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 | 5.40%6.52B | --6.32B | 9.63%6.23B | 9.63%6.23B | 6.80%6.19B | 15.66%5.68B | 15.66%5.68B | 13.24%6.25B | 17.32%5.79B | 7.95%5.16B |
| -Cash and cash equivalents | 5.40%6.52B | --6.32B | 9.63%6.23B | 9.63%6.23B | 6.80%6.19B | 15.66%5.68B | 15.66%5.68B | 13.24%6.25B | 17.32%5.79B | 7.95%5.16B |
| Receivables | 15.85%9.4B | --9.24B | 7.14%8.23B | 7.14%8.23B | 5.97%8.11B | 7.22%7.68B | 7.22%7.68B | 3.89%7.72B | 11.38%7.66B | 10.91%7.47B |
| -Accounts receivable | 18.24%9.1B | --8.94B | 6.98%7.84B | 6.98%7.84B | 7.58%7.69B | 9.48%7.33B | 9.48%7.33B | 4.06%7.23B | 10.80%7.15B | 10.21%6.97B |
| -Gross accounts receivable | 18.24%9.1B | --8.94B | 6.98%7.84B | 6.98%7.84B | 7.58%7.69B | 9.48%7.33B | 9.48%7.33B | 4.06%7.23B | 10.80%7.15B | 10.21%6.97B |
| -Other receivables | -27.92%302M | --302M | 10.29%386M | 10.29%386M | -16.87%419M | -25.21%350M | -25.21%350M | 1.48%481M | 20.29%504M | 21.65%500M |
| Inventory | -13.87%3.13B | --2.98B | -1.62%3.22B | -1.62%3.22B | 5.45%3.64B | -7.07%3.27B | -7.07%3.27B | -4.54%3.51B | -5.82%3.45B | -7.74%3.04B |
| Other current assets | -2.74%1.1B | --1.14B | -3.21%1.09B | -3.21%1.09B | 8.54%1.13B | 13.58%1.12B | 13.58%1.12B | 0.10%1.05B | 4.62%1.04B | -33.22%961M |
| Total current assets | 5.69%20.15B | --19.68B | 5.67%18.76B | 5.67%18.76B | 6.29%19.06B | 7.06%17.75B | 7.06%17.75B | 4.83%18.52B | 8.93%17.94B | 2.35%16.63B |
| Non current assets | ||||||||||
| Net PPE | -4.80%8.87B | --8.77B | 9.75%9.19B | 9.75%9.19B | 7.69%9.31B | 1.77%8.38B | 1.77%8.38B | 3.32%8.72B | 4.41%8.65B | 6.38%8.37B |
| -Gross PP&E | 1.38%29.96B | --29.69B | 15.28%30.86B | 15.28%30.86B | 11.77%29.56B | 9.79%26.77B | 9.79%26.77B | 8.28%27.03B | 8.40%26.44B | 9.50%25.09B |
| -Accumulated depreciation | -4.23%-21.1B | ---20.92B | -17.80%-21.67B | -17.80%-21.67B | -13.76%-20.24B | -13.87%-18.39B | -13.87%-18.39B | -10.82%-18.31B | -10.43%-17.79B | -11.15%-16.72B |
| Total investment | -3.56%2.33B | --2.31B | -18.02%2.17B | -18.02%2.17B | 4.28%2.41B | 29.70%2.64B | 29.70%2.64B | 18.09%2.23B | 15.99%2.31B | 22.39%2.32B |
| -Financial asset investment | -3.56%2.33B | --2.31B | -18.02%2.17B | -18.02%2.17B | 4.28%2.41B | 29.70%2.64B | 29.70%2.64B | 18.09%2.23B | 15.99%2.31B | 22.39%2.32B |
| -Including:Available-for-sale securities | -3.56%2.33B | --2.31B | -18.02%2.17B | -18.02%2.17B | 4.28%2.41B | 29.70%2.64B | 29.70%2.64B | 18.09%2.23B | 15.99%2.31B | 22.39%2.32B |
| Goodwill and other intangible assets | -17.10%417M | --453M | -5.66%483M | -5.66%483M | 14.84%503M | 34.74%512M | 34.74%512M | 44.96%532M | 90.43%438M | 93.60%393M |
| -Other intangible assets | -17.10%417M | --453M | -5.66%483M | -5.66%483M | 14.84%503M | 34.74%512M | 34.74%512M | 44.96%532M | 90.43%438M | 93.60%393M |
