Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CHINA OILFIELD
02883
| (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (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 | 8.19%27.24B | 0.92%27.14B | --25.22B | -15.22%26.86B | -15.22%26.86B | -17.52%25.18B | -20.77%26.89B | -14.37%31.68B | -14.37%31.68B | -15.09%30.53B |
| -Cash and cash equivalents | 5.62%25.89B | -5.51%25.32B | --23.83B | -17.85%25.46B | -17.85%25.46B | -17.22%24.51B | -18.85%26.8B | -14.10%30.99B | -14.10%30.99B | -16.09%29.61B |
| -Short term investments | 102.85%1.35B | 1,854.84%1.82B | --1.39B | 101.87%1.4B | 101.87%1.4B | -27.42%667M | -89.88%93M | -25.03%695M | -25.03%695M | 37.99%919M |
| Receivables | 2.96%23.27B | 6.38%22.62B | --22.36B | 3.08%21.63B | 3.08%21.63B | 6.04%22.61B | 4.42%21.27B | 10.04%20.99B | 10.04%20.99B | 10.74%21.32B |
| -Accounts receivable | 2.96%23.27B | 6.38%22.62B | --22.36B | 3.08%21.63B | 3.08%21.63B | 6.04%22.61B | 4.42%21.27B | 10.04%20.99B | 10.04%20.99B | 10.74%21.32B |
| -Gross accounts receivable | 2.96%23.27B | 6.38%22.62B | --22.36B | 3.08%21.63B | 3.08%21.63B | 6.04%22.61B | 4.42%21.27B | 10.04%20.99B | 10.04%20.99B | 10.74%21.32B |
| Inventory | 5.01%7.35B | -1.33%6.97B | --6.93B | 17.04%6.49B | 17.04%6.49B | 8.31%7B | 8.73%7.06B | 2.23%5.55B | 2.23%5.55B | 6.39%6.46B |
| Other current assets | 1.01%1.4B | 14.04%1.44B | --1.52B | -4.31%1.33B | -4.31%1.33B | -17.85%1.39B | -11.01%1.26B | 22.45%1.39B | 22.45%1.39B | 8.74%1.69B |
| Total current assets | 5.51%59.27B | 2.99%58.17B | --56.03B | -5.52%56.31B | -5.52%56.31B | -6.38%56.18B | -9.22%56.48B | -4.83%59.6B | -4.83%59.6B | -4.51%60B |
| Non current assets | ||||||||||
| Net PPE | -4.84%35.98B | -3.33%36.14B | --36.7B | -1.66%36.71B | -1.66%36.71B | 1.95%37.81B | 2.06%37.39B | 14.53%37.33B | 14.53%37.33B | 18.81%37.08B |
| -Gross PP&E | -4.84%35.97B | -3.34%36.14B | --36.7B | 3.02%78.03B | 3.02%78.03B | 1.95%37.81B | 2.07%37.39B | 9.38%75.75B | 9.38%75.75B | 18.81%37.08B |
| -Accumulated depreciation | ---- | ---- | ---- | -7.58%-41.33B | -7.58%-41.33B | ---- | ---- | -4.80%-38.42B | -4.80%-38.42B | ---- |
| Total investment | 9.13%9.72B | 9.16%9.81B | --8.97B | -18.46%8.26B | -18.46%8.26B | -5.30%8.91B | -2.35%8.99B | 31.35%10.13B | 31.35%10.13B | 20.18%9.4B |
| -Financial asset investment | 9.13%9.72B | 9.16%9.81B | --8.97B | -18.46%8.26B | -18.46%8.26B | -5.30%8.91B | -2.35%8.99B | 31.35%10.13B | 31.35%10.13B | 20.18%9.4B |
| -Including:Available-for-sale securities | 9.13%9.72B | 9.16%9.81B | --8.97B | -18.46%8.26B | -18.46%8.26B | -5.30%8.91B | -2.35%8.99B | 31.35%10.13B | 31.35%10.13B | 20.18%9.4B |
| Goodwill and other intangible assets | -6.55%5.67B | 136.77%5.58B | --5.32B | 261.88%5.39B | 261.88%5.39B | 289.03%6.07B | 46.91%2.36B | -12.04%1.49B | -12.04%1.49B | -11.87%1.56B |
