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 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 53.91%150.5M | --193.35M | -70.69%68.06M | -70.69%68.06M | -82.90%97.79M | -33.67%232.21M | -33.67%232.21M | 5.46%441.57M | 41.11%571.88M | 59.78%292.22M |
| -Cash and cash equivalents | 53.91%150.5M | --193.35M | -70.69%68.06M | -70.69%68.06M | -82.90%97.79M | -33.67%232.21M | -33.67%232.21M | 5.46%441.57M | 41.11%571.88M | 59.78%292.22M |
| Receivables | -16.94%76.59M | --80.07M | -38.78%94.61M | -38.78%94.61M | -33.20%92.21M | -5.49%154.55M | -5.49%154.55M | -51.49%90.36M | -17.08%138.03M | 17.34%137.61M |
| -Accounts receivable | -16.94%76.59M | --80.07M | -38.78%94.61M | -38.78%94.61M | -33.20%92.21M | -5.49%154.55M | -5.49%154.55M | -51.49%90.36M | -17.08%138.03M | 17.34%137.61M |
| -Gross accounts receivable | -16.94%76.59M | --80.07M | -38.78%94.61M | -38.78%94.61M | -33.20%92.21M | -5.49%154.55M | -5.49%154.55M | -51.49%90.36M | -17.08%138.03M | 17.34%137.61M |
| Inventory | 412.12%338K | --72K | -5.97%63K | -5.97%63K | -26.67%66K | -62.36%67K | -62.36%67K | -78.44%102K | -75.74%90K | -56.25%161K |
| Other current assets | -35.33%24.86M | --23.38M | -33.23%32.54M | -33.23%32.54M | -4.01%38.44M | 51.98%48.74M | 51.98%48.74M | 38.32%47.87M | -4.46%40.05M | -14.83%30.25M |
| Total current assets | 10.41%252.29M | --296.87M | -55.17%195.27M | -55.17%195.27M | -69.54%228.5M | -20.20%435.56M | -20.20%435.56M | -9.40%579.89M | 22.16%750.05M | 36.95%460.24M |
| Non current assets | ||||||||||
| Net PPE | -47.26%7.65M | --8.71M | -18.73%10.18M | -18.73%10.18M | 21.67%14.51M | -3.89%12.53M | -3.89%12.53M | 14.63%12.13M | -1.63%11.92M | -1.73%11.39M |
| -Gross PP&E | -2.35%42.72M | --42.72M | 15.98%43.75M | 15.98%43.75M | 12.50%43.75M | 3.31%37.72M | 3.31%37.72M | 27.64%41.29M | 20.22%38.89M | -2.88%36.51M |
| -Accumulated depreciation | -19.93%-35.07M | ---34.01M | -33.24%-33.56M | -33.24%-33.56M | -8.44%-29.24M | -7.30%-25.19M | -7.30%-25.19M | -33.96%-29.16M | -33.31%-26.96M | 3.40%-25.12M |
| Total investment | -98.46%454K | --13.73M | --0 | --0 | -69.13%29.52M | -1.05%50M | -1.05%50M | 185.55%77.67M | 246.30%95.61M | 246.30%97.17M |
| -Financial asset investment | ---- | ---- | --0 | --0 | ---- | -1.05%50M | -1.05%50M | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | ---- | ---- | ---- | ---- | -1.05%50M | -1.05%50M | ---- | ---- | ---- |
| Goodwill and other intangible assets | -3.72%828M | --848.35M | 3.22%869.29M | 3.22%869.29M | 12.65%859.95M | 21.76%842.15M | 21.76%842.15M | 24.08%801.83M | 26.47%763.4M | 30.53%727.12M |
| -Other intangible assets | -3.72%828M | --848.35M | 3.22%869.29M | 3.22%869.29M | 12.65%859.95M | 21.76%842.15M | 21.76%842.15M | 24.08%801.83M | 26.47%763.4M | 30.53%727.12M |
| Deferred tax assets-non current | ---- | ---- | -50.10%11.52M | -50.10%11.52M | ---- | -50.05%23.07M | -50.05%23.07M | ---- | ---- | ---- |
| Other non current assets | ---- | ---- | -69.89%1.29M | -69.89%1.29M | ---- | 40.32%4.27M | 40.32%4.27M | ---- | ---- | ---- |
| Total non current assets | -7.51%836.11M | --870.79M | -4.26%892.27M | -4.26%892.27M | 3.79%903.98M | 15.86%932.02M | 15.86%932.02M | 30.36%891.63M | 35.37%870.94M | 40.05%835.67M |
| Total assets | -3.89%1.09B | --1.17B | -20.48%1.09B | -20.48%1.09B | -30.14%1.13B | 1.28%1.37B | 1.28%1.37B | 11.14%1.47B | 28.92%1.62B | 38.94%1.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -8.99%375.5M | --396.25M | 77.86%539.83M | 77.86%539.83M | 12.10%412.57M | 15.75%303.51M | 15.75%303.51M | 24.36%344.07M | 50.85%368.04M | 51.27%262.21M |
| -Current debt and capital lease obligation | -8.99%375.5M | --396.25M | 77.86%539.83M | 77.86%539.83M | 12.10%412.57M | 15.75%303.51M | 15.75%303.51M | 24.36%344.07M | 50.85%368.04M | 51.27%262.21M |
| -Including:Current debt | -8.99%375.5M | --396.25M | 77.86%539.83M | 77.86%539.83M | 12.10%412.57M | 15.75%303.51M | 15.75%303.51M | 24.36%344.07M | 50.85%368.04M | 51.27%262.21M |
