Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q3)Jan 31, 2026 | (Q2)Oct 31, 2025 | (Q1)Jul 31, 2025 | (FY)Apr 30, 2025 | (Q4)Apr 30, 2025 | (Q3)Jan 31, 2025 | (Q2)Oct 31, 2024 | (Q1)Jul 31, 2024 | (FY)Apr 30, 2024 | (Q4)Apr 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -25.43%4.66B | -37.50%4.62B | -33.62%4.86B | 27.17%6.08B | 27.17%6.08B | -17.94%6.24B | -4.19%7.4B | -18.61%7.33B | -54.33%4.78B | -54.33%4.78B |
| -Cash and cash equivalents | -25.43%4.66B | -37.50%4.62B | -33.62%4.86B | 27.17%6.08B | 27.17%6.08B | -17.94%6.24B | -4.19%7.4B | -18.61%7.33B | -54.33%4.78B | -54.33%4.78B |
| Receivables | 60.74%898.33M | 54.18%1.21B | -75.31%325.25M | -62.43%1.16B | -62.43%1.16B | -65.92%558.86M | -52.12%783.26M | -0.90%1.32B | -4.04%3.08B | -4.04%3.08B |
| -Accounts receivable | 60.74%898.33M | 54.18%1.21B | -75.31%325.25M | -74.66%553.21M | -74.66%553.21M | -65.92%558.86M | -52.12%783.26M | -0.90%1.32B | 28.73%2.18B | 28.73%2.18B |
| -Gross accounts receivable | 60.74%898.33M | 54.18%1.21B | -75.31%325.25M | -74.66%553.21M | -74.66%553.21M | -65.92%558.86M | -52.12%783.26M | -0.90%1.32B | 28.73%2.18B | 28.73%2.18B |
| -Other receivables | ---- | ---- | ---- | -32.71%604.44M | -32.71%604.44M | ---- | ---- | ---- | -40.72%898.28M | -40.72%898.28M |
| Prepaid assets | ---- | ---- | ---- | -30.15%378.23M | -30.15%378.23M | ---- | ---- | ---- | -2.94%541.51M | -2.94%541.51M |
| Tax assets-Current | ---- | ---- | ---- | -15.13%58.93M | -15.13%58.93M | ---- | ---- | ---- | 246.18%69.43M | 246.18%69.43M |
| Other current assets | 101.49%14.35B | 126.50%13.56B | 131.68%11.09B | 132.14%8.06B | 132.14%8.06B | 30.37%7.12B | 15.65%5.99B | 44.58%4.79B | 203.03%3.47B | 203.03%3.47B |
| Total current assets | 42.94%19.9B | 36.88%19.39B | 21.19%16.28B | 31.74%15.74B | 31.74%15.74B | -5.35%13.92B | -2.52%14.17B | -1.56%13.43B | -22.43%11.95B | -22.43%11.95B |
| Non current assets | ||||||||||
| Net PPE | 16.55%107.71M | -18.61%112.28M | -16.31%125.1M | -20.99%290.18M | -20.99%290.18M | -45.15%92.42M | -20.13%137.95M | -11.64%149.48M | -0.09%367.27M | -0.09%367.27M |
| -Gross PP&E | ---- | ---- | ---- | -28.68%684.5M | -28.68%684.5M | ---- | ---- | ---- | 10.40%959.8M | 10.40%959.8M |
| -Accumulated depreciation | ---- | ---- | ---- | 33.45%-394.32M | 33.45%-394.32M | ---- | ---- | ---- | -18.09%-592.53M | -18.09%-592.53M |
| Total investment | -16.59%4.94B | -29.78%4.27B | -38.53%4.35B | -23.23%4.58B | -23.23%4.58B | 3.01%5.92B | -8.91%6.08B | -4.48%7.07B | 1.06%5.96B | 1.06%5.96B |
| -Long-term equity investment | 0.85%3.51B | -21.57%2.84B | -19.65%2.84B | -4.82%3.06B | -4.82%3.06B | 10.79%3.48B | 12.73%3.61B | 39.95%3.54B | 15.71%3.21B | 15.71%3.21B |
| -Financial asset investment | -41.37%1.43B | -41.85%1.43B | -40.29%1.5B | -44.69%1.52B | -44.69%1.52B | -6.34%2.44B | -28.95%2.46B | -48.32%2.52B | -11.94%2.75B | -11.94%2.75B |
| -Including:Available-for-sale securities | -41.37%1.43B | -41.85%1.43B | -40.29%1.5B | -44.69%1.52B | -44.69%1.52B | -6.34%2.44B | -28.95%2.46B | -48.32%2.52B | -11.94%2.75B | -11.94%2.75B |
| -Other investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.01B | ---- | ---- |
