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 | -44.12%4.42B | --3.17B | -11.35%4.69B | -11.35%4.69B | 42.20%7.91B | 43.69%5.29B | 43.69%5.29B | 16.25%4.69B | 26.74%5.56B | -32.76%3.92B |
| -Cash and cash equivalents | -44.12%4.42B | --3.17B | -11.35%4.69B | -11.35%4.69B | 42.20%7.91B | 43.69%5.29B | 43.69%5.29B | 16.25%4.69B | 26.74%5.56B | -32.76%3.92B |
| Receivables | 3.31%6.92B | --6.57B | -33.60%7.62B | -33.60%7.62B | -10.65%6.7B | 49.39%11.47B | 49.39%11.47B | -4.58%6.5B | 10.42%7.5B | 19.75%7.09B |
| -Accounts receivable | -1.83%6.44B | --6.29B | -18.98%7.26B | -18.98%7.26B | -5.25%6.56B | 24.43%8.96B | 24.43%8.96B | -5.35%6.12B | 6.80%6.93B | 15.98%6.84B |
| -Gross accounts receivable | -1.83%6.44B | --6.29B | -18.98%7.26B | -18.98%7.26B | -5.25%6.56B | 24.43%8.96B | 24.43%8.96B | -5.35%6.12B | 6.80%6.93B | 15.98%6.84B |
| -Other receivables | 246.04%481M | --283M | -85.81%356M | -85.81%356M | -75.78%139M | 427.10%2.51B | 427.10%2.51B | 10.03%373M | 86.97%574M | 986.96%250M |
| Inventory | 5.55%4.2B | --4.71B | -2.61%4.22B | -2.61%4.22B | -15.33%3.98B | -0.76%4.34B | -0.76%4.34B | -2.02%4.75B | 8.21%4.7B | 7.47%5.07B |
| Prepaid assets | --2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 32.47%2.66B | --2.56B | 15.69%2.12B | 15.69%2.12B | 5.23%2.01B | 26.27%1.84B | 26.27%1.84B | -6.98%1.99B | 27.91%1.91B | -2.02%1.7B |
| Total current assets | -11.60%18.21B | --17B | -18.67%18.65B | -18.67%18.65B | 4.71%20.6B | 33.46%22.93B | 33.46%22.93B | 0.54%17.92B | 15.60%19.68B | -2.32%17.77B |
| Non current assets | ||||||||||
| Net PPE | 1.01%40.57B | --40.51B | 1.37%40.3B | 1.37%40.3B | 3.41%40.17B | 4.72%39.76B | 4.72%39.76B | -13.35%39.39B | -14.55%38.84B | -14.94%38.41B |
| -Gross PP&E | 1.01%40.57B | --40.5B | 5.45%78.72B | 5.45%78.72B | 3.41%40.16B | 7.30%74.66B | 7.30%74.66B | -13.35%39.39B | -14.55%38.84B | -14.94%38.4B |
| -Accumulated depreciation | ---- | ---- | -10.09%-38.42B | -10.09%-38.42B | ---- | -10.39%-34.9B | -10.39%-34.9B | ---- | ---- | ---- |
| Total investment | 0.64%5.34B | --5.11B | 26.30%1.41B | 26.30%1.41B | -1.17%5.3B | 1.82%1.12B | 1.82%1.12B | 81.26%5.14B | 78.42%5.37B | 80.71%5.32B |
| -Long-term equity investment | ---- | ---- | 26.92%1.33B | 26.92%1.33B | ---- | 0.00%1.04B | 0.00%1.04B | ---- | ---- | ---- |
| -Financial asset investment | ---- | ---- | 17.57%87M | 17.57%87M | ---- | 37.04%74M | 37.04%74M | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | ---- | 17.57%87M | 17.57%87M | ---- | 37.04%74M | 37.04%74M | ---- | ---- | ---- |
| Long-term accounts receivable and other receivables | ---- | ---- | 42.01%240M | 42.01%240M | ---- | 13.42%169M | 13.42%169M | ---- | ---- | ---- |