| Payables | -41.19%52.03M | --53.82M | -40.39%64.43M | -40.39%64.43M | 228.26%88.47M | 29.95%108.07M | 29.95%108.07M | -19.27%26.75M | -33.98%26.95M | -4.19%31.02M |
| -accounts payable | -54.38%8.54M | --7.1M | -59.42%10.08M | -59.42%10.08M | -13.88%18.73M | -11.88%24.84M | -11.88%24.84M | -12.13%24.7M | -38.34%21.75M | -5.56%28.47M |
| -Total tax payable | -80.82%634K | --264K | -6.28%3.52M | -6.28%3.52M | -36.50%3.31M | -74.76%3.76M | -74.76%3.76M | -59.18%2.05M | -6.35%5.21M | 14.32%2.55M |
| -Other payable | -35.51%42.85M | --46.46M | -36.05%50.82M | -36.05%50.82M | --66.44M | 98.27%79.48M | 98.27%79.48M | ---- | ---- | ---- |
| Pension and other retirement benefit plans | ---- | --12.11M | ---- | ---- | ---- | ---- | ---- | 8.79%13.56M | ---- | 12.99%13.54M |
| Accrued and deferred income | ---- | ---- | -93.08%998K | -93.08%998K | ---- | -40.12%14.42M | -40.12%14.42M | ---- | ---- | ---- |
| Other current liabilities | 17.64%57.84M | --35.97M | -26.80%39.37M | -26.80%39.37M | -65.21%49.16M | -5.76%53.78M | -5.76%53.78M | 59.20%124.49M | 70.02%141.32M | 68.06%102.16M |
| Current liabilities | -11.79%485.36M | --498.15M | 34.36%644.62M | 34.36%644.62M | 2.59%550.21M | 12.49%479.79M | 12.49%479.79M | 27.07%508.86M | 45.77%536.31M | 46.84%408.94M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 78.61%396.44M | --425.24M | -51.57%156.91M | -51.57%156.91M | -44.47%221.95M | 14.58%323.98M | 14.58%323.98M | 8.95%383.41M | 3.04%399.71M | 3.50%213.59M |
| -Long term debt and capital lease obligation | 78.61%396.44M | --425.24M | -51.57%156.91M | -51.57%156.91M | -44.47%221.95M | 14.58%323.98M | 14.58%323.98M | 8.95%383.41M | 3.04%399.71M | 3.50%213.59M |
| -Including:Long term debt | 78.61%396.44M | --425.24M | -51.57%156.91M | -51.57%156.91M | -44.47%221.95M | 14.58%323.98M | 14.58%323.98M | 8.95%383.41M | 3.04%399.71M | 3.50%213.59M |
| Long term provisions | 0.13%1.51M | --1.51M | 0.20%1.51M | 0.20%1.51M | 0.20%1.51M | 0.13%1.51M | 0.13%1.51M | 0.20%1.51M | 0.20%1.51M | 0.13%1.51M |
| Other non current liabilities | -99.12%2K | ---- | ---- | ---- | --226K | 0.00%1K | 0.00%1K | -150.00%-1K | ---- | 0.00%2K |
| Total non current liabilities | 77.90%397.96M | --426.75M | -51.33%158.42M | -51.33%158.42M | -44.25%223.69M | 14.50%325.49M | 14.50%325.49M | 8.91%384.92M | 3.02%401.22M | 3.48%215.1M |
| Total liabilities | 14.14%883.32M | --924.9M | -0.28%803.04M | -0.28%803.04M | -17.45%773.9M | 13.29%805.28M | 13.29%805.28M | 18.56%893.78M | 23.79%937.52M | 28.31%624.04M |
| Shareholders'equity | ||||||||||
| Share capital | -90.40%52.86M | --550.37M | 1.88%550.37M | 1.88%550.37M | 2.23%550.37M | 2.45%540.23M | 2.45%540.23M | 2.10%538.34M | 2.10%538.34M | 1.82%529.25M |
| -common stock | -90.40%52.86M | --550.37M | 1.88%550.37M | 1.88%550.37M | 2.23%550.37M | 2.45%540.23M | 2.45%540.23M | 2.10%538.34M | 2.10%538.34M | 1.82%529.25M |
| Additional paid-in capital | -45.12%230.7M | --420.37M | 2.47%420.37M | 2.47%420.37M | 2.94%420.37M | 3.26%410.23M | 3.26%410.23M | 2.78%408.34M | 2.78%408.34M | 2.43%399.25M |
| Retained earnings | 87.21%-78.05M | ---727.53M | -77.15%-684.4M | -77.15%-684.4M | -133.43%-610.32M | -34.00%-386.33M | -34.00%-386.33M | -2.63%-367.18M | 38.90%-261.45M | 43.33%-264.56M |
| Less: Treasury stock | 0.00%1.83M | --1.83M | 0.00%1.83M | 0.00%1.83M | 3.34%1.83M | 11.21%1.83M | 11.21%1.83M | 7.62%1.77M | 7.62%1.77M | 7.62%1.77M |
| Other equity interest | --1.39M | --1.39M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total stockholders'equity | -42.81%205.07M | --242.76M | -49.40%284.5M | -49.40%284.5M | -47.53%358.58M | -11.40%562.31M | -11.40%562.31M | 2.22%577.74M | 38.06%683.46M | 50.12%662.17M |
| Noncontrolling interests | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | 83.06%9.71M |
| Total equity | -42.81%205.07M | --242.76M | -49.40%284.5M | -49.40%284.5M | -47.53%358.58M | -12.07%562.31M | -12.07%562.31M | 1.33%577.74M | 36.69%683.46M | 50.52%671.88M |
| 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 |