Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Sep 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 | (Q1)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -1.34%7.65B | -4.56%6.48B | -4.56%6.48B | 0.47%7.76B | 7.28%8.83B | 18.53%6.79B | 18.53%6.79B | 12.40%7.48B | --7.72B | --8.23B |
| -Cash and cash equivalents | -1.34%7.65B | -4.56%6.48B | -4.56%6.48B | 0.47%7.76B | 6.07%8.73B | 18.53%6.79B | 18.53%6.79B | 12.40%7.48B | --7.72B | --8.23B |
| -Short term investments | ---- | ---- | ---- | ---- | --99.92M | ---- | ---- | ---- | ---- | ---- |
| Receivables | -24.24%497.99M | -14.34%769.51M | -14.34%769.51M | -2.02%657.33M | -6.79%670.62M | -4.30%898.33M | -4.30%898.33M | -15.97%564.22M | --670.87M | --719.5M |
| -Accounts receivable | -24.24%497.99M | -14.34%769.51M | -14.34%769.51M | -2.02%657.33M | -6.79%670.62M | -4.30%898.33M | -4.30%898.33M | -15.97%564.22M | --670.87M | --719.5M |
| -Gross accounts receivable | -24.24%497.99M | -14.34%769.51M | -14.34%769.51M | -2.02%657.33M | -6.79%670.62M | -4.30%898.33M | -4.30%898.33M | -15.97%564.22M | --670.87M | --719.5M |
| Inventory | -1.52%2.9B | 1.21%2.97B | 1.21%2.97B | -12.00%2.95B | -19.76%2.57B | -23.87%2.94B | -23.87%2.94B | -19.09%3.09B | --3.35B | --3.2B |
| Other current assets | 4.34%52.41M | -11.55%94.24M | -11.55%94.24M | -71.74%50.24M | -61.04%113.21M | -57.04%106.55M | -57.04%106.55M | 35.69%157.54M | --177.76M | --290.59M |
| Total current assets | -2.68%11.11B | -3.87%10.32B | -3.87%10.32B | -4.25%11.41B | -2.08%12.17B | -0.38%10.73B | -0.38%10.73B | 0.27%11.29B | --11.92B | --12.43B |
| Non current assets | ||||||||||
| Net PPE | -15.95%4.3B | -14.06%4.42B | -14.06%4.42B | -1.35%5.12B | -1.07%5.18B | -2.87%5.14B | -2.87%5.14B | -2.98%5.2B | --5.19B | --5.24B |
| -Gross PP&E | -15.95%4.3B | -4.22%11.09B | -4.22%11.09B | -1.35%5.12B | -1.07%5.18B | 0.20%11.58B | 0.20%11.58B | -2.98%5.2B | --5.19B | --5.24B |
| -Accumulated depreciation | ---- | -3.64%-6.67B | -3.64%-6.67B | ---- | ---- | -2.79%-6.43B | -2.79%-6.43B | ---- | ---- | ---- |
| Total investment | -35.81%212.03M | 28.81%126.5M | 28.81%126.5M | 25.75%330.33M | 35.09%349.78M | 55.95%98.2M | 55.95%98.2M | 1.76%272.67M | --262.7M | --258.93M |
| -Financial asset investment | ---- | 28.81%126.5M | 28.81%126.5M | ---- | ---- | 55.95%98.2M | 55.95%98.2M | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | 28.81%126.5M | 28.81%126.5M | ---- | ---- | 55.95%98.2M | 55.95%98.2M | ---- | ---- | ---- |
| Goodwill and other intangible assets | -31.44%42.76M | -28.09%52.14M | -28.09%52.14M | -26.80%62.36M | -27.48%67.36M | -28.02%72.5M | -28.02%72.5M | -28.01%77.69M | --85.2M | --92.88M |
| Deferred tax assets-non current | ---- | -95.77%6.14M | -95.77%6.14M | ---- | ---- | 5.74%145.09M | 5.74%145.09M | ---- | ---- | ---- |
| Other non current assets | ---- | -7.73%67.97M | -7.73%67.97M | ---- | ---- | 3.44%73.67M | 3.44%73.67M | ---- | ---- | ---- |
| Total non current assets | -17.31%4.55B | -15.54%4.67B | -15.54%4.67B | -0.45%5.51B | 0.16%5.6B | -2.37%5.53B | -2.37%5.53B | -3.23%5.55B | --5.53B | --5.59B |
| Total assets | -7.45%15.66B | -7.84%14.99B | -7.84%14.99B | -3.05%16.92B | -1.39%17.77B | -1.07%16.26B | -1.07%16.26B | -0.91%16.84B | --17.45B | --18.02B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -2.74%2.04B | -2.79%1.92B | -2.79%1.92B | 0.63%2.1B | 2.79%2.19B | 1.52%1.97B | 1.52%1.97B | 1.30%2.03B | --2.08B | --2.13B |
| -Current debt and capital lease obligation | -2.74%2.04B | -2.79%1.92B | -2.79%1.92B | 0.63%2.1B | 2.79%2.19B | 1.52%1.97B | 1.52%1.97B | 1.30%2.03B | --2.08B | --2.13B |
| -Including:Current debt | -2.74%2.04B | -2.79%1.92B | -2.79%1.92B | 0.63%2.1B | 2.79%2.19B | 1.52%1.97B | 1.52%1.97B | 1.30%2.03B | --2.08B | --2.13B |
| Payables | -11.09%665.34M | 1.18%1.27B | 1.18%1.27B | 14.97%748.34M | 10.33%649.82M | -12.33%1.25B | -12.33%1.25B | -20.66%780.49M | --650.89M | --588.97M |
