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 | 3.69%9.97B | -2.14%9.68B | -2.14%9.68B | 0.79%9.61B | 9.82%9.89B | --9.89B | 8.95%9.29B | 9.08%9.54B | 12.79%9.56B | 9.40%9.01B |
| -Cash and cash equivalents | 3.69%9.97B | -2.14%9.68B | -2.14%9.68B | 0.79%9.61B | 9.82%9.89B | --9.89B | 8.95%9.29B | 9.08%9.54B | 12.79%9.56B | 9.40%9.01B |
| Receivables | 14.89%1.35B | -3.21%1.36B | -3.21%1.36B | -12.16%1.18B | -2.82%1.41B | --1.41B | -2.98%1.15B | 18.42%1.34B | -5.13%1.15B | 13.41%1.45B |
| -Accounts receivable | 14.89%1.35B | -1.80%1.33B | -1.80%1.33B | -12.16%1.18B | -4.98%1.35B | --1.35B | -2.98%1.15B | 18.42%1.34B | -5.13%1.15B | 19.84%1.42B |
| -Gross accounts receivable | 14.89%1.35B | -1.80%1.33B | -1.80%1.33B | -12.16%1.18B | -4.98%1.35B | --1.35B | -2.98%1.15B | 18.42%1.34B | -5.13%1.15B | 19.84%1.42B |
| -Other receivables | ---- | -37.33%34.97M | -37.33%34.97M | ---- | 115.64%55.8M | --55.8M | ---- | ---- | ---- | -71.30%25.88M |
| Inventory | -11.98%46.91M | -6.69%39.96M | -6.69%39.96M | -18.38%53.29M | 12.13%42.82M | --42.82M | 4.93%59.35M | 29.35%65.3M | 65.50%62.53M | -12.34%38.19M |
| Other current assets | 7.54%378.36M | 9.32%352.89M | 9.32%352.89M | 0.58%351.84M | -0.85%322.8M | --322.8M | 29.08%381.07M | 6.06%349.81M | -13.86%372.07M | 2.98%325.57M |
| Total current assets | 4.92%11.75B | -1.97%11.44B | -1.97%11.44B | -0.86%11.2B | 7.81%11.67B | --11.67B | 8.11%10.88B | 10.12%11.29B | 9.72%11.14B | 9.61%10.82B |
| Non current assets | ||||||||||
| Net PPE | -18.17%69.79M | -18.04%77.54M | -18.04%77.54M | -12.38%85.29M | -8.08%94.61M | --94.61M | -13.11%94.19M | -32.11%97.33M | -41.14%98.25M | -40.03%102.93M |
| -Gross PP&E | ---- | -1.16%443.29M | -1.16%443.29M | ---- | 1.42%448.5M | --448.5M | ---- | ---- | ---- | -45.56%442.21M |
| -Accumulated depreciation | ---- | -3.35%-365.75M | -3.35%-365.75M | ---- | -4.30%-353.89M | ---353.89M | ---- | ---- | ---- | 47.04%-339.29M |
| Prepaid assets-non current | -0.40%172.38M | -0.81%171.99M | -0.81%171.99M | -0.66%173.07M | -0.87%173.4M | --173.4M | 0.48%173.98M | 0.35%174.22M | 0.53%174.73M | 0.52%174.91M |
| Total investment | 7.50%2.99B | 0.27%2.85B | 0.27%2.85B | -1.90%2.78B | 1.79%2.84B | --2.84B | 1.12%2.8B | 3.11%2.83B | 8.23%2.92B | 4.06%2.79B |
| -Financial asset investment | 7.50%2.99B | 0.27%2.85B | 0.27%2.85B | -1.90%2.78B | 1.79%2.84B | --2.84B | 1.12%2.8B | 3.11%2.83B | 8.23%2.92B | 4.06%2.79B |
| -Including:Available-for-sale securities | 7.50%2.99B | 0.27%2.85B | 0.27%2.85B | -1.90%2.78B | 1.79%2.84B | --2.84B | 1.12%2.8B | 3.11%2.83B | 8.23%2.92B | 4.06%2.79B |
| Goodwill and other intangible assets | -5.69%708.51M | -17.75%677.64M | -17.75%677.64M | -18.29%751.25M | -21.52%823.88M | --823.88M | -20.55%867.86M | -18.10%919.46M | -18.93%982.52M | -16.38%1.05B |
| -Goodwill | -26.87%206.67M | -23.69%244.64M | -23.69%244.64M | -21.18%282.61M | -19.15%320.59M | --320.59M | -18.28%339.57M | -17.48%358.56M | -16.75%377.55M | -16.07%396.53M |
| -Other intangible assets | 7.09%501.85M | -13.97%432.99M | -13.97%432.99M | -16.45%468.63M | -22.95%503.29M | --503.29M | -21.94%528.29M | -18.50%560.9M | -20.23%604.98M | -16.57%653.2M |
| Deferred tax assets-non current | 2.38%112.63M | -7.72%108.86M | -7.72%108.86M | -5.59%110.01M | 0.17%117.97M | --117.97M | 2.28%117.91M | -4.01%116.52M | -13.81%117.06M | -16.27%117.77M |
| Other non current assets | 1.34%44.19M | -2.57%42.31M | -2.57%42.31M | 25.02%43.6M | -42.50%43.42M | --43.42M | -22.05%42.11M | -35.50%34.88M | 16.17%62.88M | 14.77%75.51M |
| Total non current assets | 3.88%4.09B | -4.08%3.93B | -4.08%3.93B | -5.58%3.94B | -5.04%4.1B | --4.1B | -5.01%4.1B | -4.29%4.17B | -1.91%4.36B | -3.95%4.32B |
| Total assets | 4.64%15.84B | -2.52%15.37B | -2.52%15.37B | -2.14%15.14B | 4.15%15.76B | --15.76B | 4.17%14.98B | 5.82%15.47B | 6.18%15.5B | 5.37%15.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | -91.72%52K | -81.24%209K |
