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 | 1.01%5.7B | 30.28%5.98B | -7.01%5.11B | -7.01%5.11B | -8.83%5.64B | 11.55%4.59B | 61.84%5.5B | 61.84%5.5B | 79.99%10.62B | 19.40%6.19B |
| -Cash and cash equivalents | -4.29%5.4B | 23.76%5.68B | -12.48%4.81B | -12.48%4.81B | -8.83%5.64B | 11.55%4.59B | 61.84%5.5B | 61.84%5.5B | 79.99%10.62B | 19.40%6.19B |
| -Short term investments | --299M | --299M | --301M | --301M | ---- | ---- | ---- | ---- | ---- | ---- |
| Receivables | -4.01%27.67B | -8.59%26.12B | 1.80%25.57B | 1.80%25.57B | 1.22%28.83B | 0.63%28.58B | 0.43%25.11B | 0.43%25.11B | -5.67%32.49B | -8.94%28.48B |
| -Accounts receivable | -4.01%27.67B | -8.59%26.12B | 1.80%25.57B | 1.80%25.57B | 1.22%28.83B | 0.63%28.58B | 0.43%25.11B | 0.43%25.11B | -5.67%32.49B | -8.94%28.48B |
| -Gross accounts receivable | -4.01%27.67B | -8.59%26.12B | 1.80%25.57B | 1.80%25.57B | 1.22%28.83B | 0.63%28.58B | 0.43%25.11B | 0.43%25.11B | -5.67%32.49B | -8.94%28.48B |
| Inventory | 9.37%11.19B | 4.81%10.7B | 2.52%9.86B | 2.52%9.86B | 1.85%10.23B | -0.21%10.21B | 1.88%9.62B | 1.88%9.62B | -0.08%9.51B | 9.84%10.05B |
| Tax assets-Current | -62.50%6M | --0 | --0 | --0 | -90.53%16M | -28.24%183M | -26.11%167M | -26.11%167M | -20.52%182M | 14.19%169M |
| Other current assets | 4.35%21.44B | -0.28%19.67B | -5.29%8.14B | -5.29%8.14B | 30.43%20.54B | 15.39%19.73B | 27.07%8.6B | 27.07%8.6B | 22.02%21.8B | 2.22%15.75B |
| Total current assets | 1.14%66B | -1.29%62.47B | -0.64%48.67B | -0.64%48.67B | 7.63%65.25B | 5.31%63.28B | 9.27%48.99B | 9.27%48.99B | 9.78%74.6B | -0.86%60.63B |
| Non current assets | ||||||||||
| Net PPE | 19.43%20.12B | 18.01%19.94B | 47.43%19.51B | 47.43%19.51B | 17.52%16.84B | 28.95%16.9B | 3.62%13.24B | 3.62%13.24B | 14.00%14.41B | 15.17%14.33B |
| -Gross PP&E | 17.89%24.16B | 16.71%23.87B | 39.70%23.36B | 39.70%23.36B | 9.50%20.49B | 17.92%20.46B | -1.27%16.72B | -1.27%16.72B | 12.80%18.87B | 13.71%18.72B |
| -Accumulated depreciation | -10.80%-4.04B | -10.55%-3.93B | -10.38%-3.85B | -10.38%-3.85B | 16.73%-3.65B | 16.16%-3.56B | 16.27%-3.49B | 16.27%-3.49B | -9.10%-4.46B | -9.17%-4.38B |
| Total investment | 1.35%15.71B | -8.10%14.38B | -4.80%14.3B | -4.80%14.3B | 14.91%15.5B | 24.25%15.64B | 22.77%15.02B | 22.77%15.02B | 14.96%13.13B | 22.79%13.49B |
| -Financial asset investment | 1.35%15.71B | -8.10%14.38B | -4.80%14.3B | -4.80%14.3B | 14.91%15.5B | 24.25%15.64B | 22.77%15.02B | 22.77%15.02B | 14.96%13.13B | 22.79%13.49B |
| -Including:Available-for-sale securities | 1.35%15.71B | -8.10%14.38B | -4.80%14.3B | -4.80%14.3B | 14.91%15.5B | 24.25%15.64B | 22.77%15.02B | 22.77%15.02B | 14.96%13.13B | 22.79%13.49B |
| Long-term accounts receivable and other receivables | -10.36%372M | -10.33%382M | 37.41%393M | 37.41%393M | 38.80%415M | 40.13%426M | -7.44%286M | -7.44%286M | -7.30%292M | -6.85%299M |
| Goodwill and other intangible assets | 15.66%1.21B | 9.32%1.17B | 18.39%1.17B | 18.39%1.17B | 28.62%1.05B | 43.26%1.07B | 40.37%984M | 40.37%984M | 41.37%926M | 41.32%814M |
