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 | -22.41%531.85M | -39.80%535.81M | -39.80%535.81M | -24.43%685.46M | 61.12%890.04M | --890.04M | 21.31%779.04M | 6.86%907.01M | -22.56%816.87M | -58.59%552.42M |
| -Cash and cash equivalents | -22.41%531.85M | -39.80%535.81M | -39.80%535.81M | -24.43%685.46M | 61.12%890.04M | --890.04M | 21.31%779.04M | 6.86%907.01M | -22.56%816.87M | -58.59%552.42M |
| Receivables | 13.68%84.23M | 23.34%100.46M | 23.34%100.46M | 35.81%74.1M | 67.78%81.45M | --81.45M | 39.59%70.55M | 27.70%54.56M | 109.50%67.31M | 54.82%48.54M |
| -Accounts receivable | 13.68%84.23M | 23.34%100.46M | 23.34%100.46M | 35.81%74.1M | 67.78%81.45M | --81.45M | 39.59%70.55M | 27.70%54.56M | 109.50%67.31M | 54.82%48.54M |
| -Gross accounts receivable | 13.68%84.23M | 23.34%100.46M | 23.34%100.46M | 35.81%74.1M | 67.78%81.45M | --81.45M | 39.59%70.55M | 27.70%54.56M | 109.50%67.31M | 54.82%48.54M |
| Inventory | 167.37%117.11M | -8.71%42.11M | -8.71%42.11M | -72.70%43.8M | -86.93%46.12M | --46.12M | -55.40%159.32M | -55.63%160.45M | -3.48%350.62M | -3.60%352.76M |
| Other current assets | -2.78%33.91M | 64.13%36.26M | 64.13%36.26M | 49.10%34.88M | -61.09%22.09M | --22.09M | -69.74%18.57M | -82.60%23.4M | 1.98%83.65M | 916.56%56.78M |
| Total current assets | -8.49%767.11M | -31.27%714.63M | -31.27%714.63M | -26.82%838.24M | 2.89%1.04B | --1.04B | -7.54%1.03B | -17.45%1.15B | -13.96%1.32B | -41.82%1.01B |
| Non current assets | ||||||||||
| Net PPE | -8.45%5.32M | 10.42%100.11M | 10.42%100.11M | -63.29%5.81M | -39.02%90.66M | --90.66M | -81.76%14.52M | -80.32%15.82M | 10.23%73.94M | 67.48%148.67M |
| -Gross PP&E | ---- | 8.74%128.3M | 8.74%128.3M | ---- | -43.18%117.99M | --117.99M | ---- | ---- | ---- | 52.52%207.65M |
| -Accumulated depreciation | ---- | -3.16%-28.2M | -3.16%-28.2M | ---- | 53.66%-27.33M | ---27.33M | ---- | ---- | ---- | -24.48%-58.98M |
| Prepaid assets-non current | -7.13%222.89M | --222.89M | --222.89M | --240M | --0 | --0 | ---- | ---- | ---- | ---- |
| Total investment | ---- | ---- | ---- | ---- | ---- | ---- | -39.40%159.98M | -36.91%150.15M | -38.52%151.61M | ---- |
| -Other investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --151.61M | ---- |
| Goodwill and other intangible assets | -23.59%7.41M | -21.10%8.55M | -21.10%8.55M | -31.89%9.69M | -8.29%10.84M | --10.84M | 128.40%14.42M | 113.53%14.23M | 193.44%10.87M | 208.46%11.82M |
| -Other intangible assets | ---- | -21.10%8.55M | -21.10%8.55M | ---- | -8.29%10.84M | --10.84M | ---- | ---- | ---- | 208.46%11.82M |
| Deferred assets-non current | -36.36%6.14M | -30.77%7.89M | -30.77%7.89M | -26.67%9.65M | 367.45%11.4M | --11.4M | -76.85%12.28M | -77.45%13.16M | -82.02%10.85M | -58.79%2.44M |
