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 | -1.79%6.8B | --6.09B | -22.19%5.53B | -22.19%5.53B | -0.26%6.92B | -15.00%7.11B | -15.00%7.11B | -8.02%8.14B | -3.42%6.94B | -1.20%7.81B |
| -Cash and cash equivalents | -1.79%6.8B | --6.09B | -22.19%5.53B | -22.19%5.53B | -0.26%6.92B | -15.00%7.11B | -15.00%7.11B | -8.02%8.14B | -3.42%6.94B | -1.20%7.81B |
| Receivables | -11.14%13.23B | --13.2B | -13.61%12.62B | -13.61%12.62B | -0.39%14.89B | 15.05%14.61B | 15.05%14.61B | 1.35%24.34B | 17.19%14.95B | 1.31%13.03B |
| -Accounts receivable | -11.14%13.23B | --13.2B | -13.61%12.62B | -13.61%12.62B | -0.39%14.89B | 15.05%14.61B | 15.05%14.61B | 1.35%24.34B | 17.19%14.95B | 1.31%13.03B |
| -Gross accounts receivable | -11.14%13.23B | --13.2B | -13.61%12.62B | -13.61%12.62B | -0.39%14.89B | 15.05%14.61B | 15.05%14.61B | 1.35%24.34B | 17.19%14.95B | 1.31%13.03B |
| Inventory | 23.88%14.13B | --12.17B | 15.07%11.48B | 15.07%11.48B | 11.50%11.41B | 12.53%9.97B | 12.53%9.97B | -7.46%9.4B | -4.02%10.23B | -11.63%9.17B |
| Prepaid assets | ---- | ---- | ---- | ---- | 600.00%21M | ---- | ---- | ---- | -81.25%3M | -16.67%5M |
| Other current assets | 2,183.33%137M | --144M | -131.30%-36M | -131.30%-36M | 200.00%6M | 208.49%115M | 208.49%115M | -2,242.86%-164M | -99.52%2M | -120.17%-120M |
| Total current assets | 3.16%34.3B | --31.6B | -6.96%29.59B | -6.96%29.59B | 3.50%33.25B | 6.67%31.8B | 6.67%31.8B | -3.22%41.71B | 3.51%32.12B | -5.83%29.89B |
| Non current assets | ||||||||||
| Net PPE | -5.25%26.73B | --26.99B | -5.06%27.39B | -5.06%27.39B | -3.82%28.22B | -4.21%28.85B | -4.21%28.85B | -2.66%29.08B | -2.79%29.34B | -2.60%29.7B |
| -Gross PP&E | -5.25%26.73B | --26.99B | 0.45%54.97B | 0.45%54.97B | -3.81%28.21B | 1.00%54.73B | 1.00%54.73B | -2.66%29.08B | -2.79%29.33B | -2.60%29.7B |
| -Accumulated depreciation | ---- | ---- | -6.61%-27.59B | -6.61%-27.59B | ---- | -7.50%-25.88B | -7.50%-25.88B | ---- | ---- | ---- |
| Prepaid assets-non current | 0.70%287M | --286M | -3.36%288M | -3.36%288M | -5.63%285M | -1.32%298M | -1.32%298M | 1.00%303M | 2.37%302M | 0.00%300M |
| Total investment | 23.07%14.66B | --12.67B | -0.09%12.51B | -0.09%12.51B | 13.16%11.91B | 44.25%12.53B | 44.25%12.53B | 19.15%10.41B | 31.65%10.53B | 23.93%10.06B |
| -Financial asset investment | 23.07%14.66B | --12.67B | -0.09%12.51B | -0.09%12.51B | 13.16%11.91B | 44.25%12.53B | 44.25%12.53B | 19.15%10.41B | 31.65%10.53B | 23.93%10.06B |
| -Including:Available-for-sale securities | 23.07%14.66B | --12.67B | -0.09%12.51B | -0.09%12.51B | 13.16%11.91B | 44.25%12.53B | 44.25%12.53B | 19.15%10.41B | 31.65%10.53B | 23.93%10.06B |
| Long-term accounts receivable and other receivables | -57.14%21M | --39M | -19.61%41M | -19.61%41M | -18.33%49M | 21.43%51M | 21.43%51M | -55.20%56M | -53.13%60M | -66.48%61M |
| Goodwill and other intangible assets | -2.63%3.66B | --3.64B | -0.81%3.68B | -0.81%3.68B | 8.07%3.76B | 13.72%3.71B | 13.72%3.71B | 25.16%3.58B | 22.49%3.48B | 13.24%3.31B |
