Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
| (FY)Mar 31, 2025 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 13.53%2.42B | -4.67%2.13B | 5.91%533.24M | -6.51%510.74M | -19.51%471.59M | 2.59%618.72M | -2.15%2.24B | -10.49%503.49M | -4.50%546.3M | 2.46%585.87M |
| Cost of revenue | 9.88%1.67B | 1.04%1.52B | 7.09%390.95M | -0.75%370.52M | -12.56%331.78M | 10.31%429.45M | 1.71%1.51B | 0.47%365.05M | -2.66%373.33M | 0.45%379.41M |
| Gross profit | 22.62%749.92M | -16.41%611.59M | 2.79%142.29M | -18.93%140.22M | -32.28%139.81M | -11.46%189.27M | -9.25%731.63M | -30.49%138.43M | -8.24%172.96M | 6.37%206.46M |
| Operating expense | 15.47%547.95M | -5.72%474.54M | -3.75%131.56M | 3.35%119.81M | -9.44%107.94M | -12.37%115.23M | -0.32%503.31M | -3.61%136.69M | -3.82%115.93M | 0.36%119.2M |
| Staff costs | 13.75%269.91M | -12.40%237.28M | ---- | ---- | ---- | ---- | -2.55%270.86M | ---- | ---- | ---- |
| Selling and administrative expenses | 10.32%56.3M | 9.11%51.04M | ---- | ---- | ---- | ---- | 9.17%46.77M | ---- | ---- | ---- |
| -Selling and marketing expense | -20.20%3.23M | 49.04%4.05M | ---- | ---- | ---- | ---- | 9.75%2.71M | ---- | ---- | ---- |
| -General and administrative expense | 12.95%53.08M | 6.65%46.99M | ---- | ---- | ---- | ---- | 9.13%44.06M | ---- | ---- | ---- |
| Research and development costs | 19.48%131.76M | -0.72%110.28M | ---- | ---- | ---- | ---- | -4.71%111.08M | ---- | ---- | ---- |
| Depreciation and amortization | 21.63%15.89M | 25.91%13.06M | ---- | ---- | ---- | ---- | 5.45%10.37M | ---- | ---- | ---- |
| -Depreciation | 21.63%15.89M | 25.91%13.06M | ---- | ---- | ---- | ---- | 5.45%10.37M | ---- | ---- | ---- |
| Other operating expenses | 17.83%74.1M | -2.08%62.89M | ---- | ---- | ---- | ---- | 11.28%64.22M | ---- | ---- | ---- |
| Operating profit | 47.37%201.97M | -39.98%137.05M | 516.26%10.73M | -64.22%20.4M | -63.47%31.87M | -10.02%74.05M | -24.22%228.32M | -96.96%1.74M | -16.06%57.03M | 15.85%87.26M |
| Net non-operating interest income (expenses) | 37.32%102.01M | 76.56%74.28M | 94.69%19.26M | 25.12%14.56M | 147.62%28.42M | 32.86%12.05M | 23.85%42.07M | 36.56%9.89M | -13.74%11.64M | 33.19%11.48M |
| Non-operating interest income | 37.32%102.01M | 76.56%74.28M | 94.69%19.26M | 25.12%14.56M | 147.62%28.42M | 32.86%12.05M | 23.85%42.07M | 36.56%9.89M | -13.74%11.64M | 33.19%11.48M |
| Net investment income | -117.34%-9.68M | 105.05%55.8M | 409.98%24.22M | 47.21%-12.28M | 9.21%18.42M | -11.86%25.43M | -3.72%27.21M | -72.05%4.75M | -489.96%-23.26M | 538.29%16.87M |
| Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
| Gain(Loss) on derecognition of available-for-sale financial assets | -57.07%43.14M | 183.54%100.48M | 0 | 0 | 310.42%35.44M | 0 | 702.65%35.44M | |||
| Income from associates and other participating interests | ||||||||||
| Special income (charges) | 179.58%573K | 99.13%-720K | 0 | 76.18%-957K | -1,044.06%-9.35M | 111.85%9.58M | -199.39%-83.16M | 108.78%2.55M | -1,909.46%-4.02M | -817K |
| Less:Other special charges | -179.58%-573K | -99.13%720K | --0 | -76.18%957K | 1,044.06%9.35M | -111.85%-9.58M | 6,877.59%83.16M | ---2.55M | 1,909.46%4.02M | --817K |
| Other non-operating income (expenses) | -172.46%-9.27M | 453.66%12.8M | -17.78%-2.97M | 35.18%2.86M | 328.95%11.04M | 1,214.08%1.87M | -72.97%2.31M | -45.86%-2.52M | -14.65%2.12M | -53.81%2.57M |
| Income before tax | -13.42%328.73M | 50.55%379.68M | 212.32%51.25M | -68.86%24.58M | 54.12%180.88M | 211.51%122.97M | -22.99%252.19M | -64.00%16.41M | -6.26%78.94M | 27.35%117.36M |
| Income tax | -14.97%118.01M | 64.50%138.78M | 354.96%28.97M | -52.74%12.33M | 60.64%58.81M | 152.66%38.67M | 126.15%84.37M | 111.37%6.37M | -7.44%26.08M | 19.79%36.61M |
| Net income | -12.53%210.72M | 43.54%240.9M | 121.84%22.27M | -76.81%12.26M | 51.17%122.07M | 248.79%84.3M | -42.16%167.82M | -90.12%10.04M | -5.66%52.86M | 31.10%80.75M |
| Net income continuous operations | -12.53%210.72M | 43.54%240.9M | 121.84%22.27M | -76.81%12.26M | 51.17%122.07M | 248.78%84.3M | -42.16%167.83M | -90.12%10.04M | -5.66%52.86M | 31.11%80.75M |
| Noncontrolling interests | ||||||||||
| Net income attributable to the company | -12.53%210.72M | 43.54%240.9M | 121.84%22.27M | -76.81%12.26M | 51.17%122.07M | 248.79%84.3M | -42.16%167.82M | -90.12%10.04M | -5.66%52.86M | 31.10%80.75M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | -12.53%210.72M | 43.54%240.9M | 121.84%22.27M | -76.81%12.26M | 51.17%122.07M | 248.79%84.3M | -42.16%167.82M | -90.12%10.04M | -5.66%52.86M | 31.10%80.75M |
| Gross dividend payment | ||||||||||
| Basic earnings per share | -12.90%58.53 | 45.77%67.2 | 110.85%6.22 | -76.52%3.41 | 54.54%34.06 | 256.75%23.51 | -41.77%46.1 | -89.36%2.95 | -5.04%14.52 | 31.11%22.04 |
| Diluted earnings per share | -12.90%58.53 | 45.77%67.2 | 121.84%6.2129 | -76.36%3.41 | 54.54%34.0511 | 256.75%23.51 | -41.77%46.1 | -89.90%2.8006 | -5.66%14.4236 | 31.10%22.0341 |
| Dividend per share | 0.00%12 | 20.00%12 | 20.00%12 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 |
| 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 |