| -Goodwill | -32.62%3.19B | 242.68%3.93B | --4.03B | 2,062.30%4.13B | 2,062.30%4.13B | 2,167.94%4.74B | 401.31%1.15B | -28.73%191M | -28.73%191M | -29.39%209M |
| -Other intangible assets | 86.72%2.47B | 36.04%1.64B | --1.29B | -2.85%1.26B | -2.85%1.26B | -1.85%1.33B | -12.15%1.21B | -8.91%1.3B | -8.91%1.3B | -8.35%1.35B |
| Deferred tax assets-non current | 6.52%1.86B | 9.76%2.13B | --1.89B | 44.63%2.13B | 44.63%2.13B | 41.31%1.75B | 32.67%1.94B | 4.18%1.47B | 4.18%1.47B | 10.45%1.24B |
| Other non current assets | -0.51%5.22B | -1.66%5.17B | --5.13B | 5.01%5.16B | 5.01%5.16B | 10.05%5.25B | 14.67%5.25B | 3.35%4.91B | 3.35%4.91B | -0.65%4.77B |
| Total non current assets | -2.22%58.44B | 5.19%58.82B | --58.02B | 4.18%57.64B | 4.18%57.64B | 10.58%59.77B | 4.56%55.92B | 14.88%55.32B | 14.88%55.32B | 15.68%54.05B |
| Total assets | 1.52%117.72B | 4.08%116.99B | --114.05B | -0.85%113.95B | -0.85%113.95B | 1.66%115.95B | -2.85%112.41B | 3.74%114.93B | 3.74%114.93B | 4.10%114.06B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 185.70%6.07B | 56.37%1.76B | --1.92B | 47.66%1.77B | 47.66%1.77B | 36.54%2.13B | -21.80%1.12B | -16.07%1.2B | -16.07%1.2B | -14.45%1.56B |
| -Current debt and capital lease obligation | 185.70%6.07B | 56.37%1.76B | --1.92B | 47.66%1.77B | 47.66%1.77B | 36.54%2.13B | -21.80%1.12B | -16.07%1.2B | -16.07%1.2B | -14.45%1.56B |
| -Including:Current debt | 185.70%6.07B | 56.37%1.76B | --1.92B | 47.66%1.77B | 47.66%1.77B | 36.54%2.13B | -21.80%1.12B | -16.07%1.2B | -16.07%1.2B | -14.45%1.56B |
| Payables | 1.75%13.98B | -1.86%13.12B | --12.09B | -5.01%16.86B | -5.01%16.86B | -3.14%13.74B | -14.35%13.37B | -3.40%17.75B | -3.40%17.75B | -4.49%14.18B |
| -accounts payable | 3.04%13.19B | -3.26%11.41B | --11.87B | -9.10%10.73B | -9.10%10.73B | -6.55%12.8B | -18.87%11.8B | -10.31%11.8B | -10.31%11.8B | -4.41%13.7B |
| -Total tax payable | -15.92%787M | 8.66%1.71B | --219M | 51.83%2.03B | 51.83%2.03B | 93.79%936M | 47.14%1.57B | 0.53%1.34B | 0.53%1.34B | -6.76%483M |
| -Other payable | ---- | ---- | ---- | -11.04%4.1B | -11.04%4.1B | ---- | ---- | 18.70%4.61B | 18.70%4.61B | ---- |
| Pension and other retirement benefit plans | 0.67%1.2B | 4.80%2.25B | --1.1B | 0.30%2.31B | 0.30%2.31B | 5.29%1.2B | -2.23%2.15B | 1.32%2.3B | 1.32%2.3B | 2.71%1.14B |
| Other current liabilities | -12.60%7.18B | -0.09%5.79B | --7.26B | 41.13%2.22B | 41.13%2.22B | 11.07%8.22B | -22.23%5.79B | 5.36%1.57B | 5.36%1.57B | 16.83%7.4B |
| Current liabilities | 12.50%28.44B | 2.15%22.91B | --22.37B | 1.47%23.15B | 1.47%23.15B | 4.13%25.28B | -15.95%22.43B | -3.15%22.82B | -3.15%22.82B | 0.69%24.28B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -67.71%72M | -63.25%104M | --135M | -43.82%350M | -43.82%350M | 0.45%223M | -8.12%283M | -28.72%623M | -28.72%623M | -37.82%222M |
