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 | -15.99%4.02B | 17.03%4.26B | 17.03%4.26B | 33.83%4.78B | 30.11%3.64B | --3.64B | 16.09%3.4B | -32.53%3.57B | -44.66%2.58B | -45.58%2.8B |
| -Cash and cash equivalents | -15.99%4.02B | 17.03%4.26B | 17.03%4.26B | 33.83%4.78B | 30.11%3.64B | --3.64B | 16.09%3.4B | -32.53%3.57B | -44.66%2.58B | -45.58%2.8B |
| Receivables | -0.02%11.38B | 71.87%11.61B | 71.87%11.61B | 66.45%11.38B | -1.25%6.75B | --6.75B | -2.55%7.21B | 6.65%6.84B | -0.82%6.4B | 0.09%6.84B |
| -Accounts receivable | -0.02%11.38B | 71.87%11.61B | 71.87%11.61B | 66.45%11.38B | -1.25%6.75B | --6.75B | -2.55%7.21B | 6.65%6.84B | -0.82%6.4B | 0.09%6.84B |
| -Gross accounts receivable | -0.02%11.38B | 71.87%11.61B | 71.87%11.61B | 66.45%11.38B | -1.25%6.75B | --6.75B | -2.55%7.21B | 6.65%6.84B | -0.82%6.4B | 0.09%6.84B |
| Inventory | -2.49%6.96B | 75.18%7.18B | 75.18%7.18B | 72.43%7.14B | 1.71%4.1B | --4.1B | -4.04%4.15B | -6.03%4.14B | -2.84%4.34B | 4.97%4.03B |
| Other current assets | -3.85%2.17B | 43.50%2.16B | 43.50%2.16B | 42.21%2.26B | 8.82%1.5B | --1.5B | -12.60%1.6B | -17.54%1.59B | -19.70%1.55B | -16.59%1.38B |
| Total current assets | -4.04%24.53B | 57.57%25.21B | 57.57%25.21B | 58.37%25.56B | 6.30%16B | --16B | -0.74%16.35B | -10.53%16.14B | -15.09%14.87B | -13.87%15.05B |
| Non current assets | ||||||||||
| Net PPE | -14.55%8.14B | 17.79%8.3B | 17.79%8.3B | 23.31%9.53B | -7.69%7.04B | --7.04B | -16.33%7.69B | -16.45%7.73B | -17.89%7.59B | -17.10%7.63B |
| -Gross PP&E | -14.55%8.14B | 38.97%47.62B | 38.97%47.62B | 23.31%9.53B | -0.27%34.26B | --34.26B | -16.33%7.69B | -16.45%7.73B | -17.89%7.59B | -4.54%34.36B |
| -Accumulated depreciation | ---- | -44.44%-39.32B | -44.44%-39.32B | ---- | -1.85%-27.22B | ---27.22B | ---- | ---- | ---- | 0.23%-26.73B |
| Total investment | 6.06%9.59B | 76.23%9.07B | 76.23%9.07B | 64.10%9.05B | 1.04%5.15B | --5.15B | 8.54%5.55B | 15.19%5.51B | 16.23%5.48B | 5.82%5.09B |
| -Financial asset investment | 6.06%9.59B | 76.23%9.07B | 76.23%9.07B | 64.10%9.05B | 1.04%5.15B | --5.15B | 8.54%5.55B | 15.19%5.51B | 16.23%5.48B | 5.82%5.09B |
| -Including:Available-for-sale securities | 6.06%9.59B | 76.23%9.07B | 76.23%9.07B | 64.10%9.05B | 1.04%5.15B | --5.15B | 8.54%5.55B | 15.19%5.51B | 16.23%5.48B | 5.82%5.09B |
| Goodwill and other intangible assets | -80.88%92.5M | -8.27%106.43M | -8.27%106.43M | 201.69%483.88M | -21.40%116.02M | --116.02M | -23.44%162.62M | -22.96%160.39M | -25.80%153.81M | -26.44%147.61M |
| -Other intangible assets | ---- | -8.27%106.43M | -8.27%106.43M | ---- | -21.40%116.02M | --116.02M | ---- | ---- | ---- | -26.44%147.61M |
