Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (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 | -5.82%7.95B | -1.05%8.08B | -1.05%8.08B | 9.44%8.44B | -3.68%8.16B | --8.16B | -17.61%7.56B | -12.08%7.71B | -14.61%7.37B | 6.46%8.48B |
| -Cash and cash equivalents | -5.82%7.95B | -1.05%8.08B | -1.05%8.08B | 9.44%8.44B | -3.68%8.16B | --8.16B | -17.61%7.56B | -12.08%7.71B | -14.61%7.37B | 6.46%8.48B |
| Receivables | -6.44%7.6B | -4.79%8.3B | -4.79%8.3B | -0.59%8.12B | 14.53%8.71B | --8.71B | 7.73%8.67B | -20.69%8.17B | -29.82%7.08B | -27.72%7.61B |
| -Accounts receivable | -6.44%7.6B | -4.79%8.3B | -4.79%8.3B | -0.59%8.12B | 14.53%8.71B | --8.71B | 7.73%8.67B | -20.69%8.17B | -29.82%7.08B | -27.72%7.61B |
| -Gross accounts receivable | -6.44%7.6B | -4.79%8.3B | -4.79%8.3B | -0.59%8.12B | 14.53%8.71B | --8.71B | 7.73%8.67B | -20.69%8.17B | -29.82%7.08B | -27.72%7.61B |
| Inventory | -33.48%7.63B | -32.66%7.98B | -32.66%7.98B | 6.34%11.47B | 15.63%11.86B | --11.86B | 17.75%11.87B | -3.63%10.79B | 1.59%10.89B | 8.85%10.25B |
| Other current assets | -45.60%996M | -8.05%1.45B | -8.05%1.45B | -10.64%1.83B | -25.93%1.58B | --1.58B | -18.00%1.79B | 21.03%2.05B | 43.81%2.35B | 44.24%2.13B |
| Total current assets | -19.05%24.17B | -14.85%25.81B | -14.85%25.81B | 3.99%29.86B | 6.48%30.31B | --30.31B | 1.37%29.88B | -10.14%28.72B | -10.89%27.69B | -3.12%28.47B |
| Non current assets | ||||||||||
| Net PPE | 7.14%11.02B | 18.12%10.47B | 18.12%10.47B | -14.50%10.29B | -23.06%8.86B | --8.86B | 14.16%13.18B | -2.85%12.03B | 1.44%11.88B | 1.36%11.52B |
| -Gross PP&E | 7.15%11.02B | 18.12%10.46B | 18.12%10.46B | -14.50%10.29B | -23.07%8.86B | --8.86B | 14.17%13.17B | -2.85%12.03B | 1.44%11.88B | 1.38%11.52B |
| Total investment | -9.27%10.82B | -3.18%10.95B | -3.18%10.95B | 20.51%11.92B | 25.50%11.31B | --11.31B | 28.55%11.17B | 266.06%9.89B | 276.99%9.63B | 27.79%9.01B |
| -Long-term equity investment | -21.23%6.47B | -5.54%7.57B | -5.54%7.57B | 16.17%8.21B | 27.24%8.02B | --8.02B | 35.89%8.12B | --7.07B | --6.76B | 41.80%6.3B |
| -Financial asset investment | 17.21%4.35B | 2.55%3.37B | 2.55%3.37B | 31.40%3.71B | 21.45%3.29B | --3.29B | 12.39%3.05B | 4.44%2.82B | 12.52%2.88B | 3.91%2.71B |
| -Including:Available-for-sale securities | 17.21%4.35B | 2.55%3.37B | 2.55%3.37B | 31.40%3.71B | 21.45%3.29B | --3.29B | 12.39%3.05B | 4.44%2.82B | 12.52%2.88B | 3.91%2.71B |
| Long-term accounts receivable and other receivables | ---- | 0.00%4M | 0.00%4M | ---- | -20.00%4M | --4M | ---- | ---- | ---- | -99.51%5M |
| Goodwill and other intangible assets | -15.39%2.52B | 10.08%2.76B | 10.08%2.76B | 7.30%2.98B | 0.84%2.51B | --2.51B | 3.41%2.82B | -1.24%2.78B | 11.54%2.47B | 15.93%2.49B |
| -Goodwill | -21.56%2.33B | 8.45%2.71B | 8.45%2.71B | 12.89%2.97B | 6.03%2.5B | --2.5B | 1.62%2.64B | -1.61%2.63B | 12.86%2.34B | 18.22%2.36B |
