Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
| (FY)Oct 31, 2025 | (Q4)Oct 31, 2025 | (Q2)Apr 30, 2025 | (FY)Oct 31, 2024 | (Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 12.16%3.35B | --3.35B | 5.42%2.89B | 8.92%2.98B | 10.35%2.74B | 10.75%2.63B | 9.55%2.74B | 9.55%2.74B | 8.68%2.6B | 7.78%2.49B |
| -Cash and cash equivalents | 12.16%3.35B | --3.35B | 5.42%2.89B | 8.92%2.98B | 10.35%2.74B | 10.75%2.63B | 9.55%2.74B | 9.55%2.74B | 8.68%2.6B | 7.78%2.49B |
| Receivables | -5.99%652.32M | --652.32M | 28.31%682.58M | 5.64%693.91M | -17.50%531.98M | 19.91%476.7M | 0.45%656.84M | 0.45%656.84M | 1.49%430.62M | 19.10%644.84M |
| -Accounts receivable | -5.99%652.32M | --652.32M | 28.31%682.58M | 5.64%693.91M | -17.50%531.98M | 19.91%476.7M | 0.45%656.84M | 0.45%656.84M | 1.49%430.62M | 19.10%644.84M |
| -Gross accounts receivable | -5.99%652.32M | --652.32M | 28.31%682.58M | 5.64%693.91M | -17.50%531.98M | 19.91%476.7M | 0.45%656.84M | 0.45%656.84M | 1.49%430.62M | 19.10%644.84M |
| Inventory | 30.82%57.21M | --57.21M | 12.27%67.54M | 65.44%43.73M | 81.66%60.16M | -23.81%46.88M | 80.15%26.43M | 80.15%26.43M | 64.89%41.99M | 65.80%33.12M |
| Prepaid assets | ---- | ---- | ---- | 5.32%31.96M | 17.54%32.41M | 10.65%27.68M | 30.32%30.35M | 30.32%30.35M | 25.06%33.55M | 11.40%27.57M |
| Other current assets | 278.03%180.09M | --180.09M | 121.59%133.18M | -2.22%47.64M | -49.46%60.1M | -40.14%84.61M | -9.36%48.72M | -9.36%48.72M | -63.10%44.71M | -3.36%118.91M |
| Total current assets | 11.45%4.24B | --4.24B | 10.13%3.78B | 8.55%3.8B | 3.55%3.43B | 8.86%3.26B | 7.87%3.5B | 7.87%3.5B | 5.38%3.16B | 9.77%3.31B |
| Non current assets | ||||||||||
| Net PPE | -15.21%171.11M | --171.11M | -11.34%198.57M | 13.37%201.81M | 17.30%223.97M | 3.11%184.93M | 4.83%178.01M | 4.83%178.01M | 20.75%192.63M | 12.16%190.95M |
| -Gross PP&E | -0.78%707.49M | --707.49M | 5.65%745.79M | 8.51%713.08M | 9.33%705.92M | 5.13%659.9M | 6.14%657.18M | 6.14%657.18M | 6.42%657.82M | 4.12%645.68M |
| -Accumulated depreciation | -4.91%-536.38M | ---536.38M | -13.55%-547.23M | -6.70%-511.27M | -5.98%-481.94M | -5.94%-474.96M | -6.64%-479.16M | -6.64%-479.16M | -1.43%-465.19M | -1.07%-454.73M |
| Prepaid assets-non current | ---- | ---- | ---- | ---- | --0 | --0 | -99.34%8K | -99.34%8K | -79.31%203K | -56.52%537K |
| Total investment | ---- | ---- | ---- | 0.00%10K | 0.00%10K | -83.33%10K | -83.33%10K | -83.33%10K | -83.33%10K | -83.33%10K |
| -Other investment | ---- | ---- | ---- | 0.00%10K | 0.00%10K | -83.33%10K | -83.33%10K | -83.33%10K | -83.33%10K | -83.33%10K |
| Goodwill and other intangible assets | 336.75%126.4M | --126.4M | 480.08%134.52M | 41.99%28.94M | -13.01%23.19M | -31.87%20.38M | -38.50%20.38M | -38.50%20.38M | -31.96%23.42M | -27.49%26.66M |
| -Goodwill | 501.35%58.26M | --58.26M | 423.76%63.61M | -33.65%9.69M | -28.80%12.14M | -26.86%13.37M | -25.17%14.6M | -25.17%14.6M | -23.69%15.83M | -22.36%17.06M |
| -Other intangible assets | 253.93%68.15M | --68.15M | 541.99%70.91M | 233.00%19.25M | 15.05%11.05M | -39.74%7.01M | -57.58%5.78M | -57.58%5.78M | -44.49%7.6M | -35.12%9.6M |
| Deferred tax assets-non current | 11.83%118.2M | --118.2M | 20.73%105.7M | 20.73%105.7M | 28.54%87.55M | 28.54%87.55M | 28.54%87.55M | 28.54%87.55M | 36.34%68.11M | 36.34%68.11M |
| Other non current assets | --44.67M | --44.67M | --100.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 36.83%460.39M | --460.39M | 61.23%539.68M | 17.66%336.46M | 16.93%334.72M | 5.23%292.87M | 5.01%285.96M | 5.01%285.96M | 16.10%284.38M | 10.84%286.26M |
| Total assets | 13.51%4.7B | --4.7B | 14.68%4.32B | 9.24%4.14B | 4.62%3.76B | 8.55%3.56B | 7.65%3.79B | 7.65%3.79B | 6.19%3.44B | 9.86%3.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --2.24M | --2.24M | --2.21M | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| -Current debt and capital lease obligation | --2.24M | --2.24M | --2.21M | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| -Including:Current capital Lease obligation | --2.24M | --2.24M | --2.21M | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| Payables | 6.79%431.15M | --431.15M | 27.95%397.09M | 7.72%403.75M | -9.59%310.33M | 23.05%240.27M | 3.20%374.82M | 3.20%374.82M | -20.63%168.07M | 29.69%343.24M |