| -Other intangible assets | -2.63%3.66B | --3.64B | -0.81%3.68B | -0.81%3.68B | 8.07%3.76B | 13.72%3.71B | 13.72%3.71B | 25.46%3.58B | 23.10%3.48B | 14.05%3.31B |
| Defined pension benefit | -1.95%654M | --649M | -1.68%644M | -1.68%644M | 17.02%667M | 16.96%655M | 16.96%655M | -4.96%575M | -5.00%570M | -4.71%566M |
| Deferred tax assets-non current | -3.88%471M | --469M | 17.93%546M | 17.93%546M | 15.84%490M | 5.71%463M | 5.71%463M | 7.59%425M | 6.55%423M | 9.72%429M |
| Other non current assets | 10.45%74M | --81M | 14.06%73M | 14.06%73M | 28.85%67M | -16.88%64M | -16.88%64M | -48.00%65M | -61.48%52M | -33.33%78M |
| Total non current assets | 2.46%46.57B | --44.82B | -3.09%45.17B | -3.09%45.17B | 1.56%45.45B | 7.21%46.61B | 7.21%46.61B | 3.42%44.49B | 5.12%44.75B | 3.21%44.51B |
| Total assets | 2.76%80.87B | --76.42B | -4.66%74.76B | -4.66%74.76B | 2.37%78.7B | 6.99%78.42B | 6.99%78.42B | 0.09%86.21B | 4.44%76.88B | -0.62%74.41B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 14.22%9.95B | --8.02B | -31.88%5.62B | -31.88%5.62B | 11.36%8.71B | -10.13%8.25B | -10.13%8.25B | -19.00%10.24B | -24.89%7.82B | -18.55%9.89B |
| -Current debt and capital lease obligation | 14.22%9.95B | --8.02B | -31.88%5.62B | -31.88%5.62B | 11.36%8.71B | -10.13%8.25B | -10.13%8.25B | -19.00%10.24B | -24.89%7.82B | -18.55%9.89B |
| -Including:Current debt | 14.22%9.95B | --8.02B | -31.88%5.62B | -31.88%5.62B | 11.36%8.71B | -10.13%8.25B | -10.13%8.25B | -19.00%10.24B | -24.89%7.82B | -18.55%9.89B |
| Payables | -10.61%13.01B | --12.77B | -6.19%13.01B | -6.19%13.01B | -2.30%14.55B | 18.69%13.87B | 18.69%13.87B | 7.57%21.52B | 23.34%14.9B | -10.54%11.48B |
| -accounts payable | -10.23%12.02B | --11.97B | -12.43%11.43B | -12.43%11.43B | -4.94%13.39B | 21.01%13.06B | 21.01%13.06B | 7.18%20.71B | 24.25%14.08B | -7.51%11.05B |
| -Total tax payable | -19.23%756M | --486M | 154.13%1.11B | 154.13%1.11B | 60.82%936M | 16.58%436M | 16.58%436M | 18.96%527M | 2.83%582M | -24.48%256M |
| -Other payable | 2.17%235M | --319M | 24.60%466M | 24.60%466M | -0.86%230M | -27.94%374M | -27.94%374M | 17.55%288M | 31.07%232M | -68.26%173M |
| Current provisions | 50.00%30M | --30M | -73.45%30M | -73.45%30M | -60.78%20M | 113.21%113M | 113.21%113M | -43.96%51M | 155.00%51M | 240.00%51M |
| Pension and other retirement benefit plans | 25.27%471M | --186M | 44.13%454M | 44.13%454M | 24.92%376M | -1.25%315M | -1.25%315M | 90.91%231M | 7.50%301M | 4.80%131M |
| Other current liabilities | -10.13%2.08B | --2.37B | -18.67%2.34B | -18.67%2.34B | -14.94%2.31B | 5.47%2.87B | 5.47%2.87B | -1.88%3.02B | 22.50%2.72B | 1.58%2.51B |
| Current liabilities | -1.68%25.53B | --23.38B | -15.62%21.45B | -15.62%21.45B | 0.71%25.97B | 6.09%25.42B | 6.09%25.42B | -2.43%35.07B | 3.12%25.79B | -12.78%24.05B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -16.77%12.69B | --13.07B | -16.00%13.61B | -16.00%13.61B | -14.35%15.25B | -14.01%16.21B | -14.01%16.21B | -13.37%16.99B | -7.44%17.81B | 1.19%18.35B |
