Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
| (Q2)Dec 31, 2025 | (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 23.28%395.92M | -35.47%414.33M | -35.47%414.33M | -10.53%427.76M | -27.67%321.16M | 61.46%642.08M | 61.46%642.08M | 39.86%478.1M | 21.94%444M | 27.21%465.08M |
| -Cash and cash equivalents | 23.28%395.92M | -35.47%414.33M | -35.47%414.33M | -10.53%427.76M | -27.67%321.16M | 61.46%642.08M | 61.46%642.08M | 39.86%478.1M | 21.94%444M | 27.21%465.08M |
| Receivables | -60.47%34.65M | -47.41%45.66M | -47.41%45.66M | -3.47%90.53M | -13.78%87.65M | -21.32%86.83M | -21.32%86.83M | -22.44%93.78M | -1.66%101.67M | -16.87%102.58M |
| -Accounts receivable | -60.47%34.65M | -47.41%45.66M | -47.41%45.66M | -3.47%90.53M | -13.78%87.65M | -21.32%86.83M | -21.32%86.83M | -22.44%93.78M | -1.66%101.67M | -16.87%102.58M |
| -Gross accounts receivable | -60.47%34.65M | -47.41%45.66M | -47.41%45.66M | -3.47%90.53M | -13.78%87.65M | -21.32%86.83M | -21.32%86.83M | -22.44%93.78M | -1.66%101.67M | -16.87%102.58M |
| Other current assets | -15.60%144.76M | 0.07%161.14M | 0.07%161.14M | -27.06%178.44M | -24.55%171.52M | 15.78%161.02M | 15.78%161.02M | 88.86%244.64M | 85.10%227.33M | -2.15%133.65M |
| Total current assets | -0.86%575.32M | -30.20%621.12M | -30.20%621.12M | -14.67%696.73M | -24.92%580.34M | 37.53%889.92M | 37.53%889.92M | 37.86%816.51M | 30.95%773M | 12.10%701.31M |
| Non current assets | ||||||||||
| Net PPE | 2.65%2.23B | 8.01%2.21B | 8.01%2.21B | 1.07%2.2B | -1.00%2.17B | 0.59%2.05B | 0.59%2.05B | 6.70%2.18B | 6.70%2.19B | 5.01%2.14B |
| -Gross PP&E | 4.54%3.28B | 8.43%3.22B | 8.43%3.22B | 3.65%3.19B | 2.21%3.13B | 3.27%2.97B | 3.27%2.97B | 7.32%3.08B | 7.37%3.07B | 6.28%2.99B |
| -Accumulated depreciation | -8.77%-1.05B | -9.38%-1B | -9.38%-1B | -9.91%-987.73M | -10.21%-966.79M | -9.79%-917.72M | -9.79%-917.72M | -8.86%-898.64M | -9.09%-877.26M | -9.59%-857.67M |
| Prepaid assets-non current | 2.10%55.52M | 28.91%56.16M | 28.91%56.16M | 41.64%55.26M | 37.60%54.38M | -2.15%43.56M | -2.15%43.56M | -15.36%39.01M | -4.96%39.52M | -1.91%41.52M |
| Total investment | 11.83%865.94M | -31.33%760.9M | -31.33%760.9M | -36.78%669.15M | -7.10%774.31M | 28.99%1.11B | 28.99%1.11B | 36.12%1.06B | 12.83%833.49M | 31.61%945.31M |
| -Financial asset investment | 11.83%865.94M | -31.33%760.9M | -31.33%760.9M | -36.78%669.15M | -7.10%774.31M | 28.99%1.11B | 28.99%1.11B | 36.12%1.06B | 12.83%833.49M | 31.61%945.31M |
| -Including:Available-for-sale securities | 11.83%865.94M | -31.33%760.9M | -31.33%760.9M | -36.78%669.15M | -7.10%774.31M | 28.99%1.11B | 28.99%1.11B | 36.12%1.06B | 12.83%833.49M | 31.61%945.31M |
| Long-term accounts receivable and other receivables | -5.57%86.44M | -5.41%89.02M | -5.41%89.02M | 23.30%90.27M | 23.76%91.53M | 59.79%94.11M | 59.79%94.11M | 23.49%73.21M | 21.99%73.96M | 10.65%67.45M |
