Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (Q1)Dec 31, 2025 | (FY)Sep 30, 2025 | (Q4)Sep 30, 2025 | (Q3)Jun 30, 2025 | (Q2)Mar 31, 2025 | (Q1)Dec 31, 2024 | (FY)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 31.06%5.82B | 14.04%5.74B | --5.74B | 9.77%6.31B | -10.59%5.66B | -1.38%4.44B | 24.99%5.03B | 18.09%5.74B | 85.93%6.34B | -1.94%4.5B |
| -Cash and cash equivalents | 40.38%3.71B | 18.31%3.66B | --3.66B | 37.33%4.24B | 9.91%4.08B | 12.56%2.64B | 16.26%3.09B | -10.38%3.09B | 87.93%3.71B | -11.14%2.35B |
| -Short term investments | 17.34%2.1B | 7.23%2.08B | --2.08B | -22.30%2.06B | -39.56%1.59B | -16.59%1.79B | 41.96%1.94B | 87.36%2.65B | 83.19%2.62B | 10.56%2.15B |
| Receivables | 5.82%4.6B | -13.29%5.4B | --5.4B | 26.37%3.82B | -27.25%7.61B | 16.37%4.34B | 37.36%6.23B | -17.49%3.02B | 40.52%10.46B | 5.60%3.73B |
| -Accounts receivable | 5.82%4.6B | -13.29%5.4B | --5.4B | 26.37%3.82B | -27.25%7.61B | 16.37%4.34B | 37.36%6.23B | -17.49%3.02B | 40.52%10.46B | 5.60%3.73B |
| -Gross accounts receivable | 5.82%4.6B | -13.29%5.4B | --5.4B | 26.37%3.82B | -27.25%7.61B | 16.37%4.34B | 37.36%6.23B | -17.49%3.02B | 40.52%10.46B | 5.60%3.73B |
| Inventory | -1.54%5.19B | -5.32%3.79B | --3.79B | -10.21%4.56B | -9.08%3.87B | -7.28%5.27B | -12.23%4B | 22.75%5.08B | 26.67%4.25B | 41.59%5.69B |
| Prepaid assets | 12.58%2.01B | 4.73%2.06B | --2.06B | --2.29B | --1.93B | --1.78B | 43.14%1.97B | ---- | ---- | ---- |
| Other current assets | 104.43%2.71B | 109.26%2.5B | --2.5B | -52.15%1.95B | -55.03%1.69B | -60.43%1.33B | -46.22%1.2B | 41.65%4.08B | 27.51%3.76B | 37.99%3.36B |
| Total current assets | 18.41%20.33B | 5.79%19.49B | --19.49B | 5.60%18.93B | -16.33%20.76B | -0.64%17.17B | 10.21%18.42B | 15.31%17.93B | 44.59%24.81B | 18.55%17.28B |
| Non current assets | ||||||||||
| Net PPE | -1.05%12.92B | -1.46%12.9B | --12.9B | -2.24%12.94B | -1.52%13.04B | -22.64%13.06B | -18.11%13.09B | -13.70%13.23B | -14.16%13.24B | 9.98%16.88B |
| -Gross PP&E | 0.74%18.25B | 0.82%18.19B | --18.19B | -8.67%18.12B | -7.74%18.21B | -18.18%18.12B | -14.66%18.04B | -9.70%19.84B | -10.43%19.74B | 1.42%22.15B |
| -Accumulated depreciation | -5.35%-5.33B | -6.86%-5.29B | ---5.29B | 21.55%-5.19B | 20.41%-5.17B | 3.88%-5.06B | 3.99%-4.95B | 0.48%-6.61B | 1.74%-6.49B | 18.84%-5.27B |
| Prepaid assets-non current | -0.02%700M | 0.00%700.16M | --700.16M | 0.00%700.15M | 0.00%700.15M | 0.00%700.14M | 0.02%700.14M | 0.02%700.15M | 0.02%700.14M | 0.02%700.14M |
| Total investment | -6.94%2.52B | -0.91%2.39B | --2.39B | -4.88%2.28B | 22.70%2.7B | 22.16%2.71B | -31.62%2.41B | -49.26%2.4B | -50.34%2.2B | -57.66%2.22B |
| -Financial asset investment | -6.94%2.52B | -0.91%2.39B | --2.39B | -4.88%2.28B | 22.70%2.7B | 22.16%2.71B | -31.62%2.41B | -49.26%2.4B | -50.34%2.2B | -57.66%2.22B |