| Defined pension benefit | -4.49%954.39M | 0.48%925.89M | 0.48%925.89M | 55.20%999.25M | 49.06%921.5M | --921.5M | -3.29%655.06M | -3.64%643.84M | 0.29%633.02M | -1.28%618.2M |
| Deferred tax assets-non current | 297.16%350.1M | 415.67%434.58M | 415.67%434.58M | -62.21%88.15M | -63.02%84.27M | --84.27M | -7.99%226.94M | 7.46%233.24M | 24.90%234.31M | 36.38%227.87M |
| Other non current assets | -4.77%364M | 15.56%368.89M | 15.56%368.89M | 24.62%382.23M | 1.04%319.22M | --319.22M | -0.96%312.33M | -1.06%306.72M | 8.05%328.47M | 9.32%315.95M |
| Total non current assets | -5.02%19.5B | 40.87%19.2B | 40.87%19.2B | 40.76%20.53B | -2.87%13.63B | --13.63B | -7.36%14.6B | -5.53%14.58B | -5.69%14.42B | -8.28%14.03B |
| Total assets | -4.47%44.02B | 49.89%44.41B | 49.89%44.41B | 50.01%46.08B | 1.87%29.63B | --29.63B | -3.97%30.95B | -8.23%30.72B | -10.71%29.29B | -11.26%29.08B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 6.39%3.84B | 53.55%3.56B | 53.55%3.56B | 36.94%3.6B | -11.63%2.32B | --2.32B | -14.56%2.46B | -54.12%2.63B | -52.10%2.61B | -51.19%2.63B |
| -Current debt and capital lease obligation | 6.39%3.84B | 53.55%3.56B | 53.55%3.56B | 36.94%3.6B | -11.63%2.32B | --2.32B | -14.56%2.46B | -54.12%2.63B | -52.10%2.61B | -51.19%2.63B |
| -Including:Current debt | 6.39%3.84B | 53.55%3.56B | 53.55%3.56B | 36.94%3.6B | -11.63%2.32B | --2.32B | -14.56%2.46B | -54.12%2.63B | -52.10%2.61B | -51.19%2.63B |
| Payables | -0.59%10.04B | 52.77%9.88B | 52.77%9.88B | 49.77%10.1B | 4.33%6.47B | --6.47B | 5.36%6.96B | 11.87%6.74B | -4.09%6.07B | 0.55%6.2B |
| -accounts payable | 0.59%9.94B | 52.83%9.59B | 52.83%9.59B | 47.85%9.88B | 1.77%6.27B | --6.27B | 5.48%6.89B | 12.26%6.68B | -3.53%6.03B | 3.79%6.16B |
| -Total tax payable | -54.26%99.4M | 50.91%292.03M | 50.91%292.03M | 264.41%217.33M | 461.75%193.52M | --193.52M | -5.78%67.77M | -19.72%59.64M | -48.20%41.11M | -84.70%34.45M |
| Current provisions | -65.06%64.07M | --80.52M | --80.52M | --183.35M | ---- | ---- | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | -15.34%318.36M | 76.08%308.87M | 76.08%308.87M | 100.17%376.05M | 0.52%175.41M | --175.41M | -26.33%101.07M | -20.81%187.87M | -15.03%295.32M | -17.97%174.5M |
| Other current liabilities | -20.54%1.53B | 47.83%1.74B | 47.83%1.74B | 72.56%1.93B | 31.08%1.18B | --1.18B | 3.31%1.21B | -0.22%1.12B | -13.97%1.08B | -26.08%896.91M |
| Current liabilities | -2.49%15.79B | 53.58%15.57B | 53.58%15.57B | 51.59%16.19B | 2.45%10.14B | --10.14B | -0.57%10.73B | -18.61%10.68B | -24.85%10.05B | -23.71%9.9B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -9.28%2.31B | 23.12%3.07B | 23.12%3.07B | -14.29%2.55B | -11.08%2.5B | --2.5B | -9.82%2.81B | 4.69%2.97B | -3.37%2.5B | -5.41%2.81B |