| Goodwill and other intangible assets | 74.64%1.82B | --1.66B | 49.25%1.2B | 49.25%1.2B | 52.86%1.04B | 44.24%802M | 44.24%802M | 24.75%736M | 23.59%681M | 18.79%569M |
| -Other intangible assets | ---- | ---- | 49.25%1.2B | 49.25%1.2B | ---- | 44.24%802M | 44.24%802M | ---- | ---- | ---- |
| Deferred tax assets-non current | ---- | ---- | -8.37%2.76B | -8.37%2.76B | ---- | -6.70%3.01B | -6.70%3.01B | ---- | ---- | ---- |
| Other non current assets | ---- | ---- | -3.25%775M | -3.25%775M | ---- | -14.97%801M | -14.97%801M | ---- | ---- | ---- |
| Total non current assets | 2.62%47.73B | --47.27B | 2.24%46.68B | 2.24%46.68B | 3.61%46.51B | 3.92%45.66B | 3.92%45.66B | -7.41%45.26B | -8.41%44.89B | -8.81%44.29B |
| Total assets | -1.75%65.94B | --64.27B | -4.75%65.33B | -4.75%65.33B | 3.95%67.11B | 12.22%68.59B | 12.22%68.59B | -5.28%63.19B | -2.22%64.57B | -7.04%62.07B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 35.76%3.5B | --3.5B | -28.58%2.18B | -28.58%2.18B | -22.23%2.58B | 5.75%3.06B | 5.75%3.06B | 14.27%3.28B | 10.43%3.32B | 6.93%3.38B |
| -Current debt and capital lease obligation | 35.76%3.5B | --3.5B | -28.58%2.18B | -28.58%2.18B | -22.23%2.58B | 5.75%3.06B | 5.75%3.06B | 14.27%3.28B | 10.43%3.32B | 6.93%3.38B |
| -Including:Current debt | 35.76%3.5B | --3.5B | -27.25%2.16B | -27.25%2.16B | -22.23%2.58B | 9.21%2.97B | 9.21%2.97B | 14.27%3.28B | 10.43%3.32B | 6.93%3.38B |
| -Including:Current capital Lease obligation | ---- | ---- | -72.22%25M | -72.22%25M | ---- | -48.28%90M | -48.28%90M | ---- | ---- | ---- |
| Payables | -23.20%2.28B | --1.54B | -47.80%2.82B | -47.80%2.82B | -8.60%2.97B | 83.31%5.39B | 83.31%5.39B | -12.15%2.08B | 5.91%3.25B | -9.31%2.73B |
| -accounts payable | -18.42%1.23B | --1.41B | -62.45%1.38B | -62.45%1.38B | -22.55%1.5B | 69.63%3.66B | 69.63%3.66B | -28.73%1.63B | 1.36%1.94B | 6.42%2.21B |
| -Total tax payable | -28.11%1.05B | --130M | -16.14%1.16B | -16.14%1.16B | 12.20%1.46B | 146.79%1.38B | 146.79%1.38B | 486.84%446M | 13.50%1.3B | -44.12%523M |
| -Other payable | ---- | ---- | -19.31%280M | -19.31%280M | ---- | 56.31%347M | 56.31%347M | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 6.45%660M | --335M | 3.66%652M | 3.66%652M | 2.14%620M | 11.92%629M | 11.92%629M | 6.73%317M | -0.33%607M | -0.33%302M |
| Accrued and deferred income | -7.69%4.85B | --4.87B | 37.94%5.43B | 37.94%5.43B | 51.60%5.26B | 5.63%3.94B | 5.63%3.94B | -15.86%3.34B | -9.99%3.47B | -15.05%3.54B |
| Other current liabilities | -61.43%2.64B | --3.2B | -61.00%3.2B | -61.00%3.2B | -20.94%6.85B | 22.78%8.2B | 22.78%8.2B | -0.80%8.55B | 23.51%8.67B | -7.35%7.77B |
| Current liabilities | -23.75%13.93B | --13.44B | -32.69%14.28B | -32.69%14.28B | -5.33%18.27B | 26.28%21.21B | 26.28%21.21B | -3.07%17.57B | 10.01%19.3B | -6.86%17.72B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 0.00%200M | --200M | -39.07%248M | -39.07%248M | -65.40%200M | -63.98%407M | -63.98%407M | -71.15%399M | -65.88%578M | -58.98%820M |
