Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q2)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -37.26%3.8B | --3.8B | -30.03%4.16B | 9.77%6.06B | 15.00%5.94B | 10.52%5B | 16.17%5.52B | 16.17%5.52B | 8.26%5.11B | 14.46%5.17B |
| -Cash and cash equivalents | -37.26%3.8B | --3.8B | -30.03%4.16B | 9.77%6.06B | 15.00%5.94B | 10.52%5B | 16.17%5.52B | 16.17%5.52B | 8.26%5.11B | 14.46%5.17B |
| Receivables | -24.45%291.8M | --291.8M | 62.34%292.27M | 64.48%386.22M | -13.59%180.04M | 41.18%600.7M | -25.18%234.81M | -25.18%234.81M | 15.41%251.76M | 30.71%208.35M |
| -Accounts receivable | -24.45%291.8M | --291.8M | 62.34%292.27M | 64.48%386.22M | -13.59%180.04M | 41.18%600.7M | -25.18%234.81M | -25.18%234.81M | 15.41%251.76M | 30.71%208.35M |
| -Gross accounts receivable | -24.45%291.8M | --291.8M | 62.34%292.27M | 64.48%386.22M | -13.59%180.04M | 41.18%600.7M | -25.18%234.81M | -25.18%234.81M | 15.41%251.76M | 30.71%208.35M |
| Inventory | -18.14%78.78M | --78.78M | -11.88%38.15M | 146.14%96.23M | 141.83%43.29M | 47.18%14.39M | 258.25%39.1M | 258.25%39.1M | -30.56%33.58M | 35.73%17.9M |
| Prepaid assets | 58.50%82.43M | --82.43M | -38.47%37.43M | -7.86%52M | 22.94%60.84M | 61.81%81.26M | -7.79%56.44M | -7.79%56.44M | -6.74%47.11M | 4.00%49.49M |
| Other current assets | -37.75%41.32M | --41.32M | 47.84%40.54M | 214.37%66.37M | 231.63%27.42M | 93.39%25.84M | 303.92%21.11M | 303.92%21.11M | 8.47%6.79M | 81.20%8.27M |
| Total current assets | -35.50%4.3B | --4.3B | -26.98%4.57B | 13.43%6.66B | 14.72%6.26B | 13.92%5.73B | 14.17%5.87B | 14.17%5.87B | 8.04%5.45B | 15.02%5.45B |
| Non current assets | ||||||||||
| Net PPE | 12.05%1.49B | --1.49B | 44.31%1.47B | 70.20%1.33B | 95.40%1.02B | 106.17%1.02B | 63.85%779.51M | 63.85%779.51M | 485.69%751.04M | 297.96%519.71M |
| -Gross PP&E | 15.89%1.64B | --1.64B | 46.94%1.59B | 69.02%1.42B | 88.38%1.08B | 98.42%1.08B | 60.00%839.67M | 60.00%839.67M | 360.15%808.63M | 226.95%574.02M |
| -Accumulated depreciation | -71.10%-158.12M | ---158.12M | -87.56%-123.43M | -53.62%-92.41M | -21.17%-65.81M | -22.79%-62.18M | -22.64%-60.16M | -22.64%-60.16M | -21.25%-57.6M | -20.77%-54.31M |
| Prepaid assets-non current | 6.79%70.24M | --70.24M | -9.56%60.81M | 9.58%65.78M | 115,832.76%67.24M | 29,313.36%63.83M | 9,837.42%60.02M | 9,837.42%60.02M | 0.07%62M | -99.91%58K |
| Total investment | 394.68%2.81B | --2.81B | 297.82%2.8B | -17.07%567.24M | 0.59%705.07M | 11.18%731.88M | 73.01%684M | 73.01%684M | 79.17%721.83M | 65.07%700.9M |
| -Financial asset investment | 394.68%2.81B | --2.81B | 297.82%2.8B | -17.07%567.24M | 0.59%705.07M | 11.18%731.88M | 73.01%684M | 73.01%684M | 79.17%721.83M | 65.07%700.9M |
| -Including:Available-for-sale securities | 394.68%2.81B | --2.81B | 297.82%2.8B | -17.07%567.24M | 0.59%705.07M | 11.18%731.88M | 73.01%684M | 73.01%684M | 79.17%721.83M | 65.07%700.9M |
| Goodwill and other intangible assets | 21.79%106.28M | --106.28M | 13.72%91.06M | 58.07%87.27M | 83.98%80.07M | 71.31%65.89M | 64.53%55.21M | 64.53%55.21M | 56.49%49.39M | 36.78%43.52M |
| -Other intangible assets | 21.79%106.28M | --106.28M | 13.72%91.06M | 58.07%87.27M | 83.98%80.07M | 71.31%65.89M | 64.53%55.21M | 64.53%55.21M | 56.49%49.39M | 36.78%43.52M |
| Deferred tax assets-non current | -4.29%43.13M | --43.13M | 172.09%42.03M | 36.65%45.06M | -23.75%15.45M | -53.13%20.48M | -30.99%32.98M | -30.99%32.98M | -31.96%34.99M | -24.76%20.26M |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -115.37%-231K |
| Total non current assets | 115.68%4.51B | --4.51B | 137.04%4.46B | 29.81%2.09B | 46.65%1.88B | 54.00%1.9B | 69.11%1.61B | 69.11%1.61B | 138.98%1.62B | 89.40%1.28B |
