Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (Q3)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | --2.64B | 10.79%1.94B | --2.26B | 12.87%1.77B | 12.87%1.77B | -13.48%1.75B | 45.78%1.57B | 45.78%1.57B | -16.30%1.28B | 8.00%2.03B |
| -Cash and cash equivalents | --2.64B | 10.79%1.94B | --2.26B | 12.87%1.77B | 12.87%1.77B | -13.48%1.75B | 45.78%1.57B | 45.78%1.57B | -16.30%1.28B | 8.00%2.03B |
| Receivables | --3.8B | 5.63%3.79B | --3.71B | 1.46%3.53B | 1.46%3.53B | 1.50%3.59B | 31.25%3.48B | 31.25%3.48B | 73.49%3.58B | 82.13%3.54B |
| -Accounts receivable | --3.8B | 5.63%3.79B | --3.71B | 1.46%3.53B | 1.46%3.53B | 1.50%3.59B | 31.25%3.48B | 31.25%3.48B | 73.49%3.58B | 82.13%3.54B |
| -Gross accounts receivable | --3.8B | 5.63%3.79B | --3.71B | 1.46%3.53B | 1.46%3.53B | 1.50%3.59B | 31.25%3.48B | 31.25%3.48B | 73.49%3.58B | 82.13%3.54B |
| Inventory | --1.44B | 3.92%1.32B | --1.49B | 8.41%1.35B | 8.41%1.35B | 3.33%1.27B | 14.38%1.25B | 14.38%1.25B | -18.65%1.33B | -22.21%1.23B |
| Prepaid assets | --190M | 30.22%237M | --200M | 5.30%159M | 5.30%159M | 3.41%182M | -19.68%151M | -19.68%151M | -37.93%162M | -32.82%176M |
| Other current assets | --673M | 18.56%709M | --599M | 12.62%687M | 12.62%687M | -4.93%598M | -11.08%610M | -11.08%610M | 1.64%621M | 11.72%629M |
| Total current assets | --8.74B | 8.21%8B | --8.26B | 6.27%7.51B | 6.27%7.51B | -2.68%7.4B | 23.98%7.06B | 23.98%7.06B | 14.32%6.97B | 22.05%7.6B |
| Non current assets | ||||||||||
| Net PPE | --10.33B | 3.50%9.91B | --9.8B | 1.11%9.63B | 1.11%9.63B | 0.46%9.57B | 8.54%9.52B | 8.54%9.52B | 15.72%9.47B | 21.99%9.53B |
| -Gross PP&E | --10.33B | 3.50%9.91B | --9.8B | 2.40%18.55B | 2.40%18.55B | 0.46%9.57B | 13.50%18.12B | 13.50%18.12B | 15.72%9.47B | 22.00%9.53B |
| -Accumulated depreciation | ---- | ---- | ---- | -3.83%-8.93B | -3.83%-8.93B | ---- | -19.57%-8.6B | -19.57%-8.6B | ---- | ---- |
| Prepaid assets-non current | --133M | 17.42%155M | --153M | -24.10%148M | -24.10%148M | -45.00%132M | -26.42%195M | -26.42%195M | 2.86%216M | -7.34%240M |
| Total investment | --2.28B | 1.82%1.57B | --1.59B | 15.38%1.65B | 15.38%1.65B | 6.81%1.54B | 21.29%1.43B | 21.29%1.43B | 22.01%1.39B | 37.84%1.44B |
| -Financial asset investment | --2.28B | 1.82%1.57B | --1.59B | 15.38%1.65B | 15.38%1.65B | 6.81%1.54B | 21.29%1.43B | 21.29%1.43B | 22.01%1.39B | 37.84%1.44B |
| -Including:Available-for-sale securities | --2.28B | 1.82%1.57B | --1.59B | 15.38%1.65B | 15.38%1.65B | 6.81%1.54B | 21.29%1.43B | 21.29%1.43B | 22.01%1.39B | 37.84%1.44B |
| Goodwill and other intangible assets | --193M | -19.05%204M | --213M | -17.41%223M | -17.41%223M | -9.35%252M | 1.12%270M | 1.12%270M | 4.51%278M | -3.81%278M |
