Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | -58.62%338.4M | -31.38%556.9M | -23.97%817.81M | -34.00%811.59M | -12.31%1.08B | -9.65%1.23B | 31.87%1.23B | 95.51%1.36B | 42.24%930.22M | -23.74%696.22M |
| Accounts receivable | -42.62%21.18M | 1.31%32.01M | 6.50%36.92M | -12.77%31.6M | -6.66%34.66M | 30.21%36.23M | 99.55%37.14M | 50.48%27.82M | -58.74%18.61M | -49.80%18.49M |
| Related party payments receivable | ---- | -95.19%23K | ---- | -97.21%478K | -61.33%5.38M | -57.54%17.12M | --13.9M | --40.31M | ---- | ---- |
| Advance deposits and other receivables | -32.40%98.99M | -66.04%59.74M | -23.52%146.43M | -0.77%175.94M | -30.11%191.46M | -34.55%177.3M | 10.29%273.96M | 42.24%270.89M | -3.91%248.41M | -24.18%190.44M |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.58M | --3.58M |
| Cash and equivalents | -15.30%103.7M | 12.74%105.5M | -32.14%122.44M | -36.23%93.57M | 9.40%180.44M | -3.16%146.73M | -47.07%164.93M | -38.54%151.52M | 44.19%311.62M | 112.44%246.54M |
| Secured deposit | -61.50%12.64M | -34.03%31.2M | -30.91%32.82M | -37.13%47.3M | -19.56%47.51M | -10.56%75.23M | -55.84%59.06M | -58.05%84.11M | -3.72%133.73M | 116.93%200.5M |
| Special items of current assets | -91.08%2.6M | -94.73%2.26M | -35.47%29.2M | -13.91%42.85M | -15.53%45.24M | -21.92%49.77M | -17.55%53.56M | -1.98%63.74M | 109.29%64.96M | 125.95%65.02M |
| Total current assets | -51.29%577.52M | -34.55%787.63M | -24.98%1.19B | -30.53%1.2B | -14.47%1.58B | -14.84%1.73B | 2.58%1.85B | 34.63%2.03B | 34.04%1.8B | 5.05%1.51B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -7.87%555.26M | -44.60%526.03M | -46.20%602.67M | -21.43%949.56M | -5.66%1.12B | -13.02%1.21B | 13.86%1.19B | 36.05%1.39B | 8.81%1.04B | 6.89%1.02B |
| Investment property | -1.75%310.91M | -6.78%323.24M | -7.44%316.43M | -11.97%346.73M | -16.96%341.86M | -9.96%393.86M | 15.25%411.68M | 15.11%437.43M | -8.63%357.2M | -6.97%380M |
| Advance payment | ---- | ---- | ---- | ---- | -2.16%2.99M | -7.96%3.16M | -8.81%3.05M | 3.69%3.43M | 6.05%3.35M | 8.35%3.31M |
| Intangible assets | -86.97%5.37M | -95.66%5.84M | -76.39%41.23M | -28.26%134.56M | -5.24%174.64M | -10.82%187.58M | -11.58%184.3M | -20.64%210.33M | -26.77%208.45M | -5.37%265.02M |
| Goodwill | -1.10%55.07M | -36.39%53.88M | -80.03%55.68M | -71.98%84.71M | -6.01%278.78M | -9.28%302.32M | -16.34%296.6M | -13.60%333.22M | -8.42%354.53M | 1.23%385.66M |
| Deferred tax assets | 141.59%3.07M | --2.05M | --1.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | 3.17%1.18B | -32.08%1.12B | -44.21%1.15B | -26.82%1.65B | -7.22%2.06B | -16.33%2.25B | -10.76%2.22B | 4.59%2.69B | 9.00%2.48B | 19.29%2.58B |
| Total assets | -24.51%1.76B | -33.12%1.91B | -35.85%2.33B | -28.43%2.85B | -10.51%3.64B | -15.69%3.99B | -5.15%4.06B | 15.70%4.73B | 18.29%4.28B | 13.60%4.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -37.94%5.48M | -81.78%3.82M | -81.25%8.84M | -31.13%20.95M | -44.75%47.12M | -78.71%30.42M | -4.03%85.28M | 404.66%142.85M | 73.82%88.86M | -53.56%28.31M |
| Tax payable | ---- | ---- | ---- | -94.55%50K | 162.25%653K | -82.25%917K | -94.15%249K | 15.36%5.17M | 6.02%4.26M | 53.62%4.48M |
| Amounts payable to associated parties-current liabilities | ---- | ---- | -85.68%1.49M | ---- | 18.33%10.43M | -29.87%8.01M | -20.64%8.82M | 14.21%11.42M | 4.56%11.11M | -16.08%10M |
| Advance payment | 2.84%186.23M | -20.85%127.52M | -4.23%181.08M | -15.71%161.13M | 1.39%189.08M | 50.05%191.15M | 8.92%186.49M | -22.49%127.39M | 15.57%171.21M | 49.90%164.37M |
