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 | -26.60%1.78B | 42.72%2.45B | 42.72%2.45B | 61.14%2.42B | -2.04%1.72B | --1.72B | 5.97%1.45B | 5.90%1.5B | 2.81%1.48B | 2.13%1.75B |
| -Cash and cash equivalents | -26.60%1.78B | 42.72%2.45B | 42.72%2.45B | 61.14%2.42B | -2.04%1.72B | --1.72B | 5.97%1.45B | 5.90%1.5B | 2.81%1.48B | 2.13%1.75B |
| Receivables | 34.69%1.33B | 3.07%1.07B | 3.07%1.07B | 3.63%990.06M | -0.75%1.04B | --1.04B | 5.17%1.18B | -9.12%955.34M | 19.03%1.04B | 16.99%1.04B |
| -Accounts receivable | 40.47%1.28B | -1.69%990.31M | -1.69%990.31M | 1.84%912.86M | -0.67%1.01B | --1.01B | 5.43%1.08B | -6.23%896.33M | 23.85%1B | 17.90%1.01B |
| -Gross accounts receivable | 40.47%1.28B | -1.69%990.31M | -1.69%990.31M | 1.84%912.86M | -0.67%1.01B | --1.01B | 5.43%1.08B | -6.23%896.33M | 23.85%1B | 17.90%1.01B |
| -Other receivables | -33.64%51.23M | 170.10%77.48M | 170.10%77.48M | 30.82%77.2M | -3.50%28.69M | --28.69M | 2.31%96.76M | -38.14%59.01M | -40.84%38.5M | -7.52%29.72M |
| Inventory | -5.51%633.82M | 13.49%666.89M | 13.49%666.89M | 9.37%670.75M | -3.59%587.59M | --587.59M | -9.78%657.14M | -4.28%613.27M | -0.19%610.29M | 8.96%609.47M |
| Other current assets | 81.83%906.37M | 38.68%818.51M | 38.68%818.51M | -2.56%498.47M | 40.92%590.24M | --590.24M | 2.28%452.45M | -5.41%511.55M | 7.83%482.46M | 11.25%418.85M |
| Total current assets | 1.54%4.65B | 27.30%5.01B | 27.30%5.01B | 27.85%4.58B | 2.77%3.93B | --3.93B | 2.14%3.74B | -1.89%3.58B | 7.13%3.61B | 7.91%3.83B |
| Non current assets | ||||||||||
| Net PPE | -11.47%1.49B | -11.65%1.56B | -11.65%1.56B | -7.66%1.69B | 0.16%1.77B | --1.77B | 0.60%1.8B | 5.03%1.83B | 6.25%1.88B | -1.17%1.76B |
| -Gross PP&E | -0.48%7.89B | -1.80%7.9B | -1.80%7.9B | -0.97%7.93B | 3.55%8.04B | --8.04B | 2.95%7.98B | 3.69%8.01B | 5.13%7.99B | 3.59%7.77B |
| -Accumulated depreciation | -2.49%-6.4B | -0.97%-6.34B | -0.97%-6.34B | -1.00%-6.24B | -4.54%-6.28B | ---6.28B | -3.66%-6.17B | -3.30%-6.18B | -4.79%-6.12B | -5.08%-6B |
| Total investment | -26.50%2.1B | -37.18%1.89B | -37.18%1.89B | -4.66%2.86B | -6.51%3.01B | --3.01B | -22.34%2.92B | -19.89%3B | -9.50%3.57B | -23.14%3.22B |
| -Financial asset investment | -26.50%2.1B | -37.18%1.89B | -37.18%1.89B | -4.66%2.86B | -6.51%3.01B | --3.01B | -22.34%2.92B | -19.89%3B | -9.50%3.57B | -23.14%3.22B |
| -Including:Available-for-sale securities | -26.50%2.1B | -37.18%1.89B | -37.18%1.89B | -4.66%2.86B | -6.51%3.01B | --3.01B | -22.34%2.92B | -19.89%3B | -9.50%3.57B | -23.14%3.22B |
| Long-term accounts receivable and other receivables | ---- | -70.52%1.18M | -70.52%1.18M | -87.35%1.31M | -91.52%3.99M | --3.99M | 39.42%4.7M | 212.79%10.37M | 598.81%15.31M | 1,193.07%47.04M |
| Goodwill and other intangible assets | 0.99%13.98M | -62.17%8.1M | -62.17%8.1M | -60.46%13.85M | -43.88%21.41M | --21.41M | 8.20%42.82M | -19.16%35.01M | -5.47%39.77M | -17.91%38.14M |
