Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (Q1)Jan 31, 2026 | (FY)Oct 31, 2025 | (Q4)Oct 31, 2025 | (Q3)Jul 31, 2025 | (Q2)Apr 30, 2025 | (Q1)Jan 31, 2025 | (FY)Oct 31, 2024 | (Q3)Jul 31, 2024 | (Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 20.22%69.36B | 19.58%61.11B | --61.11B | 14.17%61.47B | 11.72%56.74B | 7.70%57.69B | 12.04%51.1B | 13.55%53.84B | -7.01%50.78B | 4.53%53.57B |
| -Cash and cash equivalents | 20.22%69.36B | 19.58%61.11B | --61.11B | 14.17%61.47B | 11.72%56.74B | 7.70%57.69B | 12.04%51.1B | 13.55%53.84B | -7.01%50.78B | 4.53%53.57B |
| Receivables | -1.46%38.15B | -6.46%40.67B | --40.67B | -1.11%38.77B | -4.10%35.29B | -0.13%38.71B | 5.92%43.48B | 5.89%39.2B | -1.85%36.8B | 2.13%38.76B |
| -Accounts receivable | -1.46%38.15B | -6.46%40.67B | --40.67B | -1.11%38.77B | -4.10%35.29B | -0.13%38.71B | 5.92%43.48B | 5.89%39.2B | -1.85%36.8B | 2.13%38.76B |
| -Gross accounts receivable | -1.46%38.15B | -6.46%40.67B | --40.67B | -1.11%38.77B | -4.10%35.29B | -0.13%38.71B | 5.92%43.48B | 5.89%39.2B | -1.85%36.8B | 2.13%38.76B |
| Inventory | -13.52%15.56B | -13.60%15.86B | --15.86B | -12.94%16.78B | -9.19%17.78B | -5.58%17.99B | -3.26%18.36B | 1.95%19.28B | -2.11%19.58B | -5.67%19.06B |
| Other current assets | 18.02%15.48B | -3.94%13.19B | --13.19B | -6.35%11.85B | 0.04%11.3B | -2.55%13.12B | -6.33%13.73B | -4.71%12.65B | -7.87%11.29B | 8.93%13.46B |
| Total current assets | 8.65%138.55B | 3.28%130.84B | --130.84B | 3.12%128.87B | 2.23%121.11B | 2.14%127.52B | 5.30%126.68B | 7.16%124.97B | -4.75%118.46B | 2.54%124.85B |
| Non current assets | ||||||||||
| Net PPE | -2.66%170.95B | -2.51%170.67B | --170.67B | -1.77%173.21B | -1.36%171.95B | 0.09%175.62B | 0.63%175.07B | 3.24%176.32B | 4.92%174.32B | 5.05%175.46B |
| -Gross PP&E | 1.87%442.19B | 2.36%437.13B | --437.13B | 2.71%435.93B | 3.25%431.75B | 3.88%434.08B | 4.05%427.04B | 5.23%424.44B | 5.93%418.16B | 6.54%417.88B |
| -Accumulated depreciation | -4.94%-271.24B | -5.75%-266.46B | ---266.46B | -5.89%-262.72B | -6.54%-259.8B | -6.62%-258.46B | -6.57%-251.97B | -6.69%-248.12B | -6.66%-243.85B | -7.64%-242.42B |
| Total investment | 27.24%15.6B | 19.82%13.72B | --13.72B | 6.33%12.97B | -0.29%11.72B | 10.85%12.26B | 7.64%11.45B | 21.38%12.2B | 28.01%11.76B | 22.23%11.06B |
| -Financial asset investment | 27.24%15.6B | 19.82%13.72B | --13.72B | 6.33%12.97B | -0.29%11.72B | 10.85%12.26B | 7.64%11.45B | 21.38%12.2B | 28.01%11.76B | 22.23%11.06B |
| -Including:Available-for-sale securities | 27.24%15.6B | 19.82%13.72B | --13.72B | 6.33%12.97B | -0.29%11.72B | 10.85%12.26B | 7.64%11.45B | 21.38%12.2B | 28.01%11.76B | 22.23%11.06B |
| Long-term accounts receivable and other receivables | 37.39%1.94B | 27.84%1.34B | --1.34B | 78.72%1.98B | -22.53%1.31B | -16.81%1.42B | -38.37%1.05B | -38.35%1.11B | 16.18%1.69B | 12.95%1.7B |
| Goodwill and other intangible assets | -28.04%3.33B | -19.55%3.89B | --3.89B | -23.73%4.06B | -19.55%4.33B | -16.44%4.63B | -16.36%4.83B | -11.01%5.33B | -13.24%5.39B | -14.11%5.54B |
| -Goodwill | -24.94%1.8B | -25.84%1.9B | --1.9B | -28.44%2.03B | -24.33%2.18B | -20.65%2.39B | -19.13%2.56B | -14.59%2.83B | -17.31%2.88B | -15.23%3.02B |
