%774M | -2.28%432.58M | 6.64%512.37M |
| Other current liabilities | -4.56%8.3B | 8.42%8.24B | 16.34%3.37B | 16.34%3.37B | 6.25%8.7B | 4.88%7.6B | -14.18%2.9B | -14.18%2.9B | -11.20%8.16B | -1.80%8.19B |
| Current liabilities | -14.05%22.87B | -0.52%22.96B | 2.55%24.65B | 2.55%24.65B | -9.76%26.61B | -10.98%23.08B | -14.14%24.04B | -14.14%24.04B | -23.03%25.56B | 0.62%29.48B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -9.40%8.25B | 16.14%8.25B | 15.49%8.2B | 15.49%8.2B | 42.19%9.1B | 10.94%7.1B | 10.94%7.1B | 10.94%7.1B | 442.86%7.6B | 39.13%6.4B |
| -Long term debt and capital lease obligation | -9.40%8.25B | 16.14%8.25B | 15.49%8.2B | 15.49%8.2B | 42.19%9.1B | 10.94%7.1B | 10.94%7.1B | 10.94%7.1B | 442.86%7.6B | 39.13%6.4B |
| -Including:Long term debt | -9.40%8.25B | 16.14%8.25B | 15.49%8.2B | 15.49%8.2B | 42.19%9.1B | 10.94%7.1B | 10.94%7.1B | 10.94%7.1B | 442.86%7.6B | 39.13%6.4B |
| Long term provisions | 6.25%17M | 6.67%16M | 30.69%132M | 30.69%132M | 19.44%16M | 24.78%15M | -9.95%101M | -9.95%101M | 25.35%13.83M | 25.21%13.4M |
| Long term pension and other post-retirement benefit plans | -3.08%945M | -4.29%938M | -6.79%934M | -6.79%934M | -7.69%975M | -9.11%980M | -8.29%1B | -8.29%1B | -5.71%1.04B | -4.15%1.06B |
| Non current deferred liabilities | 331.76%1.47B | 4.68%1.05B | 48.03%1.01B | 48.03%1.01B | -37.63%340M | 101.37%1.01B | 665.53%685M | 665.53%685M | 148.13%214.78M | 191.32%545.17M |
| Other non current liabilities | 6.17%1.27B | 0.92%1.2B | -1.27%1.09B | -1.27%1.09B | 3.57%1.2B | 1.68%1.19B | 4.01%1.11B | 4.01%1.11B | 6.32%1.21B | 1.38%1.16B |
| Total non current liabilities | 2.73%11.95B | 11.30%11.46B | 13.79%11.37B | 13.79%11.37B | 26.79%11.63B | 12.34%10.29B | 14.12%9.99B | 14.12%9.99B | 169.39%10.08B | 30.25%9.17B |
| Total liabilities | -8.95%34.82B | 3.13%34.42B | 5.85%36.02B | 5.85%36.02B | -1.08%38.24B | -4.89%33.37B | -7.40%34.03B | -7.40%34.03B | -3.54%35.65B | 6.37%38.66B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B |
| -common stock | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B |
| Additional paid-in capital | 142.99%260M | 84.48%107M | 84.48%107M | 84.48%107M | 115.14%107M | 68.25%58M | 68.25%58M | 68.25%58M | 69.68%58.5M | -10.50%49.74M |
| Retained earnings | 7.84%38.78B | 5.63%37.74B | 5.84%37.87B | 5.84%37.87B | 4.30%35.96B | 4.38%35.73B | 4.54%35.78B | 4.54%35.78B | 5.09%35.59B | 2.49%34.48B |
| Less: Treasury stock | 3.58%666M | -5.86%643M | -5.86%643M | -5.86%643M | -7.43%643M | -5.14%683M | -5.14%683M | -5.14%683M | -5.03%683.77M | -1.31%694.6M |
| Other reserves | 64.20%5.3B | -0.74%4.57B | 25.33%4.76B | 25.33%4.76B | -6.12%3.23B | 60.49%4.6B | 130.04%3.79B | 130.04%3.79B | 266.52%2.73B | 112.57%3.44B |
| Total stockholders'equity | 12.63%44.76B | 5.07%42.86B | 7.84%43.18B | 7.84%43.18B | 3.60%39.74B | 8.79%40.79B | 10.37%40.04B | 10.37%40.04B | 10.77%38.79B | 7.46%38.36B |
| Noncontrolling interests | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Total equity | 12.63%44.76B | 5.07%42.86B | 7.84%43.18B | 7.84%43.18B | 3.60%39.74B | 8.79%40.79B | 10.37%40.04B | 10.37%40.04B | 10.77%38.79B | 7.46%38.36B |
| 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 |