Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (FY)Oct 31, 2025 | (Q4)Oct 31, 2025 | (Q2)Apr 30, 2025 | (FY)Oct 31, 2024 | (Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 43.83%2.51B | --2.51B | -18.95%2.21B | -36.66%1.74B | -7.93%2.73B | -5.47%2.43B | 6.34%2.75B | 6.34%2.75B | -27.65%2.53B | -16.20%2.97B |
| -Cash and cash equivalents | 43.83%2.51B | --2.51B | -18.95%2.21B | -36.66%1.74B | -7.93%2.73B | -5.47%2.43B | 6.34%2.75B | 6.34%2.75B | -27.65%2.53B | -16.20%2.97B |
| Receivables | -21.28%2.35B | --2.35B | -32.18%2.03B | 7.80%2.98B | 2.01%3B | -1.42%2.8B | -10.82%2.77B | -10.82%2.77B | 5.31%2.87B | 1.37%2.94B |
| -Accounts receivable | -21.21%2.35B | --2.35B | -32.18%2.03B | 7.88%2.98B | 2.01%3B | -1.42%2.8B | -10.91%2.76B | -10.91%2.76B | 5.31%2.87B | 1.37%2.94B |
| -Gross accounts receivable | -21.21%2.35B | --2.35B | -32.18%2.03B | 7.88%2.98B | 2.01%3B | -1.42%2.8B | -10.91%2.76B | -10.91%2.76B | 5.31%2.87B | 1.37%2.94B |
| -Other receivables | ---- | ---- | ---- | -39.06%2.72M | ---- | ---- | 117.45%4.46M | 117.45%4.46M | ---- | ---- |
| Inventory | -62.57%153.5M | --153.5M | 67.70%276.92M | 146.74%410.13M | 253.40%165.13M | -0.19%242.44M | -47.70%166.22M | -47.70%166.22M | -61.26%116.72M | -64.00%46.73M |
| Other current assets | -12.75%504.12M | --504.12M | -6.91%464.97M | 7.49%577.77M | 0.34%499.47M | -34.22%558.71M | -25.84%537.49M | -25.84%537.49M | 6.18%535.28M | 98.82%497.79M |
| Total current assets | -3.51%5.51B | --5.51B | -21.97%4.99B | -8.18%5.72B | -0.86%6.39B | -7.26%6.03B | -7.58%6.22B | -7.58%6.22B | -13.89%6.05B | -5.41%6.45B |
| Non current assets | ||||||||||
| Net PPE | -8.47%1.47B | --1.47B | -12.65%894.55M | -14.32%1.6B | -27.01%1.02B | -27.21%1.06B | -18.81%1.87B | -18.81%1.87B | -20.15%1.21B | -6.11%1.4B |
| -Gross PP&E | -1.25%2.78B | --2.78B | -12.65%894.55M | -9.03%2.82B | -27.01%1.02B | -27.21%1.06B | -9.21%3.1B | -9.21%3.1B | -20.15%1.21B | -6.11%1.4B |
| -Accumulated depreciation | -8.24%-1.32B | ---1.32B | ---- | 0.99%-1.22B | ---- | ---- | -10.63%-1.23B | -10.63%-1.23B | ---- | ---- |
| Total investment | 2.95%46.88M | --46.88M | -28.42%48.93M | -19.53%45.53M | 23.68%68.35M | 37.51%75.26M | 6.79%56.58M | 6.79%56.58M | 6.97%64.41M | -4.77%55.27M |
| -Financial asset investment | 2.95%46.88M | --46.88M | -28.42%48.93M | -19.53%45.53M | 23.68%68.35M | 37.51%75.26M | 6.79%56.58M | 6.79%56.58M | 6.97%64.41M | -4.77%55.27M |
| -Including:Available-for-sale securities | 2.95%46.88M | --46.88M | -28.42%48.93M | -19.53%45.53M | 23.68%68.35M | 37.51%75.26M | 6.79%56.58M | 6.79%56.58M | 6.97%64.41M | -4.77%55.27M |
| Long-term accounts receivable and other receivables | -6.47%19.83M | --19.83M | -5.06%20.59M | 19.32%21.2M | 20.03%21.68M | 20.89%21.97M | -2.74%17.77M | -2.74%17.77M | -2.40%17.92M | -2.06%18.07M |
| Goodwill and other intangible assets | -19.74%549.11M | --549.11M | -1.35%674.52M | 1.51%684.2M | -40.66%683.78M | -40.54%684.26M | -39.89%674.01M | -39.89%674.01M | -40.88%666.44M | 84.74%1.15B |
| -Goodwill | -83.97%13.6M | --13.6M | -69.05%32.84M | -33.42%84.84M | -80.31%106.13M | -79.15%116.78M | -76.43%127.42M | -76.43%127.42M | -75.43%138.07M | 256.63%538.9M |
