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 | -14.07%5.61B | -9.51%6.25B | -10.06%6.28B | -10.06%6.28B | -8.10%6.52B | 2.42%6.91B | 5.25%6.98B | 5.25%6.98B | 5.96%6.93B | 20.36%7.1B |
| -Cash and cash equivalents | -14.07%5.61B | -9.51%6.25B | -10.06%6.28B | -10.06%6.28B | -8.10%6.52B | 2.42%6.91B | 5.25%6.98B | 5.25%6.98B | 5.96%6.93B | 20.36%7.1B |
| Receivables | 7.07%6.49B | 10.27%6.36B | 8.48%6.38B | 8.48%6.38B | 1.30%6.07B | 2.98%5.77B | 6.56%5.88B | 6.56%5.88B | 7.46%6.15B | 7.82%5.99B |
| -Accounts receivable | 7.07%6.49B | 10.27%6.36B | 8.48%6.38B | 8.48%6.38B | 1.30%6.07B | 2.98%5.77B | 6.56%5.88B | 6.56%5.88B | 7.46%6.15B | 7.82%5.99B |
| -Gross accounts receivable | 7.07%6.49B | 10.27%6.36B | 8.48%6.38B | 8.48%6.38B | 1.30%6.07B | 2.98%5.77B | 6.56%5.88B | 6.56%5.88B | 7.46%6.15B | 7.82%5.99B |
| Inventory | 18.82%404M | 22.78%388M | 25.48%389M | 25.48%389M | 5.59%340M | 10.49%316M | 3.68%310M | 3.68%310M | 5.66%392M | 14.18%322M |
| Other current assets | 0.91%332M | 0.37%273M | -5.66%150M | -5.66%150M | 35.39%329M | -14.73%272M | -23.92%159M | -23.92%159M | -29.39%185M | -24.53%243M |
| Total current assets | -3.18%12.84B | 0.06%13.27B | -1.00%13.2B | -1.00%13.2B | -2.88%13.26B | 2.42%13.26B | 5.30%13.33B | 5.30%13.33B | 5.90%13.66B | 13.24%13.65B |
| Non current assets | ||||||||||
| Net PPE | -4.98%15.62B | -5.12%15.42B | -4.98%15.41B | -4.98%15.41B | -2.45%16.44B | -3.49%16.25B | -4.54%16.21B | -4.54%16.21B | -7.49%17.09B | -9.50%16.85B |
| -Gross PP&E | -4.99%15.62B | -5.12%15.41B | -4.98%15.41B | -4.98%15.41B | -2.45%16.44B | -3.49%16.25B | -4.55%16.21B | -4.55%16.21B | -7.48%17.09B | -9.49%16.85B |
| Total investment | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| -Financial asset investment | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| Goodwill and other intangible assets | -18.75%143M | -0.68%145M | 6.85%156M | 6.85%156M | 50.43%176M | 17.74%146M | 11.45%146M | 11.45%146M | -5.76%131M | -3.31%117M |
| Defined pension benefit | ---- | ---- | --0 | --0 | ---- | ---- | --47M | --47M | ---- | ---- |
| Deferred tax assets-non current | ---- | ---- | 55.79%659M | 55.79%659M | ---- | ---- | 39.60%423M | 39.60%423M | ---- | ---- |
| Other non current assets | 22.24%874M | 26.09%812M | -3.66%263M | -3.66%263M | 22.85%715M | 28.54%644M | -9.30%273M | -9.30%273M | 5.01%503M | 10.44%582M |
| Total non current assets | -3.99%16.63B | -3.90%16.37B | -3.61%16.49B | -3.61%16.49B | -1.26%17.33B | -2.42%17.04B | -3.48%17.1B | -3.48%17.1B | -7.17%17.72B | -8.91%17.55B |
| Total assets | -3.64%29.47B | -2.16%29.65B | -2.47%29.68B | -2.47%29.68B | -1.96%30.59B | -0.36%30.3B | 0.18%30.44B | 0.18%30.44B | -1.89%31.39B | -0.39%31.2B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 3.93%2.01B | 6.26%2.06B | 4.83%1.95B | 4.83%1.95B | 3.92%1.93B | 2.27%1.93B | -1.48%1.86B | -1.48%1.86B | -6.16%1.87B | -5.00%1.86B |
| -Current debt and capital lease obligation | 3.93%2.01B | 6.26%2.06B | 4.83%1.95B | 4.83%1.95B | 3.92%1.93B | 2.27%1.93B | -1.48%1.86B | -1.48%1.86B | -6.16%1.87B | -5.00%1.86B |
| -Including:Current debt | 3.93%2.01B | 6.26%2.06B | 4.83%1.95B | 4.83%1.95B | 3.92%1.93B | 2.27%1.93B | -1.48%1.86B | -1.48%1.86B | -6.16%1.87B | -5.00%1.86B |
| Payables | 11.66%7.89B | 10.96%7.27B | 6.25%7.57B | 6.25%7.57B | -1.82%7.07B | 1.93%6.55B | 6.89%7.12B | 6.89%7.12B | 4.36%7.08B | 7.93%7.2B |
| -accounts payable | 10.31%4.73B | 9.64%4.41B | 9.37%4.47B | 9.37%4.47B | -1.63%4.29B | -0.10%4.03B | 3.36%4.09B | 3.36%4.09B | 2.31%4.33B | 5.62%4.36B |
