Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (FY)Mar 31, 2026 | (Q4)Mar 31, 2026 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -13.91%1.7B | -13.91%1.7B | -14.68%1.77B | --2.07B | -3.23%1.98B | -3.23%1.98B | -2.50%2.07B | 14.45%2.04B | 14.45%2.04B | 9.26%2.11B |
| -Cash and cash equivalents | -13.91%1.7B | -13.91%1.7B | -14.68%1.77B | --2.07B | -3.23%1.98B | -3.23%1.98B | -2.50%2.07B | 14.45%2.04B | 14.45%2.04B | 9.26%2.11B |
| Receivables | -3.22%1.45B | -3.22%1.45B | -9.79%1.38B | --1.42B | -0.99%1.49B | -0.99%1.49B | -10.67%1.53B | -18.84%1.51B | -18.84%1.51B | -17.21%1.53B |
| -Accounts receivable | 1.00%1.42B | 1.00%1.42B | -9.79%1.38B | --1.42B | -1.88%1.41B | -1.88%1.41B | -10.67%1.53B | -20.42%1.43B | -20.42%1.43B | -17.21%1.53B |
| -Gross accounts receivable | 1.00%1.42B | 1.00%1.42B | -9.79%1.38B | --1.42B | -1.88%1.41B | -1.88%1.41B | -10.67%1.53B | -20.42%1.43B | -20.42%1.43B | -17.21%1.53B |
| -Other receivables | -72.09%24M | -72.09%24M | ---- | ---- | 16.22%86M | 16.22%86M | ---- | 32.14%74M | 32.14%74M | ---- |
| Inventory | 35.48%42M | 35.48%42M | -3.45%28M | --28M | 24.00%31M | 24.00%31M | -23.68%29M | -19.35%25M | -19.35%25M | -30.77%27M |
| Prepaid assets | -4.00%24M | -4.00%24M | 7.69%56M | --83M | -28.57%25M | -28.57%25M | -26.76%52M | -60.23%35M | -60.23%35M | -59.39%67M |
| Tax assets-Current | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| Other current assets | 3.67%395M | 3.67%395M | 10.30%439M | --475M | 3.81%381M | 3.81%381M | 258.56%398M | 331.76%367M | 331.76%367M | 128.97%332M |
| Total current assets | -7.65%3.61B | -7.65%3.61B | -10.04%3.67B | --4.08B | -1.78%3.91B | -1.78%3.91B | 0.57%4.08B | 3.27%3.98B | 3.27%3.98B | -1.48%4.06B |
| Non current assets | ||||||||||
| Net PPE | 0.77%6.41B | 0.77%6.41B | -1.69%6.4B | --6.32B | -4.18%6.36B | -4.18%6.36B | -4.41%6.51B | -4.93%6.63B | -4.93%6.63B | -4.66%6.73B |
| -Gross PP&E | 0.79%6.4B | 0.79%6.4B | -1.66%6.4B | --6.32B | -4.18%6.35B | -4.18%6.35B | -40.26%6.51B | -4.93%6.63B | -4.93%6.63B | -0.26%10.89B |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.82%-4.16B |
| Prepaid assets-non current | 8.57%38M | 8.57%38M | 2.94%35M | --35M | 2.94%35M | 2.94%35M | --34M | -2.86%34M | -2.86%34M | ---- |
| Total investment | 36.08%2.86B | 36.08%2.86B | 24.29%2.44B | --2.25B | -3.50%2.1B | -3.50%2.1B | -7.18%1.96B | 40.26%2.17B | 40.26%2.17B | 30.27%2.17B |
| -Long-term equity investment | 0.00%20M | 0.00%20M | 0.00%20M | --20M | 0.00%20M | 0.00%20M | --20M | 0.00%20M | 0.00%20M | ---- |
| -Financial asset investment | 36.43%2.84B | 36.43%2.84B | 24.54%2.42B | --2.23B | -3.53%2.08B | -3.53%2.08B | -8.13%1.94B | 40.78%2.15B | 40.78%2.15B | 30.27%2.17B |
| -Including:Available-for-sale securities | 36.43%2.84B | 36.43%2.84B | 24.54%2.42B | --2.23B | -3.53%2.08B | -3.53%2.08B | -8.13%1.94B | 40.78%2.15B | 40.78%2.15B | 30.27%2.17B |
