Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 11.79%732.67M | --560.57M | 12.84%797.13M | 12.84%797.13M | -8.89%655.39M | 30.28%706.4M | 30.28%706.4M | -1.11%526.41M | 13.08%719.35M | -34.50%440.47M |
| -Cash and cash equivalents | 11.79%732.67M | --560.57M | 12.84%797.13M | 12.84%797.13M | -8.89%655.39M | 30.28%706.4M | 30.28%706.4M | -1.11%526.41M | 13.08%719.35M | -34.50%440.47M |
| Receivables | 8.50%2.04B | --2.15B | 8.46%2.33B | 8.46%2.33B | 1.47%1.88B | -3.61%2.14B | -3.61%2.14B | -14.18%1.88B | -10.60%1.85B | -4.64%2.03B |
| -Accounts receivable | 8.50%2.04B | --2.15B | 8.46%2.33B | 8.46%2.33B | 1.47%1.88B | -3.61%2.14B | -3.61%2.14B | -14.18%1.88B | -10.60%1.85B | -4.64%2.03B |
| -Gross accounts receivable | 8.50%2.04B | --2.15B | 8.46%2.33B | 8.46%2.33B | 1.47%1.88B | -3.61%2.14B | -3.61%2.14B | -14.18%1.88B | -10.60%1.85B | -4.64%2.03B |
| Inventory | 7.50%1.32B | --1.27B | 13.40%1.17B | 13.40%1.17B | 4.31%1.23B | 1.37%1.03B | 1.37%1.03B | 4.72%1.16B | 10.39%1.18B | 15.54%1.11B |
| Prepaid assets | 15.03%113.3M | --169M | 2.03%166.71M | 2.03%166.71M | -51.35%98.5M | 45.50%163.39M | 45.50%163.39M | 21.11%232.43M | 16.19%202.46M | 34.27%166.1M |
| Other current assets | -229.67%-3.54M | ---5.02M | -131.51%-5.25M | -131.51%-5.25M | -73.53%2.73M | -88.09%16.68M | -88.09%16.68M | -71.43%37.55M | 1,025.79%10.3M | 83,377.94%56.77M |
| Total current assets | 8.74%4.2B | --4.15B | 9.65%4.46B | 9.65%4.46B | -2.46%3.86B | 0.64%4.06B | 0.64%4.06B | -7.66%3.84B | 0.35%3.96B | -2.12%3.8B |
| Non current assets | ||||||||||
| Net PPE | 0.04%6.12B | --6.16B | 0.39%6.21B | 0.39%6.21B | 7.61%6.12B | 18.31%6.19B | 18.31%6.19B | 18.66%6.26B | 33.95%5.69B | 38.60%5.72B |
| -Gross PP&E | 0.04%6.12B | --6.16B | 3.40%10.26B | 3.40%10.26B | 7.61%6.12B | 13.30%9.93B | 13.30%9.93B | 18.66%6.26B | 33.95%5.69B | 38.60%5.72B |
| -Accumulated depreciation | ---- | ---- | -8.38%-4.05B | -8.38%-4.05B | ---- | -5.88%-3.74B | -5.88%-3.74B | ---- | ---- | ---- |
| Total investment | 34.70%196.86M | --166.47M | 10.18%173.83M | 10.18%173.83M | 11.22%146.15M | 57.67%157.76M | 57.67%157.76M | 48.24%129.79M | 63.68%131.4M | 50.99%115.19M |
| -Financial asset investment | 34.99%195.66M | --165.27M | 10.26%172.63M | 10.26%172.63M | 11.33%144.95M | 58.37%156.56M | 58.37%156.56M | 48.91%128.59M | 64.65%130.2M | 51.80%113.99M |
| -Including:Available-for-sale securities | 34.99%195.66M | --165.27M | 10.26%172.63M | 10.26%172.63M | 11.33%144.95M | 58.37%156.56M | 58.37%156.56M | 48.91%128.59M | 64.65%130.2M | 51.80%113.99M |
| -Other investment | 0.00%1.2M | --1.2M | 0.00%1.2M | 0.00%1.2M | 0.00%1.2M | 0.00%1.2M | 0.00%1.2M | 0.00%1.2M | 0.00%1.2M | 0.00%1.2M |
| Goodwill and other intangible assets | 224.35%286.48M | --263.73M | 147.13%88.33M | 147.13%88.33M | 209.36%88.32M | 20.19%35.74M | 20.19%35.74M | 2.30%36.38M | -31.16%28.55M | -43.19%25.74M |
