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 | 83.82%5.16B | 58.05%8.84B | 58.05%8.84B | -24.79%2.81B | -2.52%5.59B | --5.59B | -12.40%2.94B | 9.63%3.73B | -1.94%3.62B | 3.61%5.74B |
| -Cash and cash equivalents | 84.08%5.16B | 66.75%8.84B | 66.75%8.84B | -12.40%2.8B | 20.89%5.3B | --5.3B | -25.20%2.51B | -6.00%3.2B | -34.11%2.43B | -20.85%4.38B |
| -Short term investments | ---- | -98.68%3.88M | -98.68%3.88M | -99.26%3.93M | -78.28%294.35M | --294.35M | --430.38M | --531.96M | --1.19B | --1.35B |
| Receivables | -99.52%10.07M | -96.47%55.5M | -96.47%55.5M | 13.73%2.09B | -32.18%1.57B | --1.57B | -6.09%2.42B | 5.50%1.84B | 38.19%2.34B | 134.66%2.32B |
| -Accounts receivable | -99.52%10.07M | -96.47%55.5M | -96.47%55.5M | 13.73%2.09B | -32.18%1.57B | --1.57B | -6.09%2.42B | 5.50%1.84B | 38.19%2.34B | 134.66%2.32B |
| Inventory | 19.09%25.84B | 7.85%16.91B | 7.85%16.91B | 31.65%21.7B | 60.08%15.68B | --15.68B | 58.85%20.06B | 51.98%16.48B | 50.45%13B | 28.03%9.8B |
| Prepaid assets | 161.15%240.34M | 101.58%464.15M | 101.58%464.15M | -59.26%92.03M | 4.62%230.26M | --230.26M | 165.64%253.65M | 48.52%225.91M | 11.77%258.68M | -17.36%220.09M |
| Other current assets | 69.06%257.81M | -12.16%117.83M | -12.16%117.83M | -51.61%152.5M | 416.36%134.15M | --134.15M | 372.19%591.32M | 255.86%315.11M | -21.99%129.36M | -75.26%25.98M |
| Total current assets | 17.39%31.5B | 13.69%26.39B | 13.69%26.39B | 18.80%26.84B | 28.25%23.22B | --23.22B | 39.82%26.27B | 39.19%22.59B | 34.14%19.34B | 24.40%18.1B |
| Non current assets | ||||||||||
| Net PPE | 19.70%2.4B | 20.53%2.44B | 20.53%2.44B | -2.02%2B | -1.86%2.02B | --2.02B | -3.66%2.03B | -1.61%2.04B | -1.66%2.05B | -1.13%2.06B |
| -Gross PP&E | 17.68%2.85B | 19.14%2.89B | 19.14%2.89B | 0.23%2.43B | 0.79%2.43B | --2.43B | -0.58%2.42B | 0.87%2.42B | 0.67%2.41B | 1.21%2.41B |
| -Accumulated depreciation | -8.14%-458.41M | -12.14%-451.37M | -12.14%-451.37M | -12.43%-423.9M | -16.58%-402.51M | ---402.51M | -19.25%-390.86M | -16.81%-377.03M | -16.49%-358.3M | -17.90%-345.25M |
| Prepaid assets-non current | ---- | -24.09%12.71M | -24.09%12.71M | ---- | 116.54%16.74M | --16.74M | ---- | ---- | ---- | -32.40%7.73M |
| Total investment | 30.87%715.79M | -52.56%61.67M | -52.56%61.67M | -53.81%546.93M | 111.14%129.99M | --129.99M | 474.26%1.21B | 553.91%1.18B | 456.72%1B | 323.10%61.57M |
| -Long-term equity investment | ---- | 0.00%59.54M | 0.00%59.54M | ---- | 0.00%59.54M | --59.54M | ---- | ---- | ---- | 416.13%59.54M |
| -Financial asset investment | ---- | --0 | --0 | ---- | --68.33M | --68.33M | ---- | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | ---- | ---- | ---- | --68.33M | --68.33M | ---- | ---- | ---- | ---- |
| -Other investment | ---- | 0.00%2.13M | 0.00%2.13M | ---- | 4.93%2.13M | --2.13M | ---- | ---- | ---- | -32.69%2.03M |
| Long-term accounts receivable and other receivables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20M |
