Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 56.98%4.58B | 175.07%4.04B | 23.48%2.46B | 23.48%2.46B | 138.68%2.92B | 47.49%1.47B | -67.08%1.99B | -67.08%1.99B | -70.80%1.04B | -66.82%1.22B |
| -Cash and cash equivalents | 56.98%4.58B | 175.07%4.04B | 23.48%2.46B | 23.48%2.46B | 138.68%2.92B | 47.49%1.47B | -67.08%1.99B | -67.08%1.99B | -70.80%1.04B | -66.82%1.22B |
| Receivables | -2.55%4.34B | -14.62%4.36B | -11.04%4.38B | -11.04%4.38B | -11.21%4.46B | 11.80%5.11B | 10.12%4.93B | 10.12%4.93B | 1.51%5.17B | 19.31%5.02B |
| -Accounts receivable | -2.55%4.34B | -14.62%4.36B | -11.04%4.38B | -11.04%4.38B | -11.21%4.46B | 11.80%5.11B | 10.12%4.93B | 10.12%4.93B | 1.51%5.17B | 19.31%5.02B |
| -Gross accounts receivable | -2.55%4.34B | -14.62%4.36B | -11.04%4.38B | -11.04%4.38B | -11.21%4.46B | 11.80%5.11B | 10.12%4.93B | 10.12%4.93B | 1.51%5.17B | 19.31%5.02B |
| Inventory | 8.83%1.05B | -0.18%1.12B | 1.89%1.04B | 1.89%1.04B | -39.09%964.61M | -35.46%1.12B | -45.13%1.02B | -45.13%1.02B | -16.12%1.14B | 69.87%1.58B |
| Tax assets-Current | ---- | ---- | ---- | ---- | --0 | --660M | 364.63%708.46M | 364.63%708.46M | ---- | ---- |
| Other current assets | 20.26%153.67M | 134.58%502M | -7.28%271.99M | -7.28%271.99M | -65.89%127.78M | -25.62%214M | 236.17%293.35M | 236.17%293.35M | 364.60%972.29M | 157.88%374.65M |
| Total current assets | 19.60%10.13B | 16.90%10.02B | -8.79%8.15B | -8.79%8.15B | 3.25%8.47B | 12.94%8.58B | -29.19%8.94B | -29.19%8.94B | -18.51%8.32B | -8.57%8.2B |
| Non current assets | ||||||||||
| Net PPE | -8.07%13.26B | -8.17%13.47B | -6.31%13.99B | -6.31%13.99B | -3.39%14.42B | -4.53%14.67B | -3.66%14.93B | -3.66%14.93B | 32.90%15.15B | 29.52%14.93B |
| -Gross PP&E | -8.07%13.26B | -8.17%13.47B | 0.43%31B | 0.43%31B | -3.39%14.42B | -4.54%14.67B | -1.62%30.87B | -1.62%30.87B | 32.90%15.15B | 29.52%14.93B |
| -Accumulated depreciation | ---- | ---- | -6.74%-17.01B | -6.74%-17.01B | ---- | ---- | -0.37%-15.94B | -0.37%-15.94B | ---- | ---- |
| Total investment | 35.35%11.81B | 8.70%10.03B | 3.49%9.48B | 3.49%9.48B | 0.65%8.72B | 15.87%9.23B | 24.80%9.16B | 24.80%9.16B | 17.92%8.69B | 17.06%8.67B |
| -Financial asset investment | 35.35%11.81B | 8.70%10.03B | 3.49%9.48B | 3.49%9.48B | 0.65%8.72B | 15.87%9.23B | 24.80%9.16B | 24.80%9.16B | 17.92%8.69B | 17.06%8.67B |
| -Including:Available-for-sale securities | 35.35%11.81B | 8.70%10.03B | 3.49%9.48B | 3.49%9.48B | 0.65%8.72B | 15.87%9.23B | 24.80%9.16B | 24.80%9.16B | 17.92%8.69B | 17.06%8.67B |
| Goodwill and other intangible assets | -14.85%155.4M | -13.23%164M | -9.28%178.91M | -9.28%178.91M | 46.73%182.5M | 187.30%189M | 206.73%197.22M | 206.73%197.22M | 102.96%133.86M | 86.95%124.38M |
