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 | (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 | 33.10%6.55B | -13.27%5.15B | -13.27%5.15B | -23.87%4.92B | 9.08%5.94B | --5.94B | 6.44%5.73B | 12.71%6.47B | -7.56%5.39B | -11.79%5.45B |
| -Cash and cash equivalents | 33.10%6.55B | -13.27%5.15B | -13.27%5.15B | -23.87%4.92B | 9.08%5.94B | --5.94B | 6.44%5.73B | 12.71%6.47B | -7.56%5.39B | -11.79%5.45B |
| Receivables | 12.32%952.27M | 3.51%992.55M | 3.51%992.55M | 14.43%847.84M | 19.70%958.87M | --958.87M | 5.05%1B | 17.95%740.94M | 14.51%687.06M | 26.79%801.08M |
| -Accounts receivable | 12.32%952.27M | 3.51%992.55M | 3.51%992.55M | 14.43%847.84M | 19.70%958.87M | --958.87M | 5.05%1B | 17.95%740.94M | 14.51%687.06M | 26.79%801.08M |
| -Gross accounts receivable | 12.32%952.27M | 3.51%992.55M | 3.51%992.55M | 14.43%847.84M | 19.70%958.87M | --958.87M | 5.05%1B | 17.95%740.94M | 14.51%687.06M | 26.79%801.08M |
| Inventory | 16.40%1.23B | 15.49%1.16B | 15.49%1.16B | 25.38%1.06B | 33.80%1B | --1B | 22.98%1B | 14.44%845.9M | 27.39%769.25M | 22.36%749.17M |
| Prepaid assets | -3.93%603.58M | -4.25%734.16M | -4.25%734.16M | 2.22%628.26M | 28.79%766.71M | --766.71M | 24.87%793.22M | 37.59%614.64M | 23.00%546.9M | 24.91%595.31M |
| Other current assets | -51.72%500.11M | 4.17%420.1M | 4.17%420.1M | 117.32%1.04B | -7.34%403.3M | --403.3M | -1.74%482.53M | 32.09%476.69M | 20.32%412.79M | 13.25%435.25M |
| Total current assets | 15.86%9.84B | -6.78%8.46B | -6.78%8.46B | -7.10%8.49B | 13.02%9.07B | --9.07B | 8.84%9B | 15.58%9.14B | -0.21%7.81B | -3.04%8.03B |
| Non current assets | ||||||||||
| Net PPE | -9.06%12.54B | -1.32%13.23B | -1.32%13.23B | 3.13%13.79B | 6.01%13.41B | --13.41B | 58.68%13.66B | 56.73%13.38B | 51.57%12.83B | 53.35%12.65B |
| -Gross PP&E | -4.73%22.94B | 2.52%23.5B | 2.52%23.5B | 6.81%24.08B | 9.17%22.93B | --22.93B | 41.54%23.21B | 40.10%22.55B | 36.54%21.43B | 37.43%21B |
| -Accumulated depreciation | -1.07%-10.4B | -7.93%-10.27B | -7.93%-10.27B | -12.18%-10.29B | -13.97%-9.52B | ---9.52B | -22.59%-9.55B | -21.34%-9.17B | -18.93%-8.6B | -18.76%-8.35B |
| Total investment | --283.4M | 891.02%318.1M | 891.02%318.1M | ---- | --32.1M | --32.1M | ---- | ---- | ---- | ---- |
| -Financial asset investment | --283.4M | 891.02%318.1M | 891.02%318.1M | ---- | --32.1M | --32.1M | ---- | ---- | ---- | ---- |
| -Including:Available-for-sale securities | --283.4M | 891.02%318.1M | 891.02%318.1M | ---- | --32.1M | --32.1M | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | -12.54%136.44M | -18.21%140.88M | -18.21%140.88M | -17.59%156.01M | -15.24%172.25M | --172.25M | -15.36%182.81M | -14.96%189.3M | -13.34%196.39M | -9.09%203.21M |
| -Other intangible assets | -12.54%136.44M | -18.21%140.88M | -18.21%140.88M | -17.59%156.01M | -15.24%172.25M | --172.25M | -15.36%182.81M | -14.96%189.3M | -13.34%196.39M | -9.09%203.21M |
| Deferred tax assets-non current | -3.33%162.5M | -3.33%162.5M | -3.33%162.5M | 287.58%168.09M | 287.58%168.09M | --168.09M | 45.08%43.37M | 45.08%43.37M | 45.08%43.37M | 45.08%43.37M |
