Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (FY)Feb 28, 2026 | (Q4)Feb 28, 2026 | (Q2)Aug 31, 2025 | (Q1)May 31, 2025 | (FY)Feb 28, 2025 | (Q2)Aug 31, 2024 | (Q1)May 31, 2024 | (FY)Feb 29, 2024 | (Q4)Feb 29, 2024 | (Q3)Nov 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -24.57%10.15B | --10.15B | -20.34%14.56B | -19.39%15.61B | 6.04%13.46B | 17.79%18.28B | 14.08%19.36B | 40.36%12.69B | 40.36%12.69B | 20.56%13.9B |
| -Cash and cash equivalents | -24.57%10.15B | --10.15B | -20.34%14.56B | -19.39%15.61B | 6.04%13.46B | 17.79%18.28B | 14.08%19.36B | 40.36%12.69B | 40.36%12.69B | 20.56%13.9B |
| Receivables | 3.00%6.15B | --6.15B | 13.65%5.4B | 20.80%4.51B | 19.76%5.97B | 8.32%4.75B | 15.12%3.73B | 6.68%4.98B | 6.68%4.98B | 15.43%4.43B |
| -Accounts receivable | 6.82%2.33B | --2.33B | 17.70%2.69B | 23.41%2.63B | 41.82%2.18B | 32.48%2.29B | 31.70%2.13B | 22.32%1.54B | 22.32%1.54B | 20.72%1.68B |
| -Gross accounts receivable | 6.82%2.33B | --2.33B | 17.70%2.69B | 23.41%2.63B | 41.82%2.18B | 32.48%2.29B | 31.70%2.13B | 22.32%1.54B | 22.32%1.54B | 20.72%1.68B |
| -Other receivables | 0.79%3.82B | --3.82B | 9.89%2.71B | 17.34%1.88B | 9.90%3.79B | -7.36%2.47B | -1.35%1.6B | 0.91%3.44B | 0.91%3.44B | 12.41%2.75B |
| Inventory | 10.60%4.49B | --4.49B | 4.35%3.91B | 7.52%4.13B | 5.46%4.06B | -2.07%3.74B | -0.44%3.84B | -2.56%3.85B | -2.56%3.85B | 4.18%3.94B |
| Other current assets | 10.78%555M | --555M | 3.44%751M | -22.78%549M | -20.22%501M | -13.67%726M | -11.57%711M | -6.13%628M | -6.13%628M | -2.33%922M |
| Total current assets | -11.02%21.34B | --21.34B | -10.48%24.62B | -10.31%24.79B | 8.28%23.98B | 11.93%27.5B | 11.13%27.64B | 20.83%22.15B | 20.83%22.15B | 15.42%23.19B |
| Non current assets | ||||||||||
| Net PPE | 3.76%24.15B | --24.15B | 13.28%24.68B | 16.84%24.89B | 10.64%23.28B | 4.05%21.79B | 4.49%21.3B | 9.88%21.04B | 9.88%21.04B | 5.38%21.45B |
| -Gross PP&E | 3.90%51.41B | --51.41B | 13.28%24.68B | 16.85%24.89B | 9.62%49.48B | 4.05%21.79B | 4.49%21.3B | 7.62%45.14B | 7.62%45.14B | 5.38%21.45B |
| -Accumulated depreciation | -4.03%-27.26B | ---27.26B | ---- | ---- | -8.73%-26.21B | ---- | ---- | -5.72%-24.1B | -5.72%-24.1B | ---- |
| Prepaid assets-non current | -1.63%5.5B | --5.5B | 2.76%5.48B | 3.12%5.55B | 2.91%5.6B | -2.79%5.33B | -1.23%5.38B | -1.43%5.44B | -1.43%5.44B | -2.49%5.44B |
| Total investment | 102.09%1.07B | --1.07B | 31.67%632M | 12.13%564M | 24.00%527M | 20.91%480M | -47.16%503M | -56.90%425M | -56.90%425M | -58.22%404M |
| -Financial asset investment | 102.09%1.07B | --1.07B | 31.67%632M | 12.13%564M | 24.00%527M | 20.91%480M | -47.16%503M | -56.90%425M | -56.90%425M | -58.22%404M |
| -Including:Available-for-sale securities | 102.09%1.07B | --1.07B | 31.67%632M | 12.13%564M | 24.00%527M | 20.91%480M | -47.16%503M | -56.90%425M | -56.90%425M | -58.22%404M |
| Goodwill and other intangible assets | -13.51%1.22B | --1.22B | 51.58%1.3B | 53.01%1.35B | 64.83%1.41B | -1.72%857M | -2.66%879M | -9.06%853M | -9.06%853M | -9.35%863M |