| -Other intangible assets | 224.35%286.48M | --263.73M | 147.13%88.33M | 147.13%88.33M | 209.36%88.32M | 20.19%35.74M | 20.19%35.74M | 2.30%36.38M | -31.16%28.55M | -43.19%25.74M |
| Defined pension benefit | 37.57%118.37M | --108.95M | 36.45%99.2M | 36.45%99.2M | 34.94%86.04M | 35.25%72.7M | 35.25%72.7M | 39.87%68.29M | 45.55%63.76M | 52.53%58.95M |
| Other non current assets | 0.94%249.18M | --236.38M | -2.18%239.51M | -2.18%239.51M | -11.14%246.86M | 25.59%244.84M | 25.59%244.84M | 40.91%276.17M | 41.06%277.81M | 41.03%278.48M |
| Total non current assets | 4.27%6.97B | --6.93B | 1.70%6.81B | 1.70%6.81B | 8.06%6.69B | 19.44%6.7B | 19.44%6.7B | 19.97%6.77B | 34.30%6.19B | 38.21%6.2B |
| Total assets | 5.91%11.17B | --11.08B | 4.70%11.27B | 4.70%11.27B | 3.95%10.55B | 11.56%10.76B | 11.56%10.76B | 8.25%10.61B | 18.63%10.15B | 19.49%10B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 3.75%2.32B | --2.35B | 15.11%2.3B | 15.11%2.3B | 10.86%2.24B | -4.83%2B | -4.83%2B | -1.92%2.22B | 2.96%2.02B | 19.91%2.05B |
| -Current debt and capital lease obligation | 3.75%2.32B | --2.35B | 15.11%2.3B | 15.11%2.3B | 10.86%2.24B | -4.83%2B | -4.83%2B | -1.92%2.22B | 2.96%2.02B | 19.91%2.05B |
| -Including:Current debt | 3.76%2.32B | --2.35B | 15.20%2.3B | 15.20%2.3B | 10.97%2.24B | -4.87%1.99B | -4.87%1.99B | -1.94%2.22B | 2.96%2.02B | 19.94%2.05B |
| -Including:Current capital Lease obligation | -7.41%1.73M | --1.73M | -45.17%1.73M | -45.17%1.73M | -47.84%1.86M | 24.84%3.15M | 24.84%3.15M | 18.67%3.57M | 2.03%3.57M | 6.41%3.9M |
| Payables | 5.48%1.3B | --1.18B | 0.61%1.71B | 0.61%1.71B | -20.74%1.23B | 1.36%1.7B | 1.36%1.7B | -9.64%1.59B | -12.05%1.55B | -7.37%1.52B |
| -accounts payable | 14.29%747.95M | --749.22M | -20.50%760.31M | -20.50%760.31M | -31.51%654.45M | -16.34%956.39M | -16.34%956.39M | -16.62%917.56M | -11.63%955.58M | -7.73%1.08B |
| -Total tax payable | 14.55%131.3M | --74.66M | 109.93%138.42M | 109.93%138.42M | 39.52%114.62M | 39.09%65.94M | 39.09%65.94M | 5.54%12.56M | -15.24%82.15M | -19.57%32.38M |
| -Other payable | -9.30%417.83M | --360.11M | 19.80%810.19M | 19.80%810.19M | -10.34%460.65M | 39.41%676.26M | 39.41%676.26M | 1.96%658.65M | -12.29%513.79M | -5.21%402.64M |
| Current provisions | 13.97%35.9M | --34.9M | 18.56%34.5M | 18.56%34.5M | 8.25%31.5M | 48.47%29.1M | 48.47%29.1M | 50.26%29M | 1.39%29.1M | -30.88%19.7M |
| Pension and other retirement benefit plans | 2.61%191.16M | --296.76M | 4.83%191.45M | 4.83%191.45M | -0.60%186.3M | -1.15%182.63M | -1.15%182.63M | 5.00%88.44M | 7.04%187.42M | 5.45%275.57M |
| Accrued and deferred income | 21.15%262.71M | --206.07M | -17.44%208.67M | -17.44%208.67M | 1.63%216.85M | 61.79%252.75M | 61.79%252.75M | -11.30%223.99M | 19.73%213.37M | -4.50%166.22M |
| Other current liabilities | -36.42%107.63M | --140.08M | 258.05%260.4M | 258.05%260.4M | -5.89%169.27M | 74.88%72.73M | 74.88%72.73M | 10.42%99.15M | 71.93%179.86M | -60.27%55.79M |