| -Long term debt and capital lease obligation | 0.00%200M | --200M | -39.07%248M | -39.07%248M | -65.40%200M | -63.98%407M | -63.98%407M | -71.15%399M | -65.88%578M | -58.98%820M |
| -Including:Long term debt | 0.00%200M | --200M | -43.98%200M | -43.98%200M | -65.40%200M | -65.10%357M | -65.10%357M | -71.15%399M | -65.88%578M | -58.98%820M |
| -Including:Long term capital lease obligation | ---- | ---- | -4.00%48M | -4.00%48M | ---- | -53.27%50M | -53.27%50M | ---- | ---- | ---- |
| Long term provisions | 5.63%845M | --839M | 6.85%827M | 6.85%827M | 5.68%800M | 33.45%774M | 33.45%774M | 22.06%758M | 23.09%757M | 17.43%714M |
| Long term pension and other post-retirement benefit plans | -11.38%1.19B | --1.17B | -10.70%1.18B | -10.70%1.18B | 1.82%1.35B | 1.54%1.32B | 1.54%1.32B | 1.07%1.33B | -4.21%1.32B | -4.85%1.32B |
| Other non current liabilities | -32.26%42M | --48M | -12.50%7M | -12.50%7M | -27.06%62M | -11.11%8M | -11.11%8M | -53.69%69M | -55.50%85M | -63.44%83M |
| Total non current liabilities | -5.32%2.28B | --2.26B | -9.89%2.26B | -9.89%2.26B | -12.19%2.41B | -16.90%2.51B | -16.90%2.51B | -26.34%2.55B | -29.34%2.74B | -30.46%2.93B |
| Total liabilities | -21.60%16.21B | --15.71B | -30.28%16.54B | -30.28%16.54B | -6.18%20.68B | 19.71%23.72B | 19.71%23.72B | -6.80%20.12B | 2.89%22.04B | -11.14%20.65B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.55B | --1.55B | 0.00%1.55B | 0.00%1.55B | 0.00%1.55B | 0.00%1.55B | 0.00%1.55B | 0.00%1.55B | 0.00%1.55B | 0.00%1.55B |
| -common stock | 0.00%1.55B | --1.55B | 0.00%1.55B | 0.00%1.55B | 0.00%1.55B | 0.00%1.55B | 0.00%1.55B | 0.00%1.55B | 0.00%1.55B | 0.00%1.55B |
| Additional paid-in capital | 0.00%2.78B | --2.78B | 0.00%2.78B | 0.00%2.78B | 0.00%2.78B | 0.00%2.78B | 0.00%2.78B | 0.00%2.78B | 0.00%2.78B | 0.00%2.78B |
| Retained earnings | 7.69%45.38B | --44.2B | 9.16%44.38B | 9.16%44.38B | 9.97%42.14B | 9.45%40.65B | 9.45%40.65B | -5.10%38.84B | -5.21%38.32B | -5.45%37.23B |
| Less: Treasury stock | 0.00%316M | --316M | 0.00%316M | 0.00%316M | 0.00%316M | 0.00%316M | 0.00%316M | 0.32%316M | 0.32%316M | 0.32%316M |
| Other reserves | 18.56%345M | --367M | 96.67%413M | 96.67%413M | 44.78%291M | 33.76%210M | 33.76%210M | 17.20%218M | 11.67%201M | 25.71%176M |
| Total stockholders'equity | 7.09%49.73B | --48.57B | 8.75%48.79B | 8.75%48.79B | 9.20%46.43B | 8.63%44.87B | 8.63%44.87B | -4.56%43.06B | -4.68%42.52B | -4.85%41.41B |
| Total equity | 7.09%49.73B | --48.57B | 8.75%48.79B | 8.75%48.79B | 9.20%46.43B | 8.63%44.87B | 8.63%44.87B | -4.56%43.06B | -4.68%42.52B | -4.85%41.41B |
| 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 |