| -Current debt and capital lease obligation | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | -91.72%52K | -81.24%209K |
| -Including:Current capital Lease obligation | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | -91.72%52K | -81.24%209K |
| Payables | 19.69%663.72M | -27.36%489.24M | -27.36%489.24M | -16.39%554.53M | -2.98%673.53M | --673.53M | 12.11%561.24M | 23.79%663.23M | 29.24%589.77M | 35.75%694.23M |
| -accounts payable | 22.15%428.79M | 0.83%398.35M | 0.83%398.35M | -23.58%351.03M | -24.51%395.06M | --395.06M | -5.45%406.23M | 10.66%459.34M | 34.83%488M | 32.21%523.33M |
| -Total tax payable | 15.44%234.93M | -67.36%90.89M | -67.36%90.89M | -0.19%203.5M | 62.95%278.47M | --278.47M | 118.44%155M | 68.95%203.89M | 7.81%101.76M | 47.87%170.9M |
| Current provisions | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2M | ---- | ---- |
| Pension and other retirement benefit plans | -12.81%155.13M | -56.08%135.14M | -56.08%135.14M | -46.90%177.91M | 0.29%307.69M | --307.69M | 1.09%203.98M | 6.27%335.04M | 0.91%255.81M | -4.71%306.79M |
| Accrued and deferred income | -0.27%1.96B | -0.33%1.78B | -0.33%1.78B | -4.29%1.96B | 2.18%1.79B | --1.79B | 3.40%1.75B | 5.39%2.05B | 10.19%2.39B | 2.37%1.75B |
| Other current liabilities | 7.15%527.37M | -34.00%690.33M | -34.00%690.33M | -24.60%492.17M | 26.58%1.05B | --1.05B | 3.55%813.32M | 25.81%652.71M | 5.62%644.41M | 28.95%826.3M |
| Current liabilities | 3.65%3.3B | -18.83%3.1B | -18.83%3.1B | -13.94%3.19B | 6.65%3.82B | --3.82B | 4.65%3.33B | 11.68%3.7B | 11.19%3.88B | 12.33%3.58B |
| Non current liabilities | ||||||||||
| Long term accounts payable and other payables | -4.75%80.07M | -15.93%82.33M | -15.93%82.33M | -16.69%84.06M | -25.27%97.92M | --97.92M | -25.70%100.9M | -28.26%100.9M | -26.74%103.22M | -13.37%131.03M |
| Long term pension and other post-retirement benefit plans | 16.99%99.48M | 19.20%94.45M | 19.20%94.45M | 14.35%85.03M | 13.65%79.24M | --79.24M | 22.63%77.18M | 20.80%74.36M | 19.66%72.05M | 18.54%69.72M |
| Non current deferred liabilities | 740.38%164.3M | 168.63%121M | 168.63%121M | -47.56%19.55M | 63.14%45.04M | --45.04M | --29.8M | --37.28M | --64.89M | --27.61M |
| Other non current liabilities | 50.00%3K | -66.67%1K | -66.67%1K | -33.33%2K | 50.00%3K | --3K | 0.00%3K | --3K | 0.00%3K | 100.00%2K |
| Total non current liabilities | 82.28%343.85M | 34.01%297.78M | 34.01%297.78M | -11.25%188.64M | -2.70%222.21M | --222.21M | 4.60%207.88M | 5.12%212.54M | 19.38%240.16M | 8.60%228.37M |
| Total liabilities | 8.04%3.65B | -15.92%3.39B | -15.92%3.39B | -13.79%3.38B | 6.09%4.04B | --4.04B | 4.64%3.54B | 11.31%3.92B | 11.64%4.12B | 12.10%3.81B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | --1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B |
| -common stock | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | --1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B |
| Additional paid-in capital | 0.52%1.61B | 0.54%1.6B | 0.54%1.6B | 0.54%1.6B | 0.42%1.59B | --1.59B | 0.72%1.59B | 0.72%1.59B | 0.29%1.58B | 0.29%1.58B |
| Retained earnings | 2.81%9.25B | 2.16%9.16B | 2.16%9.16B | 2.03%9B | 3.49%8.97B | --8.97B | 4.51%8.73B | 4.17%8.82B | 3.32%8.61B | 2.85%8.66B |
| Less: Treasury stock | -5.64%593.24M | -4.67%628.73M | -4.67%628.73M | -4.66%628.73M | -4.42%659.55M | --659.55M | -4.47%659.45M | -4.44%659.45M | -4.78%690.08M | -4.78%690.08M |
| Other reserves | 29.11%598.12M | 2.50%511.99M | 2.50%511.99M | -1.82%463.27M | 12.85%499.52M | --499.52M | 5.59%454.46M | 13.76%471.85M | 41.19%533.65M | 22.45%442.64M |
| Total stockholders'equity | 3.67%12.19B | 2.10%11.97B | 2.10%11.97B | 1.82%11.76B | 3.50%11.73B | --11.73B | 4.03%11.44B | 4.08%11.55B | 4.33%11.37B | 3.29%11.33B |
| Total equity | 3.67%12.19B | 2.10%11.97B | 2.10%11.97B | 1.82%11.76B | 3.50%11.73B | --11.73B | 4.03%11.44B | 4.08%11.55B | 4.33%11.37B | 3.29%11.33B |
| 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 |