Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (Q6)Sep 30, 2025 | (FY)Mar 31, 2025 | (Q6)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Sep 30, 2022 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 30.50%42.43M | -13.32%35.59M | -36.67%32.52M | 39.65%41.06M | 41.87%51.35M | -38.53%29.4M | -49.29%36.19M | -31.61%47.83M | -34.08%71.37M | -38.43%69.93M |
| Developing and for sale properties | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --201K | --7.81M | ---- |
| Accounts receivable | -19.17%2.32M | -24.84%2.94M | -16.53%2.86M | 40.22%3.91M | 23.86%3.43M | 60.70%2.79M | -29.55%2.77M | -40.24%1.73M | -54.91%3.93M | -75.07%2.9M |
| Advance deposits and other receivables | -0.19%12.34M | 36.78%12.37M | 27.64%12.36M | -14.43%9.04M | 52.92%9.69M | 78.05%10.57M | -42.19%6.33M | -8.65%5.94M | -6.77%10.96M | -67.03%6.5M |
| Withholding and tax receivable | -55.68%39K | -55.68%39K | -71.34%88K | -77.20%88K | -22.67%307K | 0.52%386K | 48.13%397K | -35.57%384K | -90.22%268K | -79.06%596K |
| Cash and equivalents | 12.05%29.6M | -48.08%29.97M | -21.79%26.42M | -14.89%57.71M | -21.33%33.78M | -37.48%67.81M | -72.30%42.94M | -59.33%108.47M | -17.50%155.03M | -17.22%266.7M |
| Fixed time deposit-current assets | -13.49%58.03M | 128.33%67.18M | 79.84%67.08M | 49.34%29.42M | 89.34%37.3M | 68.38%19.7M | --19.7M | --11.7M | ---- | ---- |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%15.6M | --15.6M |
| Total current assets | 2.43%144.76M | 4.85%148.07M | 4.03%141.33M | 8.09%141.22M | 25.40%135.85M | -25.87%130.65M | -59.12%108.33M | -51.34%176.25M | -20.90%264.98M | -22.92%362.22M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -8.17%16.62M | 10.79%15.66M | 37.94%18.1M | 46.98%14.14M | 23.76%13.12M | -7.35%9.62M | -30.33%10.6M | -73.77%10.38M | -70.75%15.22M | -35.76%39.58M |
| Advance payment | 6.37%10.77M | -13.06%10.87M | -41.23%10.13M | -29.74%12.5M | -25.91%17.23M | -26.95%17.79M | -21.24%23.26M | -24.90%24.35M | -36.97%29.53M | -36.85%32.42M |
| Intangible assets | -15.00%17K | -20.69%23K | -48.72%20K | -57.35%29K | -56.18%39K | -41.38%68K | -37.32%89K | -40.21%116K | -44.31%142K | -36.81%194K |
| Deferred tax assets | 4.69%7.14M | 4.69%7.14M | -24.91%6.82M | -0.90%6.82M | 4,440.00%9.08M | 3,340.00%6.88M | -75.00%200K | -79.38%200K | 60.00%800K | 49.23%970K |
| Total non-current assets | 2.50%92.37M | -3.40%87.5M | -18.39%90.11M | 18.80%90.57M | 69.01%110.42M | 1.35%76.24M | -35.28%65.33M | -68.27%75.22M | -70.56%100.95M | -43.39%237.08M |
| Total assets | 2.46%237.13M | 1.63%235.57M | -6.02%231.45M | 12.04%231.79M | 41.80%246.27M | -17.73%206.89M | -52.54%173.67M | -58.04%251.47M | -46.02%365.93M | -32.57%599.3M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 38.20%5.96M | 70.88%1.26M | -33.01%4.31M | -25.68%735K | 442.29%6.44M | 26.15%989K | -85.42%1.19M | -47.87%784K | -0.95%8.14M | -62.87%1.5M |
| Tax payable | ---- | ---- | ---- | ---- | ---- | ---- | -97.57%21K | -98.13%22K | -38.91%865K | 18.97%1.18M |
| Other payables and accrued expenses | -28.60%9.08M | -7.63%8.82M | -10.99%12.72M | -24.88%9.54M | -1.61%14.29M | -25.04%12.7M | -52.46%14.52M | -21.92%16.95M | -5.64%30.54M | -35.03%21.71M |