| Goodwill and other intangible assets | -16.87%578.68M | -16.83%635.85M | -16.83%635.85M | -15.51%696.15M | 1,659.35%764.54M | --764.54M | 2,265.81%792.97M | 4,616.73%823.92M | 155.73%40.64M | 150.16%43.46M |
| -Goodwill | -16.67%558.71M | -15.38%614.58M | -15.38%614.58M | -14.29%670.45M | --726.32M | --726.32M | --754.25M | --782.19M | ---- | ---- |
| -Other intangible assets | -22.29%19.98M | -44.35%21.27M | -44.35%21.27M | -38.40%25.71M | -12.04%38.22M | --38.22M | --38.72M | --41.73M | ---- | 150.16%43.46M |
| Deferred tax assets-non current | ---- | 9.70%422.58M | 9.70%422.58M | ---- | 53.34%385.23M | --385.23M | ---- | ---- | ---- | 167.10%251.22M |
| Other non current assets | ---- | -5.09%70.15M | -5.09%70.15M | ---- | 48.38%73.91M | --73.91M | ---- | ---- | ---- | -3.15%49.81M |
| Total non current assets | 13.73%3.69B | 7.31%3.64B | 7.31%3.64B | -19.90%3.24B | 36.00%3.39B | --3.39B | 71.60%4.03B | 78.08%4.05B | 35.52%3.09B | 9.73%2.5B |
| Total assets | 17.00%35.19B | 12.88%30.04B | 12.88%30.04B | 12.92%30.08B | 29.18%26.61B | --26.61B | 43.36%30.3B | 43.97%26.64B | 34.33%22.44B | 22.42%20.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 33.72%8.31B | -44.34%2.6B | -44.34%2.6B | -4.92%6.21B | 211.46%4.67B | --4.67B | 124.22%9.7B | 67.00%6.53B | 12.81%3.06B | -21.40%1.5B |
| -Current debt and capital lease obligation | 33.72%8.31B | -44.34%2.6B | -44.34%2.6B | -4.92%6.21B | 211.46%4.67B | --4.67B | 124.22%9.7B | 67.00%6.53B | 12.81%3.06B | -21.40%1.5B |
| -Including:Current debt | 33.72%8.31B | -44.34%2.6B | -44.34%2.6B | -4.92%6.21B | 211.46%4.67B | --4.67B | 124.22%9.7B | 67.00%6.53B | 12.81%3.06B | -21.40%1.5B |
| Payables | 27.92%2.45B | 74.42%2.72B | 74.42%2.72B | 15.04%1.91B | -14.02%1.56B | --1.56B | 15.91%1.84B | 64.55%1.66B | 16.75%1.07B | 61.03%1.82B |
| -accounts payable | 20.49%2.11B | 3.66%1.43B | 3.66%1.43B | 11.70%1.75B | 39.06%1.38B | --1.38B | 28.43%1.77B | 74.85%1.57B | 15.72%964M | 35.52%991.78M |
| -Total tax payable | 1,142.47%185.9M | 2,271.65%1.12B | 2,271.65%1.12B | 212.42%14.96M | -92.80%47.26M | --47.26M | --0 | -92.11%4.79M | -49.56%2.29M | 117.55%656.53M |
| -Other payable | 2.46%146M | 28.04%172.31M | 28.04%172.31M | 64.82%142.49M | -19.49%134.58M | --134.58M | -35.16%69.34M | 69.54%86.45M | 32.25%99.48M | 78.19%167.16M |
| Current provisions | -73.98%20.58M | -75.09%19.83M | -75.09%19.83M | 44.45%79.08M | 17.96%79.59M | --79.59M | 123.57%67.5M | 245.14%54.75M | 370.83%32.94M | 206.80%67.48M |
| Pension and other retirement benefit plans | 2.31%141.16M | 13.12%162.81M | 13.12%162.81M | 4.02%137.97M | 26.26%143.93M | --143.93M | 5.73%71.96M | -5.09%132.64M | 15.09%64.89M | 6.59%113.99M |
| Accrued and deferred income | 386.65%424.42M | -19.13%850.23M | -19.13%850.23M | -92.53%87.21M | -27.62%1.05B | --1.05B | 3,717.81%1.22B | 470.67%1.17B | 145.73%1.42B | 148.73%1.45B |