| -Including:Available-for-sale securities | -6.94%2.52B | -0.91%2.39B | --2.39B | -4.88%2.28B | 22.70%2.7B | 22.16%2.71B | -31.62%2.41B | -49.26%2.4B | -50.34%2.2B | -57.66%2.22B |
| Goodwill and other intangible assets | -5.11%2.38B | -6.33%2.39B | --2.39B | -12.02%2.44B | -8.65%2.51B | -2.05%2.51B | 105.99%2.55B | 125.75%2.78B | 124.08%2.75B | 174.79%2.56B |
| -Goodwill | -1.06%1.52B | -5.06%1.48B | --1.48B | -15.12%1.5B | -11.42%1.53B | 0.24%1.53B | 483.47%1.56B | 534.13%1.76B | 505.03%1.72B | 1,826.50%1.53B |
| -Other intangible assets | -11.47%866.47M | -8.35%904.23M | --904.23M | -6.62%946.38M | -4.01%984.57M | -5.45%978.72M | 1.76%986.6M | 6.48%1.01B | 8.93%1.03B | 21.24%1.04B |
| Defined pension benefit | 2.15%741.61M | 2.17%736.63M | --736.63M | 12.55%734.47M | 13.27%730.6M | 13.97%726M | 14.70%721M | 7.43%652.55M | 6.57%645.01M | 5.68%636.98M |
| Deferred tax assets-non current | 4.84%699.86M | 5.78%859.36M | --859.36M | 37.71%663.34M | 3.12%803.3M | -15.07%667.54M | 12.02%812.43M | -14.97%481.7M | -7.60%778.97M | -23.91%785.96M |
| Other non current assets | 7.48%467.68M | 11.45%471.77M | --471.77M | 7.30%454.51M | 7.72%446.35M | 5.79%435.12M | -1.83%423.3M | -3.65%423.59M | -1.73%414.36M | 0.38%411.3M |
| Total non current assets | -1.79%20.43B | -1.28%20.45B | --20.45B | -2.19%20.21B | 0.97%20.93B | -14.01%20.8B | -10.88%20.71B | -12.44%20.66B | -12.37%20.73B | -0.27%24.19B |
| Total assets | 7.34%40.76B | 2.05%39.94B | --39.94B | 1.43%39.14B | -8.45%41.69B | -8.44%37.97B | -2.05%39.13B | -1.42%38.59B | 11.58%45.54B | 6.80%41.47B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 40.00%3.5B | 35.00%2.7B | --2.7B | 8,288.76%2.8B | -20.88%4B | 25.00%2.5B | --2B | --33.38M | --5.06B | --2B |
| -Current debt and capital lease obligation | 40.00%3.5B | 35.00%2.7B | --2.7B | 8,288.76%2.8B | -20.88%4B | 25.00%2.5B | --2B | --33.38M | --5.06B | --2B |
| -Including:Current debt | 40.00%3.5B | 35.00%2.7B | --2.7B | 8,288.76%2.8B | -20.88%4B | 25.00%2.5B | --2B | --33.38M | --5.06B | --2B |
| Payables | -4.07%2.62B | 2.18%2.32B | --2.32B | -2.08%2.09B | -19.75%3.24B | 39.77%2.74B | 8.66%2.28B | 45.43%2.14B | 56.67%4.04B | 26.35%1.96B |
| -accounts payable | -6.04%2.51B | 3.61%1.74B | --1.74B | 12.60%1.95B | -13.97%2.5B | 46.71%2.67B | 1.03%1.68B | 24.18%1.73B | 42.42%2.9B | 20.30%1.82B |
| -Total tax payable | 71.28%119.65M | -1.91%580.37M | --580.37M | -64.00%147.51M | -34.47%746.72M | -50.21%69.86M | 38.37%591.67M | 422.33%409.7M | 110.23%1.14B | 262.47%140.29M |
| Pension and other retirement benefit plans | 55.45%600.64M | -12.86%1.05B | --1.05B | -4.44%559.48M | -16.95%975.54M | -11.93%386.38M | 43.31%1.2B | 20.78%585.47M | 42.67%1.17B | 22.46%438.73M |
| Accrued and deferred income | 51.22%4.15B | 19.74%3.62B | --3.62B | 15.23%4.33B | 17.53%3.17B | -61.27%2.74B | -56.33%3.02B | -50.17%3.75B | -61.82%2.69B | 122.49%7.08B |
