Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
PETROCHINA
00857
| (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 | 53.40%4.94B | --4.6B | 15.19%4.68B | 15.19%4.68B | 1.83%3.22B | 16.48%4.06B | 16.48%4.06B | 10.32%3.19B | -6.32%3.16B | 10.55%3.75B |
| -Cash and cash equivalents | 53.40%4.94B | --4.6B | 15.19%4.68B | 15.19%4.68B | 1.83%3.22B | 16.48%4.06B | 16.48%4.06B | 10.32%3.19B | -6.32%3.16B | 10.55%3.75B |
| Receivables | 28.61%7.53B | --6.9B | 20.23%8.1B | 20.23%8.1B | 12.65%5.86B | 10.80%6.74B | 10.80%6.74B | 7.34%5.39B | 27.23%5.2B | 36.79%5.33B |
| -Accounts receivable | 28.61%7.53B | --6.9B | 20.07%8.08B | 20.07%8.08B | 12.65%5.86B | 11.79%6.73B | 11.79%6.73B | 7.34%5.39B | 27.23%5.2B | 36.79%5.33B |
| -Gross accounts receivable | 28.61%7.53B | --6.9B | 20.07%8.08B | 20.07%8.08B | 12.65%5.86B | 11.79%6.73B | 11.79%6.73B | 7.34%5.39B | 27.23%5.2B | 36.79%5.33B |
| -Other receivables | ---- | ---- | 119.58%24.02M | 119.58%24.02M | ---- | -82.82%10.94M | -82.82%10.94M | ---- | ---- | ---- |
| Inventory | 12.21%411.47M | --389.66M | -7.27%371.34M | -7.27%371.34M | -5.71%366.7M | -10.57%400.46M | -10.57%400.46M | -7.08%364.76M | 19.34%388.92M | 26.19%343.97M |
| Prepaid assets | ---- | ---- | 30.82%702.05M | 30.82%702.05M | ---- | 11.87%536.64M | 11.87%536.64M | ---- | ---- | ---- |
| Other current assets | 55.90%1.19B | --1.03B | 35,280.13%162.88M | 35,280.13%162.88M | -38.76%764.98M | -100.11%-463K | -100.11%-463K | 68.98%1.23B | 172.43%1.25B | 201.42%1.23B |
| Total current assets | 37.88%14.07B | --12.92B | 19.42%14.02B | 19.42%14.02B | 2.09%10.21B | 7.41%11.74B | 7.41%11.74B | 12.65%10.18B | 21.27%10B | 33.68%10.66B |
| Non current assets | ||||||||||
| Net PPE | 4.43%11.4B | --11.51B | 27.00%11.6B | 27.00%11.6B | 38.46%10.92B | 49.37%9.13B | 49.37%9.13B | 45.74%8.87B | 29.19%7.89B | 17.96%7.22B |
| -Gross PP&E | 4.43%11.4B | --11.51B | 18.89%20.41B | 18.89%20.41B | 38.46%10.92B | 26.87%17.17B | 26.87%17.17B | 45.74%8.87B | 29.19%7.89B | 17.96%7.22B |
| -Accumulated depreciation | ---- | ---- | -9.66%-8.81B | -9.66%-8.81B | ---- | -8.33%-8.03B | -8.33%-8.03B | ---- | ---- | ---- |
| Prepaid assets-non current | 3.31%2.68B | --2.67B | 15.31%2.69B | 15.31%2.69B | 24.19%2.59B | 5.87%2.33B | 5.87%2.33B | 15.67%2.09B | 19.16%2.09B | 39.68%2.09B |
| Total investment | 32.86%1.57B | --1.48B | 7.71%1.32B | 7.71%1.32B | 44.96%1.18B | 68.03%1.23B | 68.03%1.23B | 76.78%997.81M | 50.43%812.85M | 45.08%781.85M |
| -Financial asset investment | 32.86%1.57B | --1.48B | 7.87%1.31B | 7.87%1.31B | 44.96%1.18B | 69.76%1.21B | 69.76%1.21B | 76.78%997.81M | 50.43%812.85M | 45.08%781.85M |
| -Including:Available-for-sale securities | 32.86%1.57B | --1.48B | 7.87%1.31B | 7.87%1.31B | 44.96%1.18B | 69.76%1.21B | 69.76%1.21B | 76.78%997.81M | 50.43%812.85M | 45.08%781.85M |
| -Other investment | ---- | ---- | -3.08%17.59M | -3.08%17.59M | ---- | 0.07%18.14M | 0.07%18.14M | ---- | ---- | ---- |
| Goodwill and other intangible assets | -6.03%1.18B | --1.23B | 87.66%1.13B | 87.66%1.13B | 84.77%1.26B | -21.01%603.47M | -21.01%603.47M | -20.41%636.24M | -17.52%679.59M | 72.14%718.21M |
| -Goodwill | -4.15%1.04B | --1.1B | 135.25%991.2M | 135.25%991.2M | 125.98%1.09B | -22.10%421.34M | -22.10%421.34M | -20.95%451.23M | -19.90%481.13M | 179.38%511.02M |
