Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Oct 31, 2025 | (FY)Apr 30, 2025 | (Q4)Apr 30, 2025 | (Q2)Oct 31, 2024 | (FY)Apr 30, 2024 | (Q4)Apr 30, 2024 | (Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 22.21%5.5B | -8.81%5.21B | -8.81%5.21B | -18.60%4.5B | 2.70%5.71B | --5.71B | 22.81%5.43B | 20.63%5.53B | 19.73%5.48B | 0.60%5.56B |
| -Cash and cash equivalents | 22.21%5.5B | -8.81%5.21B | -8.81%5.21B | -18.60%4.5B | 2.70%5.71B | --5.71B | 22.81%5.43B | 20.63%5.53B | 19.73%5.48B | 0.60%5.56B |
| Receivables | -8.56%3.01B | -6.27%4.09B | -6.27%4.09B | 4.71%3.29B | 6.50%4.37B | --4.37B | -4.59%4.39B | -10.84%3.14B | -13.38%3.16B | -7.11%4.1B |
| -Accounts receivable | -8.56%3.01B | -6.27%4.09B | -6.27%4.09B | 4.71%3.29B | 6.50%4.37B | --4.37B | -4.59%4.39B | -10.84%3.14B | -13.38%3.16B | -7.11%4.1B |
| -Gross accounts receivable | -8.56%3.01B | -6.27%4.09B | -6.27%4.09B | 4.71%3.29B | 6.50%4.37B | --4.37B | -4.59%4.39B | -10.84%3.14B | -13.38%3.16B | -7.11%4.1B |
| Inventory | 6.92%1.85B | 5.74%1.81B | 5.74%1.81B | 6.52%1.73B | -4.37%1.71B | --1.71B | -5.73%1.67B | -10.98%1.63B | -14.82%1.56B | 13.38%1.79B |
| Other current assets | 48.86%444.28M | -2.86%309.51M | -2.86%309.51M | -43.69%298.45M | 97.99%318.63M | --318.63M | 61.30%381.64M | 126.93%529.99M | 28.30%198.62M | -9.30%160.93M |
| Total current assets | 10.02%10.8B | -5.68%11.42B | -5.68%11.42B | -9.29%9.82B | 4.28%12.11B | --12.11B | 7.62%11.88B | 6.48%10.83B | 1.85%10.4B | -0.74%11.61B |
| Non current assets | ||||||||||
| Net PPE | -1.52%12.67B | -2.89%12.73B | -2.89%12.73B | -2.59%12.87B | -0.11%13.1B | --13.1B | -0.91%13.13B | -2.78%13.21B | -3.23%13.12B | -1.23%13.12B |
| -Gross PP&E | -1.52%12.67B | 0.12%26.13B | 0.12%26.13B | -2.59%12.87B | 1.94%26.1B | --26.1B | -0.91%13.13B | -2.78%13.21B | -3.23%13.12B | 1.30%25.6B |
| -Accumulated depreciation | ---- | -3.15%-13.4B | -3.15%-13.4B | ---- | -4.08%-12.99B | ---12.99B | ---- | ---- | ---- | -4.09%-12.48B |
| Total investment | ---- | 10.86%1.46B | 10.86%1.46B | ---- | 37.71%1.32B | --1.32B | ---- | ---- | ---- | 14.18%958.24M |
| -Financial asset investment | ---- | 10.86%1.46B | 10.86%1.46B | ---- | 37.71%1.32B | --1.32B | ---- | ---- | ---- | 14.18%958.24M |
| -Including:Available-for-sale securities | ---- | 10.86%1.46B | 10.86%1.46B | ---- | 37.71%1.32B | --1.32B | ---- | ---- | ---- | 14.18%958.24M |
| Goodwill and other intangible assets | -1.67%773.87M | -9.90%747.22M | -9.90%747.22M | -6.62%787.03M | 67.89%829.37M | --829.37M | 69.81%836.36M | 70.79%842.85M | 36.13%549.32M | 23.41%493.99M |
| -Other intangible assets | -1.67%773.87M | -9.90%747.22M | -9.90%747.22M | -6.62%787.03M | 67.89%829.37M | --829.37M | 69.81%836.36M | 70.79%842.85M | 36.13%549.32M | 23.41%493.99M |
| Deferred tax assets-non current | ---- | -14.44%127.79M | -14.44%127.79M | ---- | -23.46%149.36M | --149.36M | ---- | ---- | ---- | -23.04%195.12M |
