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 | 12.35%4.38B | -13.68%4.8B | -13.68%4.8B | -38.04%3.89B | -7.18%5.56B | --5.56B | 35.99%5.51B | 52.79%6.29B | 39.77%5.64B | --5.99B |
| -Cash and cash equivalents | 11.79%3.12B | -19.30%3.6B | -19.30%3.6B | -14.94%2.79B | 39.81%4.46B | --4.46B | 38.69%4.51B | 5.51%3.29B | 3.13%3.44B | --3.19B |
| -Short term investments | 13.77%1.25B | 9.11%1.2B | 9.11%1.2B | -63.33%1.1B | -60.71%1.1B | --1.1B | 25.00%1B | 200.00%3B | 214.28%2.2B | --2.8B |
| Receivables | -5.59%9.36B | 5.42%7.81B | 5.42%7.81B | 40.49%9.92B | 51.77%7.41B | --7.41B | -5.98%9.22B | -13.17%7.06B | -15.45%6.81B | --4.88B |
| -Accounts receivable | -5.59%9.36B | 5.42%7.81B | 5.42%7.81B | 40.49%9.92B | 51.77%7.41B | --7.41B | -5.98%9.22B | -13.17%7.06B | -15.45%6.81B | --4.88B |
| -Gross accounts receivable | -5.59%9.36B | 5.42%7.81B | 5.42%7.81B | 40.49%9.92B | 51.77%7.41B | --7.41B | -5.98%9.22B | -13.17%7.06B | -15.45%6.81B | --4.88B |
| Inventory | -3.20%3.48B | 7.47%3.65B | 7.47%3.65B | 8.88%3.6B | 12.78%3.4B | --3.4B | 7.72%3.46B | 5.59%3.3B | 0.13%3.09B | --3.01B |
| Other current assets | -3.88%877.81M | -25.56%2.46B | -25.56%2.46B | 10.54%913.29M | 34.92%3.31B | --3.31B | 19.81%769.62M | 9.22%826.19M | 2.85%801.68M | --2.45B |
| Total current assets | -1.22%18.1B | -4.84%18.72B | -4.84%18.72B | 4.86%18.33B | 20.43%19.67B | --19.67B | 7.04%18.95B | 8.34%17.48B | 2.42%16.34B | --16.33B |
| Non current assets | ||||||||||
| Net PPE | -1.01%4.83B | -0.17%4.86B | -0.17%4.86B | -0.62%4.88B | -0.91%4.87B | --4.87B | 8.19%4.88B | 7.80%4.91B | 6.41%4.88B | --4.92B |
| -Gross PP&E | -1.01%4.83B | 1.55%8.36B | 1.55%8.36B | -0.62%4.88B | 1.39%8.23B | --8.23B | 8.19%4.88B | 7.80%4.91B | 6.41%4.88B | --8.12B |
| -Accumulated depreciation | ---- | -4.04%-3.49B | -4.04%-3.49B | ---- | -4.94%-3.36B | ---3.36B | ---- | ---- | ---- | ---3.2B |
| Total investment | 19.13%4.66B | 4.21%4.21B | 4.21%4.21B | -11.93%3.91B | -0.09%4.04B | --4.04B | 10.26%4.25B | 16.67%4.44B | 11.29%4.28B | --4.04B |
| -Financial asset investment | 19.13%4.66B | 4.21%4.21B | 4.21%4.21B | -11.93%3.91B | -0.09%4.04B | --4.04B | 10.26%4.25B | 16.67%4.44B | 11.29%4.28B | --4.04B |
| -Including:Available-for-sale securities | 19.13%4.66B | 4.21%4.21B | 4.21%4.21B | -11.93%3.91B | -0.09%4.04B | --4.04B | 10.26%4.25B | 16.67%4.44B | 11.29%4.28B | --4.04B |
| Goodwill and other intangible assets | -20.21%248.85M | -17.34%283.25M | -17.34%283.25M | -10.95%311.87M | -18.40%342.69M | --342.69M | -17.43%331.13M | -11.74%350.22M | 1.70%369.31M | --419.96M |
| -Other intangible assets | -20.21%248.85M | -17.34%283.25M | -17.34%283.25M | -10.95%311.87M | -18.40%342.69M | --342.69M | -17.43%331.13M | -11.74%350.22M | 1.70%369.31M | --419.96M |
