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 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 11.42%1.15B | -7.37%1.11B | -7.37%1.11B | -5.81%1.04B | 56.04%1.2B | --1.2B | 49.00%1.16B | --1.1B | --732.47M | --769.49M |
| -Cash and cash equivalents | 11.42%1.15B | -7.37%1.11B | -7.37%1.11B | -5.81%1.04B | 56.04%1.2B | --1.2B | 49.00%1.16B | --1.1B | --732.47M | --769.49M |
| Receivables | 69.19%199.01M | 34.72%196.44M | 34.72%196.44M | -9.35%117.63M | 0.38%145.81M | --145.81M | 33.68%159.06M | --129.76M | --125.84M | --145.26M |
| -Accounts receivable | 69.19%199.01M | 34.72%196.44M | 34.72%196.44M | -9.35%117.63M | 0.38%145.81M | --145.81M | 33.68%159.06M | --129.76M | --125.84M | --145.26M |
| -Gross accounts receivable | 69.19%199.01M | 34.72%196.44M | 34.72%196.44M | -9.35%117.63M | 0.38%145.81M | --145.81M | 33.68%159.06M | --129.76M | --125.84M | --145.26M |
| Inventory | 25.02%3.1M | -58.23%1.04M | -58.23%1.04M | -8.12%2.48M | 57.83%2.48M | --2.48M | -13.61%1.97M | --2.7M | --1.57M | --1.57M |
| Prepaid assets | -33.80%59.19M | -21.96%65.76M | -21.96%65.76M | 1.54%89.41M | 45.11%84.26M | --84.26M | 33.58%86.56M | --88.05M | --69.35M | --58.07M |
| Tax assets-Current | ---- | --52.25M | --52.25M | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Other current assets | -27.64%1.12M | -25.53%528K | -25.53%528K | -95.74%1.55M | -95.73%709K | --709K | 164.59%36.27M | --36.29M | --45.45M | --16.62M |
| Total current assets | 13.60%1.42B | -0.40%1.43B | -0.40%1.43B | -8.08%1.25B | 44.70%1.43B | --1.43B | 47.59%1.45B | --1.36B | --974.67M | --991.01M |
| Non current assets | ||||||||||
| Net PPE | --14.4M | --4.53M | --4.53M | ---- | --0 | --0 | 3.37%39.37M | --43.48M | --32.44M | --35.12M |
| -Gross PP&E | --14.4M | --4.53M | --4.53M | ---- | --0 | --0 | ---- | ---- | ---- | --35.12M |
| Prepaid assets-non current | --43.61M | 8.26%45.04M | 8.26%45.04M | ---- | 2.32%41.61M | --41.61M | ---- | ---- | ---- | --40.66M |
| Total investment | 9.08%64.06M | 2,676.86%59.4M | 2,676.86%59.4M | -33.27%58.72M | -99.11%2.14M | --2.14M | -74.52%54.49M | --88.01M | --383.74M | --239.94M |
| -Financial asset investment | --64.06M | 2,676.86%59.4M | 2,676.86%59.4M | ---- | -99.11%2.14M | --2.14M | ---- | ---- | --383.74M | --239.94M |
| -Including:Available-for-sale securities | --64.06M | 2,676.86%59.4M | 2,676.86%59.4M | ---- | -99.11%2.14M | --2.14M | ---- | ---- | --383.74M | --239.94M |
| Long-term accounts receivable and other receivables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.5M |
| Goodwill and other intangible assets | ---- | ---- | ---- | ---- | --0 | --0 | -21.43%1.89M | --2.02M | --2.15M | --2.28M |
| -Other intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.28M |
| Deferred tax assets-non current | --22.61M | 209.37%15.03M | 209.37%15.03M | ---- | --4.86M | --4.86M | ---- | ---- | ---- | --0 |
| Other non current assets | --4.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --53.56M | ---- |
| Total non current assets | 154.83%149.65M | 155.11%123.99M | 155.11%123.99M | -56.01%58.72M | -85.25%48.6M | --48.6M | -69.21%95.75M | --133.5M | --471.89M | --329.5M |
| Total assets | 19.95%1.57B | 4.70%1.55B | 4.70%1.55B | -12.37%1.31B | 12.28%1.48B | --1.48B | 19.46%1.54B | --1.49B | --1.45B | --1.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --2.25M | 13.00%2.27M | 13.00%2.27M | ---- | 3.99%2.01M | --2.01M | ---- | ---- | ---- | --1.93M |
| -Current debt and capital lease obligation | --2.25M | 13.00%2.27M | 13.00%2.27M | ---- | 3.99%2.01M | --2.01M | ---- | ---- | ---- | --1.93M |
| -Including:Current capital Lease obligation | --2.25M | 13.00%2.27M | 13.00%2.27M | ---- | 3.99%2.01M | --2.01M | ---- | ---- | ---- | --1.93M |
| Payables | 56.28%74.44M | -66.66%58.91M | -66.66%58.91M | -70.87%47.63M | 249.12%176.7M | --176.7M | 299.63%199.27M | --163.51M | --46.5M | --50.61M |