| Long-term accounts receivable and other receivables | -3.85%25M | -3.85%25M | 90.91%21M | --22M | 73.33%26M | 73.33%26M | --11M | -81.71%15M | -81.71%15M | ---- |
| Goodwill and other intangible assets | -36.67%38M | -36.67%38M | -7.55%49M | --54M | 0.00%60M | 0.00%60M | -26.39%53M | -28.57%60M | -28.57%60M | -27.47%66M |
| -Other intangible assets | -36.67%38M | -36.67%38M | -7.55%49M | --54M | 0.00%60M | 0.00%60M | -26.39%53M | -28.57%60M | -28.57%60M | -27.47%66M |
| Other non current assets | 14.52%71M | 14.52%71M | 40.00%63M | --58M | 47.62%62M | 47.62%62M | -47.67%45M | 166.67%42M | 166.67%42M | 8.14%93M |
| Total non current assets | 9.20%9.43B | 9.20%9.43B | 4.55%9.01B | --8.73B | -3.58%8.64B | -3.58%8.64B | -5.14%8.62B | 3.38%8.96B | 3.38%8.96B | 1.76%9.06B |
| Total assets | 3.95%13.04B | 3.95%13.04B | -0.16%12.68B | --12.81B | -3.04%12.55B | -3.04%12.55B | -3.36%12.7B | 3.36%12.94B | 3.36%12.94B | 0.74%13.12B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -6.53%1.86B | -6.53%1.86B | -24.99%1.72B | --1.75B | -22.20%1.99B | -22.20%1.99B | -10.15%2.29B | -12.54%2.56B | -12.54%2.56B | -15.62%2.49B |
| -Current debt and capital lease obligation | -6.53%1.86B | -6.53%1.86B | -24.99%1.72B | --1.75B | -22.20%1.99B | -22.20%1.99B | -10.15%2.29B | -12.54%2.56B | -12.54%2.56B | -15.62%2.49B |
| -Including:Current debt | -5.60%1.86B | -5.60%1.86B | -24.99%1.72B | --1.75B | -22.35%1.97B | -22.35%1.97B | -10.15%2.29B | -12.21%2.53B | -12.21%2.53B | -15.62%2.49B |
| -Including:Current capital Lease obligation | -80.00%5M | -80.00%5M | ---- | ---- | -7.41%25M | -7.41%25M | ---- | -35.71%27M | -35.71%27M | ---- |
| Payables | -11.08%1.2B | -11.08%1.2B | -4.39%1.18B | --1.14B | 2.34%1.35B | 2.34%1.35B | -5.24%1.23B | -3.29%1.32B | -3.29%1.32B | -0.45%1.32B |
| -accounts payable | -3.21%1.06B | -3.21%1.06B | -0.18%1.09B | --1.09B | -5.62%1.09B | -5.62%1.09B | -7.08%1.09B | 1.49%1.16B | 1.49%1.16B | 7.25%1.24B |
| -Total tax payable | -56.98%77M | -56.98%77M | -36.88%89M | --55M | 59.82%179M | 59.82%179M | 11.90%141M | -36.00%112M | -36.00%112M | -54.88%74M |
| -Other payable | -15.66%70M | -15.66%70M | ---- | ---- | 53.70%83M | 53.70%83M | ---- | 1.89%54M | 1.89%54M | ---- |
| Pension and other retirement benefit plans | 0.00%169M | 0.00%169M | 3.01%171M | --257M | 4.97%169M | 4.97%169M | 3.11%166M | 0.00%161M | 0.00%161M | --77M |
| Accrued and deferred income | 220.00%32M | 220.00%32M | ---- | ---- | --10M | --10M | ---- | ---- | ---- | ---- |
| Other current liabilities | -25.53%70M | -25.53%70M | -21.43%154M | --253M | -24.80%94M | -24.80%94M | -15.88%196M | 64.47%125M | 64.47%125M | 16.00%290M |
| Current liabilities | -7.79%3.34B | -7.79%3.34B | -17.09%3.22B | --3.41B | -13.20%3.62B | -13.20%3.62B | -8.46%3.89B | -9.23%4.17B | -9.23%4.17B | -7.74%4.17B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -9.23%2.97B | -9.23%2.97B | -1.20%3.37B | --3.61B | -1.98%3.27B | -1.98%3.27B | -8.81%3.41B | -6.55%3.34B | -6.55%3.34B | -5.75%3.54B |