| Goodwill and other intangible assets | 69.27%2.83B | 132.65%2.9B | 187.45%2.57B | 326.86%2.14B | 326.86%2.14B | -53.52%1.67B | -68.15%1.25B | -81.68%893.39M | -88.64%500.7M | -88.64%500.7M |
| -Other intangible assets | 69.27%2.83B | 132.65%2.9B | 187.45%2.57B | 326.86%2.14B | 326.86%2.14B | -53.52%1.67B | -68.15%1.25B | -81.68%893.39M | -88.64%500.7M | -88.64%500.7M |
| Deferred tax assets-non current | ---- | ---- | ---- | 412.45%352.34M | 412.45%352.34M | ---- | ---- | ---- | -27.58%68.76M | -27.58%68.76M |
| Other non current assets | 29.24%2.1B | 98.27%2.15B | 3,175.38%1.54B | 62.32%789.48M | 62.32%789.48M | 57.15%1.62B | 22.03%1.08B | -105.40%-50M | 28.63%486.36M | 28.63%486.36M |
| Total non current assets | 7.15%9.97B | 10.38%9.43B | 6.37%8.58B | 10.30%8.15B | 10.30%8.15B | -11.74%9.31B | -26.65%8.55B | -39.70%8.06B | -33.75%7.39B | -33.75%7.39B |
| Total assets | 28.60%29.87B | 26.91%28.82B | 15.63%24.85B | 23.55%23.88B | 23.55%23.88B | -8.02%23.23B | -13.26%22.71B | -20.44%21.49B | -27.19%19.33B | -27.19%19.33B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 29.80%5.22B | 59.27%6.71B | 36.03%3.56B | 25.52%3.75B | 25.52%3.75B | 3.93%4.02B | -0.89%4.21B | -35.07%2.61B | 30.58%2.99B | 30.58%2.99B |
| -Current debt and capital lease obligation | 29.80%5.22B | 59.27%6.71B | 36.03%3.56B | 25.52%3.75B | 25.52%3.75B | 3.93%4.02B | -0.89%4.21B | -35.07%2.61B | 30.58%2.99B | 30.58%2.99B |
| -Including:Current debt | 29.80%5.22B | 59.27%6.71B | 36.03%3.56B | 25.52%3.75B | 25.52%3.75B | 3.93%4.02B | -0.89%4.21B | -35.07%2.61B | 30.58%2.99B | 30.58%2.99B |
| Payables | -49.24%144.65M | -33.51%216.32M | -47.15%198.4M | -55.23%707.79M | -55.23%707.79M | -55.10%284.94M | -33.94%325.35M | -7.26%375.38M | -19.09%1.58B | -19.09%1.58B |
| -accounts payable | -40.82%101.47M | -31.30%137.19M | -45.43%123.59M | -60.74%114.23M | -60.74%114.23M | -47.52%171.46M | -29.51%199.69M | -36.12%226.47M | -27.47%290.94M | -27.47%290.94M |
| -Total tax payable | -61.95%43.18M | -37.03%79.13M | -49.75%74.82M | -20.06%404.91M | -20.06%404.91M | -63.14%113.49M | -39.93%125.66M | 196.29%148.9M | -10.36%506.52M | -10.36%506.52M |
| -Other payable | ---- | ---- | ---- | -75.92%188.65M | -75.92%188.65M | ---- | ---- | ---- | -20.68%783.46M | -20.68%783.46M |
| Current provisions | ---- | ---- | --16M | ---- | ---- | --1.2M | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | -9.58%29.79M | -11.24%35.89M | -35.11%29.32M | -8.03%42.77M | -8.03%42.77M | 16.66%32.95M | -35.87%40.43M | -8.39%45.19M | -37.49%46.5M | -37.49%46.5M |
| Accrued and deferred income | ---- | ---- | ---- | -10.24%44.56M | -10.24%44.56M | ---- | ---- | ---- | -30.12%49.65M | -30.12%49.65M |
| Other current liabilities | 44.20%1.27B | 16.25%1.28B | -54.09%742.14M | -13.61%568.91M | -13.61%568.91M | -42.61%877.45M | -37.20%1.1B | 4.06%1.62B | 21.38%658.53M | 21.38%658.53M |
| Current liabilities | 27.63%6.66B | 45.10%8.24B | -2.35%4.54B | -3.94%5.11B | -3.94%5.11B | -13.91%5.22B | -13.43%5.68B | -22.91%4.65B | 7.97%5.32B | 7.97%5.32B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -90.51%50M | --0 | -81.17%200M | -77.40%283.36M | -77.40%283.36M | -68.75%526.69M | -67.50%610.02M | -42.17%1.06B | -52.77%1.25B | -52.77%1.25B |