| Total assets | 0.63%8.81B | --8.81B | 10.97%9.03B | 16.96%8.75B | 20.81%8.14B | 21.82%7.63B | 22.76%7.48B | 22.76%7.48B | 23.56%7.07B | 24.33%6.74B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 19.85%570.04M | --570.04M | 8.51%504.77M | -3.26%475.64M | 15.07%465.16M | 6.74%472.68M | 21.31%491.65M | 21.31%491.65M | 10.58%347.89M | 21.07%404.24M |
| -accounts payable | -1.71%111.66M | --111.66M | 8.97%66.43M | 25.23%113.61M | -4.02%60.96M | 8.87%177.84M | 16.59%90.71M | 16.59%90.71M | -13.31%94.23M | 21.89%63.51M |
| -Total tax payable | 12.77%381.89M | --381.89M | 8.22%401.9M | -11.85%338.63M | 13.11%371.36M | 21.12%258.99M | 22.63%384.14M | 22.63%384.14M | 24.28%243.87M | 20.43%328.31M |
| -Other payable | 226.81%76.49M | --76.49M | 10.95%36.45M | 39.39%23.41M | 164.62%32.85M | -45.40%35.86M | 18.20%16.79M | 18.20%16.79M | 1.05%9.79M | 35.31%12.41M |
| Pension and other retirement benefit plans | 2.78%31.61M | --31.61M | 13.48%34.68M | 11.30%30.76M | 22.78%30.56M | 20.94%67.94M | 19.36%27.63M | 19.36%27.63M | 38.87%76.22M | 51.32%24.89M |
| Accrued and deferred income | -0.04%1.59B | --1.59B | -0.67%1.71B | 11.48%1.59B | 16.66%1.72B | 16.18%1.5B | 18.46%1.42B | 18.46%1.42B | 21.57%1.46B | 25.33%1.47B |
| Other current liabilities | 1.50%31.45M | --31.45M | 35.54%32.21M | 15.80%30.99M | -1.66%23.76M | 65.37%27.43M | 28.79%26.76M | 28.79%26.76M | 162.91%15.28M | 11.20%24.16M |
| Current liabilities | 4.48%2.22B | --2.22B | 1.82%2.28B | 7.86%2.13B | 16.18%2.24B | 14.46%2.07B | 19.30%1.97B | 19.30%1.97B | 20.50%1.9B | 24.49%1.93B |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | 24.33%13.79M | --13.79M | 24.98%13.7M | 14.07%11.09M | 13.57%10.96M | 19.89%10.19M | 22.34%9.73M | 22.34%9.73M | 23.93%9.85M | 45.51%9.65M |
| Other non current liabilities | 0.00%3K | --3K | 100.00%4K | 50.00%3K | -33.33%2K | -50.00%2K | 0.00%2K | 0.00%2K | 200.00%3K | 0.00%3K |
| Total non current liabilities | 24.32%13.8M | --13.8M | 24.99%13.7M | 14.07%11.1M | 13.56%10.96M | 19.86%10.19M | 22.34%9.73M | 22.34%9.73M | 23.95%9.85M | 45.49%9.66M |
| Total liabilities | 4.58%2.23B | --2.23B | 1.93%2.29B | 7.89%2.14B | 16.16%2.25B | 14.49%2.08B | 19.31%1.98B | 19.31%1.98B | 20.52%1.91B | 24.58%1.94B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%372.71M | --372.71M | 0.22%372.71M | 0.37%372.71M | 0.15%371.91M | 0.00%371.35M | 0.00%371.35M | 0.00%371.35M | 0.11%371.35M | 0.11%371.35M |
| -common stock | 0.00%372.71M | --372.71M | 0.22%372.71M | 0.37%372.71M | 0.15%371.91M | 0.00%371.35M | 0.00%371.35M | 0.00%371.35M | 0.11%371.35M | 0.11%371.35M |
| Additional paid-in capital | 0.00%290.52M | --290.52M | 0.28%290.52M | 0.47%290.52M | 0.19%289.72M | 0.00%289.16M | 0.00%289.16M | 0.00%289.16M | 0.14%289.16M | 0.14%289.16M |
| Retained earnings | 15.11%6.74B | --6.74B | 17.91%5.97B | 23.20%5.85B | 25.35%5.06B | 26.46%4.73B | 26.66%4.75B | 26.66%4.75B | 27.15%4.37B | 27.86%4.04B |
| Less: Treasury stock | 111,587.95%1B | --1B | 14.80%900K | 14.29%896K | 0.00%784K | 0.00%784K | 0.00%784K | 0.00%784K | 0.00%784K | 0.00%784K |
| Other reserves | 33.02%134.04M | --134.04M | -61.39%63.56M | 8.76%100.77M | 63.47%164.63M | 252.26%157.83M | 257.68%92.65M | 257.68%92.65M | 243.70%123.44M | 120.49%100.71M |
| Total stockholders'equity | -1.24%6.54B | --6.54B | 13.71%6.7B | 20.22%6.62B | 22.69%5.89B | 24.81%5.55B | 24.05%5.5B | 24.05%5.5B | 24.72%5.16B | 24.23%4.8B |
| Noncontrolling interests | --39.45M | --39.45M | --42.33M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total equity | -0.64%6.57B | --6.57B | 14.42%6.74B | 20.22%6.62B | 22.69%5.89B | 24.81%5.55B | 24.05%5.5B | 24.05%5.5B | 24.72%5.16B | 24.23%4.8B |
| 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 |