| Other non current assets | -54.35%236.47M | 22.85%241.09M | 22.85%241.09M | 96.85%517.98M | -0.72%196.26M | --196.26M | 22.25%236.77M | 36.22%263.13M | 13.41%220.09M | 0.59%197.68M |
| Total non current assets | -8.70%13.36B | 0.83%14.09B | 0.83%14.09B | 5.52%14.64B | 6.75%13.98B | --13.98B | 56.09%14.12B | 54.47%13.87B | 49.07%13.29B | 50.53%13.09B |
| Total assets | 0.32%23.2B | -2.17%22.55B | -2.17%22.55B | 0.50%23.13B | 9.13%23.05B | --23.05B | 33.52%23.13B | 36.25%23.02B | 26.03%21.1B | 24.40%21.12B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 15.44%1.84B | -24.15%1.4B | -24.15%1.4B | -21.02%1.59B | 11.32%1.85B | --1.85B | 65.42%1.92B | 66.06%2.02B | 14.31%1.65B | 17.73%1.66B |
| -Current debt and capital lease obligation | 15.44%1.84B | -24.15%1.4B | -24.15%1.4B | -21.02%1.59B | 11.32%1.85B | --1.85B | 65.42%1.92B | 66.06%2.02B | 14.31%1.65B | 17.73%1.66B |
| -Including:Current debt | 46.86%1.25B | -34.44%745.68M | -34.44%745.68M | -36.09%848.26M | 7.10%1.14B | --1.14B | 2.69%1.19B | 9.32%1.33B | -28.95%1.02B | -24.67%1.06B |
| -Including:Current capital Lease obligation | -20.38%592.34M | -7.67%655.74M | -7.67%655.74M | 8.00%743.99M | 18.80%710.23M | --710.23M | --727.56M | --688.88M | --623.49M | --597.83M |
| Payables | 17.68%2.88B | -10.15%2.48B | -10.15%2.48B | 7.99%2.44B | 34.24%2.76B | --2.76B | 11.78%2.41B | 25.69%2.26B | 17.50%2.08B | 14.97%2.06B |
| -accounts payable | -16.89%927.32M | 2.44%980.88M | 2.44%980.88M | 20.68%1.12B | 10.00%957.52M | --957.52M | 8.63%1.05B | 24.33%924.64M | 37.05%857.25M | 39.31%870.51M |
| -Total tax payable | -33.88%268.23M | -0.54%401.04M | -0.54%401.04M | 8.26%405.67M | 41.69%403.21M | --403.21M | 17.05%286.45M | 4.68%374.7M | -15.91%211.58M | -17.48%284.57M |
| -Other payable | 82.22%1.68B | -21.52%1.1B | -21.52%1.1B | -4.30%921.84M | 55.29%1.4B | --1.4B | 13.62%1.07B | 37.91%963.29M | 13.23%1.01B | 10.06%901.44M |
| Current provisions | 14.25%74.6M | 17.63%71.4M | 17.63%71.4M | 58.11%65.3M | 29.62%60.7M | --60.7M | 11.96%56.15M | 3.33%41.3M | -32.74%43.1M | -26.51%46.83M |
| Pension and other retirement benefit plans | 12.99%220.86M | 9.62%196.5M | 9.62%196.5M | 11.07%195.47M | -19.91%179.25M | --179.25M | -23.92%88.76M | -26.33%175.99M | -26.28%89.23M | -6.56%223.82M |
| Accrued and deferred income | -10.89%595.66M | -10.49%684.57M | -10.49%684.57M | 1.97%668.43M | 31.15%764.78M | --764.78M | 35.97%732.36M | 40.20%655.49M | 36.16%587.94M | 36.27%583.15M |
| Other current liabilities | -12.56%327.62M | -14.34%362.79M | -14.34%362.79M | -9.47%374.67M | -27.75%423.5M | --423.5M | -9.38%435.54M | 7.13%413.85M | 8.24%350.44M | 111.91%586.2M |
| Current liabilities | 11.10%5.93B | -13.90%5.2B | -13.90%5.2B | -4.06%5.34B | 17.07%6.04B | --6.04B | 25.32%5.64B | 34.20%5.57B | 15.56%4.8B | 22.58%5.16B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 2.86%8.48B | -5.60%7.98B | -5.60%7.98B | -10.84%8.25B | -0.67%8.45B | --8.45B | 77.13%9.13B | 76.27%9.25B | 48.65%8.14B | 42.82%8.51B |
