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 | 5.36%1.15B | 5.67%1.14B | 5.67%1.14B | 4.71%1.09B | 2.35%1.08B | --1.08B | 2.47%1.02B | --1.04B | --1.02B | -8.78%1.05B |
| -Cash and cash equivalents | 5.36%1.15B | 5.67%1.14B | 5.67%1.14B | 4.71%1.09B | 2.35%1.08B | --1.08B | 2.47%1.02B | --1.04B | --1.02B | -8.78%1.05B |
| Receivables | 10.08%280.69M | 14.29%320.09M | 14.29%320.09M | 21.61%254.99M | 2.93%280.08M | --280.08M | 6.28%239.23M | --209.67M | --238.74M | 11.44%272.1M |
| -Accounts receivable | 10.08%280.69M | 14.29%320.09M | 14.29%320.09M | 21.61%254.99M | 2.93%280.08M | --280.08M | 6.28%239.23M | --209.67M | --238.74M | 11.44%272.1M |
| -Gross accounts receivable | 10.08%280.69M | 14.29%320.09M | 14.29%320.09M | 21.61%254.99M | 2.93%280.08M | --280.08M | 6.28%239.23M | --209.67M | --238.74M | 11.44%272.1M |
| Inventory | 9.98%23.02M | 53.16%14.48M | 53.16%14.48M | 64.06%20.93M | -53.74%9.46M | --9.46M | -17.18%23.15M | --12.76M | --16.65M | 35.98%20.44M |
| Prepaid assets | ---- | -2.50%10.1M | -2.50%10.1M | ---- | -2.72%10.36M | --10.36M | ---- | ---- | ---- | 8.78%10.64M |
| Other current assets | 49.44%24.08M | -128.05%-448K | -128.05%-448K | -6.84%16.11M | -65.31%1.6M | --1.6M | -77.11%16.74M | --17.29M | --16.2M | 373.66%4.6M |
| Total current assets | 6.81%1.47B | 7.53%1.48B | 7.53%1.48B | 7.92%1.38B | 1.36%1.38B | --1.38B | -1.69%1.3B | --1.28B | --1.29B | -4.28%1.36B |
| Non current assets | ||||||||||
| Net PPE | -2.58%11.7M | -16.46%10M | -16.46%10M | -10.14%12.01M | 5.56%11.97M | --11.97M | 12.88%12.67M | --13.37M | --11.5M | -3.96%11.34M |
| -Gross PP&E | ---- | -16.46%10M | -16.46%10M | ---- | 5.56%11.97M | --11.97M | ---- | ---- | ---- | -3.95%11.34M |
| Prepaid assets-non current | ---- | -21.78%2.53M | -21.78%2.53M | ---- | -1.97%3.24M | --3.24M | ---- | ---- | ---- | -13.17%3.3M |
| Total investment | ---- | 18.78%153.11M | 18.78%153.11M | ---- | 83.40%128.9M | --128.9M | ---- | ---- | ---- | 29.05%70.28M |
| -Financial asset investment | ---- | 18.78%153.11M | 18.78%153.11M | ---- | 83.40%128.9M | --128.9M | ---- | ---- | ---- | 29.05%70.28M |
| -Including:Available-for-sale securities | ---- | 18.78%153.11M | 18.78%153.11M | ---- | 83.40%128.9M | --128.9M | ---- | ---- | ---- | 29.05%70.28M |
| Goodwill and other intangible assets | -2.43%56.08M | -8.33%55.11M | -8.33%55.11M | -3.97%57.48M | 13.08%60.12M | --60.12M | 14.40%62.01M | --59.85M | --55.67M | -4.34%53.17M |
| -Other intangible assets | ---- | -8.33%55.11M | -8.33%55.11M | ---- | 13.08%60.12M | --60.12M | ---- | ---- | ---- | -4.34%53.17M |
| Deferred tax assets-non current | ---- | 25.59%18.22M | 25.59%18.22M | ---- | -7.76%14.5M | --14.5M | ---- | ---- | ---- | -67.50%15.72M |
| Other non current assets | 15.82%186.12M | -2.77%12.61M | -2.77%12.61M | 12.39%160.69M | -2.70%12.97M | --12.97M | 19.72%157.37M | --142.98M | --109.57M | -2.63%13.33M |
| Total non current assets | 10.30%253.89M | 8.58%251.58M | 8.58%251.58M | 6.46%230.18M | 38.62%231.71M | --231.71M | 17.86%232.05M | --216.2M | --176.74M | -10.96%167.15M |
| Total assets | 7.31%1.73B | 7.68%1.73B | 7.68%1.73B | 7.71%1.61B | 5.44%1.61B | --1.61B | 0.84%1.54B | --1.5B | --1.47B | -5.06%1.53B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 7.27%236.74M | 17.44%319.83M | 17.44%319.83M | 26.15%220.7M | 3.22%272.32M | --272.32M | 6.58%194.43M | --174.95M | --171.91M | -5.54%263.83M |
