Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
| (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q1)Jun 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 | (Q4)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.19%1.9B | 1.81%7.54B | 2.00%1.86B | 1.02%7.41B | 1.43%1.62B | -1.62%2.13B | 3.94%1.84B | 0.97%1.83B | 1.67%7.33B | 0.30%1.6B |
| Cost of revenue | 2.72%1.45B | 2.03%5.77B | 2.47%1.41B | 1.56%5.65B | 2.48%1.25B | -1.67%1.63B | 4.51%1.4B | 1.78%1.37B | 1.54%5.57B | 0.57%1.22B |
| Gross profit | 0.53%457.21M | 1.09%1.77B | 0.57%454.81M | -0.68%1.76B | -1.98%368.32M | -1.44%497.28M | 2.14%437.85M | -1.41%452.22M | 2.09%1.77B | -0.56%375.78M |
| Operating expense | 6.45%426.12M | 4.32%1.63B | 2.71%400.31M | -0.67%1.56B | -4.56%395.39M | 0.33%405.85M | 0.33%372.34M | 1.52%389.75M | -1.38%1.57B | 2.46%414.3M |
| Staff costs | 6.22%220.09M | 2.00%977.26M | 1.44%207.2M | -1.35%958.08M | -4.55%330.74M | 1.21%224.02M | -0.34%199.04M | 0.32%204.27M | -0.79%971.2M | 3.67%346.52M |
| Selling and administrative expenses | ---- | 6.69%271.27M | ---- | 0.70%254.25M | ---- | ---- | ---- | ---- | -0.89%252.48M | ---- |
| -Selling and marketing expense | ---- | 21.80%4.88M | ---- | 5.23%4M | ---- | ---- | ---- | ---- | 69.87%3.81M | ---- |
| -General and administrative expense | ---- | 6.45%266.39M | ---- | 0.63%250.25M | ---- | ---- | ---- | ---- | -1.52%248.68M | ---- |
| Depreciation and amortization | ---- | 172.68%35.84M | ---- | 61.77%13.14M | ---- | ---- | ---- | ---- | -9.84%8.13M | ---- |
| -Depreciation | ---- | 172.68%35.84M | ---- | 61.77%13.14M | ---- | ---- | ---- | ---- | -9.84%8.13M | ---- |
| Rent and land expenses | ---- | -0.30%134.11M | ---- | -0.68%134.52M | ---- | ---- | ---- | ---- | -1.86%135.44M | ---- |
| Other operating expenses | 6.69%206.02M | 4.46%212.41M | 4.11%193.11M | -1.58%203.34M | -2.74%-337.26M | -0.73%181.83M | 1.11%173.29M | 2.87%185.48M | -4.00%206.61M | 1.03%-328.27M |
| Operating profit | -42.95%31.09M | -25.19%143.89M | -12.75%54.5M | -0.78%192.34M | 29.72%-27.07M | -8.63%91.43M | 13.87%65.51M | -16.47%62.47M | 42.91%193.86M | -45.62%-38.52M |
| Net non-operating interest income (expenses) | 144.48%885K | 60.53%1.99M | 21.48%362K | 33.51%1.24M | 23.51%331K | 24.70%308K | 34.82%302K | 57.67%298K | 427.27%928K | 103.03%268K |
| Non-operating interest income | 144.48%885K | 46.57%1.99M | 2.84%362K | -5.24%1.36M | -2.04%336K | -7.58%329K | -7.61%340K | -3.56%352K | -5.85%1.43M | -1.72%343K |
| Non-operating interest expense | ---- | --0 | --0 | -76.59%118K | -93.33%5K | -80.73%21K | -73.61%38K | -69.32%54K | -62.53%504K | -65.44%75K |
| Net investment income | 12.32%1.94M | 4.50%5.52M | -0.35%1.73M | -0.25%5.29M | 0.99%2.24M | -0.55%1.27M | -30.30%46K | -0.46%1.74M | -11.46%5.3M | -21.11%2.21M |
| Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
| Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
| Income from associates and other participating interests | ||||||||||
| Special income (charges) | 0 | 0 | 3.84M | 0 | ||||||
| Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.84M | --0 |
| Other non-operating income (expenses) | 7.66%3.59M | 0.32%17.12M | -2.86%3.33M | 26.42%17.07M | -7.37%3.96M | 7.30%5.43M | 411.55%4.25M | 2.79%3.43M | -8.70%13.5M | 33.43%4.28M |
| Income before tax | -37.41%37.51M | -21.96%168.52M | -11.78%59.92M | -0.69%215.93M | 35.31%-20.55M | -7.70%98.43M | 12.18%70.11M | -15.14%67.93M | 38.85%217.42M | -56.36%-31.76M |
| Income tax | 28.60%20.84M | 338.66%77.56M | 133.72%16.21M | -80.84%17.68M | -30.36%1.06M | 1.62%40.45M | -16.15%24.24M | -317.80%-48.06M | 70.46%92.3M | 125.53%1.53M |
| Net income | -61.88%16.66M | -54.12%90.95M | -62.31%43.71M | 58.44%198.24M | 35.08%-21.61M | -13.24%57.99M | 36.57%45.88M | 100.06%115.99M | 22.15%125.12M | -132.12%-33.29M |
| Net income continuous operations | -61.88%16.66M | -54.12%90.96M | -62.31%43.72M | 58.44%198.24M | 35.08%-21.61M | -13.24%57.99M | 36.56%45.88M | 100.06%115.99M | 22.14%125.12M | -132.13%-33.29M |
| Noncontrolling interests | ||||||||||
| Net income attributable to the company | -61.88%16.66M | -54.12%90.95M | -62.31%43.71M | 58.44%198.24M | 35.08%-21.61M | -13.24%57.99M | 36.57%45.88M | 100.06%115.99M | 22.15%125.12M | -132.12%-33.29M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | -61.88%16.66M | -54.12%90.95M | -62.31%43.71M | 58.44%198.24M | 35.08%-21.61M | -13.24%57.99M | 36.57%45.88M | 100.06%115.99M | 22.15%125.12M | -132.12%-33.29M |
| Gross dividend payment | ||||||||||
| Basic earnings per share | -61.87%11.74 | -54.12%64.07 | -62.31%30.79 | 58.43%139.64 | 35.07%-15.22 | -13.25%40.84 | 36.60%32.32 | 100.05%81.7 | 22.15%88.14 | -132.08%-23.44 |
| Diluted earnings per share | -61.87%11.74 | -54.12%64.07 | -62.31%30.79 | 58.43%139.64 | 35.06%-15.2217 | -13.24%40.84 | 36.57%32.3063 | 100.05%81.7 | 22.15%88.14 | -132.06%-23.4408 |
| Dividend per share | 0 | 20.00%30 | 0 | 25.00%25 | 50.00%15 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 |
| 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 |