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 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 6.59%10.1B | 6.66%9.58B | 8.59%9.34B | 8.59%9.34B | 24.25%9.48B | 22.77%8.98B | 28.10%8.6B | 28.10%8.6B | 19.99%7.68B | 16.81%7.63B |
| -Cash and cash equivalents | 8.60%10.02B | 8.85%9.45B | 11.02%9.17B | 11.02%9.17B | 28.08%9.22B | 26.85%8.68B | 33.01%8.26B | 33.01%8.26B | 24.73%7.29B | 21.33%7.2B |
| -Short term investments | -65.63%88M | -56.86%129M | -50.00%171M | -50.00%171M | -40.19%256M | -36.52%299M | -32.28%342M | -32.28%342M | -30.25%385M | -28.19%428M |
| Receivables | 7.20%5.56B | -2.71%5.38B | -5.29%5.33B | -5.29%5.33B | -5.23%5.18B | 3.29%5.53B | 1.48%5.63B | 1.48%5.63B | -1.21%5.71B | -0.36%5.47B |
| -Accounts receivable | 7.20%5.56B | -2.71%5.38B | -5.29%5.33B | -5.29%5.33B | -5.23%5.18B | 3.29%5.53B | 1.48%5.63B | 1.48%5.63B | -1.21%5.71B | -0.36%5.47B |
| Inventory | 35.54%164M | 44.54%172M | 38.52%169M | 38.52%169M | -6.20%121M | -21.19%119M | -3.94%122M | -3.94%122M | 0.00%153M | -10.42%129M |
| Prepaid assets | -1.87%368M | 5.19%365M | 0.00%441M | 0.00%441M | 12.95%375M | 9.46%347M | 24.23%441M | 24.23%441M | 10.54%346M | 2.79%332M |
| Restricted cash | -14.29%3.95B | 10.01%4.53B | 20.07%4.78B | 20.07%4.78B | 8.70%4.61B | 10.27%4.11B | 22.98%3.98B | 22.98%3.98B | 16.15%4.57B | 43.25%4.24B |
| Other current assets | 27.94%435M | -17.45%388M | -26.44%448M | -26.44%448M | -30.18%340M | 28.42%470M | 37.16%609M | 37.16%609M | 4.71%534M | 59.67%487M |
| Total current assets | 2.34%20.58B | 4.34%20.4B | 5.81%20.51B | 5.81%20.51B | 9.96%20.11B | 13.50%19.55B | 18.01%19.39B | 18.01%19.39B | 11.13%18.98B | 16.09%18.29B |
| Non current assets | ||||||||||
| Net PPE | -1.51%23.19B | -1.83%23.24B | -1.70%23.44B | -1.70%23.44B | -2.42%23.54B | 15.56%23.68B | 14.76%23.84B | 14.76%23.84B | 16.28%23.94B | 16.35%24.13B |
| -Gross PP&E | -1.51%23.19B | -1.83%23.24B | 1.26%49.51B | 1.26%49.51B | -2.43%23.54B | 15.56%23.68B | 9.40%48.89B | 9.40%48.89B | 16.29%23.94B | 16.36%24.13B |
| -Accumulated depreciation | ---- | ---- | -4.07%-26.07B | -4.07%-26.07B | ---- | ---- | -4.75%-25.05B | -4.75%-25.05B | ---- | ---- |
| Prepaid assets-non current | ---- | ---- | 2.91%495M | 2.91%495M | ---- | ---- | -76.71%481M | -76.71%481M | ---- | ---- |
| Total investment | 13.16%3.18B | 11.78%3.17B | 3.88%1.58B | 3.88%1.58B | -2.87%2.81B | -36.66%2.84B | 14.87%1.52B | 14.87%1.52B | -32.43%2.82B | -28.26%2.89B |
| -Financial asset investment | ---- | ---- | 3.88%1.58B | 3.88%1.58B | ---- | ---- | 14.87%1.52B | 14.87%1.52B | ---- | ---- |
| -Including:Available-for-sale securities | ---- | ---- | 3.88%1.58B | 3.88%1.58B | ---- | ---- | 14.87%1.52B | 14.87%1.52B | ---- | ---- |
| Long-term accounts receivable and other receivables | ---- | ---- | 0.00%693M | 0.00%693M | ---- | ---- | 0.14%693M | 0.14%693M | ---- | ---- |
