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 | -15.00%4.07B | -14.12%4.79B | -14.12%4.79B | -17.47%4.79B | 89.75%5.58B | --5.58B | 88.88%5.63B | --5.8B | --5.44B | -11.97%2.94B |
| -Cash and cash equivalents | -16.47%3.85B | -17.37%4.59B | -17.37%4.59B | -20.69%4.6B | 89.03%5.56B | --5.56B | 88.22%5.61B | --5.8B | --5.44B | -11.97%2.94B |
| -Short term investments | 21.13%226.23M | 835.94%199M | 835.94%199M | --186.77M | --21.26M | --21.26M | --19.66M | ---- | ---- | ---- |
| Receivables | -98.07%55K | 290,970.91%160.09M | 290,970.91%160.09M | 539.69%2.85M | -97.86%55K | --55K | -95.09%94K | --446K | --3.56M | 55.12%2.58M |
| -Accounts receivable | -98.07%55K | 11,349.09%6.3M | 11,349.09%6.3M | 539.69%2.85M | -97.86%55K | --55K | -95.09%94K | --446K | --3.56M | 55.12%2.58M |
| -Gross accounts receivable | -98.07%55K | 11,349.09%6.3M | 11,349.09%6.3M | 539.69%2.85M | -97.86%55K | --55K | -95.09%94K | --446K | --3.56M | 55.12%2.58M |
| -Other receivables | ---- | --153.79M | --153.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Inventory | 62.83%26.26M | 4,259.35%45.47M | 4,259.35%45.47M | 320.24%16.13M | -77.99%1.04M | --1.04M | -40.94%4.08M | --3.84M | --5.34M | 47,280.00%4.74M |
| Prepaid assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.95%20.75M |
| Other current assets | 133.98%768.28M | 337.05%125.74M | 337.05%125.74M | 1,302.35%328.35M | 286.47%28.77M | --28.77M | -20.42%29.62M | --23.41M | --30.75M | 113.66%7.44M |
| Total current assets | -5.28%4.87B | -8.68%5.13B | -8.68%5.13B | -11.91%5.14B | 88.49%5.61B | --5.61B | 86.61%5.67B | --5.83B | --5.48B | -11.57%2.98B |
| Non current assets | ||||||||||
| Net PPE | -8.98%486.78M | 0.11%514.66M | 0.11%514.66M | 0.76%534.78M | -8.55%514.1M | --514.1M | -10.57%517.37M | --530.75M | --546.78M | -11.31%562.15M |
| -Gross PP&E | ---- | 0.11%514.66M | 0.11%514.66M | ---- | -8.55%514.1M | --514.1M | ---- | --530.75M | --546.78M | -11.31%562.15M |
| Total investment | 0.00%71.56M | ---- | ---- | 72.11%71.56M | ---- | ---- | -1.47%41.58M | --41.58M | --41.56M | ---- |
| Goodwill and other intangible assets | 77.67%30.11M | 77.24%30.27M | 77.24%30.27M | 155.68%16.95M | 210.53%17.08M | --17.08M | 26.16%6.94M | --6.63M | --6.65M | --5.5M |
| -Other intangible assets | ---- | 77.24%30.27M | 77.24%30.27M | ---- | 210.53%17.08M | --17.08M | ---- | ---- | ---- | --5.5M |
| Other non current assets | -50.00%1K | 72.78%71.56M | 72.78%71.56M | 100.00%2K | -2.24%41.42M | --41.42M | 0.00%1K | --1K | --1K | -3.64%42.37M |
| Total non current assets | -5.59%588.45M | 7.67%616.49M | 7.67%616.49M | 7.66%623.29M | -6.13%572.6M | --572.6M | -9.64%565.89M | --578.95M | --594.99M | -10.00%610.02M |
| Total assets | -5.31%5.45B | -7.16%5.74B | -7.16%5.74B | -10.14%5.76B | 72.40%6.18B | --6.18B | 70.16%6.23B | --6.41B | --6.07B | -11.31%3.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | -31.68%78.91M | 13.57%156.46M | 13.57%156.46M | 29.29%115.5M | 137.13%137.77M | --137.77M | 112.23%105.03M | --89.33M | --70M | 24.98%58.1M |