| Other current liabilities | 27.00%461M | 21.62%439.57M | 21.62%439.57M | -7.69%363M | 7.67%361.43M | --361.43M | 7.89%409.96M | 26.41%393.23M | 17.72%399.17M | 27.20%335.67M |
| Current liabilities | 34.22%11.8B | -13.64%6.8B | -13.64%6.8B | -11.58%8.79B | 48.89%7.87B | --7.87B | 107.15%13.31B | 77.77%9.94B | 31.24%6.05B | 31.72%5.29B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -0.54%14.14B | 19.50%13.37B | 19.50%13.37B | 34.78%14.22B | 33.23%11.19B | --11.19B | 27.43%11B | 42.44%10.55B | 51.56%10.19B | 15.61%8.4B |
| -Long term debt and capital lease obligation | -0.54%14.14B | 19.50%13.37B | 19.50%13.37B | 34.78%14.22B | 33.23%11.19B | --11.19B | 27.43%11B | 42.44%10.55B | 51.56%10.19B | 15.61%8.4B |
| -Including:Long term debt | -0.54%14.14B | 19.50%13.37B | 19.50%13.37B | 34.78%14.22B | 33.23%11.19B | --11.19B | 27.43%11B | 42.44%10.55B | 51.56%10.19B | 15.61%8.4B |
| Long term pension and other post-retirement benefit plans | ---- | ---- | ---- | --0 | --1.95M | --1.95M | --1.41M | ---- | ---- | ---- |
| Other non current liabilities | -14.38%89.47M | -10.95%104.93M | -10.95%104.93M | -18.55%104.5M | 236.78%117.83M | --117.83M | 233.61%120.57M | 226.77%128.3M | -27.47%32.47M | -27.37%34.99M |
| Total non current liabilities | -0.64%14.23B | 19.16%13.48B | 19.16%13.48B | 34.13%14.32B | 34.09%11.31B | --11.31B | 28.31%11.12B | 43.41%10.68B | 51.04%10.22B | 15.32%8.43B |
| Total liabilities | 12.61%26.03B | 5.70%20.27B | 5.70%20.27B | 12.09%23.12B | 39.80%19.18B | --19.18B | 61.86%24.43B | 58.15%20.62B | 43.02%16.27B | 21.13%13.72B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%681.12M | 0.00%681.12M | 0.00%681.12M | 0.00%681.12M | 0.00%681.12M | --681.12M | 0.00%681.12M | 0.00%681.12M | 0.00%681.12M | 0.00%681.12M |
| -common stock | 0.00%681.12M | 0.00%681.12M | 0.00%681.12M | 0.00%681.12M | 0.00%681.12M | --681.12M | 0.00%681.12M | 0.00%681.12M | 0.00%681.12M | 0.00%681.12M |
| Additional paid-in capital | 1.12%653.79M | 0.77%646.56M | 0.77%646.56M | 0.77%646.56M | 1.59%641.6M | --641.6M | 1.59%641.6M | 1.59%641.6M | 0.03%631.57M | 0.03%631.57M |
| Retained earnings | 38.41%7.88B | 37.69%8.49B | 37.69%8.49B | 19.72%5.69B | 9.38%6.17B | --6.17B | -3.60%4.61B | 14.05%4.76B | 21.52%4.93B | 33.33%5.64B |
| Less: Treasury stock | -5.57%53.88M | -5.04%57.06M | -5.04%57.06M | -5.04%57.06M | -14.93%60.09M | --60.09M | 24.69%60.09M | 297.05%60.09M | 98.07%70.64M | 98.07%70.64M |
| Other reserves | 121.21%28K | 116.39%69K | 116.39%69K | 90.14%-132K | 84.18%-421K | ---421K | 72.82%-695K | 66.62%-1.34M | 55.77%-2.17M | 56.71%-2.66M |
| Total stockholders'equity | 31.55%9.16B | 31.40%9.77B | 31.40%9.77B | 15.74%6.96B | 8.03%7.43B | --7.43B | -2.85%5.87B | 10.13%6.02B | 15.78%6.17B | 25.06%6.88B |
| Total equity | 31.55%9.16B | 31.40%9.77B | 31.40%9.77B | 15.74%6.96B | 8.03%7.43B | --7.43B | -2.85%5.87B | 10.13%6.02B | 15.78%6.17B | 25.06%6.88B |
| 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 |