| -Long term debt and capital lease obligation | -90.51%50M | --0 | -81.17%200M | -77.40%283.36M | -77.40%283.36M | -68.75%526.69M | -67.50%610.02M | -42.17%1.06B | -52.77%1.25B | -52.77%1.25B |
| -Including:Long term debt | -90.51%50M | --0 | -81.17%200M | -77.40%283.36M | -77.40%283.36M | -68.75%526.69M | -67.50%610.02M | -42.17%1.06B | -52.77%1.25B | -52.77%1.25B |
| Long term provisions | 0.85%62.56M | -28.45%62.43M | -30.81%62.3M | -31.15%62.17M | -31.15%62.17M | -30.50%62.04M | -2.00%87.25M | 1.99%90.04M | 3.60%90.29M | 3.60%90.29M |
| Non current deferred liabilities | ---- | ---- | ---- | 513.97%389.99M | 513.97%389.99M | ---- | ---- | ---- | -70.56%63.52M | -70.56%63.52M |
| Other non current liabilities | 99.80%535.49M | 49.81%564.08M | 22.00%606.03M | -56.56%156.66M | -56.56%156.66M | -53.03%268.01M | -11.31%376.52M | -25.60%496.74M | 9,016,050.00%360.65M | 9,016,050.00%360.65M |
| Total non current liabilities | -24.36%648.05M | -41.65%626.51M | -47.34%868.33M | -49.54%892.18M | -49.54%892.18M | -63.47%856.73M | -55.08%1.07B | -36.40%1.65B | -40.21%1.77B | -40.21%1.77B |
| Total liabilities | 20.30%7.31B | 31.31%8.87B | -14.12%5.41B | -15.31%6B | -15.31%6B | -27.74%6.07B | -24.55%6.76B | -26.97%6.3B | -10.10%7.09B | -10.10%7.09B |
| Shareholders'equity | ||||||||||
| Share capital | 5.08%15.36B | 0.71%14.72B | 0.12%14.63B | 11.42%14.62B | 11.42%14.62B | 11.43%14.62B | 11.47%14.62B | 11.64%14.62B | 0.30%13.12B | 0.30%13.12B |
| -common stock | 5.08%15.36B | 0.71%14.72B | 0.12%14.63B | 11.42%14.62B | 11.42%14.62B | 11.43%14.62B | 11.47%14.62B | 11.64%14.62B | 0.30%13.12B | 0.30%13.12B |
| Additional paid-in capital | 54.16%2.81B | 19.13%2.17B | 14.37%2.08B | 538.17%2.07B | 538.17%2.07B | 466.42%1.82B | 473.87%1.82B | 513.35%1.82B | -93.56%323.73M | -93.56%323.73M |
| Retained earnings | 145.53%752.72M | 110.02%256.42M | 104.59%152.72M | 65.33%-1.1B | 65.33%-1.1B | -198.88%-1.65B | -290.21%-2.56B | -265.46%-3.33B | -78.22%-3.16B | -78.22%-3.16B |
| Other reserves | 21.51%2.29B | -10.12%1.48B | -17.66%1.34B | -33.07%1.11B | -33.07%1.11B | 34.58%1.88B | -21.32%1.65B | -35.56%1.63B | -7.58%1.66B | -7.58%1.66B |
| Other equity interest | 103.32%541.21M | 47.00%391.29M | -18.23%225.72M | -9.66%266.19M | -9.66%266.19M | -10.92%266.19M | -13.33%266.19M | -22.45%276.06M | -20.64%294.63M | -20.64%294.63M |
| Total stockholders'equity | 28.43%21.75B | 20.43%19.02B | 22.76%18.44B | 38.60%16.97B | 38.60%16.97B | 0.75%16.93B | -8.05%15.79B | -17.87%15.02B | -33.86%12.24B | -33.86%12.24B |
| Noncontrolling interests | 266.34%820.12M | 468.10%934.25M | 485.75%1B | 175,885.16%913.36M | 175,885.16%913.36M | 406.56%223.87M | 202.58%164.45M | 75.24%170.87M | -99.67%519K | -99.67%519K |
| Total equity | 31.54%22.57B | 25.05%19.95B | 27.97%19.44B | 46.05%17.88B | 46.05%17.88B | 1.81%17.16B | -7.38%15.96B | -17.38%15.19B | -34.41%12.24B | -34.41%12.24B |
| 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 |