| Defined pension benefit | 24.90%470.47M | 24.48%465.39M | 24.48%465.39M | 93.67%376.68M | 94.70%373.85M | --373.85M | -19.45%195.49M | -19.55%194.49M | -19.71%193.33M | --192.02M |
| Deferred tax assets-non current | 23.94%8.28M | -31.46%7.15M | -31.46%7.15M | 36.06%6.68M | -7.75%10.43M | --10.43M | 854.92%3.01M | -15.67%4.91M | -19.46%7.92M | --11.31M |
| Other non current assets | 29.06%307M | -5.24%294.02M | -5.24%294.02M | -18.57%237.87M | 12.57%310.27M | --310.27M | 26.13%291.92M | 25.91%292.1M | 27.72%297.36M | --275.63M |
| Total non current assets | 8.23%10.53B | 1.75%10.12B | 1.75%10.12B | -4.60%9.73B | 0.91%9.95B | --9.95B | 7.69%9.96B | 10.34%10.19B | 8.08%10.03B | --9.86B |
| Total assets | 2.05%28.63B | -2.62%28.84B | -2.62%28.84B | 1.37%28.05B | 13.09%29.62B | --29.62B | 7.26%28.91B | 9.07%27.67B | 4.50%26.37B | --26.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -53.13%750M | -0.25%392.38M | -0.25%392.38M | 204.76%1.6B | -0.20%393.35M | --393.35M | 22.22%550M | 5.00%525M | 0.00%700M | --394.14M |
| -Current debt and capital lease obligation | -53.13%750M | -0.25%392.38M | -0.25%392.38M | 204.76%1.6B | -0.20%393.35M | --393.35M | 22.22%550M | 5.00%525M | 0.00%700M | --394.14M |
| -Including:Current debt | -53.13%750M | 0.00%390M | 0.00%390M | 204.76%1.6B | 0.00%390M | --390M | 22.22%550M | 5.00%525M | 0.00%700M | --390M |
| -Including:Current capital Lease obligation | ---- | -29.07%2.38M | -29.07%2.38M | ---- | -19.04%3.35M | --3.35M | ---- | ---- | ---- | --4.14M |
| Payables | 8.18%4.59B | 7.48%3.11B | 7.48%3.11B | -25.82%4.24B | 22.25%2.89B | --2.89B | 16.37%6.7B | 24.21%5.71B | -1.42%4.24B | --2.36B |
| -accounts payable | 6.79%4.47B | 10.30%2.65B | 10.30%2.65B | -25.24%4.19B | 24.43%2.4B | --2.4B | 18.29%6.56B | 22.89%5.6B | -1.30%4.22B | --1.93B |
| -Total tax payable | 119.93%114.76M | -6.27%460.64M | -6.27%460.64M | -54.28%52.18M | 12.64%491.46M | --491.46M | -32.98%144.36M | 164.21%114.13M | -28.61%13.33M | --436.29M |
| Pension and other retirement benefit plans | 2.58%260.59M | 0.15%180.93M | 0.15%180.93M | 46.25%254.03M | 32.76%180.66M | --180.66M | -15.66%34.02M | -26.02%173.69M | -26.02%43.42M | --136.07M |
| Accrued and deferred income | -20.11%193.95M | 239.92%245.1M | 239.92%245.1M | -37.89%242.77M | 3.67%72.11M | --72.11M | 101.10%327.41M | 71.76%390.84M | 100.94%698.52M | --69.55M |
| Other current liabilities | 7.11%1.1B | -37.04%3.24B | -37.04%3.24B | 10.76%1.03B | 50.35%5.14B | --5.14B | 19.92%1.06B | 14.62%928.91M | 1.20%1.08B | --3.42B |
| Current liabilities | -6.41%6.89B | -17.46%7.16B | -17.46%7.16B | -4.76%7.36B | 35.93%8.68B | --8.68B | 18.88%8.68B | 21.33%7.73B | 4.44%6.76B | --6.38B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 0.00%200M | 4.79%108.49M | 4.79%108.49M | 0.00%200M | -3.14%103.53M | --103.53M | 0.00%150M | 0.00%200M | 0.00%50M | --106.89M |