| Goodwill and other intangible assets | -19.81%494M | -17.29%531M | -17.77%560M | -17.77%560M | -13.12%616M | -13.13%642M | -10.39%681M | -10.39%681M | -11.99%690M | -6.71%709M |
| -Goodwill | ---- | ---- | -38.71%133M | -38.71%133M | ---- | ---- | -27.67%217M | -27.67%217M | ---- | ---- |
| -Other intangible assets | ---- | ---- | -7.97%427M | -7.97%427M | ---- | ---- | 0.87%464M | 0.87%464M | ---- | ---- |
| Deferred tax assets-non current | ---- | ---- | 11.33%786M | 11.33%786M | ---- | ---- | -16.45%706M | -16.45%706M | ---- | ---- |
| Other non current assets | ---- | ---- | 0.51%-586M | 0.51%-586M | ---- | ---- | 0.34%-589M | 0.34%-589M | ---- | ---- |
| Total non current assets | -0.40%26.86B | -0.77%26.94B | -1.35%26.97B | -1.35%26.97B | -2.74%26.97B | 5.64%27.15B | 5.66%27.34B | 5.66%27.34B | 7.46%27.45B | 8.62%27.73B |
| Total assets | 0.77%47.44B | 1.37%47.35B | 1.62%47.48B | 1.62%47.48B | 2.30%47.08B | 8.79%46.71B | 10.45%46.73B | 10.45%46.73B | 8.93%46.43B | 11.47%46.02B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -11.00%3.07B | -13.78%3.06B | -15.00%3.32B | -15.00%3.32B | -6.72%3.44B | -3.35%3.55B | -2.13%3.9B | -2.13%3.9B | 6.99%3.64B | 7.92%3.69B |
| -Current debt and capital lease obligation | -11.00%3.07B | -13.78%3.06B | -15.00%3.32B | -15.00%3.32B | -6.72%3.44B | -3.35%3.55B | -2.13%3.9B | -2.13%3.9B | 6.99%3.64B | 7.92%3.69B |
| -Including:Current debt | -11.00%3.07B | -13.78%3.06B | -15.82%3.06B | -15.82%3.06B | -6.72%3.44B | -3.35%3.55B | -1.73%3.63B | -1.73%3.63B | 6.99%3.64B | 7.92%3.69B |
| -Including:Current capital Lease obligation | ---- | ---- | -3.76%256M | -3.76%256M | ---- | ---- | -7.32%266M | -7.32%266M | ---- | ---- |
| Payables | -9.32%3.81B | -17.93%3.36B | -11.28%5.26B | -11.28%5.26B | 2.86%4.21B | 6.94%4.1B | 9.21%5.93B | 9.21%5.93B | 2.15%4.1B | -0.34%4.09B |
| -accounts payable | -12.56%3.1B | -19.56%2.97B | -18.80%3.15B | -18.80%3.15B | -1.17%3.54B | 3.82%3.7B | 3.69%3.87B | 3.69%3.87B | 0.40%3.75B | -2.34%3.59B |
| -Total tax payable | 8.01%715M | -2.99%390M | 16.69%1.47B | 16.69%1.47B | 31.61%662M | 47.79%402M | 10.64%1.26B | 10.64%1.26B | 26.01%344M | 16.71%503M |
| -Other payable | ---- | ---- | -18.90%648M | -18.90%648M | ---- | ---- | 43.19%799M | 43.19%799M | ---- | ---- |
| Pension and other retirement benefit plans | 4.66%427M | 8.46%141M | 3.26%380M | 3.26%380M | 5.43%408M | 14.04%130M | 3.37%368M | 3.37%368M | 0.00%142M | 0.00%387M |
| Accrued and deferred income | ---- | ---- | 1.37%965M | 1.37%965M | ---- | ---- | 5.78%952M | 5.78%952M | ---- | ---- |
| Other current liabilities | -9.40%6.29B | 3.31%7.55B | 17.29%4.89B | 17.29%4.89B | -0.69%6.95B | 5.53%7.3B | 24.44%4.17B | 24.44%4.17B | 9.42%7.45B | 30.56%6.99B |
| Current liabilities | -9.36%13.6B | -6.44%14.11B | -3.32%14.81B | -3.32%14.81B | -1.04%15B | 3.73%15.08B | 9.25%15.32B | 9.25%15.32B | 6.72%15.33B | 14.27%15.16B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -12.45%3.47B | -12.00%3.58B | -13.41%3.68B | -13.41%3.68B | -16.88%3.97B | 40.56%4.07B | 34.82%4.25B | 34.82%4.25B | 23.19%4.53B | 24.03%4.77B |