| -Goodwill | -23.53%13M | -26.32%14M | -25.00%15M | -25.00%15M | -22.73%17M | --19M | --20M | --20M | --21M | --22M |
| -Other intangible assets | 16.31%1.2B | 9.96%1.16B | 19.29%1.15B | 19.29%1.15B | 30.05%1.03B | 40.72%1.05B | 37.52%964M | 37.52%964M | 38.17%905M | 37.50%792M |
| Defined pension benefit | 22.88%913M | 22.96%905M | 4.81%763M | 4.81%763M | 41.79%743M | 42.36%736M | 43.03%728M | 43.03%728M | 45.63%533M | 46.78%524M |
| Deferred tax assets-non current | -3.29%147M | 1.32%153M | 5.33%158M | 5.33%158M | -14.12%152M | 0.00%151M | -2.60%150M | -2.60%150M | 27.34%177M | 27.34%177M |
| Other non current assets | -27.38%472M | -1.62%548M | -11.74%526M | -11.74%526M | 31.05%650M | 9.43%557M | 19.44%596M | 19.44%596M | -8.20%515M | -3.31%496M |
| Total non current assets | 10.15%38.95B | 5.62%37.48B | 18.77%36.82B | 18.77%36.82B | 17.32%35.36B | 27.07%35.49B | 14.06%31B | 14.06%31B | 14.89%29.98B | 18.93%30.14B |
| Total assets | 4.31%104.95B | 1.20%99.96B | 6.88%85.5B | 6.88%85.5B | 10.85%100.61B | 12.22%98.77B | 11.08%80B | 11.08%80B | 11.20%104.59B | 4.93%90.76B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -6.41%26.61B | 6.92%25.55B | 46.92%10.29B | 46.92%10.29B | 14.18%28.44B | -5.69%23.89B | -4.85%7B | -4.85%7B | 22.03%36.55B | -5.65%24.91B |
| -Current debt and capital lease obligation | -6.41%26.61B | 6.92%25.55B | 46.92%10.29B | 46.92%10.29B | 14.18%28.44B | -5.69%23.89B | -4.85%7B | -4.85%7B | 22.03%36.55B | -5.65%24.91B |
| -Including:Current debt | -6.41%26.61B | 6.92%25.55B | 46.92%10.29B | 46.92%10.29B | 14.18%28.44B | -5.69%23.89B | -4.85%7B | -4.85%7B | 22.03%36.55B | -5.65%24.91B |
| Payables | 14.46%17.79B | 0.28%16.58B | -1.68%17.72B | -1.68%17.72B | -6.84%15.55B | 10.29%16.53B | 3.19%18.02B | 3.19%18.02B | 4.14%18.06B | 6.48%16.69B |
| -accounts payable | 15.73%17.07B | 0.73%16.33B | -1.58%17.01B | -1.58%17.01B | -6.72%14.75B | 10.33%16.21B | 3.67%17.28B | 3.67%17.28B | 4.27%17.62B | 6.62%15.81B |
| -Total tax payable | -9.07%722M | -22.15%253M | -3.92%710M | -3.92%710M | -9.15%794M | 8.70%325M | -6.93%739M | -6.93%739M | -0.68%439M | 4.05%874M |
| Pension and other retirement benefit plans | -10.93%505M | -3.26%297M | 7.36%613M | 7.36%613M | 14.55%567M | 25.82%307M | 8.35%571M | 8.35%571M | 15.23%295M | -0.40%495M |
| Accrued and deferred income | 227.71%757M | 119.89%409M | 53.01%254M | 53.01%254M | 51.97%231M | -47.01%186M | -12.17%166M | -12.17%166M | -0.89%333M | -55.94%152M |
| Other current liabilities | 0.36%14.13B | -5.83%14.81B | -5.60%15.24B | -5.60%15.24B | 2.59%14.08B | 22.81%15.72B | 25.03%16.14B | 25.03%16.14B | 7.11%14.45B | 23.34%13.72B |
| Current liabilities | 1.60%59.8B | 1.76%57.64B | 5.27%44.12B | 5.27%44.12B | 5.17%58.86B | 5.44%56.64B | 8.98%41.91B | 8.98%41.91B | 13.54%69.69B | 3.57%55.96B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -5.73%5.12B | -25.19%4.38B | 98.32%4.73B | 98.32%4.73B | 219.54%5.43B | 199.54%5.86B | 9.70%2.39B | 9.70%2.39B | -40.40%1.44B | -36.34%1.7B |
