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 | 5.89%6B | 10.36%6.59B | 10.36%6.59B | 55.25%5.66B | 42.61%5.97B | --5.97B | 40.80%5.65B | -31.18%3.65B | -9.23%5.09B | -33.85%4.19B |
| -Cash and cash equivalents | 5.89%6B | 10.36%6.59B | 10.36%6.59B | 55.25%5.66B | 42.61%5.97B | --5.97B | 40.80%5.65B | -31.18%3.65B | -9.23%5.09B | -33.85%4.19B |
| Receivables | -12.71%7.04B | 3.01%7.35B | 3.01%7.35B | 9.78%8.06B | 11.02%7.13B | --7.13B | -14.16%7.03B | -35.33%7.34B | -8.09%8.27B | -22.65%6.42B |
| -Accounts receivable | -12.71%7.04B | 3.01%7.35B | 3.01%7.35B | 9.78%8.06B | 11.02%7.13B | --7.13B | -14.16%7.03B | -35.33%7.34B | -8.09%8.27B | -22.65%6.42B |
| -Gross accounts receivable | -12.71%7.04B | 3.01%7.35B | 3.01%7.35B | 9.78%8.06B | 11.02%7.13B | --7.13B | -14.16%7.03B | -35.33%7.34B | -8.09%8.27B | -22.65%6.42B |
| Inventory | -16.44%3.58B | -53.85%2.3B | -53.85%2.3B | -40.76%4.28B | -5.19%4.98B | --4.98B | -2.06%5.26B | 18.06%7.23B | -8.20%6.06B | -2.39%5.26B |
| Other current assets | 24.20%187.14M | -63.77%92.43M | -63.77%92.43M | -53.87%150.68M | -59.35%255.11M | --255.11M | -53.88%361.65M | -32.00%326.65M | -179.47%-382.93M | 26.55%627.52M |
| Total current assets | -7.48%16.8B | -10.97%16.33B | -10.97%16.33B | -2.11%18.16B | 11.20%18.34B | --18.34B | -0.31%18.29B | -20.25%18.55B | -12.22%19.04B | -19.60%16.49B |
| Non current assets | ||||||||||
| Net PPE | 391.89%104.99M | -0.57%19.29M | -0.57%19.29M | -9.23%21.35M | -9.91%19.4M | --19.4M | 20.72%20.61M | 59.51%23.52M | 103.09%25.39M | 72.35%21.53M |
| -Gross PP&E | 391.91%104.99M | -0.57%19.29M | -0.57%19.29M | -9.23%21.34M | -9.91%19.4M | --19.4M | 20.72%20.61M | 59.51%23.51M | 103.10%25.39M | 72.35%21.53M |
| Prepaid assets-non current | -2.87%51.3M | -0.70%51.83M | -0.70%51.83M | 8.43%52.82M | -79.04%52.2M | --52.2M | -78.87%52.69M | -80.48%48.71M | -1.31%248.84M | -1.33%249.06M |
| Total investment | 0.00%25M | --25M | --25M | -50.00%25M | ---- | ---- | --50M | --50M | ---- | ---- |
| -Financial asset investment | 0.00%25M | --25M | --25M | -50.00%25M | ---- | ---- | --50M | --50M | ---- | ---- |
| -Including:Available-for-sale securities | 0.00%25M | --25M | --25M | -50.00%25M | ---- | ---- | --50M | --50M | ---- | ---- |
| Goodwill and other intangible assets | 866.95%76.11M | -20.12%6.99M | -20.12%6.99M | -18.95%7.87M | 312.98%8.75M | --8.75M | 285.93%9.19M | 228.07%9.71M | -46.64%1.97M | -51.81%2.12M |
| -Other intangible assets | 866.95%76.11M | -20.12%6.99M | -20.12%6.99M | -18.95%7.87M | 312.98%8.75M | --8.75M | 285.93%9.19M | 228.07%9.71M | -46.64%1.97M | -51.81%2.12M |
| Deferred tax assets-non current | -10.91%168.26M | 54.41%187.38M | 54.41%187.38M | -36.06%188.86M | 36.03%121.35M | --121.35M | --257.65M | --295.36M | --271.15M | --89.21M |
| Other non current assets | -74.22%6.48M | -55.31%15.73M | -55.31%15.73M | -57.31%25.14M | --35.19M | --35.19M | -22.52%54.07M | -38.05%58.89M | -84.42%19.05M | ---- |
| Total non current assets | 34.61%432.15M | 29.26%306.22M | 29.26%306.22M | -33.97%321.03M | -34.55%236.89M | --236.89M | 31.18%444.2M | 34.19%486.18M | 45.01%566.4M | -2.69%361.92M |
| Total assets | -6.75%17.23B | -10.46%16.64B | -10.46%16.64B | -2.92%18.48B | 10.22%18.58B | --18.58B | 0.27%18.74B | -19.42%19.04B | -11.21%19.61B | -19.30%16.86B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -26.56%6.04B | -24.10%5.92B | -24.10%5.92B | 20.15%8.22B | 41.92%7.8B | --7.8B | 0.04%7.35B | -44.85%6.84B | -29.23%7.8B | -47.22%5.5B |
| -Current debt and capital lease obligation | -26.56%6.04B | -24.10%5.92B | -24.10%5.92B | 20.15%8.22B | 41.92%7.8B | --7.8B | 0.04%7.35B | -44.85%6.84B | -29.23%7.8B | -47.22%5.5B |