| -Total tax payable | 19.11%455M | 104.67%219M | -10.99%413M | -10.99%413M | -22.20%382M | -25.69%107M | 9.95%464M | 9.95%464M | 46.64%327M | 43.57%491M |
| -Other payable | 12.87%2.71B | 9.02%2.64B | 4.40%2.68B | 4.40%2.68B | 2.08%2.4B | 7.32%2.42B | 12.43%2.57B | 12.43%2.57B | 4.04%2.42B | 6.72%2.35B |
| Pension and other retirement benefit plans | 10.06%394M | 11.17%199M | 5.11%350M | 5.11%350M | 0.28%358M | 7.19%179M | 0.91%333M | 0.91%333M | 4.40%166M | 21.43%357M |
| Other current liabilities | -1.11%624M | 12.64%882M | 5.15%694M | 5.15%694M | -5.40%631M | 5.38%783M | -0.15%660M | -0.15%660M | 39.45%912M | 17.84%667M |
| Current liabilities | 9.30%10.92B | 10.14%10.4B | 5.87%10.56B | 5.87%10.56B | -0.92%9.99B | 2.37%9.45B | 4.54%9.98B | 4.54%9.98B | 4.56%10.04B | 6.27%10.09B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -32.02%3.31B | -28.68%3.92B | -28.38%3.87B | -28.38%3.87B | -20.99%4.86B | -18.60%5.5B | -18.83%5.4B | -18.83%5.4B | -16.95%6.01B | -11.48%6.16B |
| -Long term debt and capital lease obligation | -32.02%3.31B | -28.68%3.92B | -28.38%3.87B | -28.38%3.87B | -20.99%4.86B | -18.60%5.5B | -18.83%5.4B | -18.83%5.4B | -16.95%6.01B | -11.48%6.16B |
| -Including:Long term debt | -32.02%3.31B | -28.68%3.92B | -28.38%3.87B | -28.38%3.87B | -20.99%4.86B | -18.60%5.5B | -18.83%5.4B | -18.83%5.4B | -16.95%6.01B | -11.48%6.16B |
| Long term pension and other post-retirement benefit plans | --9M | --14M | --16M | --16M | ---- | ---- | --0 | --0 | 50.00%75M | 57.78%71M |
| Other non current liabilities | 0.00%104M | -85.19%104M | 2.94%105M | 2.94%105M | 10.64%104M | 638.95%702M | 8.51%102M | 8.51%102M | 10.87%102M | 2.17%94M |
| Total non current liabilities | -31.17%3.42B | -34.85%4.04B | -27.51%3.99B | -27.51%3.99B | -21.41%4.97B | -10.37%6.2B | -19.21%5.5B | -19.21%5.5B | -16.15%6.19B | -10.86%6.32B |
| Total liabilities | -4.14%14.34B | -7.69%14.45B | -5.99%14.55B | -5.99%14.55B | -8.81%14.96B | -3.09%15.65B | -5.35%15.48B | -5.35%15.48B | -4.44%16.22B | -1.06%16.41B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B |
| -common stock | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B |
| Additional paid-in capital | -15.37%2.31B | 10.31%2.35B | 0.00%2.73B | 0.00%2.73B | 0.00%2.73B | -21.95%2.13B | -9.86%2.73B | -9.86%2.73B | -9.80%2.73B | -9.80%2.73B |
| Retained earnings | 9.15%9.31B | 8.69%8.76B | 8.57%8.44B | 8.57%8.44B | 10.63%8.53B | 12.04%8.06B | 13.13%7.77B | 13.13%7.77B | 2.80%8.07B | 1.63%7.71B |
| Less: Treasury stock | 148.98%1.34B | 82.33%784M | 109.53%901M | 109.53%901M | 24.88%537M | -0.23%430M | -35.34%430M | -35.34%430M | -36.11%430M | -36.20%430M |
| Other reserves | -74.12%22M | -73.33%24M | -72.34%26M | -72.34%26M | 431.25%85M | 429.41%90M | 422.22%94M | 422.22%94M | -62.16%14M | -58.97%16M |
| Other equity interest | 6.09%122M | 48.04%151M | 53.33%138M | 53.33%138M | 76.92%115M | 96.15%102M | 18.42%90M | 18.42%90M | 5.48%77M | 6.56%65M |
| Total stockholders'equity | -3.17%15.13B | 3.75%15.2B | 1.17%15.13B | 1.17%15.13B | 5.63%15.62B | 2.74%14.65B | 6.62%14.95B | 6.62%14.95B | 0.98%15.16B | 0.35%14.79B |
| Noncontrolling interests | 0.00%5M | 0.00%4M | 20.00%6M | 20.00%6M | 25.00%5M | 0.00%4M | 25.00%5M | 25.00%5M | 25.00%5M | 0.00%4M |
| Total equity | -3.17%15.13B | 3.75%15.2B | 1.18%15.13B | 1.18%15.13B | 5.63%15.63B | 2.73%14.65B | 6.62%14.96B | 6.62%14.96B | 0.99%15.16B | 0.35%14.79B |
| 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 |