| Other non current assets | -4.57%96.09M | -2.33%5.28M | -2.33%5.28M | 243.85%100.69M | -28.83%5.41M | --5.41M | 56.25%-70M | 57.83%-70M | 59.54%-70M | -72.21%7.59M |
| Total non current assets | -7.65%337.84M | 191.39%344.71M | 191.39%344.71M | 196.55%365.84M | -30.62%118.3M | --118.3M | -45.99%131.2M | -43.25%123.36M | -13.40%177.27M | 35.50%170.52M |
| Total assets | -8.23%1.1B | -8.52%1.06B | -8.52%1.06B | -5.10%1.2B | -1.95%1.16B | --1.16B | -14.44%1.16B | -20.95%1.27B | -13.89%1.5B | -36.60%1.18B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 1,212.52%264.08M | -72.60%9.04M | -72.60%9.04M | -37.36%20.12M | -28.32%33.01M | --33.01M | -37.95%30.12M | -29.30%32.12M | 263.16%176.28M | -13.52%46.06M |
| -Current debt and capital lease obligation | 1,212.52%264.08M | -72.60%9.04M | -72.60%9.04M | -37.36%20.12M | -28.32%33.01M | --33.01M | -37.95%30.12M | -29.30%32.12M | 263.16%176.28M | -13.52%46.06M |
| -Including:Current debt | 1,212.52%264.08M | -74.72%8.12M | -74.72%8.12M | -37.36%20.12M | -28.93%32.12M | --32.12M | -37.95%30.12M | -29.30%32.12M | 263.16%176.28M | -13.79%45.2M |
| -Including:Current capital Lease obligation | ---- | 3.47%924K | 3.47%924K | ---- | 3.48%893K | --893K | ---- | ---- | ---- | 3.48%863K |
| Payables | -11.77%2.65M | 2.39%97.24M | 2.39%97.24M | --3.01M | 146.89%94.97M | --94.97M | --0 | --0 | -47.86%5.91M | -74.73%38.47M |
| -accounts payable | -11.77%2.65M | -25.50%2.67M | -25.50%2.67M | --3.01M | -10.46%3.58M | --3.58M | --0 | --0 | -21.31%5.91M | -37.94%4M |
| -Total tax payable | ---- | 11.54%31.12M | 11.54%31.12M | ---- | 470.77%27.9M | --27.9M | ---- | ---- | ---- | -96.65%4.89M |
| -Other payable | ---- | -0.06%63.46M | -0.06%63.46M | ---- | 114.63%63.5M | --63.5M | ---- | ---- | ---- | --29.59M |
| Pension and other retirement benefit plans | 164.22%73.4M | -23.33%50.76M | -23.33%50.76M | 117.13%27.78M | 1,485.65%66.2M | --66.2M | 262.49%3.24M | 147.75%12.79M | -18.30%2.79M | -51.24%4.18M |
| Accrued and deferred income | ---- | -54.74%2.99M | -54.74%2.99M | ---- | -46.59%6.61M | --6.61M | ---- | ---- | ---- | 73.10%12.38M |
| Other current liabilities | -0.64%179.04M | -1.10%85.5M | -1.10%85.5M | 9.49%180.2M | 10.76%86.45M | --86.45M | 36.21%162.3M | -32.17%164.57M | -31.92%164.83M | -28.33%78.05M |
| Current liabilities | 124.65%519.18M | -14.52%245.53M | -14.52%245.53M | 10.32%231.1M | 60.36%287.25M | --287.25M | 11.33%195.66M | -31.61%209.49M | 14.54%349.81M | -45.73%179.13M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 1,997.38%85.57M | 658.12%78.09M | 658.12%78.09M | -98.74%4.08M | -96.24%10.3M | --10.3M | 14.59%318.67M | 11.70%324.2M | 43.46%429.33M | -12.91%273.74M |
| -Long term debt and capital lease obligation | --0 | -87.81%1.26M | -87.81%1.26M | -98.74%4.08M | -96.24%10.3M | --10.3M | 14.59%318.67M | 11.70%324.2M | 43.46%429.33M | -12.91%273.74M |