| -Goodwill | -22.29%387M | --387M | --443M | --470M | --498M | ---- | ---- | --0 | --0 | ---- |
| -Other intangible assets | -8.70%829M | --829M | --856M | --875M | 6.45%908M | ---- | ---- | -9.06%853M | -9.06%853M | ---- |
| Defined pension benefit | 109.86%617M | --617M | 4.21%297M | -59.07%115M | 241.86%294M | 275.00%285M | 325.76%281M | --86M | --86M | --83M |
| Deferred tax assets-non current | 8.42%2.09B | --2.09B | 0.67%1.8B | 0.90%1.9B | 4.91%1.92B | 1.42%1.79B | -11.49%1.88B | -9.48%1.83B | -9.48%1.83B | 6.83%1.88B |
| Other non current assets | -28.43%496M | --496M | 116.67%728M | 119.31%761M | 95.76%693M | -11.11%336M | -8.92%347M | -11.06%354M | -11.06%354M | -12.08%364M |
| Total non current assets | 4.21%35.14B | --35.14B | 13.13%34.91B | 14.87%35.12B | 12.29%33.72B | 3.19%30.86B | 1.03%30.58B | 3.50%30.03B | 3.50%30.03B | 1.53%30.48B |
| Total assets | -2.12%56.48B | --56.48B | 2.01%59.54B | 2.91%59.92B | 10.59%57.7B | 7.13%58.37B | 5.59%58.22B | 10.21%52.18B | 10.21%52.18B | 7.09%53.68B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -18.32%4.5B | --4.5B | -11.56%5.42B | -10.18%5.85B | 7.09%5.51B | 7.93%6.13B | 8.90%6.51B | 4.17%5.15B | 4.17%5.15B | 0.46%5.42B |
| -Current debt and capital lease obligation | -18.32%4.5B | --4.5B | -11.56%5.42B | -10.18%5.85B | 7.09%5.51B | 7.93%6.13B | 8.90%6.51B | 4.17%5.15B | 4.17%5.15B | 0.46%5.42B |
| -Including:Current debt | -18.32%4.5B | --4.5B | -11.56%5.42B | -10.18%5.85B | 7.09%5.51B | 7.93%6.13B | 8.90%6.51B | 4.17%5.15B | 4.17%5.15B | 0.46%5.42B |
| Payables | -5.60%9.04B | --9.04B | -1.03%10.19B | 2.53%9.71B | 4.59%9.57B | 2.16%10.3B | 4.93%9.47B | 16.45%9.15B | 16.45%9.15B | -3.39%9.48B |
| -accounts payable | 0.87%8.24B | --8.24B | -0.75%9.13B | 2.28%9.08B | 0.44%8.17B | -1.33%9.2B | 4.97%8.87B | 8.56%8.13B | 8.56%8.13B | 9.74%8.76B |
| -Total tax payable | -43.17%799M | --799M | -3.36%1.07B | 6.37%635M | 37.57%1.41B | 45.00%1.1B | 4.37%597M | 176.22%1.02B | 176.22%1.02B | 314.37%721M |
| Pension and other retirement benefit plans | -8.86%761M | --761M | 22.04%825M | 11.31%1.23B | 12.99%835M | -3.01%676M | -0.36%1.11B | -2.25%739M | -2.25%739M | 5.47%1.18B |
| Accrued and deferred income | 7.99%1.64B | --1.64B | -0.91%1.42B | -0.75%1.45B | -3.26%1.51B | 0.91%1.44B | 2.39%1.46B | 5.32%1.57B | 5.32%1.57B | 4.51%1.48B |
| Other current liabilities | -10.44%3.41B | --3.41B | -17.49%3.1B | 5.27%3.71B | -0.05%3.81B | 1.79%3.75B | -22.45%3.53B | 44.16%3.81B | 44.16%3.81B | 198.12%3.66B |
| Current liabilities | -8.93%19.35B | --19.35B | -5.99%20.95B | -0.56%21.95B | 4.06%21.25B | 3.37%22.29B | -0.06%22.07B | 15.43%20.42B | 15.43%20.42B | 11.27%21.22B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -25.03%5.42B | --5.42B | -17.66%7.59B | -17.17%8.71B | 8.83%7.24B | 0.26%9.22B | 0.35%10.52B | -0.76%6.65B | -0.76%6.65B | 0.67%7.92B |
