Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (Q2)Sep 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q2)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 14.84%147K | -62.34%122K | -62.34%122K | -87.84%128K | -86.96%323.98K | -86.96%323.98K | --1.05M | 1,205.91%2.49M | 1,205.91%2.49M | --3.81M |
| -Cash and cash equivalents | 14.84%147K | -62.34%122K | -62.34%122K | -87.84%128K | -86.96%323.98K | -86.96%323.98K | --1.05M | 1,205.91%2.49M | 1,205.91%2.49M | --3.81M |
| -Including:Cash | ---- | ---- | ---- | ---- | -84.75%73.98K | -84.75%73.98K | ---- | 154.88%485.01K | 154.88%485.01K | ---- |
| -Including:Cash equivalents | ---- | ---- | ---- | ---- | -87.50%250K | -87.50%250K | ---- | --2M | --2M | ---- |
| Receivables | 248.70%4.83M | -3.54%1.62M | -3.54%1.62M | -48.45%1.38M | -42.83%1.68M | -42.83%1.68M | --2.69M | 191.54%2.94M | 191.54%2.94M | --1.68M |
| -Accounts receivable | 248.70%4.83M | -20.02%1.2M | -20.02%1.2M | -48.45%1.38M | 13.44%1.5M | 13.44%1.5M | --2.69M | 39.14%1.32M | 39.14%1.32M | --1.67M |
| -Gross accounts receivable | ---- | ---- | ---- | ---- | 9.30%1.91M | 9.30%1.91M | ---- | 37.83%1.75M | 37.83%1.75M | ---- |
| -Bad debt provision | ---- | ---- | ---- | ---- | 3.51%-411.97K | 3.51%-411.97K | ---- | -33.95%-426.97K | -33.95%-426.97K | ---- |
| -Other receivables | ---- | 133.32%421K | 133.32%421K | ---- | -88.83%180.44K | -88.83%180.44K | ---- | 2,686.73%1.62M | 2,686.73%1.62M | --15.35K |
| Prepaid assets | ---- | ---- | ---- | ---- | 456.44%336.28K | 456.44%336.28K | ---- | 69.30%60.43K | 69.30%60.43K | ---- |
| Tax assets-Current | 64.40%822K | 361.66%861K | 361.66%861K | 208.64%500K | 88.38%186.5K | 88.38%186.5K | --162K | --99K | --99K | ---- |
| Total current assets | 188.02%5.8M | 3.04%2.6M | 3.04%2.6M | -48.41%2.01M | -54.75%2.53M | -54.75%2.53M | --3.9M | 352.58%5.58M | 352.58%5.58M | --5.49M |
| Non current assets | ||||||||||
| Net PPE | -62.47%149K | -61.04%201K | -61.04%201K | 41.28%397K | 51.25%515.96K | 51.25%515.96K | --281K | 24.44%341.14K | 24.44%341.14K | --379.07K |
| -Gross PP&E | -62.47%149K | -78.35%201K | -78.35%201K | 41.28%397K | 16.37%928.26K | 16.37%928.26K | --281K | 40.85%797.7K | 40.85%797.7K | --379.07K |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | 9.69%-412.3K | 9.69%-412.3K | ---- | -56.25%-456.56K | -56.25%-456.56K | ---- |
| Total investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --20 |
| -Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| -Other investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20 |
| Goodwill and other intangible assets | 13.71%26.83M | 15.04%25.06M | 15.04%25.06M | 21.41%23.59M | 24.15%21.78M | 24.15%21.78M | --19.43M | 24.52%17.54M | 24.52%17.54M | --16.76M |
| -Goodwill | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | ---- |
| -Other intangible assets | ---- | ---- | ---- | ---- | 24.15%21.78M | 24.15%21.78M | --19.43M | 24.52%17.54M | 24.52%17.54M | ---- |
| Deferred tax assets-non current | 160.00%117K | 160.00%117K | 160.00%117K | 800.00%45K | 749.06%45K | 749.06%45K | --5K | --5.3K | --5.3K | ---- |
| Total non current assets | 12.72%27.09M | 13.58%25.37M | 13.58%25.37M | 21.89%24.03M | 24.88%22.34M | 24.88%22.34M | --19.72M | 24.55%17.89M | 24.55%17.89M | --17.14M |