| -Long term debt and capital lease obligation | -5.73%5.12B | -25.19%4.38B | 98.32%4.73B | 98.32%4.73B | 219.54%5.43B | 199.54%5.86B | 9.70%2.39B | 9.70%2.39B | -40.40%1.44B | -36.34%1.7B |
| -Including:Long term debt | -5.73%5.12B | -25.19%4.38B | 98.32%4.73B | 98.32%4.73B | 219.54%5.43B | 199.54%5.86B | 9.70%2.39B | 9.70%2.39B | -40.40%1.44B | -36.34%1.7B |
| Long term pension and other post-retirement benefit plans | 11.38%274M | 8.61%265M | 9.05%265M | 9.05%265M | 6.03%246M | 26.42%244M | 27.23%243M | 27.23%243M | 10.33%235M | 11.00%232M |
| Non current deferred liabilities | 20.11%3.97B | 0.51%3.53B | -5.81%3.16B | -5.81%3.16B | 41.05%3.3B | 51.29%3.51B | 64.08%3.36B | 64.08%3.36B | 27.47%2.39B | 30.42%2.34B |
| Other non current liabilities | -1.56%886M | 0.99%919M | 2.48%910M | 2.48%910M | -4.76%900M | -3.81%910M | -8.17%888M | -8.17%888M | -0.94%944M | -0.63%945M |
| Total non current liabilities | 3.72%10.24B | -13.57%9.09B | 31.93%9.07B | 31.93%9.07B | 89.32%9.88B | 94.35%10.52B | 27.79%6.87B | 27.79%6.87B | -8.25%5.01B | -7.24%5.22B |
| Total liabilities | 1.90%70.04B | -0.64%66.73B | 9.03%53.18B | 9.03%53.18B | 12.35%68.73B | 13.57%67.16B | 11.29%48.78B | 11.29%48.78B | 11.76%74.71B | 2.55%61.18B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M |
| -common stock | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M | 0.00%542M |
| Additional paid-in capital | 0.40%499M | 0.41%491M | 1.43%497M | 1.43%497M | 1.43%497M | 2.95%489M | 3.16%490M | 3.16%490M | 3.16%490M | 3.16%490M |
| Retained earnings | 7.17%29.97B | 7.20%29.25B | 7.33%29.2B | 7.33%29.2B | 6.26%27.96B | 6.09%27.28B | 6.32%27.2B | 6.32%27.2B | 6.18%26.51B | 6.30%26.32B |
| Less: Treasury stock | 59.21%1.58B | 59.12%1.6B | 60.18%1.61B | 60.18%1.61B | 101.83%993M | 99.80%1B | 100.20%1.01B | 100.20%1.01B | -2.19%492M | -2.38%492M |
| Fixed asset revaluation reserve | -1.90%465M | -1.90%465M | -1.90%465M | -1.90%465M | 50.96%474M | 50.96%474M | 50.96%474M | 50.96%474M | 0.00%314M | 0.00%314M |
| Other reserves | 48.57%4.98B | 6.89%4.05B | -8.21%3.19B | -8.21%3.19B | 42.76%3.35B | 66.46%3.79B | 103.94%3.47B | 103.94%3.47B | 82.41%2.46B | 97.64%2.35B |
| Other equity interest | -27.27%32M | -27.27%32M | -6.38%44M | -6.38%44M | -6.38%44M | -6.38%44M | -4.08%47M | -4.08%47M | -4.08%47M | -4.08%47M |
| Total stockholders'equity | 9.49%34.91B | 5.11%33.23B | 3.52%32.32B | 3.52%32.32B | 7.83%31.88B | 9.52%31.61B | 10.85%31.22B | 10.85%31.22B | 9.85%29.87B | 10.23%29.57B |
| Noncontrolling interests | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | -30.00%14M | 5.26%20M |
| Total equity | 9.49%34.91B | 5.11%33.23B | 3.52%32.32B | 3.52%32.32B | 7.76%31.88B | 9.44%31.61B | 10.77%31.22B | 10.77%31.22B | 9.82%29.88B | 10.23%29.59B |
| 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 |