| -Long term debt and capital lease obligation | 2.86%8.48B | -5.60%7.98B | -5.60%7.98B | -10.84%8.25B | -0.67%8.45B | --8.45B | 77.13%9.13B | 76.27%9.25B | 48.65%8.14B | 42.82%8.51B |
| -Including:Long term debt | 26.57%5.35B | -4.15%4.31B | -4.15%4.31B | -16.77%4.22B | 2.48%4.5B | --4.5B | -5.27%4.88B | -3.27%5.08B | -24.49%4.13B | -26.32%4.39B |
| -Including:Long term capital lease obligation | -22.05%3.13B | -7.25%3.67B | -7.25%3.67B | -3.63%4.02B | -4.02%3.95B | --3.95B | --4.25B | --4.17B | --4B | --4.12B |
| Long term pension and other post-retirement benefit plans | 22.22%2.07M | -4.44%2.24M | -4.44%2.24M | -28.03%1.7M | 10.53%2.34M | --2.34M | -63.25%2.36M | -66.92%2.36M | -66.83%2.21M | -66.77%2.12M |
| Non current deferred liabilities | 0.47%1.09B | 5.19%1.1B | 5.19%1.1B | 2.41%1.09B | -1.99%1.04B | --1.04B | -1.19%1.06B | -1.19%1.06B | -1.19%1.06B | -1.19%1.06B |
| Other non current liabilities | 2.92%168.07M | 16.98%169.47M | 16.98%169.47M | 16.86%163.31M | 13.67%144.87M | --144.87M | -77.09%139.8M | -75.94%139.74M | -75.36%129.49M | -73.71%127.45M |
| Total non current liabilities | 2.59%9.75B | -4.09%9.24B | -4.09%9.24B | -9.13%9.5B | -0.62%9.64B | --9.64B | 50.95%10.33B | 51.27%10.45B | 31.77%9.33B | 28.93%9.7B |
| Total liabilities | 5.65%15.68B | -7.87%14.44B | -7.87%14.44B | -7.37%14.84B | 5.52%15.67B | --15.67B | 40.78%15.97B | 44.87%16.02B | 25.78%14.13B | 26.65%14.85B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | --50M | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M |
| -common stock | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | --50M | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M |
| Additional paid-in capital | 0.75%1.15B | 1.06%1.14B | 1.06%1.14B | 1.02%1.14B | 0.61%1.13B | --1.13B | 0.61%1.13B | 0.61%1.13B | 0.12%1.13B | 0.00%1.12B |
| Retained earnings | -8.06%5.54B | 16.43%5.93B | 16.43%5.93B | 25.60%6.03B | 23.79%5.09B | --5.09B | 22.12%4.88B | 24.37%4.8B | 33.24%4.69B | 26.37%4.11B |
| Less: Treasury stock | -14.03%149.14M | -12.89%173.62M | -12.89%173.62M | -12.96%173.48M | 125.75%199.31M | --199.31M | 125.75%199.31M | 125.75%199.31M | 0.08%88.29M | 12,282.33%88.29M |
| Other reserves | 17.98%-431.86M | 4.33%-519.47M | 4.33%-519.47M | 2.89%-526.51M | -9.56%-542.99M | ---542.99M | -11.52%-584.89M | -22.19%-542.18M | -50.51%-491.02M | -93.65%-495.59M |
| Total stockholders'equity | -5.49%6.16B | 16.23%6.43B | 16.23%6.43B | 24.46%6.52B | 17.58%5.53B | --5.53B | 15.78%5.28B | 16.39%5.24B | 23.53%5.29B | 12.73%4.7B |
| Noncontrolling interests | -22.97%1.36B | -8.82%1.68B | -8.82%1.68B | 0.79%1.77B | 18.06%1.85B | --1.85B | 32.43%1.88B | 31.87%1.76B | 37.16%1.68B | 45.10%1.56B |
| Total equity | -9.22%7.53B | 9.96%8.11B | 9.96%8.11B | 18.52%8.29B | 17.70%7.38B | --7.38B | 19.73%7.15B | 19.93%7B | 26.56%6.97B | 19.37%6.27B |
| 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 |