| Defined pension benefit | --28M | --28M | --28M | --28M | ---- | --0 | --0 | 28.57%18M | 38.46%18M | 50.00%18M |
| Deferred tax assets-non current | 45.00%319M | --373M | 150.00%540M | 150.00%540M | 13.99%220M | 27.81%216M | 27.81%216M | 14.46%190M | 19.88%193M | 13.21%180M |
| Other non current assets | 11.70%1.41B | --1.33B | 3.91%1.3B | 3.91%1.3B | 0.48%1.27B | -0.08%1.25B | -0.08%1.25B | 6.50%1.25B | 7.88%1.26B | 9.49%1.26B |
| Total non current assets | -2.51%13.37B | --13.26B | 5.48%13.71B | 5.48%13.71B | 6.56%13.72B | 7.53%13B | 7.53%13B | 7.39%12.93B | 8.62%12.87B | 11.10%12.54B |
| Total assets | 2.26%33.52B | --32.95B | 5.59%32.48B | 5.59%32.48B | 6.40%32.78B | 7.26%30.76B | 7.26%30.76B | 5.86%31.46B | 8.80%30.81B | 5.93%29.17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 59.39%3.66B | --3.29B | -9.41%1.81B | -9.41%1.81B | -5.63%2.3B | -23.01%2B | -23.01%2B | -9.01%2.42B | -19.42%2.43B | -20.53%2.48B |
| -Current debt and capital lease obligation | 59.39%3.66B | --3.29B | -9.41%1.81B | -9.41%1.81B | -5.63%2.3B | -23.01%2B | -23.01%2B | -9.01%2.42B | -19.42%2.43B | -20.53%2.48B |
| -Including:Current debt | 62.99%3.52B | --3.15B | -12.30%1.65B | -12.30%1.65B | -6.82%2.16B | -23.98%1.89B | -23.98%1.89B | -8.92%2.31B | -19.72%2.32B | -20.40%2.36B |
| -Including:Current capital Lease obligation | 2.21%139M | --135M | 39.29%156M | 39.29%156M | 18.26%136M | -1.75%112M | -1.75%112M | -10.77%116M | -12.88%115M | -23.08%120M |
| Payables | -4.92%8.35B | --7.89B | -1.99%8.43B | -1.99%8.43B | 2.51%8.78B | 9.09%8.6B | 9.09%8.6B | 2.08%8.69B | 8.44%8.57B | -2.57%7.92B |
| -accounts payable | -5.15%8.03B | --7.59B | -2.85%7.98B | -2.85%7.98B | 1.52%8.47B | 6.30%8.21B | 6.30%8.21B | 0.54%8.41B | 8.45%8.34B | -2.15%7.75B |
| -Total tax payable | -3.26%178M | --155M | 45.32%295M | 45.32%295M | -18.94%184M | 26.88%203M | 26.88%203M | 88.59%281M | 8.10%227M | -18.14%176M |
| -Other payable | 7.63%141M | --137M | -15.51%158M | -15.51%158M | --131M | --187M | --187M | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 7.23%430M | --288M | 2.96%348M | 2.96%348M | 5.25%401M | -2.31%338M | -2.31%338M | 0.27%370M | -1.30%381M | 3.85%270M |
| Other current liabilities | -8.71%1.51B | --2.35B | 0.74%1.63B | 0.74%1.63B | -0.66%1.65B | -14.20%1.62B | -14.20%1.62B | 4.48%1.7B | 14.12%1.67B | 16.72%1.82B |
| Current liabilities | 6.21%13.95B | --13.82B | -2.68%12.22B | -2.68%12.22B | 0.67%13.13B | -1.23%12.56B | -1.23%12.56B | 0.08%13.19B | 2.21%13.05B | -4.43%12.48B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -19.81%951M | --896M | 25.16%990M | 25.16%990M | 18.36%1.19B | -29.31%791M | -29.31%791M | -27.00%922M | 5.14%1B | 21.84%1.13B |
| -Long term debt and capital lease obligation | -19.81%951M | --896M | 25.16%990M | 25.16%990M | 18.36%1.19B | -29.31%791M | -29.31%791M | -27.00%922M | 5.14%1B | 21.84%1.13B |