| Other non current assets | 0.39%2.09B | -5.06%453.49M | -5.06%453.49M | 12.66%2.08B | -16.97%477.67M | --477.67M | 17.19%1.84B | 16.79%1.85B | 10.45%1.7B | 13.85%575.27M |
| Total non current assets | -1.27%15.54B | -2.29%15.52B | -2.29%15.52B | -1.03%15.74B | 3.52%15.88B | --15.88B | 3.22%15.81B | 1.51%15.9B | -0.84%15.38B | 0.40%15.34B |
| Total assets | 3.06%26.34B | -3.76%26.93B | -3.76%26.93B | -4.37%25.56B | 3.84%27.99B | --27.99B | 5.06%27.69B | 3.47%26.73B | 0.23%25.77B | -0.10%26.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --0 | -29.23%340.42M | -29.23%340.42M | -57.24%94.83M | -29.52%480.98M | --480.98M | -58.29%184.85M | -53.46%221.74M | -44.08%286.74M | -23.08%682.42M |
| -Current debt and capital lease obligation | --0 | -29.23%340.42M | -29.23%340.42M | -57.24%94.83M | -29.52%480.98M | --480.98M | -58.29%184.85M | -53.46%221.74M | -44.08%286.74M | -23.08%682.42M |
| -Including:Current debt | --0 | -84.36%25M | -84.36%25M | -57.24%94.83M | -54.56%159.84M | --159.84M | -58.29%184.85M | -53.46%221.74M | -44.08%286.74M | -31.40%351.74M |
| -Including:Current capital Lease obligation | ---- | -1.78%315.42M | -1.78%315.42M | ---- | -2.88%321.14M | --321.14M | ---- | ---- | ---- | -11.68%330.68M |
| Payables | 3.66%1.82B | -5.45%2.41B | -5.45%2.41B | -15.90%1.76B | 2.54%2.55B | --2.55B | 4.09%2.7B | -2.35%2.09B | -29.26%1.48B | -17.65%2.49B |
| -accounts payable | -6.74%1.56B | -1.50%2.23B | -1.50%2.23B | -1.57%1.67B | 11.18%2.26B | --2.26B | 1.12%2.51B | -8.14%1.7B | -32.11%1.33B | -17.40%2.04B |
| -Total tax payable | 200.02%265.26M | -36.78%180.79M | -36.78%180.79M | -77.55%88.41M | -36.51%285.96M | --285.96M | 67.61%194.46M | 33.93%393.84M | 13.93%147.62M | -18.73%450.41M |
| Pension and other retirement benefit plans | 5.27%258.76M | 0.94%269.73M | 0.94%269.73M | 4.33%245.81M | 6.96%267.23M | --267.23M | 6.49%140.77M | 11.22%235.6M | 13.23%162.7M | 7.19%249.85M |
| Other current liabilities | -3.30%2.06B | 6.48%1.79B | 6.48%1.79B | 9.13%2.13B | -4.41%1.68B | --1.68B | 0.56%1.9B | 0.38%1.95B | -8.72%2.08B | -2.01%1.75B |
| Current liabilities | -2.08%4.14B | -3.39%4.81B | -3.39%4.81B | -6.01%4.23B | -3.83%4.97B | --4.97B | -2.63%4.92B | -5.74%4.5B | -20.24%4.01B | -12.76%5.17B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | ---- | -3.80%586.01M | -3.80%586.01M | --0 | -23.86%609.16M | --609.16M | -77.07%55M | -70.05%94.83M | -67.22%139.84M | -33.72%800.04M |
| -Long term debt and capital lease obligation | ---- | -3.80%586.01M | -3.80%586.01M | --0 | -23.86%609.16M | --609.16M | -77.07%55M | -70.05%94.83M | -67.22%139.84M | -33.72%800.04M |
| -Including:Long term debt | ---- | --0 | --0 | --0 | -86.48%25M | --25M | -77.07%55M | -70.05%94.83M | -67.22%139.84M | -65.55%184.84M |