| -Other intangible assets | -10.65%535.51M | --535.51M | 11.08%641.68M | 9.66%599.36M | -5.83%577.65M | -3.91%567.48M | -5.88%546.58M | -5.88%546.58M | -6.54%528.37M | 29.78%613.41M |
| Deferred tax assets-non current | -1.63%157.85M | --157.85M | ---- | -52.06%160.46M | ---- | ---- | -22.31%334.71M | -22.31%334.71M | ---- | ---- |
| Deferred assets-non current | 101.28%47.68M | --47.68M | 370.70%33.43M | --23.69M | --7.1M | --2.4M | --0 | --0 | ---- | ---- |
| Other non current assets | -45.37%10.96M | --10.96M | -19.74%874.5M | 16.50%20.06M | -12.80%1.09B | -16.74%1.03B | -22.72%17.21M | -22.72%17.21M | -20.14%927.31M | 17.40%1.25B |
| Total non current assets | -10.11%2.3B | --2.3B | -12.03%2.55B | -13.90%2.56B | -25.36%2.89B | -26.61%2.88B | -24.78%2.97B | -24.78%2.97B | -25.65%2.89B | 19.00%3.88B |
| Total assets | -5.55%7.81B | --7.81B | -18.87%7.53B | -10.03%8.27B | -10.07%9.29B | -14.55%8.91B | -13.94%9.19B | -13.94%9.19B | -18.08%8.94B | 2.48%10.33B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -11.04%1.35B | --1.35B | -25.57%1.43B | -26.33%1.52B | 2.41%1.92B | 3.63%1.97B | 9.77%2.06B | 9.77%2.06B | 4.01%1.89B | 3.63%1.87B |
| -Current debt and capital lease obligation | -11.04%1.35B | --1.35B | -25.57%1.43B | -26.33%1.52B | 2.41%1.92B | 3.63%1.97B | 9.77%2.06B | 9.77%2.06B | 4.01%1.89B | 3.63%1.87B |
| -Including:Current debt | -11.11%1.35B | --1.35B | -25.57%1.43B | -25.93%1.51B | 2.41%1.92B | 3.63%1.97B | 9.40%2.04B | 9.40%2.04B | 4.01%1.89B | 3.63%1.87B |
| -Including:Current capital Lease obligation | 2.19%7.92M | --7.92M | ---- | -64.25%7.75M | ---- | ---- | 61.20%21.66M | 61.20%21.66M | ---- | ---- |
| Payables | -17.88%1.67B | --1.67B | -30.49%1.43B | 3.78%2.03B | 2.39%2.06B | -12.17%1.93B | -8.10%1.96B | -8.10%1.96B | -22.08%1.87B | 20.51%2.01B |
| -accounts payable | -5.06%670.24M | --670.24M | -33.24%537.5M | -18.75%705.94M | -8.38%805.13M | -21.52%806.98M | -5.60%868.88M | -5.60%868.88M | -5.18%817.38M | 35.20%878.75M |
| -Total tax payable | -21.35%112.72M | --112.72M | -77.49%25.87M | 186.80%143.31M | 229.17%114.91M | 117.63%11.63M | -6.06%49.97M | -6.06%49.97M | -5.03%13.51M | -70.85%34.91M |
| -Other payable | -25.12%884.33M | --884.33M | -23.82%868.89M | 13.84%1.18B | 3.80%1.14B | -4.49%1.11B | -10.19%1.04B | -10.19%1.04B | -31.84%1.03B | 22.06%1.1B |
| Pension and other retirement benefit plans | 43.77%152.7M | --152.7M | -39.01%122.13M | -29.80%106.21M | 58.35%200.23M | --0 | -32.02%151.31M | -32.02%151.31M | --0 | -40.45%126.44M |
| Accrued and deferred income | -2.09%284.22M | --284.22M | ---- | 4.41%290.28M | ---- | ---- | 0.49%278.02M | 0.49%278.02M | ---- | ---- |
| Held for sale liabilities | --4.39M | --4.39M | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | -7.16%224.93M | --224.93M | -12.79%506.26M | 4.93%242.29M | -17.49%580.52M | -4.93%521.68M | -1.82%230.91M | -1.82%230.91M | -21.62%574.57M | 8.61%703.6M |
| Current liabilities | -12.01%3.69B | --3.69B | -26.71%3.49B | -10.49%4.19B | 0.93%4.76B | -4.85%4.42B | -1.74%4.68B | -1.74%4.68B | -14.40%4.33B | 8.72%4.71B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -27.96%651.76M | --651.76M | 36.39%776.02M | 5.68%904.74M | -54.28%568.96M | -49.16%724.63M | -40.41%856.15M | -40.41%856.15M | -15.93%1.17B | -8.86%1.24B |