| -Including:Long term debt | -34.52%605M | --676M | 25.97%747M | 25.97%747M | 23.86%924M | -35.54%593M | -35.54%593M | -33.04%695M | 3.90%746M | 25.04%859M |
| -Including:Long term capital lease obligation | 32.06%346M | --220M | 22.73%243M | 22.73%243M | 2.34%262M | -0.50%198M | -0.50%198M | 0.89%227M | 8.94%256M | 12.61%268M |
| Long term accounts payable and other payables | -2.07%237M | --237M | 8.05%255M | 8.05%255M | --242M | --236M | --236M | ---- | ---- | ---- |
| Long term provisions | -5.10%242M | --244M | 11.89%254M | 11.89%254M | 5.81%255M | 18.23%227M | 18.23%227M | 20.20%244M | 24.87%241M | 17.51%208M |
| Long term pension and other post-retirement benefit plans | 11.51%2.05B | --2.04B | 16.91%2.05B | 16.91%2.05B | 7.53%1.84B | 10.44%1.76B | 10.44%1.76B | 0.75%1.74B | 0.41%1.71B | -1.02%1.64B |
| Non current deferred liabilities | -75.59%93M | --52M | -84.07%54M | -84.07%54M | -8.85%381M | 50.67%339M | 50.67%339M | 39.13%448M | 33.97%418M | 59.85%414M |
| Other non current liabilities | 75.96%183M | --142M | 108.62%121M | 108.62%121M | -64.38%104M | -81.11%58M | -81.11%58M | 0.90%337M | -24.35%292M | -33.41%277M |
| Total non current liabilities | -6.23%3.76B | --3.61B | 9.39%3.73B | 9.39%3.73B | 9.38%4.01B | -0.76%3.41B | -0.76%3.41B | -4.10%3.69B | 3.27%3.67B | 6.75%3.67B |
| Total liabilities | 3.30%17.71B | --17.43B | -0.11%15.95B | -0.11%15.95B | 2.58%17.14B | -1.13%15.96B | -1.13%15.96B | -0.86%16.88B | 2.44%16.71B | -2.10%16.15B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.14B | --3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B |
| -common stock | 0.00%3.14B | --3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B |
| Additional paid-in capital | 0.00%612M | --612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M |
| Retained earnings | 8.81%8.87B | --8.53B | 8.87%8.88B | 8.87%8.88B | 9.40%8.15B | 16.54%8.15B | 16.54%8.15B | 16.45%7.82B | 17.95%7.45B | 19.90%7.03B |
| Less: Treasury stock | -39.24%48M | --60M | -31.37%70M | -31.37%70M | -31.30%79M | -28.17%102M | -28.17%102M | -34.16%106M | -29.01%115M | 983.33%130M |
| Fixed asset revaluation reserve | 0.00%5M | --5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M |
| Other reserves | -15.04%3.24B | --3.3B | 32.89%3.97B | 32.89%3.97B | 26.75%3.81B | 55.52%2.99B | 55.52%2.99B | 30.63%3.11B | 43.69%3.01B | 65.27%2.36B |
| Total stockholders'equity | 1.13%15.81B | --15.52B | 11.74%16.53B | 11.74%16.53B | 10.93%15.64B | 18.06%14.79B | 18.06%14.79B | 14.88%14.58B | 17.46%14.1B | 17.96%13.01B |
| Noncontrolling interests | 0.00%1M | --1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M |
| Total equity | 1.13%15.81B | --15.52B | 11.74%16.53B | 11.74%16.53B | 10.93%15.64B | 18.06%14.79B | 18.06%14.79B | 14.88%14.58B | 17.46%14.1B | 17.95%13.02B |
| 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 |