| -Long term debt and capital lease obligation | -67.71%72M | -63.25%104M | --135M | -43.82%350M | -43.82%350M | 0.45%223M | -8.12%283M | -28.72%623M | -28.72%623M | -37.82%222M |
| -Including:Long term debt | -67.71%72M | -63.25%104M | --135M | -56.66%166M | -56.66%166M | 0.45%223M | -8.12%283M | -27.74%383M | -27.74%383M | -37.82%222M |
| -Including:Long term capital lease obligation | ---- | ---- | ---- | -23.33%184M | -23.33%184M | ---- | ---- | -30.23%240M | -30.23%240M | ---- |
| Long term pension and other post-retirement benefit plans | 5.35%2.92B | 4.46%2.86B | --2.83B | 2.32%2.83B | 2.32%2.83B | 0.11%2.77B | 0.85%2.74B | 4.03%2.76B | 4.03%2.76B | 5.42%2.76B |
| Non current deferred liabilities | 149.49%1.24B | 173.49%681M | --654M | -48.23%293M | -48.23%293M | -13.91%495M | -34.65%249M | 243.03%566M | 243.03%566M | 66.67%575M |
| Other non current liabilities | -8.26%1.57B | -5.25%1.57B | --1.6B | 8.33%1.48B | 8.33%1.48B | 4.40%1.71B | 0.98%1.66B | 4.75%1.37B | 4.75%1.37B | -4.33%1.64B |
| Total non current liabilities | 11.48%5.79B | 5.85%5.21B | --5.22B | -6.92%4.95B | -6.92%4.95B | -0.08%5.19B | -2.34%4.93B | 6.38%5.32B | 6.38%5.32B | 3.24%5.2B |
| Total liabilities | 12.33%34.23B | 2.82%28.12B | --27.59B | -0.12%28.11B | -0.12%28.11B | 3.39%30.47B | -13.79%27.35B | -1.48%28.14B | -1.48%28.14B | 1.13%29.47B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%8.11B | 0.00%8.11B | --8.11B | 0.00%8.11B | 0.00%8.11B | 0.00%8.11B | 0.00%8.11B | 0.00%8.11B | 0.00%8.11B | 0.00%8.11B |
| -common stock | 0.00%8.11B | 0.00%8.11B | --8.11B | 0.00%8.11B | 0.00%8.11B | 0.00%8.11B | 0.00%8.11B | 0.00%8.11B | 0.00%8.11B | 0.00%8.11B |
| Additional paid-in capital | -32.32%3.33B | -0.02%4.92B | --4.92B | 0.04%4.92B | 0.04%4.92B | 0.04%4.92B | 0.04%4.92B | -0.28%4.92B | -0.28%4.92B | -0.28%4.92B |
| Retained earnings | -1.91%73.13B | 3.78%76.97B | --75.27B | 3.58%74.88B | 3.58%74.88B | 5.59%74.55B | 5.98%74.17B | 5.20%72.29B | 5.20%72.29B | 5.37%70.6B |
| Less: Treasury stock | -1.29%4.75B | -0.62%4.78B | --4.81B | 148.61%4.81B | 148.61%4.81B | 148.61%4.81B | 148.61%4.81B | 1.84%1.94B | 1.84%1.94B | 1.84%1.94B |
| Other reserves | 44.28%2.98B | 45.64%2.97B | --2.31B | -25.29%2.09B | -25.29%2.09B | -10.00%2.06B | -11.98%2.04B | 55.90%2.8B | 55.90%2.8B | 34.13%2.29B |
| Total stockholders'equity | -2.41%82.79B | 4.46%88.19B | --85.79B | -1.15%85.19B | -1.15%85.19B | 1.01%84.83B | 1.24%84.43B | 5.55%86.18B | 5.55%86.18B | 5.17%83.99B |
| Noncontrolling interests | 8.06%697M | 8.27%681M | --667M | 8.43%656M | 8.43%656M | 8.22%645M | 8.45%629M | 6.51%605M | 6.51%605M | 6.05%596M |
| Total equity | -2.33%83.49B | 4.49%88.87B | --86.46B | -1.09%85.85B | -1.09%85.85B | 1.06%85.48B | 1.29%85.06B | 5.55%86.79B | 5.55%86.79B | 5.18%84.58B |
| 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 |