| Goodwill and other intangible assets | -1.67%62.25M | 453.45%62.76M | 453.45%62.76M | 402.68%62.39M | 467.51%63.31M | -15.70%11.34M | -15.70%11.34M | -19.15%12.41M | -31.57%11.16M | -21.77%12.69M |
| -Other intangible assets | -1.67%62.25M | 453.45%62.76M | 453.45%62.76M | 402.68%62.39M | 467.51%63.31M | -15.70%11.34M | -15.70%11.34M | -19.15%12.41M | -31.57%11.16M | -21.77%12.69M |
| Deferred tax assets-non current | -38.69%10.63M | 15.39%15.07M | 15.39%15.07M | 76.42%17.52M | 51.66%17.33M | -10.26%13.06M | -10.26%13.06M | -33.41%9.93M | -26.95%11.43M | -15.60%11.92M |
| Deferred assets-non current | -21.03%4.48M | -20.80%5.02M | -20.80%5.02M | -19.78%5.34M | -18.84%5.67M | -17.23%6.33M | -17.23%6.33M | -16.52%6.66M | -15.86%6.99M | -15.25%7.32M |
| Other non current assets | 0.00%130.21M | 0.00%130.21M | 0.00%130.21M | 0.00%130.21M | 0.00%130.21M | 1.40%130.21M | 1.40%130.21M | -8.96%130.21M | -7.40%130.21M | -7.03%129.61M |
| Total non current assets | 4.12%3.44B | -3.57%3.33B | -3.57%3.33B | -7.88%3.23B | 0.25%3.3B | 9.23%3.46B | 9.23%3.46B | 12.95%3.51B | 7.23%3.3B | 10.48%3.35B |
| Total assets | 3.37%4.02B | -9.02%3.95B | -9.02%3.95B | -9.16%3.93B | -4.53%3.89B | 14.04%4.35B | 14.04%4.35B | 16.94%4.32B | 11.05%4.07B | 10.75%4.05B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -14.90%262.56M | 25.68%309.07M | 25.68%309.07M | 26.68%366.72M | 96.42%308.54M | 37.87%245.92M | 37.87%245.92M | 0.59%289.49M | -31.09%157.08M | -25.34%219.24M |
| -Current debt and capital lease obligation | -14.90%262.56M | 25.68%309.07M | 25.68%309.07M | 26.68%366.72M | 96.42%308.54M | 37.87%245.92M | 37.87%245.92M | 0.59%289.49M | -31.09%157.08M | -25.34%219.24M |
| -Including:Current debt | -19.58%239.49M | 20.51%286.02M | 20.51%286.02M | 22.93%345.35M | 100.49%297.79M | 39.73%237.34M | 39.73%237.34M | 0.23%280.94M | -32.63%148.53M | -26.40%210.63M |
| -Including:Current capital Lease obligation | 114.61%23.07M | 168.46%23.05M | 168.46%23.05M | 150.04%21.38M | 25.73%10.75M | 0.83%8.59M | 0.83%8.59M | 14.17%8.55M | 14.31%8.55M | 15.21%8.62M |
| Payables | 4.79%504.08M | -11.03%481.89M | -11.03%481.89M | 8.70%471.91M | 28.58%481.06M | 83.52%541.65M | 83.52%541.65M | 74.09%434.16M | 61.20%374.13M | 49.94%362.54M |
| -accounts payable | -32.24%9.17M | 28.57%12.54M | 28.57%12.54M | 76.14%16.36M | 38.89%13.53M | -14.63%9.76M | -14.63%9.76M | -10.44%9.29M | -3.04%9.74M | 49.18%14.6M |
| -Total tax payable | 318.74%51.96M | -54.48%40.1M | -54.48%40.1M | -26.79%39.53M | -77.98%12.41M | 137.91%88.08M | 137.91%88.08M | 111.41%54M | 43.41%56.36M | 20.06%16.4M |
| -Other payable | -2.67%442.95M | -3.28%429.26M | -3.28%429.26M | 12.17%416.02M | 47.75%455.12M | 79.91%443.82M | 79.91%443.82M | 73.73%370.87M | 68.56%308.03M | 51.84%331.54M |
| Pension and other retirement benefit plans | --0 | 48.98%15.02M | 48.98%15.02M | --0 | ---- | --10.08M | --10.08M | ---- | ---- | ---- |