| Deferred tax assets-non current | -17.94%75.05M | -7.95%81M | -6.44%82.79M | -6.44%82.79M | 4.99%91.46M | -4.95%88M | -9.16%88.49M | -9.16%88.49M | -49.56%91.06M | -52.12%87.11M |
| Other non current assets | 6.17%616.69M | 5.60%603M | 36.57%596.11M | 36.57%596.11M | -1.37%580.85M | 0.43%571M | -35.85%436.5M | -35.85%436.5M | -11.87%594.7M | -12.10%588.93M |
| Total non current assets | 7.97%25.91B | -1.60%24.35B | -1.96%24.32B | -1.96%24.32B | -1.62%24B | 2.87%24.75B | 4.78%24.81B | 4.78%24.81B | 25.24%24.66B | 22.91%24.4B |
| Total assets | 11.00%36.04B | 3.16%34.38B | -3.77%32.47B | -3.77%32.47B | -0.40%32.47B | 5.29%33.32B | -7.03%33.75B | -7.03%33.75B | 10.29%32.98B | 13.11%32.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -54.22%843.47M | -56.74%844M | -55.07%845.15M | -55.07%845.15M | 72.42%1.84B | 121.07%1.95B | 136.24%1.88B | 136.24%1.88B | 48.81%1B | 172.77%1.07B |
| -Current debt and capital lease obligation | -54.22%843.47M | -56.74%844M | -55.07%845.15M | -55.07%845.15M | 72.42%1.84B | 121.07%1.95B | 136.24%1.88B | 136.24%1.88B | 48.81%1B | 172.77%1.07B |
| -Including:Current debt | -54.22%843.47M | -56.74%844M | -55.07%845.15M | -55.07%845.15M | 72.42%1.84B | 121.07%1.95B | 136.24%1.88B | 136.24%1.88B | 48.81%1B | 172.77%1.07B |
| Payables | 49.01%2.42B | 24.82%2.45B | -2.27%1.96B | -2.27%1.96B | -18.12%1.62B | 13.07%1.97B | -69.52%2B | -69.52%2B | 12.89%2.66B | 6.38%1.98B |
| -accounts payable | -5.32%1.44B | -14.71%1.63B | -8.50%1.59B | -8.50%1.59B | -4.46%1.52B | 19.76%1.91B | -6.42%1.74B | -6.42%1.74B | -20.67%1.63B | 3.86%1.59B |
| -Total tax payable | 1,211.52%910.32M | 39,800.00%798M | 1,466.09%135.98M | 1,466.09%135.98M | 15.30%69.41M | -96.64%2M | -96.71%8.68M | -96.71%8.68M | -97.49%4.25M | -68.08%60.2M |
| -Other payable | 93.92%71.68M | -50.00%27M | -9.73%230.37M | -9.73%230.37M | -88.95%36.96M | -35.91%54M | -94.26%255.21M | -94.26%255.21M | 683.46%1.03B | 128.87%334.38M |
| Pension and other retirement benefit plans | 0.63%176.96M | -5.62%84M | -6.90%159.56M | -6.90%159.56M | -4.68%175.86M | -5.48%89M | 1.36%171.38M | 1.36%171.38M | 6.47%104.54M | -5.06%184.5M |
| Accrued and deferred income | -6.98%1B | -9.52%1.03B | -13.55%1.13B | -13.55%1.13B | -11.99%1.08B | -1.78%1.13B | -1.45%1.3B | -1.45%1.3B | -3.44%1.23B | 5.64%1.23B |
| Other current liabilities | -14.76%350.61M | -6.98%413M | 71.71%601.11M | 71.71%601.11M | 28.34%411.31M | -0.90%444M | -27.08%350.08M | -27.08%350.08M | -26.04%405.14M | -14.26%320.48M |
| Current liabilities | -6.61%4.79B | -13.66%4.82B | -17.85%4.69B | -17.85%4.69B | 7.32%5.13B | 29.32%5.58B | -38.87%5.71B | -38.87%5.71B | 9.13%5.4B | 20.04%4.78B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -9.65%3.73B | -9.07%3.88B | -8.54%4.04B | -8.54%4.04B | -11.55%4.13B | -11.55%4.27B | -11.51%4.41B | -11.51%4.41B | 60.71%4.55B | 67.29%4.67B |