| -Long term debt and capital lease obligation | -12.45%3.47B | -12.00%3.58B | -13.41%3.68B | -13.41%3.68B | -16.88%3.97B | 40.56%4.07B | 34.82%4.25B | 34.82%4.25B | 23.19%4.53B | 24.03%4.77B |
| -Including:Long term debt | -12.45%3.31B | -12.07%3.42B | -11.74%3.54B | -11.74%3.54B | -14.22%3.78B | 58.74%3.89B | 55.87%4.01B | 55.87%4.01B | 39.28%4.23B | 39.04%4.4B |
| -Including:Long term capital lease obligation | -12.50%168M | -10.53%153M | -41.42%140M | -41.42%140M | -48.39%192M | -61.05%171M | -58.72%239M | -58.72%239M | -52.64%305M | -45.53%372M |
| Long term provisions | 65.91%73M | 65.91%73M | 65.91%73M | 65.91%73M | 0.00%44M | 0.00%44M | 2.33%44M | 2.33%44M | 2.33%44M | 2.33%44M |
| Long term pension and other post-retirement benefit plans | 5.79%1.55B | 5.89%1.53B | 6.50%1.56B | 6.50%1.56B | 5.31%1.47B | 3.96%1.44B | -0.27%1.46B | -0.27%1.46B | -0.49%1.42B | -0.50%1.39B |
| Non current deferred liabilities | ---- | ---- | 0.10%971M | 0.10%971M | ---- | ---- | 4.64%970M | 4.64%970M | ---- | ---- |
| Other non current liabilities | 4.21%1.68B | 3.88%1.71B | -4.82%632M | -4.82%632M | 0.75%1.62B | 2.30%1.65B | -0.45%664M | -0.45%664M | 1.19%1.61B | 2.56%1.6B |
| Total non current liabilities | -4.40%6.78B | -4.30%6.89B | -6.45%6.91B | -6.45%6.91B | -9.21%7.1B | 21.31%7.2B | 18.15%7.39B | 18.15%7.39B | 12.85%7.61B | 13.99%7.82B |
| Total liabilities | -7.77%20.38B | -5.75%21B | -4.34%21.72B | -4.34%21.72B | -3.82%22.1B | 8.82%22.28B | 12.00%22.71B | 12.00%22.71B | 8.68%22.94B | 14.18%22.98B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B |
| -common stock | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B |
| Additional paid-in capital | 0.00%1.63B | 0.00%1.63B | 0.00%1.63B | 0.00%1.63B | -0.06%1.63B | -0.06%1.63B | -0.06%1.63B | -0.06%1.63B | 0.00%1.63B | 0.00%1.63B |
| Retained earnings | 8.78%23.3B | 8.44%22.6B | 8.70%22.22B | 8.70%22.22B | 9.68%21.42B | 10.52%20.84B | 10.66%20.44B | 10.66%20.44B | 10.98%19.98B | 10.26%19.53B |
| Less: Treasury stock | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 21.52%401M | 21.52%401M | 21.52%401M | 21.52%401M | 21.52%401M |
| Other reserves | 36.10%754M | 27.51%737M | -6.38%543M | -6.38%543M | 10.80%554M | 12.23%578M | 21.09%580M | 21.09%580M | 14.19%507M | 34.77%500M |
| Total stockholders'equity | 8.33%27.06B | 7.86%26.34B | 7.25%25.77B | 7.25%25.77B | 8.44%24.98B | 8.80%24.42B | 9.07%24.02B | 9.07%24.02B | 9.14%23.49B | 8.86%23.04B |
| Noncontrolling interests | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --7M | --7M |
| Total equity | 8.33%27.06B | 7.86%26.34B | 7.25%25.77B | 7.25%25.77B | 8.41%24.98B | 8.76%24.42B | 9.04%24.02B | 9.04%24.02B | 9.18%23.5B | 8.89%23.04B |
| 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 |