| -Other intangible assets | 0.99%13.98M | -62.17%8.1M | -62.17%8.1M | -60.46%13.85M | -43.88%21.41M | --21.41M | 8.20%42.82M | -19.16%35.01M | -5.47%39.77M | -17.91%38.14M |
| Other non current assets | -11.85%91.25M | 11.42%99.83M | 11.42%99.83M | -40.11%103.52M | -50.69%89.6M | --89.6M | -27.46%133.78M | -7.19%172.85M | -4.52%180.16M | -11.26%181.69M |
| Total non current assets | -20.68%3.7B | -27.20%3.56B | -27.20%3.56B | -7.52%4.67B | -6.83%4.89B | --4.89B | -15.24%4.91B | -11.85%5.05B | -4.51%5.68B | -15.78%5.25B |
| Total assets | -9.68%8.35B | -2.90%8.56B | -2.90%8.56B | 7.16%9.25B | -2.78%8.82B | --8.82B | -8.51%8.64B | -7.97%8.63B | -0.30%9.29B | -7.19%9.07B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -83.21%228.66M | -1.37%626M | -1.37%626M | 147.04%1.36B | 7.18%634.67M | --634.67M | -62.83%636.83M | -67.99%551.33M | -58.67%551.5M | -51.51%592.16M |
| -Current debt and capital lease obligation | -83.21%228.66M | -1.37%626M | -1.37%626M | 147.04%1.36B | 7.18%634.67M | --634.67M | -62.83%636.83M | -67.99%551.33M | -58.67%551.5M | -51.51%592.16M |
| -Including:Current debt | -83.21%228.66M | -1.37%626M | -1.37%626M | 147.04%1.36B | 7.18%634.67M | --634.67M | -62.83%636.83M | -67.99%551.33M | -58.67%551.5M | -51.51%592.16M |
| Payables | -20.21%330.7M | -47.95%349.25M | -47.95%349.25M | -21.57%414.44M | -0.56%670.95M | --670.95M | -5.14%678.68M | -12.00%528.44M | 2.98%652.8M | -5.74%674.72M |
| -accounts payable | -46.20%154.55M | -67.56%150.71M | -67.56%150.71M | -33.86%287.28M | -21.00%464.57M | --464.57M | -9.39%547.08M | 3.69%434.35M | -15.92%459.01M | -6.78%588.03M |
| -Total tax payable | 57.34%35.73M | -55.76%49.97M | -55.76%49.97M | 7.61%22.71M | 1,342.13%112.95M | --112.95M | 1,385.37%11.07M | 60.69%21.1M | 26.71%7.76M | -12.32%7.83M |
| -Other payable | 34.43%140.42M | 59.02%148.57M | 59.02%148.57M | 43.11%104.45M | 18.49%93.43M | --93.43M | 8.62%120.54M | -56.68%72.99M | 127.33%186.03M | 3.57%78.85M |
| Pension and other retirement benefit plans | 35.85%56.08M | 123.93%81.44M | 123.93%81.44M | 2,193.39%41.28M | -12.17%36.37M | --36.37M | -94.40%2.8M | --1.8M | 25.96%63.01M | --41.41M |
| Accrued and deferred income | -38.58%104.39M | -41.25%101.79M | -41.25%101.79M | -38.08%169.97M | 17.57%173.27M | --173.27M | 59.96%237.85M | 120.44%274.49M | 27.75%190.5M | 13.34%147.38M |
| Other current liabilities | 30.00%309.37M | 369.48%286.33M | 369.48%286.33M | 508.97%237.97M | 15.24%60.99M | --60.99M | 22.21%41.25M | 2.78%39.08M | -12.79%64.32M | -39.84%52.92M |
| Current liabilities | -53.76%1.03B | -8.34%1.44B | -8.34%1.44B | 59.53%2.23B | 4.49%1.58B | --1.58B | -39.98%1.6B | -43.87%1.4B | -32.08%1.52B | -30.00%1.51B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -14.24%172.65M | -83.46%186.65M | -83.46%186.65M | -84.00%201.32M | -18.44%1.13B | --1.13B | 316.09%1.2B | 342.06%1.26B | 337.25%1.32B | 440.29%1.38B |