| -Other intangible assets | -31.38%1.53B | -12.48%1.99B | --1.99B | -18.38%2.03B | -14.05%2.15B | -11.40%2.23B | -13.00%2.28B | -6.56%2.49B | -8.04%2.51B | -12.72%2.52B |
| Deferred tax assets-non current | -28.19%843M | -10.21%1.3B | --1.3B | -11.32%1.11B | 12.51%1.66B | -12.45%1.17B | -28.02%1.45B | -31.58%1.25B | -31.74%1.47B | -25.99%1.34B |
| Other non current assets | -0.83%2.27B | 0.56%2.34B | --2.34B | 10.54%2.31B | 9.27%2.26B | 14.34%2.29B | 14.32%2.32B | -0.62%2.09B | 4.02%2.07B | 28.10%2B |
| Total non current assets | -1.24%194.94B | -1.49%193.25B | --193.25B | -1.34%195.64B | -1.76%193.23B | 0.14%197.38B | 0.02%196.17B | 2.98%198.29B | 5.10%196.69B | 5.17%197.1B |
| Total assets | 2.64%333.49B | 0.38%324.09B | --324.09B | 0.38%324.51B | -0.26%314.34B | 0.92%324.9B | 2.03%322.85B | 4.56%323.27B | 1.17%315.15B | 4.13%321.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -10.39%27.41B | -18.39%19.39B | --19.39B | 20.97%30.12B | 29.54%23.51B | 24.69%30.59B | 38.57%23.76B | 31.25%24.9B | 11.02%18.15B | 31.73%24.53B |
| -Current debt and capital lease obligation | -10.39%27.41B | -18.39%19.39B | --19.39B | 20.97%30.12B | 29.54%23.51B | 24.69%30.59B | 38.57%23.76B | 31.25%24.9B | 11.02%18.15B | 31.73%24.53B |
| -Including:Current debt | -10.89%25.66B | -19.78%17.69B | --17.69B | 22.40%28.43B | 31.98%21.74B | 25.99%28.8B | 42.26%22.05B | 33.44%23.22B | 11.91%16.47B | 34.16%22.86B |
| -Including:Current capital Lease obligation | -2.35%1.75B | -0.41%1.7B | --1.7B | 1.02%1.69B | 5.66%1.77B | 6.99%1.79B | 3.71%1.71B | 6.90%1.67B | 3.01%1.68B | 5.55%1.67B |
| Payables | -10.87%36B | -26.18%40.24B | --40.24B | -32.20%39.41B | -33.40%40.54B | -34.81%40.39B | -15.90%54.51B | -2.36%58.12B | -9.93%60.88B | 0.02%61.95B |
| -accounts payable | -22.34%11.28B | -48.55%13.25B | --13.25B | -56.18%14.1B | -59.77%13.52B | -59.58%14.52B | -28.61%25.75B | -4.74%32.17B | -16.37%33.6B | -1.55%35.93B |
| -Total tax payable | 17.04%1.67B | -1.36%3.47B | --3.47B | 24.51%1.33B | 27.81%3.2B | 68.96%1.43B | 32.37%3.52B | 60.27%1.07B | 15.72%2.5B | 4.84%844M |
| -Other payable | -5.68%23.05B | -6.80%23.52B | --23.52B | -3.63%23.98B | -3.82%23.82B | -2.94%24.44B | -3.22%25.24B | -0.82%24.88B | -1.88%24.77B | 2.20%25.18B |
| Pension and other retirement benefit plans | 2.04%802M | 8.69%1.85B | --1.85B | 5.99%1.17B | 6.88%1.82B | 7.08%786M | 1.61%1.7B | 1.57%1.1B | -0.29%1.7B | -0.54%734M |
| Other current liabilities | 22.18%25.52B | 82.76%23.49B | --23.49B | 405.02%22.92B | 397.68%19.94B | 370.73%20.89B | 221.76%12.85B | 11.58%4.54B | -15.20%4.01B | -7.14%4.44B |
| Current liabilities | -3.15%89.73B | -8.46%84.97B | --84.97B | 5.59%93.61B | 1.27%85.81B | 1.09%92.65B | 5.93%92.82B | 5.99%88.66B | -6.24%84.74B | 6.48%91.65B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 11.88%42.16B | 12.76%40.72B | --40.72B | -15.51%35.68B | -11.03%36.04B | -8.30%37.68B | -8.40%36.11B | 7.28%42.23B | 4.62%40.51B | 3.64%41.09B |
| -Long term debt and capital lease obligation | 11.88%42.16B | 12.76%40.72B | --40.72B | -15.51%35.68B | -11.03%36.04B | -8.30%37.68B | -8.40%36.11B | 7.28%42.23B | 4.62%40.51B | 3.64%41.09B |