| -Other intangible assets | -18.13%137.86M | --133.43M | -22.42%141.29M | -22.42%141.29M | -15.16%168.39M | -18.36%182.13M | -18.36%182.13M | -19.08%185.01M | -11.12%198.47M | -11.57%207.2M |
| Defined pension benefit | ---- | --1.69M | ---- | ---- | ---- | --0 | --0 | --505K | --748K | --734K |
| Deferred tax assets-non current | ---- | ---- | 78.49%645.24M | 78.49%645.24M | ---- | 9.57%361.5M | 9.57%361.5M | ---- | ---- | ---- |
| Other non current assets | 20.67%886.44M | --910.96M | 36.88%190.81M | 36.88%190.81M | 48.97%734.6M | -10.74%139.4M | -10.74%139.4M | -7.92%464.22M | -1.85%493.1M | 16.85%500.86M |
| Total non current assets | 6.19%17.71B | --17.81B | 27.41%17.58B | 27.41%17.58B | 39.47%16.68B | 33.98%13.8B | 33.98%13.8B | 33.79%13.05B | 23.01%11.96B | 25.66%11.31B |
| Total assets | 18.22%31.78B | --30.73B | 23.74%31.6B | 23.74%31.6B | 22.45%26.88B | 20.30%25.54B | 20.30%25.54B | 23.62%23.23B | 22.21%21.95B | 29.43%21.96B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 71.78%5.94B | --5.32B | 99.84%5.38B | 99.84%5.38B | 27.59%3.46B | 30.34%2.69B | 30.34%2.69B | 23.45%2.54B | 33.25%2.71B | 83.48%2.72B |
| -Current debt and capital lease obligation | 71.78%5.94B | --5.32B | 99.84%5.38B | 99.84%5.38B | 27.59%3.46B | 30.34%2.69B | 30.34%2.69B | 23.45%2.54B | 33.25%2.71B | 83.48%2.72B |
| -Including:Current debt | 71.78%5.94B | --5.32B | 106.25%5.22B | 106.25%5.22B | 27.59%3.46B | 26.42%2.53B | 26.42%2.53B | 23.45%2.54B | 33.25%2.71B | 83.48%2.72B |
| -Including:Current capital Lease obligation | ---- | ---- | -0.48%160.99M | -0.48%160.99M | ---- | 152.80%161.77M | 152.80%161.77M | ---- | ---- | ---- |
| Payables | 29.24%3.39B | --2.94B | 19.81%5.73B | 19.81%5.73B | 6.65%2.62B | 5.61%4.79B | 5.61%4.79B | -2.03%2.3B | 16.70%2.46B | 13.27%2.15B |
| -accounts payable | 23.82%2.64B | --2.58B | 11.63%3.63B | 11.63%3.63B | 6.36%2.13B | 12.39%3.25B | 12.39%3.25B | -0.68%2.05B | 17.38%2B | 11.77%1.9B |
| -Total tax payable | 52.60%752.62M | --363.9M | 21.56%968.07M | 21.56%968.07M | 7.93%493.19M | -1.82%796.37M | -1.82%796.37M | -11.96%247.72M | 13.82%456.95M | 26.46%244.38M |
| -Other payable | ---- | ---- | 53.96%1.14B | 53.96%1.14B | ---- | -10.81%738.45M | -10.81%738.45M | ---- | ---- | ---- |
| Current provisions | --25.5M | --25.5M | --25.49M | --25.49M | ---- | ---- | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 12.32%423.81M | --306.38M | 16.50%418.57M | 16.50%418.57M | 3.87%377.33M | 1.69%359.3M | 1.69%359.3M | 5.64%253.36M | 13.64%363.27M | 38.08%259.16M |
| Accrued and deferred income | ---- | ---- | 23.16%594.32M | 23.16%594.32M | ---- | 14.90%482.57M | 14.90%482.57M | ---- | ---- | ---- |
| Other current liabilities | 8.43%2.02B | --2.75B | -14.24%169.62M | -14.24%169.62M | 26.04%1.86B | 88.83%197.8M | 88.83%197.8M | -1.91%1.57B | 19.93%1.48B | 68.39%2.34B |
| Current liabilities | 41.79%11.79B | --11.34B | 44.65%12.32B | 44.65%12.32B | 18.69%8.32B | 13.94%8.52B | 13.94%8.52B | 6.68%6.67B | 23.14%7.01B | 50.69%7.47B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -9.50%3.31B | --3.5B | 26.32%4.09B | 26.32%4.09B | 136.85%3.65B | 69.15%3.24B | 69.15%3.24B | 235.33%2.79B | 66.40%1.54B | 59.33%1.62B |
