Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 9.75%5.12B | 8.93%4.89B | 8.43%5.37B | 8.43%5.37B | -2.47%4.67B | 1.63%4.49B | 10.34%4.95B | 10.34%4.95B | 11.42%4.66B | 15.06%4.78B |
| -Cash and cash equivalents | 7.32%5B | 6.46%4.77B | 8.30%5.35B | 8.30%5.35B | -2.48%4.65B | 1.59%4.48B | 10.16%4.94B | 10.16%4.94B | 11.17%4.65B | 17.62%4.77B |
| -Short term investments | 1,034.48%125.17M | 911.48%124.24M | 64.36%18.74M | 64.36%18.74M | 0.50%11.03M | 16.87%12.28M | 311.10%11.4M | 311.10%11.4M | --10.55M | -89.02%10.98M |
| Receivables | -18.93%754.26M | -3.33%656.67M | -0.93%980.62M | -0.93%980.62M | 20.26%930.36M | -2.11%679.27M | -1.74%989.83M | -1.74%989.83M | -2.44%712.89M | 22.50%773.62M |
| -Accounts receivable | -18.93%754.26M | -3.33%656.67M | -0.48%824.54M | -0.48%824.54M | 20.26%930.36M | -2.11%679.27M | -11.07%828.52M | -11.07%828.52M | -2.44%712.89M | 22.50%773.62M |
| -Gross accounts receivable | -18.93%754.26M | -3.33%656.67M | -0.48%824.54M | -0.48%824.54M | 20.26%930.36M | -2.11%679.27M | -11.07%828.52M | -11.07%828.52M | -2.44%712.89M | 22.50%773.62M |
| -Other receivables | ---- | ---- | -3.24%156.09M | -3.24%156.09M | ---- | ---- | 113.25%161.31M | 113.25%161.31M | ---- | ---- |
| Inventory | 129.17%9.41M | 40.23%7.42M | 55.45%998K | 55.45%998K | -52.56%4.11M | -7.98%5.29M | -72.30%642K | -72.30%642K | -21.59%5.06M | 230.80%8.66M |
| Other current assets | -59.08%70.79M | -58.70%73.86M | -2.06%72.48M | -2.06%72.48M | 153.54%172.97M | 146.90%178.83M | 1.62%74.01M | 1.62%74.01M | 107.76%176.67M | -2.50%68.22M |
| Total current assets | 3.15%5.96B | 5.15%5.63B | 6.76%6.42B | 6.76%6.42B | 2.46%5.77B | 3.14%5.35B | 8.01%6.02B | 8.01%6.02B | 10.99%5.55B | 15.89%5.63B |
| Non current assets | ||||||||||
| Net PPE | -7.23%58.14M | -10.61%58.75M | -11.70%60.79M | -11.70%60.79M | 15.52%62.67M | 17.06%65.73M | 19.23%68.85M | 19.23%68.85M | -12.44%52.32M | 15.55%54.25M |
| -Gross PP&E | ---- | ---- | 3.89%163.24M | 3.89%163.24M | ---- | ---- | 8.59%157.13M | 8.59%157.13M | ---- | ---- |
| -Accumulated depreciation | ---- | ---- | -16.05%-102.45M | -16.05%-102.45M | ---- | ---- | -1.52%-88.28M | -1.52%-88.28M | ---- | ---- |
| Prepaid assets-non current | ---- | ---- | -2.57%47.37M | -2.57%47.37M | ---- | ---- | 0.05%48.61M | 0.05%48.61M | ---- | ---- |
| Total investment | 12.78%1.42B | -1.47%1.4B | -7.81%1.34B | -7.81%1.34B | 2.83%1.26B | 17.35%1.42B | 26.27%1.46B | 26.27%1.46B | 8.89%1.22B | 8.64%1.22B |
| -Financial asset investment | 12.78%1.42B | -1.47%1.4B | -7.81%1.34B | -7.81%1.34B | 2.83%1.26B | 17.35%1.42B | 26.27%1.46B | 26.27%1.46B | 8.89%1.22B | 8.64%1.22B |
| -Including:Available-for-sale securities | 12.78%1.42B | -1.47%1.4B | -7.81%1.34B | -7.81%1.34B | 2.83%1.26B | 17.35%1.42B | 26.27%1.46B | 26.27%1.46B | 8.89%1.22B | 8.64%1.22B |
| Goodwill and other intangible assets | 19.71%247.76M | 24.92%238.4M | 27.80%227.99M | 27.80%227.99M | 32.35%206.96M | 32.65%190.84M | 27.94%178.4M | 27.94%178.4M | 27.85%165.04M | 34.05%156.38M |
| -Other intangible assets | ---- | ---- | 27.80%227.99M | 27.80%227.99M | ---- | ---- | 27.94%178.4M | 27.94%178.4M | ---- | ---- |
| Deferred tax assets-non current | ---- | ---- | 26.83%8.94M | 26.83%8.94M | ---- | ---- | -62.38%7.05M | -62.38%7.05M | ---- | ---- |
| Other non current assets | -32.69%59.53M | -33.14%59.21M | -93.86%2.11M | -93.86%2.11M | 1.57%88.44M | 1.30%88.56M | 7.20%34.29M | 7.20%34.29M | 2.34%86.55M | 6.15%87.07M |
| Total non current assets | 10.40%1.79B | -0.54%1.75B | -5.79%1.69B | -5.79%1.69B | 6.24%1.62B | 17.87%1.76B | 23.70%1.79B | 23.70%1.79B | 9.34%1.53B | 10.89%1.52B |