| -Including:Long term debt | 14.80%38.81B | 15.48%37.42B | --37.42B | -16.50%32.28B | -11.75%32.43B | -9.36%33.81B | -9.48%32.4B | 7.56%38.66B | 4.76%36.74B | 3.70%37.3B |
| -Including:Long term capital lease obligation | -13.61%3.35B | -11.06%3.3B | --3.3B | -4.72%3.39B | -3.99%3.61B | 2.11%3.87B | 2.26%3.71B | 4.37%3.56B | 3.21%3.76B | 3.07%3.79B |
| Long term accounts payable and other payables | -8.98%36.76B | -8.27%37.69B | --37.69B | -5.55%39.32B | -7.81%38.02B | -3.81%40.38B | -2.92%41.09B | -0.05%41.63B | 4.55%41.25B | 2.35%41.98B |
| Long term provisions | 0.55%727M | 0.55%726M | --726M | 0.55%725M | 0.28%725M | 5.24%723M | 5.25%722M | 9.08%721M | 9.55%723M | 4.73%687M |
| Long term pension and other post-retirement benefit plans | -7.08%328M | -1.99%345M | --345M | 4.79%350M | 2.97%347M | 1.73%353M | -0.56%352M | -9.24%334M | -9.41%337M | -6.97%347M |
| Non current deferred liabilities | 30.72%2.75B | 7.71%2.04B | --2.04B | -14.48%2.04B | -12.88%1.95B | -6.07%2.11B | -17.22%1.89B | 1.57%2.39B | 10.06%2.24B | 7.68%2.24B |
| Other non current liabilities | -4.97%153M | -7.59%146M | --146M | -9.52%152M | 319.44%151M | 8.78%161M | 132.35%158M | -16.83%168M | -86.57%36M | -29.86%148M |
| Total non current liabilities | 1.80%82.87B | 1.67%81.66B | --81.66B | -10.52%78.27B | -9.23%77.24B | -5.89%81.41B | -5.66%80.32B | 3.40%87.47B | 4.39%85.09B | 2.99%86.5B |
| Total liabilities | -0.84%172.61B | -3.76%166.63B | --166.63B | -2.41%171.89B | -3.99%163.05B | -2.30%174.06B | 0.22%173.14B | 4.69%176.13B | -1.19%169.83B | 4.76%178.15B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%17.83B | 0.00%17.83B | --17.83B | 0.00%17.83B | 0.00%17.83B | 0.00%17.83B | 0.00%17.83B | 0.00%17.83B | 0.00%17.83B | 0.00%17.83B |
| -common stock | 0.00%17.83B | 0.00%17.83B | --17.83B | 0.00%17.83B | 0.00%17.83B | 0.00%17.83B | 0.00%17.83B | 0.00%17.83B | 0.00%17.83B | 0.00%17.83B |
| Additional paid-in capital | 0.69%19.68B | 0.69%19.68B | --19.68B | 1.44%19.68B | 0.84%19.56B | 0.75%19.55B | 0.59%19.55B | -0.20%19.4B | -0.20%19.4B | 0.35%19.4B |
| Retained earnings | 7.69%113.96B | 7.50%111.99B | --111.99B | 7.61%108.25B | 7.73%107.75B | 7.78%105.82B | 6.47%104.18B | 5.51%100.6B | 4.95%100.02B | 4.31%98.18B |
| Less: Treasury stock | 18.58%10.38B | 25.29%9.61B | --9.61B | 21.55%9.61B | 21.55%9.61B | 32.80%8.75B | 29.87%7.67B | 33.86%7.91B | 33.86%7.91B | 35.64%6.59B |
| Other reserves | 43.58%9.31B | 19.79%7.34B | --7.34B | -13.72%6.49B | -11.19%5.64B | 15.42%6.48B | 15.65%6.13B | 42.64%7.52B | 56.23%6.35B | 46.21%5.62B |
| Total stockholders'equity | 6.72%150.4B | 5.16%147.23B | --147.23B | 3.78%142.64B | 4.04%141.18B | 4.83%140.93B | 4.10%140.01B | 4.14%137.44B | 3.80%135.7B | 3.20%134.44B |
| Noncontrolling interests | 5.76%10.49B | 5.44%10.23B | --10.23B | 2.94%9.99B | 5.04%10.11B | 5.86%9.91B | 5.71%9.71B | 8.31%9.7B | 8.19%9.62B | 5.90%9.37B |
| Total equity | 6.66%160.88B | 5.18%157.46B | --157.46B | 3.73%152.62B | 4.10%151.29B | 4.90%150.84B | 4.20%149.71B | 4.41%147.14B | 4.08%145.32B | 3.37%143.8B |
| 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 |