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 | -5.40%2.7B | --2.7B | 6.05%2.79B | 7.06%2.85B | 9.16%2.63B | 7.70%2.53B | 28.86%2.67B | 28.86%2.67B | 36.57%2.51B | 26.20%2.41B |
| -Cash and cash equivalents | -5.40%2.7B | --2.7B | 6.05%2.79B | 7.06%2.85B | 9.16%2.63B | 7.70%2.53B | 28.86%2.67B | 28.86%2.67B | 36.57%2.51B | 26.20%2.41B |
| Receivables | 11.69%647.62M | --647.62M | -4.05%477.89M | 4.56%579.84M | 1.10%498.04M | 9.79%558.26M | 22.07%554.53M | 22.07%554.53M | -2.25%524.26M | 10.10%492.62M |
| -Accounts receivable | 11.69%647.62M | --647.62M | -4.05%477.89M | 4.56%579.84M | 1.10%498.04M | 9.79%558.26M | 22.07%554.53M | 22.07%554.53M | -2.25%524.26M | 10.10%492.62M |
| -Gross accounts receivable | 11.69%647.62M | --647.62M | -4.05%477.89M | 4.56%579.84M | 1.10%498.04M | 9.79%558.26M | 22.07%554.53M | 22.07%554.53M | -2.25%524.26M | 10.10%492.62M |
| Inventory | -13.74%3.16M | --3.16M | 1.64%8.54M | 81.80%3.67M | 0.00%8.4M | --0 | -25.41%2.02M | -25.41%2.02M | -8.13%7.58M | -5.11%8.4M |
| Prepaid assets | 47.73%60.96M | --60.96M | ---- | 36.02%41.26M | ---- | ---- | 59.11%30.34M | 59.11%30.34M | ---- | ---- |
| Other current assets | 381.81%6.81M | --6.81M | 31.07%48.18M | -33.82%1.41M | 45.15%36.76M | 42.43%38.22M | -6.15%2.14M | -6.15%2.14M | -13.56%25.77M | 25.37%25.33M |
| Total current assets | -1.77%3.42B | --3.42B | 4.74%3.32B | 6.93%3.48B | 8.09%3.17B | 8.35%3.12B | 27.79%3.25B | 27.79%3.25B | 27.18%3.07B | 23.05%2.93B |
| Non current assets | ||||||||||
| Net PPE | -0.83%48.83M | --48.83M | -3.17%53.12M | -5.79%49.24M | 4.91%54.86M | 6.76%57.67M | -6.27%52.26M | -6.27%52.26M | -11.14%50.56M | 374.05%52.29M |
| -Gross PP&E | -0.38%84.5M | --84.5M | ---- | 10.36%84.82M | ---- | ---- | 4.68%76.86M | 4.68%76.86M | ---- | ---- |
| -Accumulated depreciation | -0.25%-35.67M | ---35.67M | ---- | -44.66%-35.59M | ---- | ---- | -39.23%-24.6M | -39.23%-24.6M | ---- | ---- |
| Prepaid assets-non current | 63.22%136.51M | --136.51M | ---- | 43.97%83.63M | ---- | ---- | 108.44%58.09M | 108.44%58.09M | ---- | ---- |
| Total investment | --285M | --285M | 22.34%152.82M | --0 | 33.77%124.91M | 34.42%127.44M | --0 | --0 | -75.17%88.58M | -73.50%93.38M |
| -Financial asset investment | --285M | --285M | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| -Including:Available-for-sale securities | --285M | --285M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | 0.00%218K | --218K | 0.00%218K | 0.00%218K | 0.00%218K | 0.00%218K | 0.00%218K | 0.00%218K | 0.00%218K | 0.00%218K |
| -Other intangible assets | 0.00%218K | --218K | ---- | 0.00%218K | ---- | ---- | 0.00%218K | 0.00%218K | ---- | ---- |
| Deferred tax assets-non current | -14.66%23.32M | --23.32M | ---- | 45.72%27.33M | ---- | ---- | -40.26%18.75M | -40.26%18.75M | ---- | ---- |
| Other non current assets | 11.55%64.94M | --64.94M | ---- | 1.62%58.21M | ---- | ---- | 0.00%57.29M | 0.00%57.29M | ---- | ---- |
| Total non current assets | 155.60%558.81M | --558.81M | 14.54%206.15M | 17.16%218.63M | 23.37%179.99M | 24.34%185.33M | -68.70%186.61M | -68.70%186.61M | -75.01%139.37M | -71.64%145.89M |
