Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (Q1)Mar 31, 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 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6.45%83.49B | 6.23%317.48B | 6.28%80.61B | 3.70%78.43B | 7.20%298.86B | 75.19B | 5.64%72.19B | 4.69%75.85B | 9.81%75.63B | 8.10%278.78B |
| Cost of revenue | 6.82%64.57B | 4.86%242.88B | 3.88%61.9B | 2.59%60.44B | 6.63%231.62B | 57.81B | 4.79%55.31B | 4.09%59.59B | 9.67%58.92B | 8.04%217.22B |
| Gross profit | 5.22%18.93B | 10.95%74.6B | 15.08%18.72B | 7.63%17.99B | 9.21%67.24B | 17.38B | 8.56%16.88B | 6.93%16.26B | 10.32%16.71B | 8.33%61.57B |
| Operating expense | 5.51%12.58B | 12.92%52.56B | 14.23%14.08B | 9.82%11.92B | 7.52%46.54B | 12.19B | 5.19%11.17B | 9.06%12.33B | 7.92%10.86B | 8.24%43.29B |
| Staff costs | ---- | 5.42%32.56B | ---- | ---- | 5.38%30.89B | ---- | ---- | ---- | ---- | 7.87%29.31B |
| Selling and administrative expenses | ---- | 32.52%9.73B | ---- | ---- | 11.00%7.34B | ---- | ---- | ---- | ---- | 18.71%6.61B |
| -Selling and marketing expense | ---- | 30.99%541M | ---- | ---- | 17.00%413M | ---- | ---- | ---- | ---- | 25.18%353M |
| -General and administrative expense | ---- | 32.62%9.19B | ---- | ---- | 10.66%6.93B | ---- | ---- | ---- | ---- | 18.36%6.26B |
| Research and development costs | ---- | 30.50%1.2B | ---- | ---- | 59.10%918M | ---- | ---- | ---- | ---- | -8.12%577M |
| Depreciation and amortization | ---- | 20.11%866M | ---- | ---- | 7.77%721M | ---- | ---- | ---- | ---- | -3.32%669M |
| -Depreciation | ---- | 22.04%803M | ---- | ---- | 8.22%658M | ---- | ---- | ---- | ---- | -3.95%608M |
| -Amortization | ---- | 0.00%63M | ---- | ---- | 3.28%63M | ---- | ---- | ---- | ---- | 3.39%61M |
| Rent and land expenses | ---- | 10.60%1.09B | ---- | ---- | -9.50%981M | ---- | ---- | ---- | ---- | 5.86%1.08B |
| Other operating expenses | ---- | 25.04%7.12B | ---- | ---- | 13.12%5.69B | ---- | ---- | ---- | ---- | 2.65%5.03B |
| Operating profit | 4.65%6.35B | 6.51%22.04B | 17.74%4.63B | 3.57%6.07B | 13.20%20.7B | 5.19B | 15.81%5.72B | 0.77%3.94B | 15.05%5.86B | 8.52%18.28B |
| Net non-operating interest income (expenses) | -318.18%-48M | -114.12%-24M | -119.67%-12M | -4.35%22M | 183.33%170M | 54M | 45.45%32M | 916.67%61M | 109.09%23M | 185.71%60M |
| Non-operating interest income | -52.73%26M | -21.86%168M | -44.44%40M | 61.76%55M | 97.25%215M | --66M | 26.47%43M | 278.95%72M | 54.55%34M | 37.97%109M |
| Non-operating interest expense | 124.24%74M | 326.67%192M | 372.73%52M | 200.00%33M | -8.16%45M | --12M | -8.33%11M | -15.38%11M | 0.00%11M | -15.52%49M |
| Net investment income | -75.34%18M | -27.83%363M | -46.71%170M | 170.37%73M | -39.32%503M | 66M | -43.48%91M | -45.66%319M | -91.00%27M | 4.28%829M |
| Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
| Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 11,725.00%473M | -99.24%4M | |||||||
| Income from associates and other participating interests | -166.67%-32M | 179.37%100M | 101.99%3M | -140.00%-12M | -460.00%-126M | 29M | -92.31%1M | -4,933.33%-151M | -141.67%-5M | -80.11%35M |
| Special income (charges) | -100.63%-28M | 1,898.65%7.42B | 4,905.71%3.5B | 899.55%4.43B | 136.12%371M | -125M | 32.00%-17M | 134.15%70M | 742.03%443M | -16.57%-1.03B |
| Less:Restructuring and mergern&acquisition | ---19M | 608.33%170M | ---- | ---- | --24M | --0 | ---- | ---- | ---- | ---- |
| Less:Other special charges | 101.06%47M | -1,363.22%-7.64B | -4,905.71%-3.5B | -733.90%-4.43B | -189.85%-522M | --86M | -163.64%-7M | -119.39%-70M | -1,395.12%-531M | 63.66%581M |
| Less:Write off | ---- | -58.27%53M | --0 | --0 | -71.52%127M | --39M | --0 | --0 | 214.29%88M | -15.21%446M |
| Other non-operating income (expenses) | 81.44%-67M | 60.70%-643M | -41.67%-51M | -11,933.33%-361M | -1,573.87%-1.64B | -1.41B | -448.57%-192M | -140.00%-36M | -109.09%-3M | -41.58%111M |
| Income before tax | -39.42%6.19B | 43.07%29.24B | 96.55%8.25B | 61.05%10.21B | 11.79%20.44B | 4.27B | 11.00%5.63B | -4.16%4.2B | 17.97%6.34B | 3.50%18.28B |
| Income tax | -43.20%1.95B | 16.70%7.87B | 75.72%2.73B | 72.17%3.43B | 37.81%6.75B | 1.38B | 10.93%1.82B | 11.57%1.55B | 39.73%1.99B | -22.64%4.9B |
| Net income | -37.52%4.24B | 56.07%21.37B | 108.74%5.52B | 55.99%6.78B | 2.26%13.69B | 2.89B | 11.04%3.81B | -11.45%2.64B | 10.08%4.35B | 18.09%13.39B |
| Net income continuous operations | -37.50%4.24B | 56.07%21.37B | 108.77%5.52B | 55.96%6.78B | 2.27%13.69B | --2.89B | 11.04%3.81B | -11.48%2.64B | 10.10%4.35B | 18.09%13.39B |
| Noncontrolling interests | 8.16%53M | -88.00%221M | -88.03%42M | -91.54%49M | -8.31%1.84B | 364M | 28.04%548M | -25.64%351M | -5.39%579M | -8.93%2.01B |
| Net income attributable to the company | -37.85%4.18B | 78.47%21.15B | 138.90%5.48B | 78.64%6.73B | 4.13%11.85B | 2.52B | 8.58%3.27B | -8.75%2.29B | 12.92%3.77B | 24.63%11.38B |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | -37.85%4.18B | 78.47%21.15B | 138.90%5.48B | 78.64%6.73B | 4.13%11.85B | 2.52B | 8.58%3.27B | -8.75%2.29B | 12.92%3.77B | 24.63%11.38B |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 376,015,907.95%402.06M | 78.16%335.556 | 138.32%86.9945 | 78.26%106.9261 | 3.97%188.3423 | 40.1036 | 8.18%51.9761 | -9.09%36.5026 | 12.50%59.9834 | 24.18%181.1441 |
| Diluted earnings per share | 373,693,422.82%399.58M | 78.16%335.556 | 138.32%86.9945 | 78.26%106.9261 | 3.97%188.3423 | 40.1036 | 8.18%51.9761 | -9.09%36.5026 | 12.50%59.9834 | 24.18%181.1441 |
| Dividend per share | 0 | -38.69%254.39M | 23.53%254.39M | 0 | 7.87%414.9M | 208.96M | 0 | 25.93%205.94M | 0 | 144.23%384.62M |
| 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 |