| -accounts payable | -8.96%645.04M | 16.74%723.49M | 16.74%723.49M | 15.55%708.56M | 13.18%564.15M | -12.58%619.76M | -12.58%619.76M | -20.80%773.76M | --613.21M | --498.44M |
| -Total tax payable | -48.98%20.29M | 95.91%25.35M | 95.91%25.35M | 5.58%39.78M | -5.36%85.67M | 4.53%12.94M | 4.53%12.94M | -1.91%6.74M | --37.68M | --90.53M |
| -Other payable | ---- | -16.30%520.36M | -16.30%520.36M | ---- | ---- | -12.37%621.71M | -12.37%621.71M | ---- | ---- | ---- |
| Pension and other retirement benefit plans | -4.82%110.28M | -8.18%102.13M | -8.18%102.13M | -7.02%115.86M | -2.41%68.48M | -0.67%111.24M | -0.67%111.24M | -7.58%70.35M | --124.61M | --70.17M |
| Accrued and deferred income | -19.25%12.21M | -19.52%13.71M | -19.52%13.71M | -20.90%15.12M | -13.87%16.16M | -12.50%17.03M | -12.50%17.03M | -16.13%18.65M | --19.12M | --18.76M |
| Other current liabilities | -9.46%598.24M | -56.51%153.45M | -56.51%153.45M | -28.96%660.74M | 1.33%970.53M | 228.33%352.87M | 228.33%352.87M | 16.18%838.45M | --930.14M | --957.79M |
| Current liabilities | -5.82%3.42B | -6.80%3.46B | -6.80%3.46B | -4.51%3.64B | 3.42%3.89B | 2.64%3.71B | 2.64%3.71B | -1.83%3.74B | --3.81B | --3.77B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -2.16%5.52B | -2.88%4.72B | -2.88%4.72B | -2.96%5.64B | -3.07%6.11B | -3.79%4.86B | -3.79%4.86B | -0.25%5.33B | --5.81B | --6.3B |
| -Long term debt and capital lease obligation | -2.16%5.52B | -2.88%4.72B | -2.88%4.72B | -2.96%5.64B | -3.07%6.11B | -3.79%4.86B | -3.79%4.86B | -0.25%5.33B | --5.81B | --6.3B |
| -Including:Long term debt | -2.16%5.52B | -2.88%4.72B | -2.88%4.72B | -2.96%5.64B | -3.07%6.11B | -3.79%4.86B | -3.79%4.86B | -0.25%5.33B | --5.81B | --6.3B |
| Long term provisions | 5.11%54.79M | 2.69%54.21M | 2.69%54.21M | 4.74%52.13M | 47.60%52.95M | 47.81%52.78M | 47.81%52.78M | 43.09%50.87M | --49.77M | --35.87M |
| Long term pension and other post-retirement benefit plans | 3.03%204.07M | 2.85%201.48M | 2.85%201.48M | 0.18%198.07M | 3.32%200M | 3.45%195.89M | 3.45%195.89M | 6.34%196.58M | --197.71M | --193.56M |
| Other non current liabilities | -20.74%63.14M | -18.37%76.06M | -18.37%76.06M | -1.45%79.67M | 2.53%90.27M | -5.36%93.18M | -5.36%93.18M | -2.91%102.03M | --80.84M | --88.04M |
| Total non current liabilities | -2.17%5.84B | -2.89%5.05B | -2.89%5.05B | -2.78%5.97B | -2.53%6.45B | -3.22%5.2B | -3.22%5.2B | 0.18%5.68B | --6.14B | --6.62B |
| Total liabilities | -3.55%9.27B | -4.52%8.51B | -4.52%8.51B | -3.44%9.61B | -0.37%10.34B | -0.87%8.91B | -0.87%8.91B | -0.63%9.42B | --9.95B | --10.38B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%450.45M | 0.00%450.45M | 0.00%450.45M | 0.00%450.45M | 0.00%450.45M | 0.00%450.45M | 0.00%450.45M | 0.00%450.45M | --450.45M | --450.45M |
| -common stock | 0.00%450.45M | 0.00%450.45M | 0.00%450.45M | 0.00%450.45M | 0.00%450.45M | 0.00%450.45M | 0.00%450.45M | 0.00%450.45M | --450.45M | --450.45M |
| Additional paid-in capital | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | --1.15B | --1.15B |
| Retained earnings | -16.63%4.86B | -14.90%4.97B | -14.90%4.97B | -1.52%5.82B | -1.88%5.91B | -1.89%5.83B | -1.89%5.83B | -2.26%5.91B | --5.91B | --6.03B |
| Less: Treasury stock | 0.00%154.63M | 0.00%154.63M | 0.00%154.63M | 0.00%154.63M | 0.00%154.63M | 0.00%154.63M | 0.00%154.63M | 1.13%154.63M | --154.63M | --154.63M |
| Other reserves | 110.19%94.48M | -4.73%72.32M | -4.73%72.32M | -69.00%44.95M | -58.99%67.84M | 24.91%75.91M | 24.91%75.91M | 164.04%68.76M | --144.99M | --165.4M |
| Total stockholders'equity | -12.56%6.39B | -11.87%6.48B | -11.87%6.48B | -2.53%7.31B | -2.76%7.43B | -1.31%7.36B | -1.31%7.36B | -1.27%7.42B | --7.5B | --7.64B |
| Total equity | -12.56%6.39B | -11.87%6.48B | -11.87%6.48B | -2.53%7.31B | -2.76%7.43B | -1.31%7.36B | -1.31%7.36B | -1.27%7.42B | --7.5B | --7.64B |
| 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 |