| -Long term debt and capital lease obligation | -9.23%2.97B | -9.23%2.97B | -1.20%3.37B | --3.61B | -1.98%3.27B | -1.98%3.27B | -8.81%3.41B | -6.55%3.34B | -6.55%3.34B | -5.75%3.54B |
| -Including:Long term debt | -9.07%2.97B | -9.07%2.97B | -1.20%3.37B | --3.61B | -1.24%3.26B | -1.24%3.26B | -8.81%3.41B | -5.90%3.3B | -5.90%3.3B | -5.75%3.54B |
| -Including:Long term capital lease obligation | -54.55%5M | -54.55%5M | ---- | ---- | -69.44%11M | -69.44%11M | ---- | -42.86%36M | -42.86%36M | ---- |
| Long term accounts payable and other payables | -54.55%5M | -54.55%5M | ---- | ---- | 0.00%11M | 0.00%11M | ---- | 0.00%11M | 0.00%11M | ---- |
| Long term provisions | 266.67%22M | 266.67%22M | 15.38%15M | --11M | -33.33%6M | -33.33%6M | -76.36%13M | -25.00%9M | -25.00%9M | -80.56%7M |
| Long term pension and other post-retirement benefit plans | 5.95%552M | 5.95%552M | 10.39%542M | --526M | 5.47%521M | 5.47%521M | 2.08%491M | 6.93%494M | 6.93%494M | 8.02%485M |
| Non current deferred liabilities | 91.95%501M | 91.95%501M | ---- | ---- | -14.71%261M | -14.71%261M | ---- | 292.31%306M | 292.31%306M | ---- |
| Other non current liabilities | -50.00%2M | -50.00%2M | 44.13%405M | --322M | 33.33%4M | 33.33%4M | 4.85%281M | -40.00%3M | -40.00%3M | 24.22%277M |
| Total non current liabilities | -0.56%4.05B | -0.56%4.05B | 3.25%4.33B | --4.47B | -2.07%4.08B | -2.07%4.08B | -7.67%4.19B | 0.51%4.16B | 0.51%4.16B | -3.47%4.31B |
| Total liabilities | -3.96%7.39B | -3.96%7.39B | -6.54%7.55B | --7.87B | -7.64%7.69B | -7.64%7.69B | -8.05%8.08B | -4.61%8.33B | -4.61%8.33B | -5.62%8.48B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%612M | 0.00%612M | 0.00%612M | --612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M |
| -common stock | 0.00%612M | 0.00%612M | 0.00%612M | --612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M |
| Additional paid-in capital | 14.71%39M | 14.71%39M | 3.03%34M | --37M | 3.03%34M | 3.03%34M | 0.00%33M | 0.00%33M | 0.00%33M | 0.00%33M |
| Retained earnings | 8.35%3.37B | 8.35%3.37B | 5.88%3.15B | --3.1B | 9.89%3.11B | 9.89%3.11B | 6.24%2.98B | 15.31%2.83B | 15.31%2.83B | 9.00%3.05B |
| Less: Treasury stock | -12.07%51M | -12.07%51M | -10.53%51M | --58M | -19.44%58M | -19.44%58M | -27.85%57M | -14.29%72M | -14.29%72M | -13.19%79M |
| Other reserves | 45.92%1.68B | 45.92%1.68B | 30.75%1.39B | --1.25B | -4.32%1.15B | -4.32%1.15B | 6.85%1.06B | 56.77%1.2B | 56.77%1.2B | 49.20%1.02B |
| Total stockholders'equity | 16.51%5.65B | 16.51%5.65B | 10.98%5.13B | --4.94B | 5.27%4.85B | 5.27%4.85B | 6.08%4.63B | 21.77%4.61B | 21.77%4.61B | 14.88%4.64B |
| Total equity | 16.51%5.65B | 16.51%5.65B | 10.98%5.13B | --4.94B | 5.27%4.85B | 5.27%4.85B | 6.08%4.63B | 21.77%4.61B | 21.77%4.61B | 14.88%4.64B |
| 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 |