| -Goodwill | --116M | -23.90%121M | --126M | -23.39%131M | -23.39%131M | -8.09%159M | 10.32%171M | 10.32%171M | 9.43%174M | -12.18%173M |
| -Other intangible assets | --77M | -10.75%83M | --87M | -7.07%92M | -7.07%92M | -11.43%93M | -11.61%99M | -11.61%99M | -2.80%104M | 14.13%105M |
| Deferred tax assets-non current | --107M | 91.38%111M | --134M | 66.67%115M | 66.67%115M | -35.56%58M | 30.19%69M | 30.19%69M | 117.95%85M | 50.00%90M |
| Other non current assets | --373M | -5.87%369M | --366M | 1.58%385M | 1.58%385M | 2.08%392M | 10.50%379M | 10.50%379M | 5.75%386M | -0.78%384M |
| Total non current assets | --13.42B | 3.08%12.31B | --12.26B | 2.39%12.15B | 2.39%12.15B | -0.13%11.95B | 9.05%11.86B | 9.05%11.86B | 15.90%11.82B | 21.42%11.96B |
| Total assets | --22.16B | 5.04%20.32B | --20.52B | 3.84%19.66B | 3.84%19.66B | -1.13%19.34B | 14.19%18.93B | 14.19%18.93B | 15.30%18.79B | 21.67%19.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --5.39B | -0.59%3.89B | --4.2B | 3.20%3.87B | 3.20%3.87B | -17.64%3.91B | -4.89%3.75B | -4.89%3.75B | -3.31%4.06B | 19.97%4.75B |
| -Current debt and capital lease obligation | --5.39B | -0.59%3.89B | --4.2B | 3.20%3.87B | 3.20%3.87B | -17.64%3.91B | -4.89%3.75B | -4.89%3.75B | -3.31%4.06B | 19.97%4.75B |
| -Including:Current debt | --5.3B | 0.03%3.78B | --4.1B | 4.10%3.76B | 4.10%3.76B | -17.08%3.78B | -3.19%3.61B | -3.19%3.61B | -1.74%3.9B | 23.13%4.56B |
| -Including:Current capital Lease obligation | --95M | -19.05%102M | --107M | -19.58%115M | -19.58%115M | -31.52%126M | -34.10%143M | -34.10%143M | -30.43%160M | -26.69%184M |
| Payables | --4.42B | 3.38%4.43B | --4.36B | -4.12%3.84B | -4.12%3.84B | -0.92%4.29B | 21.48%4B | 21.48%4B | -6.22%3.92B | 5.07%4.33B |
| -accounts payable | --3.05B | -0.29%3.1B | --3.28B | -2.18%2.73B | -2.18%2.73B | 2.34%3.11B | 18.58%2.8B | 18.58%2.8B | 24.06%2.78B | 14.93%3.04B |
| -Total tax payable | --394M | 30.06%424M | --259M | -32.88%296M | -32.88%296M | -41.05%326M | 128.50%441M | 128.50%441M | -44.25%446M | -35.32%553M |
| -Other payable | --974M | 6.57%908M | --821M | 5.34%809M | 5.34%809M | 15.76%852M | 2.95%768M | 2.95%768M | -38.97%697M | 18.71%736M |
| Pension and other retirement benefit plans | --105M | 5.53%210M | --314M | 11.11%200M | 11.11%200M | 26.75%199M | 28.57%180M | 28.57%180M | 68.33%101M | 18.94%157M |
| Other current liabilities | --1B | 5.05%811M | --713M | -29.72%662M | -29.72%662M | -28.39%772M | 44.48%942M | 44.48%942M | 256.67%1.07B | 383.41%1.08B |
| Current liabilities | --10.91B | 1.88%9.34B | --9.59B | -3.43%8.58B | -3.43%8.58B | -11.07%9.17B | 10.52%8.88B | 10.52%8.88B | 4.71%9.15B | 22.29%10.31B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --3.15B | 15.62%3.04B | --3.36B | 14.19%3.42B | 14.19%3.42B | 21.18%2.63B | 14.75%3B | 14.75%3B | 60.94%2.46B | 31.08%2.17B |