| -Long term debt and capital lease obligation | -27.96%651.76M | --651.76M | 36.39%776.02M | 5.68%904.74M | -54.28%568.96M | -49.16%724.63M | -40.41%856.15M | -40.41%856.15M | -15.93%1.17B | -8.86%1.24B |
| -Including:Long term debt | -27.77%637.49M | --637.49M | 36.39%776.02M | 6.82%882.56M | -54.28%568.96M | -49.16%724.63M | -41.87%826.22M | -41.87%826.22M | -15.93%1.17B | -8.86%1.24B |
| -Including:Long term capital lease obligation | -35.68%14.27M | --14.27M | ---- | -25.88%22.19M | ---- | ---- | 93.35%29.93M | 93.35%29.93M | ---- | ---- |
| Long term pension and other post-retirement benefit plans | -1.73%415.04M | --415.04M | -2.09%415.48M | -0.77%422.33M | -0.32%424.37M | -1.12%425.23M | -1.68%425.6M | -1.68%425.6M | -2.09%425.6M | -2.06%425.74M |
| Held for sale liabilities-non current | 68.90%99.57M | --99.57M | ---- | --58.96M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | 15.69%161.94M | --161.94M | 13.34%211.32M | 3.70%139.98M | 39.36%186.44M | 21.06%169.26M | 6.41%134.99M | 6.41%134.99M | 13.90%163.25M | 10.39%133.78M |
| Total non current liabilities | -12.95%1.33B | --1.33B | 18.91%1.4B | 7.71%1.53B | -34.60%1.18B | -33.88%1.32B | -29.04%1.42B | -29.04%1.42B | -10.72%1.76B | -6.11%1.8B |
| Total liabilities | -12.26%5.01B | --5.01B | -17.64%4.89B | -6.26%5.72B | -8.91%5.94B | -13.58%5.74B | -9.80%6.1B | -9.80%6.1B | -13.37%6.09B | 4.17%6.52B |
| Shareholders'equity | ||||||||||
| Share capital | 0.23%1.08B | --1.08B | 0.39%1.07B | 0.90%1.07B | 0.77%1.07B | 0.66%1.07B | 0.26%1.06B | 0.26%1.06B | 0.14%1.06B | 0.32%1.06B |
| -common stock | 0.23%1.08B | --1.08B | 0.39%1.07B | 0.90%1.07B | 0.77%1.07B | 0.66%1.07B | 0.26%1.06B | 0.26%1.06B | 0.14%1.06B | 0.32%1.06B |
| Additional paid-in capital | 0.26%945.99M | --945.99M | 0.45%943.53M | 36.91%943.53M | 38.45%939.35M | 17.56%797.6M | 1.58%689.17M | 1.58%689.17M | 1.39%686.42M | 0.50%678.46M |
| Retained earnings | 27.48%1.17B | --1.17B | -40.89%1.01B | -46.71%918M | -31.09%1.71B | -32.06%1.67B | -33.68%1.72B | -33.68%1.72B | -41.90%1.48B | -0.68%2.48B |
| Less: Treasury stock | 0.00%494.3M | --494.3M | 0.00%494.3M | -0.66%494.3M | -5.95%494.3M | -5.33%497.57M | -5.33%497.57M | -5.33%497.57M | -5.33%497.57M | 0.00%525.56M |
| Other reserves | 3.60%8.75M | --8.75M | 18.54%10.47M | -24.08%8.45M | -40.08%8.83M | -4.96%13.83M | -17.21%11.13M | -17.21%11.13M | -24.39%14.04M | -14.12%14.73M |
| Other equity interest | -9.90%91.05M | --91.05M | -2.98%101.86M | -5.79%101.05M | 4.40%104.99M | 6.05%105.45M | 9.70%107.26M | 9.70%107.26M | 2.74%101.69M | 2.23%100.56M |
| Total stockholders'equity | 9.70%2.8B | --2.8B | -20.74%2.64B | -17.64%2.55B | -12.40%3.34B | -16.63%3.16B | -21.07%3.1B | -21.07%3.1B | -26.61%2.85B | -0.28%3.81B |
| Noncontrolling interests | ---- | ---- | ---- | --5.69M | --13.05M | --14.35M | --0 | --0 | ---- | ---- |
| Total equity | 9.46%2.8B | --2.8B | -21.05%2.64B | -17.46%2.56B | -12.05%3.35B | -16.25%3.18B | -21.07%3.1B | -21.07%3.1B | -26.61%2.85B | -0.28%3.81B |
| 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 |