| -accounts payable | -40.51%54.86M | 44.23%132.22M | 44.23%132.22M | 38.52%92.22M | 65.92%91.67M | --91.67M | 49.46%70.77M | --66.58M | --59.18M | 26.61%55.25M |
| -Total tax payable | 3.29%24.05M | -47.41%24.24M | -47.41%24.24M | 2.29%23.28M | 1,517.44%46.1M | --46.1M | 1,502.29%34.26M | --22.76M | --10.83M | 0.00%2.85M |
| Accrued and deferred income | 162.70%15.19M | --2.86M | --2.86M | --5.78M | ---- | ---- | ---- | ---- | ---- | --0 |
| Other current liabilities | 3.23%21.06M | -36.30%18M | -36.30%18M | -79.47%20.4M | -28.17%28.25M | --28.25M | 676.33%52.78M | --99.38M | --40.29M | -39.78%39.33M |
| Current liabilities | -18.72%115.16M | 6.81%177.32M | 6.81%177.32M | -24.92%141.68M | 70.40%166.02M | --166.02M | 101.57%157.8M | --188.71M | --110.3M | -13.33%97.43M |
| Non current liabilities | ||||||||||
| Long term provisions | 0.26%28.55M | 0.26%28.51M | 0.26%28.51M | 0.26%28.47M | 0.25%28.44M | --28.44M | 0.25%28.42M | --28.4M | --28.38M | 0.26%28.37M |
| Non current deferred liabilities | -6.80%5.8M | -6.50%6.08M | -6.50%6.08M | -8.51%6.22M | -18.69%6.51M | --6.51M | -19.13%6.61M | --6.8M | --7.63M | -7.54%8M |
| Other non current liabilities | 2,441,150.00%48.83M | 100.00%4K | 100.00%4K | 100.00%2K | 0.00%2K | --2K | 100.00%2K | --1K | --3K | 0.00%2K |
| Total non current liabilities | 139.72%83.17M | -1.00%34.6M | -1.00%34.6M | -1.43%34.69M | -3.92%34.95M | --34.95M | -4.08%35.03M | --35.2M | --36.02M | -1.57%36.37M |
| Total liabilities | 12.45%198.33M | 5.45%211.91M | 5.45%211.91M | -21.23%176.38M | 50.20%200.96M | --200.96M | 67.97%192.83M | --223.91M | --146.31M | -10.42%133.8M |
| Shareholders'equity | ||||||||||
| Share capital | 7.17%1.74B | 4.54%1.67B | 4.54%1.67B | 5.32%1.63B | 15,849.60%1.59B | --1.59B | 15,490.15%1.56B | --1.54B | --1.33B | 0.00%10M |
| -common stock | 7.17%1.74B | 4.54%1.67B | 4.54%1.67B | 5.32%1.63B | 15,849.60%1.59B | --1.59B | 15,490.15%1.56B | --1.54B | --1.33B | 0.00%10M |
| Additional paid-in capital | 1.86%6.65B | 1.11%6.57B | 1.11%6.57B | 1.28%6.52B | 32.29%6.49B | --6.49B | 31.56%6.46B | --6.44B | --6.23B | 0.09%4.91B |
| Retained earnings | -25.76%-3.23B | -30.65%-2.75B | -30.65%-2.75B | -42.88%-2.57B | -43.01%-2.1B | ---2.1B | -43.53%-1.97B | ---1.8B | ---1.64B | -44.41%-1.47B |
| Less: Treasury stock | 4.78%12.59M | 4.77%12.59M | 4.77%12.59M | 1.52%12.02M | 2.28%12.02M | --12.02M | 0.75%11.84M | --11.84M | --11.75M | -29.92%11.75M |
| Other reserves | 755.81%8.62M | --44.56M | --44.56M | --1.01M | --0 | --0 | ---- | ---- | ---- | ---- |
| Other equity interest | 676.03%78.27M | 5.70%8.21M | 5.70%8.21M | 0.20%10.09M | -53.17%7.77M | --7.77M | -44.18%9.26M | --10.07M | --10.07M | 5.00%16.58M |
| Total stockholders'equity | -6.24%5.23B | -7.61%5.53B | -7.61%5.53B | -9.79%5.58B | 73.22%5.98B | --5.98B | 70.23%6.04B | --6.19B | --5.93B | -11.34%3.45B |
| Noncontrolling interests | 669.70%23.55M | 85.87%2.79M | 85.87%2.79M | --3.06M | --1.5M | --1.5M | ---- | ---- | ---- | ---- |
| Total equity | -5.87%5.26B | -7.59%5.53B | -7.59%5.53B | -9.74%5.58B | 73.26%5.98B | --5.98B | 70.23%6.04B | --6.19B | --5.93B | -11.34%3.45B |
| 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 |