| -Other intangible assets | 1,392.31%194M | 323.08%55M | 323.08%55M | -91.28%13M | -90.30%13M | --13M | 39.23%181M | 5.67%149M | -6.71%139M | -13.55%134M |
| Defined pension benefit | ---- | 7.96%597M | 7.96%597M | ---- | 49.86%553M | --553M | ---- | ---- | ---- | 129.19%369M |
| Other non current assets | 14.03%699M | -48.50%86M | -48.50%86M | 6.42%613M | 3.73%167M | --167M | 67.84%574M | -91.59%576M | -90.57%573M | -0.62%161M |
| Total non current assets | -2.88%25.06B | 6.24%24.86B | 6.24%24.86B | 2.07%25.8B | -0.63%23.4B | --23.4B | 19.05%27.74B | 2.15%25.28B | 8.85%24.56B | 7.49%23.55B |
| Total assets | -11.56%49.24B | -5.66%50.67B | -5.66%50.67B | 3.09%55.67B | 3.26%53.71B | --53.71B | 9.17%57.62B | -4.78%54B | -2.59%52.25B | 1.41%52.02B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -2.78%13.73B | -4.35%13.22B | -4.35%13.22B | 13.94%14.13B | 18.18%13.83B | --13.83B | 9.50%13.15B | -0.65%12.4B | -0.64%11.82B | -1.52%11.7B |
| -Current debt and capital lease obligation | -2.78%13.73B | -4.35%13.22B | -4.35%13.22B | 13.94%14.13B | 18.18%13.83B | --13.83B | 9.50%13.15B | -0.65%12.4B | -0.64%11.82B | -1.52%11.7B |
| -Including:Current debt | -2.78%13.73B | -4.35%13.22B | -4.35%13.22B | 13.94%14.13B | 18.18%13.83B | --13.83B | 9.50%13.15B | -0.65%12.4B | -0.64%11.82B | -1.52%11.7B |
| Payables | -6.14%3.18B | -4.19%3.5B | -4.19%3.5B | 3.51%3.39B | -7.28%3.66B | --3.66B | -4.69%3.31B | -44.80%3.28B | -45.50%3.17B | -34.21%3.94B |
| -accounts payable | -6.33%3.06B | -4.08%3.36B | -4.08%3.36B | 3.55%3.27B | -5.52%3.51B | --3.51B | 0.40%3.22B | -43.51%3.16B | -45.42%3.06B | -35.04%3.71B |
| -Total tax payable | -0.82%121M | -6.76%138M | -6.76%138M | 2.52%122M | -35.65%148M | --148M | -66.42%89M | -65.61%119M | -47.51%116M | -17.27%230M |
| Current provisions | --799M | --955M | --955M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | -3.83%226M | -12.42%275M | -12.42%275M | 6.82%235M | -8.99%314M | --314M | -7.37%88M | 0.00%220M | 1.80%113M | 16.95%345M |
| Other current liabilities | -59.29%1.44B | -42.03%2.22B | -42.03%2.22B | 171.65%3.55B | 136.87%3.84B | --3.84B | 107.01%3.52B | -40.06%1.31B | -20.90%1.64B | -20.32%1.62B |
| Current liabilities | -8.98%19.38B | -6.70%20.18B | -6.70%20.18B | 23.83%21.3B | 22.86%21.63B | --21.63B | 15.65%20.07B | -17.67%17.2B | -16.16%16.75B | -13.18%17.6B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -5.96%13.99B | 7.78%14.54B | 7.78%14.54B | 0.85%14.88B | -3.86%13.49B | --13.49B | -5.64%14.09B | 1.56%14.75B | 3.82%14.08B | 9.77%14.03B |
| -Long term debt and capital lease obligation | -5.96%13.99B | 7.78%14.54B | 7.78%14.54B | 0.85%14.88B | -3.86%13.49B | --13.49B | -5.64%14.09B | 1.56%14.75B | 3.82%14.08B | 9.77%14.03B |