| -Long term debt and capital lease obligation | -9.28%2.31B | 23.12%3.07B | 23.12%3.07B | -14.29%2.55B | -11.08%2.5B | --2.5B | -9.82%2.81B | 4.69%2.97B | -3.37%2.5B | -5.41%2.81B |
| -Including:Long term debt | -9.28%2.31B | 23.12%3.07B | 23.12%3.07B | -14.29%2.55B | -11.08%2.5B | --2.5B | -9.82%2.81B | 4.69%2.97B | -3.37%2.5B | -5.41%2.81B |
| Long term provisions | 16.55%561.14M | --558.09M | --558.09M | --481.45M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | -13.04%1.46B | 276.85%1.6B | 276.85%1.6B | 261.10%1.68B | -1.24%423.59M | --423.59M | -1.57%480.88M | -3.40%466.24M | -4.58%438.9M | -6.06%428.93M |
| Non current deferred liabilities | 24.41%2.11B | 145.74%1.96B | 145.74%1.96B | 126.59%1.69B | 24.42%797.78M | --797.78M | -24.14%801.1M | -30.12%747.94M | -22.47%753.58M | -35.45%641.21M |
| Other non current liabilities | -46.65%45.06M | -6.61%68.18M | -6.61%68.18M | -9.37%84.46M | -38.10%73M | --73M | -37.29%82.82M | 81.58%93.19M | 119.59%99.68M | 136.85%117.93M |
| Total non current liabilities | -0.03%6.49B | 91.43%7.26B | 91.43%7.26B | 51.66%6.49B | -5.13%3.79B | --3.79B | -12.90%4.17B | -7.86%4.28B | -10.39%3.79B | -17.12%4B |
| Total liabilities | -1.78%22.28B | 63.88%22.83B | 63.88%22.83B | 51.61%22.69B | 0.27%13.93B | --13.93B | -4.36%14.9B | -15.80%14.96B | -21.37%13.84B | -21.92%13.89B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | --1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B |
| -common stock | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | --1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B |
| Additional paid-in capital | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | --1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B |
| Retained earnings | -8.55%15.31B | 47.50%15.12B | 47.50%15.12B | 75.75%16.74B | 6.04%10.25B | --10.25B | -9.62%9.69B | -7.08%9.53B | -7.24%9.53B | -6.54%9.67B |
| Less: Treasury stock | 0.95%19.29M | 0.64%19.15M | 0.64%19.15M | 1.88%19.11M | 1.99%19.03M | --19.03M | 1.24%18.76M | 1.31%18.76M | 1.41%18.66M | 1.72%18.66M |
| Other reserves | -0.02%2.28B | 23.28%2.16B | 23.28%2.16B | -9.79%2.28B | -11.94%1.75B | --1.75B | 18.65%2.63B | 39.92%2.52B | 70.30%2.33B | 73.85%1.99B |
| Total stockholders'equity | -6.66%20.08B | 36.40%19.78B | 36.40%19.78B | 47.90%21.51B | 2.44%14.5B | --14.5B | -4.01%14.81B | -0.04%14.55B | 1.53%14.35B | 1.20%14.15B |
| Noncontrolling interests | -11.94%1.66B | 50.49%1.81B | 50.49%1.81B | 55.61%1.88B | 15.56%1.2B | --1.2B | 1.41%1.24B | 5.11%1.21B | 3.14%1.1B | 4.22%1.04B |
| Total equity | -7.08%21.74B | 37.47%21.58B | 37.47%21.58B | 48.49%23.4B | 3.34%15.7B | --15.7B | -3.61%16.05B | 0.34%15.76B | 1.64%15.45B | 1.40%15.19B |
| 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 |