| Financial lease liabilities-current liabilities | 70.13%37.42M | -6.60%31.86M | -32.45%22M | 76.51%34.11M | 64.63%32.56M | -49.53%19.33M | -61.45%19.78M | -48.43%38.29M | -68.33%51.3M | -55.51%74.25M |
| Total current liabilities | 34.43%52.46M | -5.54%41.93M | -26.76%39.02M | 34.44%44.39M | 50.07%53.28M | -41.08%33.02M | -60.92%35.51M | -43.18%56.04M | -55.46%90.85M | -51.96%98.64M |
| Net current assets | -9.78%92.3M | 9.61%106.14M | 23.91%102.31M | -0.82%96.84M | 13.37%82.57M | -18.78%97.63M | -58.18%72.83M | -54.40%120.21M | 32.91%174.13M | -0.38%263.59M |
| Total assets less current liabilities | -4.03%184.67M | 3.33%193.64M | -0.29%192.42M | 7.79%187.41M | 39.68%192.98M | -11.03%173.87M | -49.77%138.16M | -60.97%195.43M | -41.96%275.08M | -26.74%500.67M |
| Non-current liabilities | ||||||||||
| Long-term accounts payable | ---- | -18.29%1.8M | ---- | --2.2M | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -57.55%12.87M | -25.13%15.54M | 12.45%30.32M | 82.89%20.75M | 471.81%26.96M | 57.07%11.35M | -57.13%4.72M | -86.27%7.22M | -88.59%11M | -63.74%52.62M |
| Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.00%10K | -44.44%350K | -95.69%100K |
| Special items of non-current liabilities | 255.44%2.48M | 37.29%567K | --698K | --413K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -50.51%15.35M | -23.38%17.91M | 15.04%31.02M | 105.95%23.37M | 471.81%26.96M | 56.86%11.35M | -58.45%4.72M | -86.28%7.23M | -88.30%11.35M | -64.24%52.72M |
| Total liabilities | -3.19%67.81M | -11.69%59.83M | -12.72%70.04M | 52.73%67.76M | 99.51%80.25M | -29.89%44.37M | -60.64%40.22M | -58.19%63.28M | -66.04%102.2M | -57.10%151.35M |
| Total assets less total liabilities | 4.90%169.32M | 7.13%175.74M | -2.78%161.41M | 0.93%164.04M | 24.41%166.02M | -13.64%162.52M | -49.40%133.45M | -57.99%188.19M | -30.03%263.73M | -16.42%447.95M |
| Total equity and non-current liabilities | -4.03%184.67M | 3.33%193.64M | -0.29%192.42M | 7.79%187.41M | 39.68%192.98M | -11.03%173.87M | -49.77%138.16M | -60.97%195.43M | -41.96%275.08M | -26.74%500.67M |
| Equity | ||||||||||
| Share capital | 0.00%36.74M | 0.00%36.74M | 0.00%36.74M | 0.00%36.74M | 0.00%36.74M | 0.00%36.74M | 0.00%36.74M | 0.00%36.74M | 0.00%36.74M | 0.00%36.74M |
| Reserve | 6.35%132.58M | 9.19%139M | -3.57%124.67M | 1.20%127.3M | 33.69%129.28M | -16.95%125.78M | -57.40%96.71M | -63.17%151.46M | -33.28%226.99M | -17.63%411.21M |
| Shareholders' Equity | 4.90%169.32M | 7.13%175.74M | -2.78%161.41M | 0.93%164.04M | 24.41%166.02M | -13.64%162.52M | -49.40%133.45M | -57.99%188.19M | -30.03%263.73M | -16.42%447.95M |
| Total equity | 4.90%169.32M | 7.13%175.74M | -2.78%161.41M | 0.93%164.04M | 24.41%166.02M | -13.64%162.52M | -49.40%133.45M | -57.99%188.19M | -30.03%263.73M | -16.42%447.95M |
| Total equity and total liabilities | 2.46%237.13M | 1.63%235.57M | -6.02%231.45M | 12.04%231.79M | 41.80%246.27M | -17.73%206.89M | -52.54%173.67M | -58.04%251.47M | -46.02%365.93M | -32.57%599.3M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | -- | Grant Thornton (Hong Kong) Limited | -- | Grant Thornton (Hong Kong) Limited | -- | Grant Thornton (Hong Kong) Limited | -- | Grant Thornton (Hong Kong) Limited | -- | Grant Thornton (Hong Kong) Limited |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.