| Bank loans and overdrafts | -56.46%317.61M | -27.57%526.75M | 1.53%729.51M | 2.15%727.25M | 18.33%718.55M | -15.49%711.97M | 13.31%607.23M | 150.69%842.47M | 62.91%535.88M | -42.25%336.06M |
| Financial lease liabilities-current liabilities | 0.20%42.15M | -5.82%38.65M | 9.67%42.06M | 5.58%41.03M | 8.11%38.36M | 11.43%38.87M | -25.84%35.48M | -29.90%34.88M | -5.62%47.84M | -10.36%49.75M |
| Total current liabilities | -41.33%589.01M | -27.15%722.67M | -7.59%1B | -12.01%991.98M | 0.16%1.09B | -17.10%1.13B | -2.13%1.08B | 53.50%1.36B | 24.07%1.11B | -12.28%885.88M |
| Net current assets | -106.33%-11.49M | -69.26%64.96M | -63.23%181.62M | -65.06%211.35M | -35.26%493.93M | -10.30%604.81M | 10.11%762.94M | 7.89%674.22M | 53.83%692.86M | 45.90%624.9M |
| Total assets less current liabilities | -11.80%1.17B | -36.31%1.19B | -47.90%1.33B | -34.91%1.86B | -14.40%2.55B | -15.12%2.86B | -6.20%2.98B | 5.24%3.37B | 16.40%3.18B | 23.70%3.2B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | -51.16%161.29M | 28.22%284.94M | 335.65%330.22M | 95.18%222.22M | -47.58%75.8M | -34.34%113.86M |
| Financial lease liabilities-non-current liabilities | -20.74%191.49M | -15.81%214.89M | -10.64%241.59M | -16.68%255.23M | -13.13%270.34M | -14.46%306.32M | 10.32%311.2M | 5.08%358.12M | -7.93%282.08M | 3.62%340.79M |
| Deferred tax liability | ---- | ---- | ---- | -64.49%14.01M | -26.41%32.1M | -26.22%39.45M | -26.33%43.62M | -31.62%53.47M | -26.20%59.22M | -4.63%78.19M |
| Convertible notes and bonds | ---- | ---- | ---- | ---- | ---- | ---- | 7.49%9.07M | 7.50%8.75M | --8.44M | --8.14M |
| Total non-current liabilities | -20.74%191.49M | -20.19%214.89M | -47.90%241.59M | -57.31%269.24M | -33.19%463.73M | -1.84%630.71M | 63.12%694.12M | 18.78%642.55M | -19.90%425.54M | -7.41%540.97M |
| Total liabilities | -37.34%780.51M | -25.66%937.56M | -19.65%1.25B | -28.26%1.26B | -12.85%1.55B | -12.20%1.76B | 15.97%1.78B | 40.33%2B | 7.67%1.53B | -10.49%1.43B |
| Total assets less total liabilities | -9.81%980.28M | -39.03%970.28M | -47.90%1.09B | -28.56%1.59B | -8.69%2.09B | -18.25%2.23B | -16.93%2.28B | 2.48%2.73B | 25.17%2.75B | 32.77%2.66B |
| Total equity and non-current liabilities | -11.80%1.17B | -36.31%1.19B | -47.90%1.33B | -34.91%1.86B | -14.40%2.55B | -15.12%2.86B | -6.20%2.98B | 5.24%3.37B | 16.40%3.18B | 23.70%3.2B |
| Equity | ||||||||||
| Share capital | 20.00%18.01M | 19.00%15.01M | 25.27%15.01M | 15.24%12.61M | 9.48%11.98M | 0.00%10.94M | 0.00%10.94M | 0.00%10.94M | 7.04%10.94M | 14.15%10.94M |
| Reserve | -10.40%956.81M | -39.64%951.01M | -48.08%1.07B | -28.00%1.58B | -4.75%2.06B | -14.24%2.19B | -20.08%2.16B | -3.50%2.55B | 23.76%2.7B | 32.79%2.64B |
| Shareholders' Equity | -9.98%974.82M | -39.17%966.02M | -47.66%1.08B | -27.79%1.59B | -4.68%2.07B | -14.18%2.2B | -20.00%2.17B | -3.48%2.56B | 23.68%2.71B | 32.70%2.65B |
| Non-controlling interest | 36.79%5.46M | 24.47%4.26M | -76.79%3.99M | -88.08%3.42M | -84.95%17.18M | -82.38%28.7M | 208.59%114.18M | 3,651.46%162.85M | 966.56%37M | 98.40%4.34M |
| Total equity | -9.81%980.28M | -39.03%970.28M | -47.90%1.09B | -28.56%1.59B | -8.69%2.09B | -18.25%2.23B | -16.93%2.28B | 2.48%2.73B | 25.17%2.75B | 32.77%2.66B |
| Total equity and total liabilities | -24.51%1.76B | -33.12%1.91B | -35.85%2.33B | -28.43%2.85B | -10.51%3.64B | -15.69%3.99B | -5.15%4.06B | 15.70%4.73B | 18.29%4.28B | 13.60%4.09B |
| 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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants 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.