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 | 8.28%23.1B | -2.26%20.61B | 1.78%24.25B | 1.78%24.25B | 1.15%21.33B | 23.25%21.09B | 12.09%23.82B | 12.09%23.82B | 49.36%24.52B | 7.36%21.09B |
| -Cash and cash equivalents | 8.28%23.1B | -2.26%20.61B | 1.78%24.25B | 1.78%24.25B | 1.15%21.33B | 23.25%21.09B | 12.09%23.82B | 12.09%23.82B | 49.36%24.52B | 7.36%21.09B |
| Receivables | -45.27%46.28B | -50.27%45.8B | -38.51%49.37B | -38.51%49.37B | -19.68%84.56B | 19.22%92.1B | -0.08%80.28B | -0.08%80.28B | -17.59%69.14B | 40.27%105.28B |
| -Accounts receivable | 21.57%44.59B | 0.55%42.76B | 3.05%46.82B | 3.05%46.82B | -31.36%36.68B | -12.37%42.53B | -11.66%45.43B | -11.66%45.43B | -9.49%45.82B | 25.88%53.45B |
| -Gross accounts receivable | 21.57%44.59B | 0.55%42.76B | 3.05%46.82B | 3.05%46.82B | -31.36%36.68B | -12.37%42.53B | -11.66%45.43B | -11.66%45.43B | -9.49%45.82B | 25.88%53.45B |
| -Other receivables | -96.47%1.69B | -93.87%3.04B | -92.69%2.55B | -92.69%2.55B | -7.64%47.88B | 72.60%49.57B | 20.52%34.85B | 20.52%34.85B | -29.91%23.32B | 59.02%51.84B |
| Inventory | -13.19%42B | -7.02%44.83B | -4.28%49.25B | -4.28%49.25B | -11.13%48.38B | -11.50%48.21B | -5.83%51.45B | -5.83%51.45B | 8.84%53.32B | 22.86%54.44B |
| Other current assets | 36.21%8.78B | 39.94%10.75B | 3.92%7.34B | 3.92%7.34B | -47.89%6.45B | -53.83%7.68B | -28.75%7.06B | -28.75%7.06B | -36.31%8.19B | -3.98%12.37B |
| Total current assets | -25.24%120.16B | -27.85%121.99B | -19.93%130.2B | -19.93%130.2B | -16.80%160.72B | 2.18%169.07B | -2.12%162.62B | -2.12%162.62B | -4.31%155.18B | 27.18%193.18B |
| Non current assets | ||||||||||
| Net PPE | 23.43%4.75B | 49.64%4.74B | 31.79%4.34B | 31.79%4.34B | 18.83%3.85B | -1.28%3.17B | 2.81%3.29B | 2.81%3.29B | 3.87%3.25B | 4.08%3.24B |
| -Gross PP&E | 7.94%8.67B | 18.17%8.63B | 4.69%8.19B | 4.69%8.19B | 4.03%8.04B | -4.44%7.3B | 3.30%7.82B | 3.30%7.82B | 4.35%7.79B | 3.21%7.73B |
| -Accumulated depreciation | 6.33%-3.92B | 6.00%-3.88B | 15.03%-3.85B | 15.03%-3.85B | 6.64%-4.19B | 6.73%-4.13B | -3.67%-4.53B | -3.67%-4.53B | -4.70%-4.55B | -2.58%-4.49B |
| Total investment | 39.08%4.5B | 13.24%3.96B | 12.85%3.72B | 12.85%3.72B | 17.62%3.24B | 31.37%3.5B | 42.38%3.3B | 42.38%3.3B | 22.78%2.73B | 33.53%2.75B |
| -Financial asset investment | 39.08%4.5B | 13.24%3.96B | 12.85%3.72B | 12.85%3.72B | 17.62%3.24B | 31.37%3.5B | 42.38%3.3B | 42.38%3.3B | 22.78%2.73B | 33.53%2.75B |
| -Including:Available-for-sale securities | 39.08%4.5B | 13.24%3.96B | 12.85%3.72B | 12.85%3.72B | 17.62%3.24B | 31.37%3.5B | 42.38%3.3B | 42.38%3.3B | 22.78%2.73B | 33.53%2.75B |
| Goodwill and other intangible assets | 14.60%2.54B | 60.59%2.33B | 68.44%2.28B | 68.44%2.28B | 144.26%2.21B | 67.71%1.45B | 51.00%1.36B | 51.00%1.36B | 49.19%1.28B | -1.52%906M |
| Defined pension benefit | 78.87%1.27B | 84.58%1.28B | 83.75%1.24B | 83.75%1.24B | 173.08%710M | 184.43%694M | 191.81%677M | 191.81%677M | -2.47%276M | -2.99%260M |