| -Long term debt and capital lease obligation | 0.00%200M | 4.79%108.49M | 4.79%108.49M | 0.00%200M | -3.14%103.53M | --103.53M | 0.00%150M | 0.00%200M | 0.00%50M | --106.89M |
| -Including:Long term debt | 0.00%200M | 0.00%100M | 0.00%100M | 0.00%200M | 0.00%100M | --100M | 0.00%150M | 0.00%200M | 0.00%50M | --100M |
| -Including:Long term capital lease obligation | ---- | 140.43%8.49M | 140.43%8.49M | ---- | -48.71%3.53M | --3.53M | ---- | ---- | ---- | --6.89M |
| Long term accounts payable and other payables | ---- | --45.49M | --45.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current deferred liabilities | 60.25%356.61M | 24.12%276.84M | 24.12%276.84M | 12.49%222.53M | 53.12%223.05M | --223.05M | -0.53%216.28M | 43.07%197.83M | 62.17%214.93M | --145.67M |
| Other non current liabilities | -24.57%7.31M | --3K | --3K | 89.18%9.68M | ---- | ---- | -46.30%4.23M | -42.70%5.12M | -39.86%6M | --1K |
| Total non current liabilities | 30.47%563.92M | 31.92%430.83M | 31.92%430.83M | 7.26%432.22M | 29.31%326.58M | --326.58M | -11.42%370.52M | 3.28%402.95M | 15.07%270.93M | --252.56M |
| Total liabilities | -4.37%7.46B | -15.67%7.59B | -15.67%7.59B | -4.17%7.8B | 35.68%9B | --9B | 17.23%9.05B | 20.29%8.14B | 4.82%7.03B | --6.63B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%565.3M | 0.00%565.3M | 0.00%565.3M | 0.00%565.3M | 0.00%565.3M | --565.3M | 0.00%565.3M | 0.00%565.3M | 0.00%565.3M | --565.3M |
| -common stock | 0.00%565.3M | 0.00%565.3M | 0.00%565.3M | 0.00%565.3M | 0.00%565.3M | --565.3M | 0.00%565.3M | 0.00%565.3M | 0.00%565.3M | --565.3M |
| Additional paid-in capital | 0.00%376.86M | 0.00%376.86M | 0.00%376.86M | 0.00%376.86M | 0.00%376.86M | --376.86M | -0.06%376.86M | -0.06%376.86M | -0.06%376.86M | --376.86M |
| Retained earnings | 3.45%19.17B | 2.94%19.44B | 2.94%19.44B | 3.44%18.54B | 4.48%18.88B | --18.88B | 4.00%18.31B | 5.28%17.92B | 5.03%17.77B | --18.07B |
| Less: Treasury stock | 0.00%25.54M | 0.00%25.54M | 0.00%25.54M | 0.00%25.54M | 0.00%25.54M | --25.54M | 0.00%25.54M | 0.00%25.54M | 0.00%25.54M | --25.54M |
| Other reserves | 34.62%1.08B | 9.46%895.36M | 9.46%895.36M | 14.74%802.19M | 44.24%817.96M | --817.96M | -8.23%634.95M | 7.50%699.14M | -2.78%657.5M | --567.07M |
| Total stockholders'equity | 4.53%21.17B | 3.07%21.25B | 3.07%21.25B | 3.68%20.25B | 5.42%20.62B | --20.62B | 3.37%19.87B | 5.10%19.54B | 4.49%19.34B | --19.56B |
| Total equity | 4.53%21.17B | 3.07%21.25B | 3.07%21.25B | 3.68%20.25B | 5.42%20.62B | --20.62B | 3.26%19.87B | 4.99%19.54B | 4.38%19.34B | --19.56B |
| 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 |