| -Including:Current debt | -26.56%6.04B | -24.10%5.92B | -24.10%5.92B | 20.15%8.22B | 41.92%7.8B | --7.8B | 0.04%7.35B | -44.85%6.84B | -29.23%7.8B | -47.22%5.5B |
| Payables | 15.39%2.99B | -2.60%2.77B | -2.60%2.77B | -40.36%2.59B | 8.19%2.85B | --2.85B | 16.80%3.19B | 53.89%4.34B | 12.95%3.97B | -3.69%2.63B |
| -accounts payable | 23.10%2.9B | -12.41%2.48B | -12.41%2.48B | -43.30%2.36B | 19.59%2.83B | --2.83B | 19.82%3.04B | 56.84%4.15B | 12.99%3.96B | -7.24%2.36B |
| -Total tax payable | -62.49%87.39M | 1,339.19%297.28M | 1,339.19%297.28M | 24.91%232.96M | -92.30%20.66M | --20.66M | -23.47%146.01M | 8.51%186.5M | 0.75%12.96M | 45.25%268.2M |
| Pension and other retirement benefit plans | -4.85%85.61M | -3.48%85.53M | -3.48%85.53M | 8.10%89.98M | 6.79%88.61M | --88.61M | -1.20%34.63M | 0.18%83.24M | 0.70%35.16M | 0.75%82.97M |
| Other current liabilities | 4.97%352.62M | -14.35%402.49M | -14.35%402.49M | -41.93%335.94M | -44.25%469.93M | --469.93M | -8.36%653.23M | 9.70%578.56M | 168.53%890.57M | 248.02%842.96M |
| Current liabilities | -15.78%9.46B | -18.07%9.18B | -18.07%9.18B | -5.14%11.23B | 23.77%11.21B | --11.21B | 3.71%11.22B | -25.22%11.84B | -14.81%12.7B | -32.79%9.05B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 297.57%453.96M | -83.19%48.8M | -83.19%48.8M | -77.53%114.18M | -66.19%290.34M | --290.34M | -61.87%376.9M | -59.65%508.15M | -38.09%640.04M | -16.24%858.86M |
| -Long term debt and capital lease obligation | 297.57%453.96M | -83.19%48.8M | -83.19%48.8M | -77.53%114.18M | -66.19%290.34M | --290.34M | -61.87%376.9M | -59.65%508.15M | -38.09%640.04M | -16.24%858.86M |
| -Including:Long term debt | 297.57%453.96M | -83.19%48.8M | -83.19%48.8M | -77.53%114.18M | -66.19%290.34M | --290.34M | -61.87%376.9M | -59.65%508.15M | -38.09%640.04M | -16.24%858.86M |
| Other non current liabilities | 360.70%2.5M | 231.88%1.22M | 231.88%1.22M | -85.33%542K | -78.21%367K | --367K | 131.92%3.55M | 141.98%3.7M | 185.42%3.58M | 3.31%1.68M |
| Total non current liabilities | 297.87%456.46M | -82.79%50.02M | -82.79%50.02M | -77.59%114.73M | -66.22%290.71M | --290.71M | -61.57%380.45M | -59.40%511.85M | -37.82%643.63M | -16.21%860.55M |
| Total liabilities | -12.61%9.92B | -19.71%9.23B | -19.71%9.23B | -8.14%11.35B | 15.96%11.5B | --11.5B | -1.76%11.6B | -27.74%12.36B | -16.31%13.34B | -31.61%9.91B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B | --1.44B | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B |
| -common stock | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B | --1.44B | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B |
| Additional paid-in capital | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 2.63%1.42B | --1.42B | 2.63%1.42B | 2.63%1.42B | 0.00%1.38B | 0.00%1.38B |
| Retained earnings | 6.33%4.84B | 11.96%4.9B | 11.96%4.9B | 15.18%4.55B | 0.66%4.38B | --4.38B | 3.51%4.39B | 4.16%3.95B | 7.81%3.67B | 18.33%4.35B |
| Less: Treasury stock | 18.29%486.54M | 112.06%486.41M | 112.06%486.41M | 79.36%411.31M | -20.38%229.38M | --229.38M | -20.38%229.38M | 40.55%229.32M | 156.52%288.1M | 156.52%288.1M |
| Other reserves | -22.02%105.03M | 72.50%132.85M | 72.50%132.85M | 46.21%134.69M | 49.59%77.01M | --77.01M | 14.14%101.88M | 42.88%92.12M | 153.35%55.19M | 3,291.69%51.48M |
| Total stockholders'equity | 2.57%7.31B | 4.55%7.4B | 4.55%7.4B | 6.90%7.13B | 2.16%7.08B | --7.08B | 3.74%7.12B | 2.39%6.67B | 2.01%6.26B | 8.63%6.93B |
| Noncontrolling interests | ---- | ---- | ---- | ---- | --0 | --0 | 7.36%10.01M | 5.72%9.96M | 6.25%9.57M | 10.79%9.3M |
| Total equity | 2.57%7.31B | 4.55%7.4B | 4.55%7.4B | 6.74%7.13B | 2.02%7.08B | --7.08B | 3.75%7.13B | 2.40%6.68B | 2.02%6.27B | 8.64%6.94B |
| 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 |