| -Long term debt and capital lease obligation | -25.03%5.42B | --5.42B | -17.66%7.59B | -17.17%8.71B | 8.83%7.24B | 0.26%9.22B | 0.35%10.52B | -0.76%6.65B | -0.76%6.65B | 0.67%7.92B |
| -Including:Long term debt | -25.03%5.42B | --5.42B | -17.66%7.59B | -17.17%8.71B | 8.83%7.24B | 0.26%9.22B | 0.35%10.52B | -0.76%6.65B | -0.76%6.65B | 0.67%7.92B |
| Long term provisions | 198.42%755M | --755M | 0.79%254M | 0.79%254M | 0.80%253M | 0.80%252M | 0.80%252M | 0.80%251M | 0.80%251M | 1.21%251M |
| Long term pension and other post-retirement benefit plans | -38.96%470M | --470M | 20.67%648M | -6.92%538M | 75.80%770M | -22.40%537M | -16.23%578M | -30.03%438M | -30.03%438M | 7.21%669M |
| Non current deferred liabilities | -24.37%270M | --270M | 3.72%279M | -0.37%268M | 32.71%357M | 0.00%269M | 0.00%269M | 0.00%269M | 0.00%269M | 0.00%269M |
| Other non current liabilities | 0.31%984M | --984M | 12.47%1.01B | 16.67%973M | 11.10%981M | -11.70%898M | -21.47%834M | -49.51%883M | -49.51%883M | 19.80%980M |
| Total non current liabilities | -17.64%7.9B | --7.9B | -12.46%9.78B | -13.70%10.74B | 13.04%9.6B | -2.17%11.18B | -2.36%12.45B | -11.50%8.49B | -11.50%8.49B | -6.70%10.09B |
| Total liabilities | -11.64%27.25B | --27.25B | -8.15%30.74B | -5.30%32.69B | 6.69%30.84B | 1.45%33.46B | -0.90%34.52B | 5.96%28.91B | 5.96%28.91B | 4.76%31.31B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.32B | --3.32B | 0.00%3.32B | 0.00%3.32B | 0.00%3.32B | 0.00%3.32B | 0.00%3.32B | 0.00%3.32B | 0.00%3.32B | 0.00%3.32B |
| -common stock | 0.00%3.32B | --3.32B | 0.00%3.32B | 0.00%3.32B | 0.00%3.32B | 0.00%3.32B | 0.00%3.32B | 0.00%3.32B | 0.00%3.32B | 0.00%3.32B |
| Additional paid-in capital | 0.25%3.61B | --3.61B | 0.25%3.61B | 0.19%3.6B | 0.19%3.6B | 0.19%3.6B | 0.00%3.59B | 0.00%3.59B | 0.00%3.59B | 0.00%3.59B |
| Retained earnings | 8.85%23.59B | --23.59B | 18.65%23.5B | 18.26%22.02B | 18.80%21.67B | 18.87%19.81B | 19.58%18.62B | 19.20%18.24B | 19.20%18.24B | 12.89%17.54B |
| Less: Treasury stock | -4.33%774M | --774M | -4.21%774M | -3.46%809M | -3.35%809M | -9.52%808M | -11.42%838M | -11.52%837M | -11.52%837M | -9.42%894M |
| Fixed asset revaluation reserve | -0.08%-1.29B | ---1.29B | 2.12%-1.29B | 2.12%-1.29B | 2.20%-1.29B | 0.00%-1.32B | 0.00%-1.32B | 0.00%-1.32B | 0.00%-1.32B | 0.00%-1.32B |
| Other reserves | 109.12%780M | --780M | 43.79%440M | 19.15%392M | 34.17%373M | 128.36%306M | 287.06%329M | 152.73%278M | 152.73%278M | 43.62%135M |
| Other equity interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.86%4M |
| Total stockholders'equity | 8.81%29.23B | --29.23B | 15.66%28.8B | 14.88%27.23B | 15.42%26.86B | 15.84%24.9B | 16.72%23.7B | 16.00%23.27B | 16.00%23.27B | 10.54%22.37B |
| Total equity | 8.81%29.23B | --29.23B | 15.66%28.8B | 14.88%27.23B | 15.42%26.86B | 15.84%24.9B | 16.72%23.7B | 16.00%23.27B | 16.00%23.27B | 10.54%22.37B |
| 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 |