| -accounts payable | 22.79%250.51M | --250.51M | 39.51%249.09M | 0.51%204.02M | -13.15%178.54M | -5.09%132.64M | 5.63%202.99M | 5.63%202.99M | -13.48%114.16M | 25.39%205.57M |
| -Total tax payable | 3.35%152.37M | --152.37M | 6.91%129.59M | -8.86%147.44M | 5.07%121.21M | 64.07%77.54M | 6.64%161.78M | 6.64%161.78M | -20.79%45.95M | 37.70%115.36M |
| -Other payable | -45.94%28.27M | --28.27M | 74.00%18.41M | 420.35%52.29M | -52.59%10.58M | 264.98%30.09M | -47.95%10.05M | -47.95%10.05M | -63.51%7.95M | 31.69%22.32M |
| Pension and other retirement benefit plans | 14.64%121.63M | --121.63M | 18.54%49.38M | 13.05%106.09M | -2.92%41.66M | 12.51%20.77M | 128.65%93.84M | 128.65%93.84M | 314.08%56.56M | 60.72%42.91M |
| Accrued and deferred income | ---- | ---- | ---- | 14.26%40.16M | 8.27%46.06M | 12.93%32.26M | 4.63%35.15M | 4.63%35.15M | 19.38%34.37M | 31.41%42.54M |
| Other current liabilities | 1,404.13%125.25M | --125.25M | 1,213.94%111.57M | -18.14%8.33M | -61.67%8.49M | 11.77%22.65M | 8.05%10.17M | 8.05%10.17M | -59.27%9.35M | 14.60%22.16M |
| Current liabilities | 21.84%680.26M | --680.26M | 37.81%560.25M | 8.63%558.32M | -9.83%406.54M | 20.34%315.95M | 14.80%513.98M | 14.80%513.98M | -3.54%268.35M | 30.81%450.85M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --758K | --758K | --2.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Long term debt and capital lease obligation | --758K | --758K | --2.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Including:Long term capital lease obligation | --758K | --758K | --2.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term accounts payable and other payables | 25.06%180.4M | --180.4M | 25.09%180.44M | 0.00%144.25M | 0.00%144.25M | 0.00%144.25M | -0.83%144.25M | -0.83%144.25M | -0.83%144.25M | -0.83%144.25M |
| Long term provisions | ---- | ---- | ---- | 0.65%7.93M | 0.66%7.91M | 0.66%7.89M | 0.65%7.88M | 0.65%7.88M | 0.65%7.87M | 0.65%7.85M |
| Long term pension and other post-retirement benefit plans | --490K | --490K | --420K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current deferred liabilities | --20.22M | --20.22M | --21.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | 323,500.00%3.24M | --3.24M | --7.96M | -50.00%1K | ---- | 0.00%1K | --2K | --2K | 0.00%1K | 100.00%2K |
| Total non current liabilities | 34.77%205.1M | --205.1M | 39.44%212.17M | 0.03%152.18M | 0.03%152.16M | 0.03%152.14M | -0.75%152.13M | -0.75%152.13M | -0.75%152.12M | -0.75%152.11M |
| Total liabilities | 24.61%885.37M | --885.37M | 38.25%772.41M | 6.66%710.5M | -7.34%558.7M | 12.89%468.09M | 10.83%666.11M | 10.83%666.11M | -2.55%420.46M | 21.10%602.95M |
| Shareholders'equity | ||||||||||
| Share capital | 4.31%300.47M | --300.47M | 1.70%290.86M | 0.72%288.05M | 0.00%286M | 0.00%286M | 0.00%286M | 0.00%286M | 0.00%286M | 0.00%286M |
| -common stock | 4.31%300.47M | --300.47M | 1.70%290.86M | 0.72%288.05M | 0.00%286M | 0.00%286M | 0.00%286M | 0.00%286M | 0.00%286M | 0.00%286M |
| Additional paid-in capital | 4.97%291.86M | --291.86M | 2.11%282.25M | 0.74%278.05M | -0.12%276.43M | 0.27%276.76M | 0.00%276M | 0.00%276M | 0.27%276.76M | 0.27%276.76M |
| Retained earnings | 58.64%3.23B | --3.23B | 12.17%2.98B | 16.86%2.04B | 9.31%2.66B | 10.61%2.55B | 14.60%1.74B | 14.60%1.74B | 9.14%2.46B | 9.55%2.43B |
| Less: Treasury stock | -26.45%11.45M | --11.45M | -28.23%11.45M | -32.84%15.57M | 5,235.79%15.95M | 357.50%23.94M | 343.68%23.18M | 343.68%23.18M | -94.24%299K | -94.24%299K |
| Other reserves | ---- | ---- | ---- | 0.00%840M | ---- | ---- | 0.00%840M | 0.00%840M | ---- | ---- |
| Total stockholders'equity | 11.21%3.81B | --3.81B | 10.56%3.54B | 9.78%3.43B | 7.02%3.2B | 7.92%3.09B | 6.99%3.12B | 6.99%3.12B | 7.53%3.02B | 7.84%2.99B |
| Total equity | 11.21%3.81B | --3.81B | 10.56%3.54B | 9.78%3.43B | 7.02%3.2B | 7.92%3.09B | 6.99%3.12B | 6.99%3.12B | 7.53%3.02B | 7.84%2.99B |
| 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 |