| Other current liabilities | 10.55%212.74M | 20.67%213.27M | 20.67%213.27M | 15.91%204.77M | 6.02%192.43M | -1.41%176.74M | -1.41%176.74M | 3.21%176.66M | 10.90%181.5M | 8.42%176.64M |
| Current liabilities | -0.27%979.38M | 4.60%1.02B | 4.60%1.02B | 15.89%1.04B | 37.79%982.02M | 49.27%974.39M | 49.27%974.39M | 27.10%900.31M | 14.27%712.71M | 8.60%758.42M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -44.23%232.23M | -32.11%310.89M | -32.11%310.89M | -15.91%349.23M | -17.89%416.37M | 19.99%457.93M | 19.99%457.93M | 27.69%415.3M | 47.17%507.11M | 38.13%494.04M |
| -Long term debt and capital lease obligation | -44.23%232.23M | -32.11%310.89M | -32.11%310.89M | -15.91%349.23M | -17.89%416.37M | 19.99%457.93M | 19.99%457.93M | 27.69%415.3M | 47.17%507.11M | 38.13%494.04M |
| -Including:Long term debt | -45.82%205.46M | -33.95%281.76M | -33.95%281.76M | -14.77%325.39M | -19.58%379.2M | 24.80%426.61M | 24.80%426.61M | 32.70%381.8M | 54.50%471.49M | 44.25%456.36M |
| -Including:Long term capital lease obligation | -27.99%26.77M | -6.99%29.13M | -6.99%29.13M | -28.83%23.84M | 4.35%37.17M | -21.35%31.32M | -21.35%31.32M | -10.77%33.49M | -9.61%35.62M | -8.73%37.68M |
| Non current deferred liabilities | --33.99M | ---- | ---- | --0 | ---- | 669.64%75.62M | 669.64%75.62M | --97.08M | --50.64M | --53.11M |
| Other non current liabilities | 4.44%1.27B | 1.66%1.24B | 1.66%1.24B | 1.47%1.21B | 0.20%1.21B | 6.05%1.22B | 6.05%1.22B | 6.37%1.19B | 5.07%1.21B | 5.60%1.17B |
| Total non current liabilities | -5.92%1.53B | -11.58%1.55B | -11.58%1.55B | -8.55%1.56B | -7.87%1.63B | 13.75%1.75B | 13.75%1.75B | 17.89%1.7B | 18.15%1.77B | 17.13%1.72B |
| Total liabilities | -3.79%2.51B | -5.79%2.57B | -5.79%2.57B | -0.10%2.6B | 5.26%2.61B | 24.34%2.72B | 24.34%2.72B | 20.92%2.6B | 17.01%2.48B | 14.38%2.48B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M |
| -common stock | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M | 0.00%991.1M |
| Additional paid-in capital | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | 0.00%2.25M | 0.00%2.25M |
| Retained earnings | 27.76%619.49M | 11.80%592.8M | 11.80%592.8M | 12.97%567.54M | -39.82%484.89M | -30.47%530.22M | -30.47%530.22M | -32.72%502.36M | 14.79%805.76M | 12.47%747.22M |
| Less: Treasury stock | 0.00%187.05M | 118.32%187.05M | 118.32%187.05M | --187.05M | -43.70%187.05M | -46.59%85.68M | -46.59%85.68M | --0 | 183.90%332.26M | 149.45%291.95M |
| Other reserves | 697.65%81.86M | -104.29%-8.06M | -104.29%-8.06M | -119.57%-44.49M | -111.11%-13.7M | 625.16%187.72M | 625.16%187.72M | 750.81%227.38M | 476.78%123.24M | 348.62%123.95M |
| Total stockholders'equity | 18.05%1.51B | -14.45%1.39B | -14.45%1.39B | -22.88%1.33B | -19.80%1.28B | 0.12%1.62B | 0.12%1.62B | 11.40%1.72B | 2.88%1.59B | 5.48%1.57B |
| Total equity | 18.05%1.51B | -14.45%1.39B | -14.45%1.39B | -22.88%1.33B | -19.80%1.28B | 0.12%1.62B | 0.12%1.62B | 11.40%1.72B | 2.88%1.59B | 5.48%1.57B |
| 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 |