| Deferred tax assets-non current | -17.24%240M | -3.35%202M | 32.46%253M | 32.46%253M | 32.42%290M | -43.21%209M | -62.18%191M | -62.18%191M | -77.70%264M | -79.80%219M |
| Other non current assets | -13.40%2.44B | -7.27%2.54B | 1.30%2.72B | 1.30%2.72B | -8.91%2.81B | -4.16%2.74B | -0.44%2.69B | -0.44%2.69B | -9.73%3.13B | -5.48%3.09B |
| Total non current assets | 20.00%15.74B | 28.02%15.05B | 26.63%14.57B | 26.63%14.57B | 25.30%13.11B | 15.20%11.76B | 16.74%11.5B | 16.74%11.5B | -1.92%10.92B | -2.31%10.47B |
| Total assets | -21.82%135.9B | -24.22%137.04B | -16.86%144.77B | -16.86%144.77B | -14.64%173.84B | 2.93%180.83B | -1.07%174.12B | -1.07%174.12B | -4.16%166.1B | 25.24%203.65B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -26.19%44.01B | -35.56%41.8B | -28.10%46.45B | -28.10%46.45B | -26.73%59.63B | -13.06%64.87B | -7.07%64.6B | -7.07%64.6B | -2.16%61.82B | 23.97%81.38B |
| -Current debt and capital lease obligation | -26.19%44.01B | -35.56%41.8B | -28.10%46.45B | -28.10%46.45B | -26.73%59.63B | -13.06%64.87B | -7.07%64.6B | -7.07%64.6B | -2.16%61.82B | 23.97%81.38B |
| -Including:Current debt | -26.18%43.94B | -35.56%41.73B | -28.13%46.36B | -28.13%46.36B | -26.77%59.53B | -13.11%64.76B | -7.11%64.51B | -7.11%64.51B | -2.19%61.73B | 23.94%81.29B |
| -Including:Current capital Lease obligation | -31.68%69M | -32.04%70M | -6.32%89M | -6.32%89M | 18.82%101M | 28.75%103M | 31.94%95M | 31.94%95M | 24.32%92M | 70.00%85M |
| Payables | -53.89%23.27B | -51.14%26.4B | -41.04%28.37B | -41.04%28.37B | -12.31%50.46B | 42.50%54.04B | 9.73%48.12B | 9.73%48.12B | -19.01%38.61B | 50.31%57.55B |
| -accounts payable | -12.82%21.16B | 8.00%23.89B | -9.38%25.59B | -9.38%25.59B | -7.54%24.28B | -1.92%22.12B | 0.85%28.24B | 0.85%28.24B | 11.75%23.45B | 10.70%26.26B |
| -Total tax payable | -37.31%798M | 48.84%576M | 59.67%1.36B | 59.67%1.36B | 117.61%1.27B | 209.60%387M | -23.43%853M | -23.43%853M | -51.32%777M | 92.43%585M |
| -Other payable | -94.76%1.31B | -93.88%1.93B | -92.56%1.42B | -92.56%1.42B | -18.87%24.91B | 106.88%31.52B | 29.10%19.03B | 29.10%19.03B | -42.67%14.39B | 115.28%30.71B |
| Pension and other retirement benefit plans | 2.47%1.08B | -0.18%565M | 30.19%1.35B | 30.19%1.35B | 0.67%1.05B | -0.53%566M | 1.96%1.04B | 1.96%1.04B | 8.13%585M | 6.73%1.05B |
| Other current liabilities | -19.26%2.28B | 7.28%3.65B | 4.96%3.05B | 4.96%3.05B | -13.22%2.83B | -31.04%3.41B | 7.88%2.9B | 7.88%2.9B | 7.15%2.82B | 55.02%3.26B |
| Current liabilities | -38.02%70.64B | -41.06%72.42B | -32.10%79.22B | -32.10%79.22B | -20.43%113.97B | 4.10%122.87B | -0.36%116.67B | -0.36%116.67B | -8.94%103.84B | 33.85%143.23B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 5,049.37%4.07B | 4,530.68%4.08B | 3,545.54%4.08B | 3,545.54%4.08B | -98.45%79M | -98.28%88M | -97.81%112M | -97.81%112M | -0.93%5.09B | 0.16%5.11B |