| -Long term debt and capital lease obligation | -9.65%3.73B | -9.07%3.88B | -8.54%4.04B | -8.54%4.04B | -11.55%4.13B | -11.55%4.27B | -11.51%4.41B | -11.51%4.41B | 60.71%4.55B | 67.29%4.67B |
| -Including:Long term debt | -9.65%3.73B | -9.07%3.88B | -8.54%4.04B | -8.54%4.04B | -11.55%4.13B | -11.55%4.27B | -11.51%4.41B | -11.51%4.41B | 60.71%4.55B | 67.29%4.67B |
| Long term accounts payable and other payables | 0.00%14M | 0.00%14M | 0.00%14M | 0.00%14M | 0.00%14M | 0.00%14M | 0.00%14M | 0.00%14M | -9.68%14M | -9.68%14M |
| Long term pension and other post-retirement benefit plans | -4.51%840.25M | -6.09%817M | -7.97%796.13M | -7.97%796.13M | -11.31%879.96M | -12.51%870M | -11.55%865.1M | -11.55%865.1M | 1.77%1.04B | -0.50%992.22M |
| Non current deferred liabilities | 93.25%2.23B | 29.55%1.66B | 16.88%1.48B | 16.88%1.48B | 7.75%1.15B | 45.82%1.28B | 76.56%1.26B | 76.56%1.26B | 43.03%1.09B | 35.00%1.07B |
| Other non current liabilities | 44.14%29.52M | -3.57%27M | -25.40%17.5M | -25.40%17.5M | -11.00%20.48M | 158.54%28M | 106.57%23.46M | 106.57%23.46M | 218.92%24.95M | 156.20%23.01M |
| Total non current liabilities | 10.43%6.84B | -0.98%6.4B | -3.63%6.34B | -3.63%6.34B | -8.43%6.19B | -3.91%6.46B | -1.90%6.58B | -1.90%6.58B | 44.91%6.72B | 46.96%6.77B |
| Total liabilities | 2.71%11.63B | -6.86%11.22B | -10.24%11.03B | -10.24%11.03B | -1.91%11.33B | 9.09%12.04B | -23.42%12.29B | -23.42%12.29B | 26.44%12.12B | 34.47%11.55B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | -0.04%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B |
| -common stock | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | -0.04%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B |
| Additional paid-in capital | 0.00%2.56B | 0.00%2.56B | 0.00%2.56B | 0.00%2.56B | 0.00%2.56B | -0.03%2.56B | 0.00%2.56B | 0.00%2.56B | 0.00%2.56B | 0.00%2.56B |
| Retained earnings | 13.55%17.11B | 12.80%16.8B | 1.00%15.28B | 1.00%15.28B | -1.29%15.07B | -2.93%14.9B | -2.12%15.13B | -2.12%15.13B | -3.11%15.03B | -1.20%15.26B |
| Less: Treasury stock | 118.50%1.74B | 79.35%1.42B | 52.26%1.21B | 52.26%1.21B | 0.02%794.92M | -1.35%794M | -1.25%794.8M | -1.25%794.8M | -1.24%794.8M | -1.23%794.8M |
| Other reserves | 66.35%5.43B | 16.90%4.17B | 7.07%3.77B | 7.07%3.77B | 9.69%3.26B | 45.16%3.57B | 76.04%3.52B | 76.04%3.52B | 50.88%3.01B | 50.26%2.98B |
| Total stockholders'equity | 15.44%24.41B | 8.83%23.16B | -0.07%21.45B | -0.07%21.45B | 0.43%21.14B | 3.25%21.28B | 5.94%21.46B | 5.94%21.46B | 2.67%20.86B | 4.05%21.05B |
| Total equity | 15.44%24.41B | 8.83%23.16B | -0.07%21.45B | -0.07%21.45B | 0.43%21.14B | 3.25%21.28B | 5.94%21.46B | 5.94%21.46B | 2.67%20.86B | 4.05%21.05B |
| 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 |