| -accounts payable | 26.65%19.29M | 7.07%21.65M | 7.07%21.65M | -15.05%15.23M | 35.66%20.22M | --20.22M | 104.02%44.87M | --17.93M | --10.06M | --14.91M |
| -Total tax payable | 87.40%38.7M | -80.83%27.3M | -80.83%27.3M | -82.27%20.65M | 512.44%142.42M | --142.42M | 936.31%138.18M | --116.49M | --17.62M | --23.25M |
| -Other payable | 39.97%16.45M | -29.22%9.95M | -29.22%9.95M | -59.60%11.75M | 12.94%14.06M | --14.06M | 11.55%16.21M | --29.09M | --18.83M | --12.45M |
| Pension and other retirement benefit plans | 6.72%20.36M | 11.47%18.64M | 11.47%18.64M | 5.31%19.08M | 11.29%16.72M | --16.72M | 13.01%9.12M | --18.12M | --9.23M | --15.02M |
| Accrued and deferred income | 73.60%219.7M | 125.40%264.56M | 125.40%264.56M | -11.26%126.55M | -5.03%117.37M | --117.37M | -6.60%128.43M | --142.61M | --140.73M | --123.58M |
| Other current liabilities | -13.31%8.19M | -22.93%8.99M | -22.93%8.99M | -30.80%9.45M | 37.74%11.67M | --11.67M | -2.42%15.66M | --13.65M | --16.36M | --8.47M |
| Current liabilities | 60.29%324.94M | 8.90%353.36M | 8.90%353.36M | -40.01%202.72M | 62.54%324.47M | --324.47M | 66.67%352.47M | --337.89M | --212.83M | --199.62M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --6.67M | --0 | --0 | ---- | -47.02%2.31M | --2.31M | ---- | ---- | ---- | --4.36M |
| -Long term debt and capital lease obligation | --6.67M | --0 | --0 | ---- | -47.02%2.31M | --2.31M | ---- | ---- | ---- | --4.36M |
| -Including:Long term capital lease obligation | --6.67M | --0 | --0 | ---- | -47.02%2.31M | --2.31M | ---- | ---- | ---- | --4.36M |
| Long term provisions | 0.00%8.02M | 0.00%8.02M | 0.00%8.02M | 0.00%8.02M | 0.00%8.02M | --8.02M | 0.00%8.02M | --8.02M | --8.02M | --8.02M |
| Long term pension and other post-retirement benefit plans | 82.64%4.08M | 144.88%4.8M | 144.88%4.8M | 13.97%2.24M | -14.07%1.96M | --1.96M | --1.96M | --1.96M | --2.62M | --2.28M |
| Non current deferred liabilities | ---- | --0 | --0 | 0.42%477K | -98.83%539K | --539K | -98.68%479K | --475K | --96.12M | --46.17M |
| Other non current liabilities | -99.77%4K | -75.00%1K | -75.00%1K | -46.99%1.75M | 100.00%4K | --4K | -41.90%2.81M | --3.31M | --3.87M | --2K |
| Total non current liabilities | 50.34%18.78M | -0.07%12.83M | -0.07%12.83M | -9.28%12.49M | -78.90%12.84M | --12.84M | -73.06%13.28M | --13.77M | --110.64M | --60.83M |
| Total liabilities | 59.71%343.71M | 8.56%366.19M | 8.56%366.19M | -38.80%215.21M | 29.51%337.3M | --337.3M | 40.26%365.75M | --351.66M | --323.46M | --260.45M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%627.58M | 0.00%627.58M | 0.00%627.58M | 0.00%627.58M | 0.00%627.58M | --627.58M | 0.00%627.58M | --627.58M | --627.58M | --627.58M |
| -common stock | 0.00%627.58M | 0.00%627.58M | 0.00%627.58M | 0.00%627.58M | 0.00%627.58M | --627.58M | 0.00%627.58M | --627.58M | --627.58M | --627.58M |
| Additional paid-in capital | 0.00%323.78M | 0.00%323.78M | 0.00%323.78M | 0.00%323.78M | 0.00%323.78M | --323.78M | 0.00%323.78M | --323.78M | --323.78M | --323.78M |
| Retained earnings | 94.05%267.92M | 22.30%234.77M | 22.30%234.77M | -25.54%138.07M | 618.75%191.95M | --191.95M | 531.22%223.83M | --185.44M | ---76.66M | ---37M |
| Less: Treasury stock | 0.00%123K | 0.00%123K | 0.00%123K | 0.00%123K | 0.00%123K | --123K | 0.00%123K | --123K | --123K | --123K |
| Other reserves | 204.42%3.31M | -116.53%-203K | -116.53%-203K | 0.28%1.09M | -99.15%1.23M | --1.23M | -99.16%1.09M | --1.08M | --247.64M | --144.94M |
| Other equity interest | 0.00%280K | -68.18%280K | -68.18%280K | -68.18%280K | 0.00%880K | --880K | 0.00%880K | --880K | --880K | --880K |
| Total stockholders'equity | 12.11%1.22B | 3.56%1.19B | 3.56%1.19B | -4.21%1.09B | 8.04%1.15B | --1.15B | 14.20%1.18B | --1.14B | --1.12B | --1.06B |
| Total equity | 12.11%1.22B | 3.56%1.19B | 3.56%1.19B | -4.21%1.09B | 8.04%1.15B | --1.15B | 14.20%1.18B | --1.14B | --1.12B | --1.06B |
| 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 |