| -Long term debt and capital lease obligation | -14.24%172.65M | -83.46%186.65M | -83.46%186.65M | -84.00%201.32M | -18.44%1.13B | --1.13B | 316.09%1.2B | 342.06%1.26B | 337.25%1.32B | 440.29%1.38B |
| -Including:Long term debt | -14.24%172.65M | -83.46%186.65M | -83.46%186.65M | -84.00%201.32M | -18.44%1.13B | --1.13B | 316.09%1.2B | 342.06%1.26B | 337.25%1.32B | 440.29%1.38B |
| Long term provisions | 0.55%9.32M | 0.55%9.29M | 0.55%9.29M | -14.87%9.27M | -14.90%9.24M | --9.24M | 0.51%10.9M | 0.51%10.89M | 0.50%10.87M | 0.51%10.86M |
| Long term pension and other post-retirement benefit plans | 0.24%433.98M | -6.04%433.21M | -6.04%433.21M | -4.73%432.96M | 3.61%461.05M | --461.05M | 4.25%455.7M | 3.74%454.46M | 3.58%450.99M | 3.10%445M |
| Non current deferred liabilities | -13.01%372.51M | -40.82%264.87M | -40.82%264.87M | 7.54%428.22M | 0.64%447.55M | --447.55M | -17.74%421.01M | -19.66%398.19M | 21.40%507.31M | -21.42%444.72M |
| Other non current liabilities | 6.19%846.53M | 1.49%820.81M | 1.49%820.81M | 4.46%797.15M | 23.22%808.76M | --808.76M | 39.40%790.76M | 42.48%763.14M | 30.61%679.24M | 35.79%656.35M |
| Total non current liabilities | -1.82%1.83B | -39.94%1.71B | -39.94%1.71B | -35.22%1.87B | -2.91%2.86B | --2.86B | 58.40%2.87B | 63.48%2.89B | 76.10%2.97B | 68.26%2.94B |
| Total liabilities | -30.05%2.86B | -28.70%3.16B | -28.70%3.16B | -4.33%4.09B | -0.40%4.43B | --4.43B | -0.10%4.47B | 0.70%4.28B | 14.37%4.49B | 14.00%4.45B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | --1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B |
| -common stock | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | --1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B |
| Additional paid-in capital | 2.63%3.17B | 55.70%3.1B | 55.70%3.1B | 77.87%3.09B | 29.64%1.99B | --1.99B | 28.78%1.79B | 45.29%1.73B | 39.79%1.67B | 28.48%1.53B |
| Retained earnings | 148.84%134.63M | 17.63%317.61M | 17.63%317.61M | -142.47%-275.67M | -75.18%270.02M | --270.02M | -70.97%400.06M | -62.34%649.05M | -52.24%920.52M | -52.90%1.09B |
| Less: Treasury stock | 0.00%198.94M | 0.00%198.94M | 0.00%198.94M | 0.00%198.94M | 0.00%198.94M | --198.94M | 0.00%198.94M | 0.00%198.94M | 0.00%198.94M | 0.00%198.94M |
| Other reserves | -13.34%819.23M | -46.78%545.17M | -46.78%545.17M | 9.73%945.33M | 18.25%1.02B | --1.02B | -19.86%878.17M | -21.68%861.47M | -4.76%1.1B | -31.38%866.31M |
| Other equity interest | ---- | --10M | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total stockholders'equity | 7.51%5.23B | 15.63%5.07B | 15.63%5.07B | 11.72%4.86B | -4.47%4.39B | --4.39B | -16.03%4.17B | -15.07%4.35B | -10.90%4.8B | -21.77%4.59B |
| Noncontrolling interests | -10.12%264.22M | --330.19M | --330.19M | --293.96M | --0 | --0 | --0 | --0 | -80.67%1.21M | --29.15M |
| Total equity | 6.51%5.49B | 23.16%5.4B | 23.16%5.4B | 18.48%5.15B | -5.07%4.39B | --4.39B | -16.09%4.17B | -15.15%4.35B | -10.98%4.8B | -21.27%4.62B |
| 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 |