| -accounts payable | 9.66%219.96M | 2.43%218.73M | 2.43%218.73M | 25.80%200.59M | 12.22%213.54M | --213.54M | 9.54%194.43M | --159.45M | --165.98M | -5.18%190.29M |
| -Total tax payable | -16.62%16.78M | 113.36%53.34M | 113.36%53.34M | 29.78%20.12M | -33.97%25M | --25M | --0 | --15.5M | --5.93M | -18.96%37.86M |
| -Other payable | ---- | 41.36%47.76M | 41.36%47.76M | ---- | -5.29%33.79M | --33.79M | ---- | ---- | ---- | 11.88%35.67M |
| Pension and other retirement benefit plans | 19.54%19.18M | 15.09%2.98M | 15.09%2.98M | 7.84%16.05M | 6.06%2.59M | --2.59M | 10.65%18.93M | --14.88M | --8.26M | 4.05%2.44M |
| Accrued and deferred income | ---- | 3.57%14.83M | 3.57%14.83M | ---- | 31.88%14.32M | --14.32M | ---- | ---- | ---- | 23.31%10.86M |
| Other current liabilities | 53.02%80.14M | -34.84%3.62M | -34.84%3.62M | 3.14%52.38M | 100.29%5.55M | --5.55M | -0.47%48.77M | --50.78M | --53.35M | -0.93%2.77M |
| Current liabilities | 16.23%336.07M | 15.76%341.25M | 15.76%341.25M | 20.16%289.13M | 5.32%294.78M | --294.78M | 5.47%262.12M | --240.61M | --233.51M | -4.55%279.9M |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | 8.59%14.47M | -9.76%14.07M | -9.76%14.07M | -10.57%13.32M | -0.33%15.59M | --15.59M | 1.59%15.43M | --14.9M | --14.36M | 12.36%15.64M |
| Other non current liabilities | 0.00%3K | 100.00%2K | 100.00%2K | 50.00%3K | 0.00%1K | --1K | 200.00%3K | --2K | --1K | 0.00%1K |
| Total non current liabilities | 8.59%14.47M | -9.75%14.07M | -9.75%14.07M | -10.56%13.32M | -0.33%15.59M | --15.59M | 1.61%15.43M | --14.9M | --14.37M | 12.36%15.64M |
| Total liabilities | 15.90%350.53M | 14.48%355.32M | 14.48%355.32M | 18.37%302.45M | 5.02%310.37M | --310.37M | 5.25%277.55M | --255.51M | --247.88M | -3.78%295.54M |
| Shareholders'equity | ||||||||||
| Share capital | 0.08%181.52M | 0.03%181.42M | 0.03%181.42M | 0.00%181.37M | 1.45%181.37M | --181.37M | 1.45%181.37M | --181.37M | --181.32M | 0.00%178.77M |
| -common stock | 0.08%181.52M | 0.03%181.42M | 0.03%181.42M | 0.00%181.37M | 1.45%181.37M | --181.37M | 1.45%181.37M | --181.37M | --181.32M | 0.00%178.77M |
| Additional paid-in capital | 0.10%147.52M | 0.03%147.42M | 0.03%147.42M | 0.00%147.37M | 1.79%147.37M | --147.37M | 1.79%147.37M | --147.37M | --147.32M | 0.00%144.77M |
| Retained earnings | 5.56%1.23B | 6.24%1.23B | 6.24%1.23B | 5.45%1.16B | 4.93%1.16B | --1.16B | 2.24%1.12B | --1.1B | --1.09B | 4.64%1.11B |
| Less: Treasury stock | -2.99%178.52M | -3.65%184.02M | -3.65%184.02M | -3.65%184.02M | -3.88%191M | --191M | 19.56%191M | --191M | --198.71M | 148.59%198.71M |
| Other reserves | --647K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity interest | -97.41%37K | -95.29%37K | -95.29%37K | 705.65%1.43M | 1,409.62%785K | --785K | 994.23%569K | --177K | --2K | 0.00%52K |
| Total stockholders'equity | 5.33%1.38B | 6.06%1.38B | 6.06%1.38B | 5.51%1.31B | 5.54%1.3B | --1.3B | -0.08%1.26B | --1.24B | --1.22B | -5.36%1.23B |
| Total equity | 5.33%1.38B | 6.06%1.38B | 6.06%1.38B | 5.51%1.31B | 5.54%1.3B | --1.3B | -0.08%1.26B | --1.24B | --1.22B | -5.36%1.23B |
| 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 |