| Total assets | 4.74%7.74B | 3.74%7.38B | 3.88%8.11B | 3.88%8.11B | 3.27%7.39B | 6.44%7.12B | 11.25%7.81B | 11.25%7.81B | 10.63%7.08B | 14.79%7.16B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | -17.67%233.69M | -8.17%99.9M | -20.38%489.3M | -20.38%489.3M | 8.49%283.86M | -9.56%108.78M | 19.05%614.53M | 19.05%614.53M | 11.33%148.37M | 37.53%261.65M |
| -accounts payable | -13.05%43.77M | -2.25%47.02M | -10.75%54.16M | -10.75%54.16M | -3.56%50.34M | 9.05%48.11M | 9.36%60.68M | 9.36%60.68M | -10.25%43.94M | 48.30%52.19M |
| -Total tax payable | -18.67%189.92M | -12.85%52.88M | -17.26%377.81M | -17.26%377.81M | 11.49%233.52M | -20.35%60.67M | 19.08%456.6M | 19.08%456.6M | 23.87%104.43M | 35.09%209.46M |
| -Other payable | ---- | ---- | -41.04%57.34M | -41.04%57.34M | ---- | ---- | 25.83%97.25M | 25.83%97.25M | ---- | ---- |
| Accrued and deferred income | ---- | ---- | 24.72%195.93M | 24.72%195.93M | ---- | ---- | 6.14%157.09M | 6.14%157.09M | ---- | ---- |
| Other current liabilities | 7.51%350.59M | -1.99%448.01M | -28.01%59.81M | -28.01%59.81M | -15.10%326.11M | 27.97%457.13M | 49.46%83.08M | 49.46%83.08M | 11.14%385.32M | 32.35%384.11M |
| Current liabilities | -4.21%584.28M | -3.18%547.91M | -12.83%745.04M | -12.83%745.04M | -5.54%609.97M | 18.51%565.91M | 18.74%854.7M | 18.74%854.7M | 11.19%533.69M | 34.40%645.76M |
| Non current liabilities | ||||||||||
| Non current deferred liabilities | 95.44%15.14M | -70.20%6.88M | -26.98%9.65M | -26.98%9.65M | 47.78%7.75M | 1,796.72%23.1M | --13.21M | --13.21M | --4.57M | -0.17%5.24M |
| Other non current liabilities | 0.00%2K | 0.00%2K | 200.00%3K | 200.00%3K | 0.00%2K | 0.00%2K | 0.00%1K | 0.00%1K | 100.00%2K | -33.33%2K |
| Total non current liabilities | 95.42%15.14M | -70.20%6.89M | -26.96%9.65M | -26.96%9.65M | 47.76%7.75M | 1,793.77%23.1M | 1,321,400.00%13.22M | 1,321,400.00%13.22M | 457,400.00%4.58M | -0.19%5.24M |
| Total liabilities | -2.96%599.42M | -5.81%554.8M | -13.04%754.69M | -13.04%754.69M | -5.11%617.72M | 23.04%589.01M | 20.58%867.91M | 20.58%867.91M | 12.14%538.27M | 34.03%651M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M |
| -common stock | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M | 0.00%190.35M |
| Additional paid-in capital | -0.75%225.5M | -1.46%227.19M | -1.46%227.19M | -1.46%227.19M | -1.46%227.19M | 3.65%230.55M | 3.65%230.55M | 3.65%230.55M | 3.65%230.55M | 3.65%230.55M |
| Retained earnings | 7.54%7.5B | 9.13%7.22B | 11.39%7.74B | 11.39%7.74B | 11.84%6.98B | 10.96%6.61B | 14.22%6.95B | 14.22%6.95B | 13.74%6.48B | 13.19%6.24B |
| Less: Treasury stock | 25.41%889.49M | 42.27%903.85M | 69.55%903.85M | 69.55%903.85M | 202.02%709.27M | 160.19%635.31M | 118.34%533.11M | 118.34%533.11M | 80.47%440.64M | -3.82%234.84M |
| Other reserves | 31.73%110.75M | -22.36%92.35M | 3.87%100.23M | 3.87%100.23M | 15.37%84.08M | 86.60%118.94M | 179.61%96.49M | 179.61%96.49M | 82.37%71.36M | 29.84%72.87M |
| Other equity interest | -87.83%284K | -69.11%2.25M | -69.00%2.32M | -69.00%2.32M | -68.29%2.33M | -42.54%7.27M | -39.28%7.48M | -39.28%7.48M | -39.62%7.51M | -39.09%7.36M |
| Total stockholders'equity | 5.44%7.14B | 4.60%6.83B | 6.00%7.36B | 6.00%7.36B | 4.11%6.77B | 5.16%6.53B | 10.19%6.94B | 10.19%6.94B | 10.50%6.54B | 13.16%6.51B |
| Total equity | 5.44%7.14B | 4.60%6.83B | 6.00%7.36B | 6.00%7.36B | 4.11%6.77B | 5.16%6.53B | 10.19%6.94B | 10.19%6.94B | 10.50%6.54B | 13.16%6.51B |
| 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 |