| -Long term debt and capital lease obligation | 5,049.37%4.07B | 4,530.68%4.08B | 3,545.54%4.08B | 3,545.54%4.08B | -98.45%79M | -98.28%88M | -97.81%112M | -97.81%112M | -0.93%5.09B | 0.16%5.11B |
| -Including:Long term debt | --4B | --4B | --4B | --4B | ---- | ---- | --0 | --0 | 0.00%5B | 0.00%5B |
| -Including:Long term capital lease obligation | -13.92%68M | -14.77%75M | -25.89%83M | -25.89%83M | -25.47%79M | -28.46%88M | -8.20%112M | -8.20%112M | -35.04%89M | 8.16%106M |
| Long term provisions | -1.63%121M | 11.01%121M | 10.09%120M | 10.09%120M | 8.85%123M | -3.54%109M | -3.54%109M | -3.54%109M | 1.79%114M | 0.89%113M |
| Long term pension and other post-retirement benefit plans | -13.39%375M | -7.91%396M | -4.06%425M | -4.06%425M | -9.03%433M | -9.47%430M | -6.14%443M | -6.14%443M | 12.70%488M | 10.70%476M |
| Non current deferred liabilities | 373.68%630M | 43.65%441M | 21.25%331M | 21.25%331M | --133M | --307M | 2,000.00%273M | 2,000.00%273M | ---- | ---- |
| Other non current liabilities | 6.10%87M | 3.66%85M | 4.82%87M | 4.82%87M | -18.00%82M | -19.61%82M | -22.43%83M | -22.43%83M | -45.76%96M | -42.53%100M |
| Total non current liabilities | 521.29%5.28B | 403.74%5.12B | 394.71%5.05B | 394.71%5.05B | -85.33%850M | -82.52%1.02B | -82.50%1.02B | -82.50%1.02B | -1.23%5.79B | -0.33%5.8B |
| Total liabilities | -33.88%75.92B | -37.41%77.54B | -28.40%84.27B | -28.40%84.27B | -22.95%114.82B | 0.03%123.89B | -4.25%117.69B | -4.25%117.69B | -8.57%109.63B | 32.08%149.03B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B |
| -common stock | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B | 0.00%6.21B |
| Additional paid-in capital | 0.05%6.37B | 0.06%6.37B | 0.06%6.37B | 0.06%6.37B | 0.06%6.37B | 0.16%6.36B | 0.16%6.36B | 0.16%6.36B | 0.16%6.36B | 0.16%6.36B |
| Retained earnings | 4.51%38.67B | 8.56%38.31B | 8.19%38.48B | 8.19%38.48B | 8.97%37B | 8.62%35.29B | 3.43%35.57B | 3.43%35.57B | 7.01%35.47B | 12.52%33.96B |
| Less: Treasury stock | -0.94%1.59B | -0.56%1.6B | -0.56%1.6B | -0.56%1.6B | -0.56%1.6B | -1.23%1.61B | -1.23%1.61B | -1.23%1.61B | -1.23%1.61B | -1.23%1.61B |
| Other reserves | 3.26%4.79B | -3.18%4.51B | 21.65%5.06B | 21.65%5.06B | 28.62%4.63B | 62.74%4.66B | 71.84%4.16B | 71.84%4.16B | 22.98%3.68B | 32.12%3.6B |
| Total stockholders'equity | 3.50%54.46B | 5.67%53.81B | 7.55%54.52B | 7.55%54.52B | 8.43%52.62B | 10.00%50.92B | 6.18%50.7B | 6.18%50.7B | 6.46%50.11B | 10.69%48.53B |
| Noncontrolling interests | -13.68%5.52B | -5.46%5.7B | 4.18%5.98B | 4.18%5.98B | 4.89%6.4B | 8.85%6.02B | 7.50%5.74B | 7.50%5.74B | 0.39%6.36B | 2.66%6.1B |
| Total equity | 1.63%59.98B | 4.49%59.5B | 7.21%60.5B | 7.21%60.5B | 8.04%59.01B | 9.88%56.94B | 6.31%56.43B | 6.31%56.43B | 5.74%56.48B | 9.73%54.62B |
| 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 |