| -Including:Long term capital lease obligation | ---- | 0.32%586.01M | 0.32%586.01M | ---- | -5.04%584.16M | --584.16M | ---- | ---- | ---- | -8.24%615.2M |
| Long term accounts payable and other payables | ---- | 0.06%166.27M | 0.06%166.27M | ---- | -80.42%166.17M | --166.17M | ---- | ---- | ---- | -0.46%848.61M |
| Long term provisions | ---- | 1.02%155.74M | 1.02%155.74M | ---- | 1.22%154.16M | --154.16M | ---- | ---- | ---- | 1.39%152.3M |
| Long term pension and other post-retirement benefit plans | 0.11%668.78M | -0.04%660.8M | -0.04%660.8M | 2.00%668.03M | 1.16%661.06M | --661.06M | 0.51%662.09M | -0.12%654.95M | -0.34%657.25M | 0.55%653.49M |
| Non current deferred liabilities | ---- | 0.00%9.65M | 0.00%9.65M | ---- | 0.00%9.65M | --9.65M | ---- | ---- | ---- | -2.11%9.65M |
| Other non current liabilities | -8.08%860.91M | 0.01%11.94M | 0.01%11.94M | -41.16%936.54M | 0.01%11.94M | --11.94M | -0.81%1.64B | -4.16%1.59B | -3.89%1.6B | 0.00%11.94M |
| Total non current liabilities | -4.67%1.53B | -1.35%1.59B | -1.35%1.59B | -31.47%1.6B | -34.89%1.61B | --1.61B | -7.63%2.36B | -11.07%2.34B | -12.87%2.4B | -14.07%2.48B |
| Total liabilities | -2.79%5.67B | -2.89%6.4B | -2.89%6.4B | -14.72%5.83B | -13.89%6.59B | --6.59B | -4.31%7.28B | -7.64%6.84B | -17.63%6.41B | -13.19%7.65B |
| Shareholders'equity | ||||||||||
| Share capital | 3.42%950.3M | 3.61%918.86M | 3.61%918.86M | 3.61%918.86M | 4.00%886.83M | --886.83M | 4.00%886.83M | 4.00%886.83M | 4.15%852.7M | 4.15%852.7M |
| -common stock | 3.42%950.3M | 3.61%918.86M | 3.61%918.86M | 3.61%918.86M | 4.00%886.83M | --886.83M | 4.00%886.83M | 4.00%886.83M | 4.15%852.7M | 4.15%852.7M |
| Additional paid-in capital | 2.79%1.16B | 2.92%1.13B | 2.92%1.13B | 2.92%1.13B | 3.21%1.1B | --1.1B | 3.21%1.1B | 3.21%1.1B | 3.31%1.06B | 3.31%1.06B |
| Retained earnings | 5.06%19.47B | 1.97%19.4B | 1.97%19.4B | 5.11%18.53B | 10.28%19.03B | --19.03B | 8.29%18.13B | 7.68%17.63B | 7.55%17.23B | 7.32%17.26B |
| Less: Treasury stock | 5.25%1.7B | 349.02%1.62B | 349.02%1.62B | 349.02%1.62B | 0.00%360.7M | --360.7M | 0.00%360.7M | 0.00%360.7M | 0.00%360.7M | 237.78%360.7M |
| Other reserves | 4.17%784.92M | -5.28%698.31M | -5.28%698.31M | 21.12%753.48M | 52.20%737.23M | --737.23M | 46.69%639.91M | 28.17%622.08M | 35.42%581.27M | 42.60%484.37M |
| Total stockholders'equity | 4.80%20.66B | -4.02%20.53B | -4.02%20.53B | -0.82%19.71B | 10.86%21.39B | --21.39B | 8.86%20.4B | 7.94%19.88B | 7.97%19.36B | 6.26%19.29B |
| Noncontrolling interests | -8.19%8.74M | -23.73%7.54M | -23.73%7.54M | 8.86%9.51M | 45.66%9.89M | --9.89M | 34.33%8.52M | -9.52%8.74M | 12.51%7.56M | 2.60%6.79M |
| Total equity | 4.80%20.67B | -4.03%20.54B | -4.03%20.54B | -0.81%19.72B | 10.87%21.4B | --21.4B | 8.87%20.4B | 7.93%19.89B | 7.97%19.37B | 6.26%19.3B |
| 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 |