| -Including:Long term debt | --0 | -88.84%1.02M | -88.84%1.02M | -98.74%4.08M | -96.64%9.14M | --9.14M | 14.59%318.67M | 11.70%324.2M | 43.46%429.33M | -12.75%271.69M |
| -Including:Long term capital lease obligation | ---- | -79.66%236K | -79.66%236K | ---- | -43.52%1.16M | --1.16M | ---- | ---- | ---- | -29.61%2.05M |
| -Derivative product liabilities | --85.57M | --76.83M | --76.83M | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Long term provisions | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.45%30.28M | 0.45%30.25M |
| Non current deferred liabilities | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -14.93%5.19M |
| Other non current liabilities | -99.72%2K | --1K | --1K | -56.30%704K | ---- | ---- | -81.65%1.39M | -79.52%1.61M | -34.54%5.48M | 100.00%2K |
| Total non current liabilities | 1,688.78%85.58M | 658.13%78.09M | 658.13%78.09M | -98.53%4.78M | -96.67%10.3M | --10.3M | 1.33%320.06M | -0.75%325.81M | 37.69%465.08M | -11.80%309.18M |
| Total liabilities | 156.37%604.75M | 8.76%323.62M | 8.76%323.62M | -55.93%235.89M | -39.07%297.55M | --297.55M | 4.90%515.72M | -15.65%535.3M | 26.70%814.88M | -28.25%488.31M |
| Shareholders'equity | ||||||||||
| Share capital | 0.15%1.44B | 12.56%1.44B | 12.56%1.44B | 27.28%1.44B | 13.24%1.28B | --1.28B | 0.00%1.13B | 0.00%1.13B | 0.00%1.13B | 0.00%1.13B |
| -common stock | 0.15%1.44B | 12.56%1.44B | 12.56%1.44B | 27.28%1.44B | 13.24%1.28B | --1.28B | 0.00%1.13B | 0.00%1.13B | 0.00%1.13B | 0.00%1.13B |
| Additional paid-in capital | 0.17%1.21B | 15.31%1.21B | 15.31%1.21B | 34.23%1.21B | 16.61%1.05B | --1.05B | 0.00%903.2M | 0.00%903.2M | 0.00%903.2M | 0.00%903.2M |
| Retained earnings | -27.89%-2.18B | -28.70%-1.94B | -28.70%-1.94B | -27.96%-1.7B | -10.24%-1.51B | ---1.51B | -19.26%-1.42B | -23.00%-1.33B | -44.44%-1.38B | -56.51%-1.37B |
| Less: Treasury stock | 0.00%2.48M | 0.00%2.48M | 0.00%2.48M | 0.00%2.48M | 0.00%2.48M | --2.48M | 0.00%2.48M | 0.00%2.48M | 0.00%2.48M | 0.00%2.48M |
| Other reserves | 24.65%-9.52M | -77.84%-12.66M | -77.84%-12.66M | -99.04%-12.64M | -82.93%-7.12M | ---7.12M | -15.57%-8.3M | 8.90%-6.35M | 3.33%-5.06M | -23.22%-3.89M |
| Other equity interest | -1.48%30.9M | -23.04%30.9M | -23.04%30.9M | -14.14%31.37M | 37.16%40.16M | --40.16M | 39.84%38.36M | 44.68%36.53M | 54.32%35.61M | 19.48%29.28M |
| Total stockholders'equity | -48.34%500.2M | -14.50%735.73M | -14.50%735.73M | 32.00%968.2M | 24.22%860.46M | --860.46M | -25.47%642.97M | -24.41%733.49M | -37.76%680.83M | -41.40%692.71M |
| Total equity | -48.34%500.2M | -14.50%735.73M | -14.50%735.73M | 32.00%968.2M | 24.22%860.46M | --860.46M | -25.47%642.97M | -24.41%733.49M | -37.76%680.83M | -41.40%692.71M |
| 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 |