| -Including:Long term debt | -5.96%13.99B | 7.78%14.54B | 7.78%14.54B | 0.85%14.88B | -3.86%13.49B | --13.49B | -5.64%14.09B | 1.56%14.75B | 3.82%14.08B | 9.77%14.03B |
| Long term accounts payable and other payables | ---- | ---- | ---- | ---- | -76.12%112M | --112M | -80.57%115M | -85.13%113M | -52.24%479M | -50.11%469M |
| Long term pension and other post-retirement benefit plans | -0.30%2.31B | -3.16%2.27B | -3.16%2.27B | 26.81%2.31B | 23.52%2.34B | --2.34B | 29.21%2.38B | -3.95%1.82B | -1.22%1.87B | -0.84%1.9B |
| Non current deferred liabilities | ---- | 22.70%1.75B | 22.70%1.75B | ---- | 44.87%1.43B | --1.43B | ---- | ---- | ---- | 1.13%985M |
| Other non current liabilities | 14.63%2.14B | -16.93%157M | -16.93%157M | -4.94%1.87B | -60.13%189M | --189M | 6.72%1.51B | 19.70%1.96B | -16.74%1.29B | 5.33%474M |
| Total non current liabilities | -3.25%18.44B | 6.58%18.72B | 6.58%18.72B | 2.17%19.06B | -1.65%17.56B | --17.56B | -3.65%18.09B | -0.91%18.65B | -1.60%17.71B | 4.67%17.86B |
| Total liabilities | -6.28%37.82B | -0.75%38.9B | -0.75%38.9B | 12.56%40.35B | 10.52%39.19B | --39.19B | 5.62%38.16B | -9.73%35.85B | -9.26%34.46B | -5.02%35.46B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%7.48B | 0.00%7.48B | 0.00%7.48B | 0.00%7.48B | 0.00%7.48B | --7.48B | 0.00%7.48B | 0.00%7.48B | 0.00%7.48B | 0.00%7.48B |
| -common stock | 0.00%7.48B | 0.00%7.48B | 0.00%7.48B | 0.00%7.48B | 0.00%7.48B | --7.48B | 0.00%7.48B | 0.00%7.48B | 0.00%7.48B | 0.00%7.48B |
| Additional paid-in capital | 0.00%4.3B | -0.21%4.3B | -0.21%4.3B | 0.47%4.3B | 0.42%4.31B | --4.31B | 0.51%4.31B | -1.45%4.28B | -1.61%4.29B | -1.61%4.29B |
| Retained earnings | -214.11%-4.1B | -838.35%-3.99B | -838.35%-3.99B | -132.95%-1.3B | -113.47%-425M | ---425M | 82.10%4.67B | 174.60%3.96B | 417.19%3.82B | 2,916.96%3.16B |
| Less: Treasury stock | 0.00%1.43B | -1.31%1.43B | -1.31%1.43B | -1.31%1.43B | -1.43%1.45B | --1.45B | -1.43%1.45B | -1.36%1.45B | -2.65%1.47B | -2.59%1.47B |
| Other reserves | -17.18%4.43B | 17.85%4.66B | 17.85%4.66B | 64.05%5.35B | 65.34%3.95B | --3.95B | 29.66%3.79B | -4.68%3.26B | 2.48%2.9B | 8.05%2.39B |
| Other equity interest | 22.22%121M | 17.53%114M | 17.53%114M | 15.12%99M | 12.79%97M | --97M | 13.58%92M | 11.69%86M | -4.21%91M | -2.27%86M |
| Total stockholders'equity | -25.46%10.8B | -20.28%11.13B | -20.28%11.13B | -17.72%14.49B | -12.36%13.96B | --13.96B | 19.07%18.89B | 15.19%17.61B | 22.30%17.11B | 27.26%15.93B |
| Noncontrolling interests | -25.60%616M | 14.64%650M | 14.64%650M | 53.62%828M | -10.00%567M | --567M | -27.44%566M | -68.46%539M | -59.21%684M | -56.34%630M |
| Total equity | -25.47%11.42B | -18.92%11.78B | -18.92%11.78B | -15.60%15.32B | -12.27%14.53B | --14.53B | 16.89%19.46B | 6.78%18.15B | 13.57%17.79B | 18.62%16.56B |
| 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 |