| Total assets | 7.53%3.98B | --3.98B | 5.27%3.53B | 7.48%3.7B | 8.81%3.35B | 9.14%3.31B | 9.49%3.44B | 9.49%3.44B | 8.01%3.21B | 6.24%3.08B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 2.28%368.06M | --368.06M | 1.58%238.68M | 19.53%359.87M | 22.73%234.95M | 34.10%228.87M | 23.95%301.06M | 23.95%301.06M | 32.72%218.27M | 0.69%191.44M |
| -accounts payable | -8.53%185.83M | --185.83M | -10.87%130.49M | 10.90%203.16M | 14.10%146.4M | 27.52%179.12M | 15.12%183.18M | 15.12%183.18M | 16.84%180.57M | -3.90%128.31M |
| -Total tax payable | 26.88%134.59M | --134.59M | 22.17%108.18M | 44.47%106.08M | 40.26%88.55M | 64.70%49.75M | 38.51%73.43M | 38.51%73.43M | 279.96%37.71M | 11.51%63.13M |
| -Other payable | -5.93%47.63M | --47.63M | ---- | 13.92%50.64M | ---- | ---- | 44.54%44.45M | 44.54%44.45M | ---- | ---- |
| Accrued and deferred income | -99.53%16K | --16K | ---- | -63.04%3.37M | ---- | ---- | -38.68%9.13M | -38.68%9.13M | ---- | ---- |
| Other current liabilities | -5.39%64.71M | --64.71M | -15.71%92.14M | -1.82%68.39M | 25.01%109.32M | 23.41%147.46M | 111.89%69.66M | 111.89%69.66M | 53.06%108.73M | 42.16%87.45M |
| Current liabilities | 0.27%432.78M | --432.78M | -3.91%330.82M | 13.63%431.63M | 23.44%344.27M | 29.70%376.33M | 30.69%379.85M | 30.69%379.85M | 38.86%327.01M | 10.83%278.89M |
| Non current liabilities | ||||||||||
| Long term provisions | 0.05%18.73M | --18.73M | 0.07%18.72M | 0.10%18.72M | 13.29%18.71M | 13.29%18.7M | 13.30%18.7M | 13.30%18.7M | 0.12%16.52M | 1,961.55%16.51M |
| Other non current liabilities | ---- | ---- | ---- | ---- | --1K | --1K | ---- | ---- | ---- | ---- |
| Total non current liabilities | 0.05%18.73M | --18.73M | 0.07%18.72M | 0.10%18.72M | 13.30%18.71M | 13.30%18.7M | 13.30%18.7M | 13.30%18.7M | 0.12%16.52M | 1,961.55%16.51M |
| Total liabilities | 0.26%451.51M | --451.51M | -3.70%349.54M | 13.00%450.35M | 22.88%362.98M | 28.81%395.03M | 29.75%398.55M | 29.75%398.55M | 36.32%343.52M | 17.02%295.4M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%327.83M | --327.83M | 0.75%327.83M | 1.22%327.83M | 0.47%325.41M | 0.00%323.87M | 0.00%323.87M | 0.00%323.87M | 0.18%323.87M | 0.20%323.87M |
| -common stock | 0.00%327.83M | --327.83M | 0.75%327.83M | 1.22%327.83M | 0.47%325.41M | 0.00%323.87M | 0.00%323.87M | 0.00%323.87M | 0.18%323.87M | 0.20%323.87M |
| Additional paid-in capital | 7.97%311.93M | --311.93M | 2.48%288.89M | 3.04%288.89M | 0.54%281.91M | -0.01%280.37M | 0.00%280.37M | 0.00%280.37M | 1.68%280.4M | 1.71%280.4M |
| Retained earnings | 9.50%2.92B | --2.92B | 9.98%2.71B | 8.80%2.66B | 10.02%2.47B | 9.74%2.4B | 9.12%2.45B | 9.12%2.45B | 6.83%2.33B | 6.51%2.24B |
| Less: Treasury stock | 105.59%63.57M | --63.57M | 73.70%154.9M | 253.87%30.92M | 37.12%89.18M | 37.12%89.18M | 54.76%8.74M | 54.76%8.74M | 1,063.49%65.04M | 1,063.49%65.04M |
| Other reserves | --34.12M | --34.12M | ---- | --0 | ---- | ---- | ---- | ---- | --0 | --0 |
| Other equity interest | ---- | ---- | ---- | 0.00%71K | 0.00%71K | 0.00%71K | 0.00%71K | 0.00%71K | 0.00%71K | 0.00%71K |
| Total stockholders'equity | 8.53%3.53B | --3.53B | 6.36%3.18B | 6.76%3.25B | 7.32%2.99B | 6.92%2.91B | 7.29%3.04B | 7.29%3.04B | 5.38%2.87B | 5.21%2.78B |
| Total equity | 8.53%3.53B | --3.53B | 6.36%3.18B | 6.76%3.25B | 7.32%2.99B | 6.92%2.91B | 7.29%3.04B | 7.29%3.04B | 5.38%2.87B | 5.21%2.78B |
| 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 |