| Other current liabilities | 11.76%1.37B | -18.99%1.12B | --1.12B | -20.38%1.02B | -23.48%980.35M | 11.62%1.22B | 41.86%1.39B | 26.88%1.29B | 50.06%1.28B | -18.10%1.1B |
| Current liabilities | 27.65%12.24B | 9.39%10.81B | --10.81B | 38.54%10.8B | -13.21%12.37B | -23.75%9.59B | -8.70%9.88B | -25.76%7.8B | 25.93%14.25B | 95.58%12.58B |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | -1.07%794.58M | -1.31%799.85M | --799.85M | -0.74%808.37M | -0.78%805.56M | 19.91%803.15M | 20.59%810.45M | 23.41%814.37M | 24.13%811.89M | 4.42%669.79M |
| Other non current liabilities | -35.40%209.73M | -34.06%206.17M | --206.17M | -35.62%201.96M | -6.83%284.27M | 127.03%324.64M | 117.84%312.68M | 126.82%313.7M | 133.18%305.11M | 12.72%142.99M |
| Total non current liabilities | -10.95%1B | -10.43%1.01B | --1.01B | -10.44%1.01B | -2.43%1.09B | 38.76%1.13B | 37.71%1.12B | 41.33%1.13B | 42.30%1.12B | -83.17%812.78M |
| Total liabilities | 23.59%13.25B | 7.37%11.82B | --11.82B | 32.35%11.81B | -12.42%13.46B | -19.95%10.72B | -5.45%11.01B | -21.02%8.93B | 26.99%15.36B | 18.92%13.39B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%4.16B | 0.00%4.16B | --4.16B | 0.00%4.16B | 0.00%4.16B | 0.00%4.16B | 0.00%4.16B | 0.00%4.16B | 0.00%4.16B | 0.00%4.16B |
| -common stock | 0.00%4.16B | 0.00%4.16B | --4.16B | 0.00%4.16B | 0.00%4.16B | 0.00%4.16B | 0.00%4.16B | 0.00%4.16B | 0.00%4.16B | 0.00%4.16B |
| Additional paid-in capital | 0.26%4.62B | 0.11%4.62B | --4.62B | 0.26%4.62B | 0.24%4.61B | 0.20%4.61B | 0.18%4.61B | 0.00%4.6B | 0.00%4.6B | 0.00%4.6B |
| Retained earnings | -1.10%23.9B | -1.49%24.87B | --24.87B | -3.12%24.27B | -2.34%25.16B | 0.99%24.17B | 5.20%25.24B | 6.93%25.05B | 6.90%25.77B | 5.15%23.93B |
| Less: Treasury stock | -1.83%5.8B | -0.08%5.83B | --5.83B | 32.06%5.83B | 32.14%5.84B | 31.92%5.9B | 29.66%5.83B | -1.77%4.42B | 11.25%4.42B | 24.16%4.48B |
| Other reserves | 467.04%505.09M | 205.09%189.26M | --189.26M | -96.64%6.59M | 246.99%17.58M | 141.37%89.08M | -340.98%-180.1M | 224.41%196.18M | 95.62%-11.96M | 52.01%-215.3M |
| Other equity interest | -6.73%71.79M | -7.96%71.79M | --71.79M | -7.96%71.79M | -7.96%71.79M | -1.33%76.96M | -17.53%78M | -17.53%78M | -17.53%78M | -25.22%78M |
| Total stockholders'equity | 0.97%27.47B | -0.01%28.08B | --28.08B | -8.02%27.29B | -6.58%28.19B | -3.13%27.2B | -0.83%28.08B | 6.54%29.67B | 5.09%30.17B | 1.84%28.08B |
| Noncontrolling interests | -8.81%45.23M | -8.83%43.25M | --43.25M | --43.56M | --45.93M | --49.6M | --47.44M | ---- | ---- | ---- |
| Total equity | 0.95%27.51B | -0.03%28.12B | --28.12B | -7.88%27.33B | -6.43%28.23B | -2.95%27.25B | -0.66%28.13B | 6.54%29.67B | 5.09%30.17B | 1.84%28.08B |
| 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 |