| -Long term debt and capital lease obligation | -9.50%3.31B | --3.5B | 26.32%4.09B | 26.32%4.09B | 136.85%3.65B | 69.15%3.24B | 69.15%3.24B | 235.33%2.79B | 66.40%1.54B | 59.33%1.62B |
| -Including:Long term debt | -9.50%3.31B | --3.5B | 37.87%3.67B | 37.87%3.67B | 136.85%3.65B | 52.62%2.66B | 52.62%2.66B | 235.33%2.79B | 66.40%1.54B | 59.33%1.62B |
| -Including:Long term capital lease obligation | ---- | ---- | -27.33%416.65M | -27.33%416.65M | ---- | 240.50%573.32M | 240.50%573.32M | ---- | ---- | ---- |
| Long term accounts payable and other payables | ---- | ---- | 2.02%500.12M | 2.02%500.12M | ---- | 59.48%490.22M | 59.48%490.22M | ---- | ---- | ---- |
| Long term provisions | 0.15%416.9M | --380.16M | 14.91%379.59M | 14.91%379.59M | 48.01%416.26M | 60.20%330.34M | 60.20%330.34M | 3.45%281.47M | 3.47%281.24M | 3.46%280.93M |
| Long term pension and other post-retirement benefit plans | 18.58%182.93M | --181.27M | -4.22%146.29M | -4.22%146.29M | 10.51%154.26M | 5.17%152.73M | 5.17%152.73M | -6.76%138.88M | -6.38%139.58M | 0.65%141.45M |
| Non current deferred liabilities | ---- | ---- | 103.67%148.22M | 103.67%148.22M | ---- | 75.71%72.78M | 75.71%72.78M | ---- | ---- | ---- |
| Non current accrued and deferred income | ---- | ---- | -12.18%214.84M | -12.18%214.84M | ---- | 188.75%244.62M | 188.75%244.62M | ---- | ---- | ---- |
| Other non current liabilities | -7.02%1.65B | --1.74B | 61.64%288.6M | 61.64%288.6M | 8.26%1.78B | -1.85%178.55M | -1.85%178.55M | 115.12%1.56B | 116.87%1.64B | 108.16%1.55B |
| Total non current liabilities | -7.37%5.56B | --5.8B | 22.53%5.77B | 22.53%5.77B | 66.45%6B | 63.38%4.71B | 63.38%4.71B | 141.11%4.77B | 71.29%3.61B | 65.33%3.6B |
| Total liabilities | 21.18%17.36B | --17.14B | 36.78%18.09B | 36.78%18.09B | 34.92%14.32B | 27.69%13.22B | 27.69%13.22B | 39.03%11.44B | 36.14%10.62B | 55.15%11.07B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1B | --1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B |
| -common stock | 0.00%1B | --1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B |
| Additional paid-in capital | 12.23%198.93M | --177.26M | 26.23%177.26M | 26.23%177.26M | 26.23%177.26M | 21.27%140.42M | 21.27%140.42M | 21.27%140.42M | 21.27%140.42M | 7.95%115.79M |
| Retained earnings | 16.20%12.86B | --12.14B | 12.27%12.18B | 12.27%12.18B | 9.71%11.07B | 11.43%10.85B | 11.43%10.85B | 10.69%10.47B | 11.06%10.09B | 10.51%9.71B |
| Less: Treasury stock | 1,027.26%210.34M | --264.86M | 502.90%264.86M | 502.90%264.86M | -57.53%18.66M | -37.36%43.93M | -37.36%43.93M | -37.36%43.93M | -37.36%43.93M | -31.10%70.14M |
| Other reserves | 73.00%576.95M | --525.12M | 13.93%412.98M | 13.93%412.98M | 117.35%333.5M | 323.99%362.48M | 323.99%362.48M | 297.58%222.7M | 306.91%153.44M | 249.59%133.98M |
| Total stockholders'equity | 14.86%14.43B | --13.58B | 9.73%13.51B | 9.73%13.51B | 10.77%12.56B | 13.25%12.31B | 13.25%12.31B | 11.63%11.79B | 11.52%11.34B | 10.78%10.9B |
| Total equity | 14.86%14.43B | --13.58B | 9.73%13.51B | 9.73%13.51B | 10.77%12.56B | 13.25%12.31B | 13.25%12.31B | 11.63%11.79B | 11.52%11.34B | 10.78%10.9B |
| 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 |