| Current liabilities | 3.55%4.22B | --4.21B | 11.10%4.7B | 11.10%4.7B | -2.59%4.07B | 1.35%4.23B | 1.35%4.23B | -4.88%4.25B | -0.74%4.18B | 3.36%4.08B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 5.74%1.81B | --1.86B | -11.14%1.61B | -11.14%1.61B | 21.15%1.71B | 80.65%1.81B | 80.65%1.81B | 58.68%1.86B | 719.19%1.41B | 326.11%1.46B |
| -Long term debt and capital lease obligation | 5.74%1.81B | --1.86B | -11.14%1.61B | -11.14%1.61B | 21.15%1.71B | 80.65%1.81B | 80.65%1.81B | 58.68%1.86B | 719.19%1.41B | 326.11%1.46B |
| -Including:Long term debt | 5.88%1.8B | --1.85B | -11.11%1.6B | -11.11%1.6B | 21.43%1.7B | 80.00%1.8B | 80.00%1.8B | 58.12%1.85B | 723.53%1.4B | 326.47%1.45B |
| -Including:Long term capital lease obligation | -24.14%6.33M | --6.76M | -18.03%7.19M | -18.03%7.19M | -17.10%8.34M | 586.84%8.77M | 586.84%8.77M | 440.72%9.2M | 372.74%10.06M | 283.93%11.06M |
| Non current deferred liabilities | 2.40%440.34M | --430.67M | -0.30%432.48M | -0.30%432.48M | 18.54%430.04M | 22.73%433.78M | 22.73%433.78M | 20.55%362.19M | 21.60%362.77M | 20.44%357.95M |
| Other non current liabilities | -3.46%14.14M | --14.14M | -72.02%18.41M | -72.02%18.41M | -77.74%14.64M | 0.00%65.79M | 0.00%65.79M | 0.00%65.79M | 0.00%65.79M | 0.00%65.79M |
| Total non current liabilities | 5.01%2.26B | --2.3B | -10.84%2.06B | -10.84%2.06B | 17.10%2.15B | 62.50%2.31B | 62.50%2.31B | 48.72%2.29B | 242.87%1.84B | 167.02%1.88B |
| Total liabilities | 4.06%6.48B | --6.52B | 3.36%6.76B | 3.36%6.76B | 3.42%6.22B | 16.88%6.54B | 16.88%6.54B | 8.84%6.54B | 26.77%6.02B | 28.18%5.97B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%785.72M | --785.72M | 0.00%785.72M | 0.00%785.72M | 0.00%785.72M | 0.00%785.72M | 0.00%785.72M | 0.00%785.72M | 0.00%785.72M | 0.00%785.72M |
| -common stock | 0.00%785.72M | --785.72M | 0.00%785.72M | 0.00%785.72M | 0.00%785.72M | 0.00%785.72M | 0.00%785.72M | 0.00%785.72M | 0.00%785.72M | 0.00%785.72M |
| Additional paid-in capital | 0.17%719.44M | --718.2M | -0.01%718.2M | -0.01%718.2M | 0.21%718.2M | 0.35%718.25M | 0.35%718.25M | 0.35%718.25M | 0.13%716.69M | 0.00%715.73M |
| Retained earnings | 11.13%3.15B | --3.06B | 11.97%2.76B | 11.97%2.76B | 7.48%2.84B | -0.22%2.47B | -0.22%2.47B | 10.17%2.56B | 12.19%2.64B | 13.34%2.56B |
| Less: Treasury stock | -45.88%23.25M | --42.96M | 21.44%42.96M | 21.44%42.96M | 44.95%42.96M | -4.75%35.37M | -4.75%35.37M | -44.84%20.48M | -20.19%29.63M | 4.51%37.13M |
| Other reserves | 124.34%61.65M | --40.46M | -0.41%285.28M | -0.41%285.28M | 51.85%27.48M | 150.91%286.44M | 150.91%286.44M | 453.50%16.77M | 288.67%18.1M | 158.42%7.1M |
| Total stockholders'equity | 8.58%4.7B | --4.56B | 6.79%4.51B | 6.79%4.51B | 4.72%4.33B | 4.23%4.22B | 4.23%4.22B | 7.33%4.07B | 8.48%4.13B | 8.60%4.04B |
| Total equity | 8.58%4.7B | --4.56B | 6.79%4.51B | 6.79%4.51B | 4.72%4.33B | 4.23%4.22B | 4.23%4.22B | 7.33%4.07B | 8.48%4.13B | 8.60%4.04B |
| 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 |