| -Long term debt and capital lease obligation | --3.15B | 15.62%3.04B | --3.36B | 14.19%3.42B | 14.19%3.42B | 21.18%2.63B | 14.75%3B | 14.75%3B | 60.94%2.46B | 31.08%2.17B |
| -Including:Long term debt | --2.96B | 17.43%2.84B | --3.15B | 15.52%3.19B | 15.52%3.19B | 27.11%2.42B | 21.19%2.76B | 21.19%2.76B | 80.05%2.22B | 41.47%1.9B |
| -Including:Long term capital lease obligation | --192M | -4.61%207M | --212M | -1.26%235M | -1.26%235M | -20.22%217M | -28.96%238M | -28.96%238M | -18.12%244M | -13.38%272M |
| Long term pension and other post-retirement benefit plans | --1M | -98.68%2M | --1M | 7.43%159M | 7.43%159M | 5.56%152M | 4.23%148M | 4.23%148M | 6.57%146M | 3.60%144M |
| Non current deferred liabilities | --35M | 2.94%35M | --35M | 2.94%35M | 2.94%35M | 0.00%34M | 0.00%34M | 0.00%34M | --34M | --34M |
| Other non current liabilities | --371M | 35.10%331M | --315M | 0.41%243M | 0.41%243M | -11.23%245M | 79.26%242M | 79.26%242M | 50.27%275M | 49.19%276M |
| Total non current liabilities | --3.56B | 11.36%3.41B | --3.71B | 12.81%3.86B | 12.81%3.86B | 16.64%3.06B | 17.05%3.42B | 17.05%3.42B | 57.70%2.92B | 32.56%2.63B |
| Total liabilities | --14.47B | 4.25%12.75B | --13.31B | 1.08%12.43B | 1.08%12.43B | -5.44%12.23B | 12.26%12.3B | 12.26%12.3B | 13.97%12.07B | 24.24%12.94B |
| Shareholders'equity | ||||||||||
| Share capital | --798M | 0.00%798M | --798M | 0.00%798M | 0.00%798M | 0.00%798M | 0.00%798M | 0.00%798M | 0.00%798M | 0.00%798M |
| -common stock | --798M | 0.00%798M | --798M | 0.00%798M | 0.00%798M | 0.00%798M | 0.00%798M | 0.00%798M | 0.00%798M | 0.00%798M |
| Additional paid-in capital | --1.04B | 0.39%1.04B | --1.04B | 0.19%1.04B | 0.19%1.04B | 0.19%1.04B | 2.17%1.03B | 2.17%1.03B | 2.17%1.03B | 2.17%1.03B |
| Retained earnings | --6.6B | 10.32%6.51B | --6.12B | 9.56%6.05B | 9.56%6.05B | 7.35%5.9B | 9.45%5.52B | 9.45%5.52B | 10.08%5.59B | 8.70%5.5B |
| Less: Treasury stock | --604M | -2.27%604M | --618M | -1.90%618M | -1.90%618M | -1.90%618M | -30.00%630M | -30.00%630M | -30.00%630M | -30.00%630M |
| Fixed asset revaluation reserve | ---364M | -0.28%-364M | ---364M | -0.28%-364M | -0.28%-364M | 0.00%-363M | 21.43%-363M | 21.43%-363M | 21.94%-363M | 21.94%-363M |
| Other reserves | --226M | -47.91%187M | --248M | 19.85%320M | 19.85%320M | 22.11%359M | 111.90%267M | 111.90%267M | 58.15%291M | 75.00%294M |
| Total stockholders'equity | --7.69B | 6.38%7.57B | --7.22B | 8.96%7.22B | 8.96%7.22B | 7.29%7.11B | 17.95%6.63B | 17.95%6.63B | 17.75%6.72B | 16.93%6.63B |
| Total equity | --7.69B | 6.38%7.57B | --7.22B | 8.96%7.22B | 8.96%7.22B | 7.29%7.11B | 17.95%6.63B | 17.95%6.63B | 17.75%6.72B | 16.93%6.63B |
| 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 |