| Total assets | 26.27%32.89M | 12.51%27.98M | 12.51%27.98M | 10.28%26.05M | 5.95%24.87M | 5.95%24.87M | --23.62M | 50.49%23.47M | 50.49%23.47M | --22.63M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -74.49%25K | -68.61%55K | -68.61%55K | 139.02%98K | 72.61%175.19K | 72.61%175.19K | --41K | -10.68%101.5K | -10.68%101.5K | --34.51K |
| -Current debt and capital lease obligation | -74.49%25K | -68.61%55K | -68.61%55K | 139.02%98K | 72.61%175.19K | 72.61%175.19K | --41K | -10.68%101.5K | -10.68%101.5K | --34.51K |
| -Including:Current capital Lease obligation | -74.49%25K | -68.61%55K | -68.61%55K | 139.02%98K | 72.61%175.19K | 72.61%175.19K | --41K | -10.68%101.5K | -10.68%101.5K | --34.51K |
| Payables | 78.20%1.9M | 202.61%1.36M | 202.61%1.36M | 334.29%1.06M | -52.66%448.1K | -52.66%448.1K | --245K | 100.31%946.59K | 100.31%946.59K | --466.14K |
| -accounts payable | 100.56%1.79M | 532.38%1.33M | 532.38%1.33M | 296.44%892K | --210K | --210K | --225K | --0 | --0 | --443.14K |
| -Total tax payable | -37.79%107K | -87.23%28K | -87.23%28K | 760.00%172K | 247.45%219.24K | 247.45%219.24K | --20K | -79.77%63.1K | -79.77%63.1K | --23K |
| -Other payable | ---- | ---- | ---- | ---- | -97.87%18.86K | -97.87%18.86K | ---- | 678.57%883.49K | 678.57%883.49K | ---- |
| Accrued and deferred income | 1.89%54K | --0 | --0 | -18.46%53K | -72.52%71.21K | -72.52%71.21K | --65K | 7.30%259.11K | 7.30%259.11K | ---- |
| Current liabilities | 62.55%1.98M | 103.17%1.41M | 103.17%1.41M | 246.15%1.22M | -46.87%694.5K | -46.87%694.5K | --351K | 57.94%1.31M | 57.94%1.31M | --500.64K |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -67.93%59K | -67.97%59K | -67.97%59K | 152.05%184K | 152.99%184.22K | 152.99%184.22K | --73K | -3.70%72.82K | -3.70%72.82K | --159.72K |
| -Long term debt and capital lease obligation | -67.93%59K | -67.97%59K | -67.97%59K | 152.05%184K | 152.99%184.22K | 152.99%184.22K | --73K | -3.70%72.82K | -3.70%72.82K | --159.72K |
| -Including:Long term capital lease obligation | -67.93%59K | -67.97%59K | -67.97%59K | 152.05%184K | 152.99%184.22K | 152.99%184.22K | --73K | -3.70%72.82K | -3.70%72.82K | --159.72K |
| Non current deferred liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --12.4K |
| Total non current liabilities | -67.93%59K | -67.97%59K | -67.97%59K | 152.05%184K | 152.99%184.22K | 152.99%184.22K | --73K | -17.27%72.82K | -17.27%72.82K | --172.12K |
| Total liabilities | 45.39%2.03M | 67.29%1.47M | 67.29%1.47M | 229.95%1.4M | -36.33%878.72K | -36.33%878.72K | --424K | 50.71%1.38M | 50.71%1.38M | --672.76K |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%20.17M | 0.00%20.17M | 0.00%20.17M | 0.00%20.17M | 0.00%20.17M | 0.00%20.17M | --20.17M | 61.32%20.17M | 61.32%20.17M | --20.17M |
| -common stock | 0.00%20.17M | 0.00%20.17M | 0.00%20.17M | 0.00%20.17M | 0.00%20.17M | 0.00%20.17M | --20.17M | 61.32%20.17M | 61.32%20.17M | --20.17M |
| Additional paid-in capital | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| Retained earnings | 138.50%10.69M | 65.95%6.34M | 65.95%6.34M | 48.00%4.48M | 98.75%3.82M | 98.75%3.82M | --3.03M | 26.78%1.92M | 26.78%1.92M | --1.79M |
| Total stockholders'equity | 25.18%30.85M | 10.50%26.51M | 10.50%26.51M | 6.26%24.65M | 8.59%23.99M | 8.59%23.99M | --23.19M | 50.48%22.09M | 50.48%22.09M | --21.96M |
| Total equity | 25.18%30.85M | 10.50%26.51M | 10.50%26.51M | 6.26%24.65M | 8.59%23.99M | 8.59%23.99M | --23.19M | 50.48%22.09M | 50.48%22.09M | --21.96M |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.