| -Long term debt and capital lease obligation | -16.77%12.69B | --13.07B | -16.00%13.61B | -16.00%13.61B | -14.35%15.25B | -14.01%16.21B | -14.01%16.21B | -13.37%16.99B | -7.44%17.81B | 1.19%18.35B |
| -Including:Long term debt | -16.77%12.69B | --13.07B | -16.00%13.61B | -16.00%13.61B | -14.35%15.25B | -14.01%16.21B | -14.01%16.21B | -13.37%16.99B | -7.44%17.81B | 1.19%18.35B |
| Long term accounts payable and other payables | -50.48%104M | --109M | -61.16%87M | -61.16%87M | 5.53%210M | 6.16%224M | 6.16%224M | 6.88%233M | -11.56%199M | 3.02%205M |
| Long term pension and other post-retirement benefit plans | 5.53%1.55B | --1.5B | -1.67%1.47B | -1.67%1.47B | -0.75%1.46B | 2.32%1.5B | 2.32%1.5B | -1.67%1.48B | -2.77%1.48B | -3.03%1.44B |
| Non current deferred liabilities | 39.52%3.5B | --2.86B | 6.71%2.81B | 6.71%2.81B | 29.79%2.51B | 84.79%2.64B | 84.79%2.64B | 51.77%1.97B | 54.52%1.93B | 47.35%1.84B |
| Other non current liabilities | -0.20%1.49B | --1.49B | 5.65%1.51B | 5.65%1.51B | 13.48%1.49B | 13.37%1.43B | 13.37%1.43B | -4.39%1.37B | 0.61%1.31B | -1.25%1.26B |
| Total non current liabilities | -7.63%19.32B | --19.04B | -11.35%19.5B | -11.35%19.5B | -7.94%20.92B | -5.23%22B | -5.23%22B | -8.41%22.04B | -3.44%22.72B | 3.36%23.1B |
| Total liabilities | -4.33%44.86B | --42.41B | -13.64%40.95B | -13.64%40.95B | -3.34%46.89B | 0.52%47.42B | 0.52%47.42B | -4.83%57.11B | -0.06%48.51B | -5.55%47.15B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3B | --3B | 0.00%3B | 0.00%3B | 0.00%3B | 0.00%3B | 0.00%3B | 0.00%3B | 0.00%3B | 0.00%3B |
| -common stock | 0.00%3B | --3B | 0.00%3B | 0.00%3B | 0.00%3B | 0.00%3B | 0.00%3B | 0.00%3B | 0.00%3B | 0.00%3B |
| Additional paid-in capital | 0.00%18M | --18M | 0.00%18M | 0.00%18M | --18M | --18M | --18M | ---- | ---- | ---- |
| Retained earnings | 10.21%23.74B | --23.13B | 12.64%23.01B | 12.64%23.01B | 10.76%21.54B | 9.99%20.43B | 9.99%20.43B | 8.22%20.05B | 7.58%19.45B | 5.55%18.76B |
| Less: Treasury stock | 0.14%701M | --701M | 0.14%701M | 0.14%701M | 0.00%700M | 0.00%700M | 0.00%700M | 0.57%700M | 0.72%700M | 0.72%700M |
| Other reserves | 30.94%8.19B | --6.82B | 1.97%6.72B | 1.97%6.72B | 26.58%6.26B | 82.52%6.59B | 82.52%6.59B | 37.09%5.03B | 58.43%4.94B | 36.55%4.54B |
| Total stockholders'equity | 13.73%34.25B | --32.27B | 9.24%32.04B | 9.24%32.04B | 12.83%30.11B | 19.82%29.33B | 19.82%29.33B | 11.75%27.37B | 13.57%26.69B | 9.39%25.6B |
| Noncontrolling interests | 3.89%1.76B | --1.74B | 6.04%1.77B | 6.04%1.77B | 1.01%1.7B | 1.64%1.67B | 1.64%1.67B | 6.27%1.73B | 7.07%1.68B | 7.11%1.66B |
| Total equity | 13.20%36.01B | --34.01B | 9.07%33.81B | 9.07%33.81B | 12.13%31.81B | 18.68%31B | 18.68%31B | 11.41%29.1B | 13.16%28.37B | 9.25%27.26B |
| 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 |