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 | 121.84%2.03B | -38.99%640.72M | -38.99%640.72M | -28.34%913.74M | 106.40%1.05B | --1.05B | 186.31%1.17B | 274.25%1.28B | 169.36%887.23M | 44.96%508.86M |
| -Cash and cash equivalents | 121.84%2.03B | -38.99%640.72M | -38.99%640.72M | -28.34%913.74M | 106.40%1.05B | --1.05B | 186.31%1.17B | 274.25%1.28B | 169.36%887.23M | 44.96%508.86M |
| Receivables | -4.77%1.89B | -15.56%2.04B | -15.56%2.04B | -18.50%1.98B | 8.98%2.42B | --2.42B | 9.98%2.27B | 14.64%2.43B | 1.65%2.25B | -0.69%2.22B |
| -Accounts receivable | -6.96%1.29B | -7.72%1.44B | -7.72%1.44B | -14.58%1.39B | 6.61%1.56B | --1.56B | 13.00%1.43B | 27.70%1.62B | 8.10%1.45B | 3.64%1.46B |
| -Gross accounts receivable | -6.96%1.29B | -7.72%1.44B | -7.72%1.44B | -14.58%1.39B | 6.61%1.56B | --1.56B | 13.00%1.43B | 27.70%1.62B | 8.10%1.45B | 3.64%1.46B |
| -Other receivables | 0.35%595.74M | -29.80%602.05M | -29.80%602.05M | -26.39%593.67M | 13.56%857.6M | --857.6M | 5.18%838.49M | -4.94%806.51M | -8.35%793.98M | -8.12%755.19M |
| Inventory | 2.22%653.25M | 4.26%619.7M | 4.26%619.7M | 4.84%639.05M | -2.78%594.36M | --594.36M | 10.72%614.48M | 14.11%609.56M | 20.83%627.56M | 26.23%611.38M |
| Other current assets | -80.92%-454.4M | 51.55%-247.77M | 51.55%-247.77M | 46.25%-251.16M | -22.18%-511.41M | ---511.41M | -12.01%-452.46M | -9.03%-467.28M | 6.76%-464.67M | 9.07%-418.57M |
| Total current assets | 25.28%4.11B | -13.99%3.05B | -13.99%3.05B | -14.69%3.28B | 21.60%3.55B | --3.55B | 37.24%3.6B | 49.93%3.85B | 28.75%3.3B | 11.94%2.92B |
| Non current assets | ||||||||||
| Net PPE | -18.10%224.29M | 5.94%279.36M | 5.94%279.36M | 56.34%273.86M | 41.52%263.69M | --263.69M | 48.30%272.83M | -3.88%175.17M | -2.48%179.04M | -0.69%186.32M |
| -Gross PP&E | -18.10%224.29M | -0.50%4.46B | -0.50%4.46B | 56.34%273.86M | 2.64%4.48B | --4.48B | 48.30%272.83M | -3.88%175.17M | -2.48%179.04M | -0.50%4.37B |
| -Accumulated depreciation | ---- | 0.91%-4.18B | 0.91%-4.18B | ---- | -0.90%-4.22B | ---4.22B | ---- | ---- | ---- | 0.49%-4.18B |
| Prepaid assets-non current | -6.93%228.52M | 0.39%246.53M | 0.39%246.53M | 0.72%245.53M | 0.63%245.58M | --245.58M | 5.00%243.56M | 5.08%243.77M | 5.02%243.68M | 8.72%244.05M |
| Total investment | -62.24%829.33M | 8.82%2.3B | 8.82%2.3B | -11.98%2.2B | -22.56%2.12B | --2.12B | -18.16%1.97B | 1.23%2.5B | 26.62%2.85B | 9.19%2.73B |
| -Long-term equity investment | -63.31%778.03M | ---- | ---- | -13.05%2.12B | ---- | ---- | -19.57%1.91B | 0.01%2.44B | 25.63%2.79B | ---- |
| -Financial asset investment | -32.52%51.3M | 8.82%2.3B | 8.82%2.3B | 33.86%76.03M | -22.56%2.12B | --2.12B | 96.27%57.36M | 113.66%56.79M | 113.53%53.84M | 9.19%2.73B |
| -Including:Available-for-sale securities | -32.52%51.3M | 8.82%2.3B | 8.82%2.3B | 33.86%76.03M | -22.56%2.12B | --2.12B | 96.27%57.36M | 113.66%56.79M | 113.53%53.84M | 9.19%2.73B |
| Long-term accounts receivable and other receivables | 6.22%289.97M | 6.34%281.37M | 6.34%281.37M | 9.30%273M | 9.78%264.6M | --264.6M | 6.33%253M | 8.35%249.76M | 1.31%248.24M | 0.50%241.02M |
| Goodwill and other intangible assets | -9.85%327.44M | -9.20%346.28M | -9.20%346.28M | -9.09%363.23M | -8.51%381.37M | --381.37M | -8.22%390.45M | -8.06%399.53M | -8.12%407.73M | -8.12%416.86M |
| -Goodwill | -10.00%322.96M | -9.52%340.9M | -9.52%340.9M | -9.09%358.85M | -8.70%376.79M | --376.79M | -8.51%385.76M | -8.33%394.73M | -8.16%403.7M | -8.00%412.67M |
| -Other intangible assets | 2.31%4.48M | 17.22%5.37M | 17.22%5.37M | -8.67%4.38M | 9.43%4.58M | --4.58M | 24.44%4.69M | 22.06%4.8M | -3.73%4.03M | -18.82%4.19M |
| Deferred tax assets-non current | ---- | 12.95%2.38M | 12.95%2.38M | 16.36%2.23M | 5.72%2.11M | --2.11M | 0.00%843K | -3.48%1.91M | 348.74%3.55M | -13.27%1.99M |
| Other non current assets | -1,882.52%-240.14M | 25.22%14.74M | 25.22%14.74M | -19.49%13.47M | -27.39%11.77M | --11.77M | 271.34%16.31M | 259.23%16.73M | 160.86%15.59M | 147.61%16.21M |
| Total non current assets | -50.73%1.66B | 5.73%3.47B | 5.73%3.47B | -5.99%3.37B | -14.43%3.28B | --3.28B | -9.51%3.15B | 1.32%3.58B | 18.53%3.94B | 7.34%3.84B |
| Total assets | -13.21%5.77B | -4.51%6.53B | -4.51%6.53B | -10.50%6.65B | 1.14%6.83B | --6.83B | 10.59%6.75B | 21.76%7.43B | 22.97%7.24B | 9.28%6.76B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -16.73%552.98M | -12.01%684M | -12.01%684M | -8.65%664.09M | -3.54%777.38M | --777.38M | -8.33%703.22M | -5.75%726.98M | -7.67%775.27M | -5.64%805.88M |
| -Current debt and capital lease obligation | -16.73%552.98M | -12.01%684M | -12.01%684M | -8.65%664.09M | -3.54%777.38M | --777.38M | -8.33%703.22M | -5.75%726.98M | -7.67%775.27M | -5.64%805.88M |
| -Including:Current debt | -16.73%552.98M | -12.01%684M | -12.01%684M | -8.65%664.09M | -3.54%777.38M | --777.38M | -8.33%703.22M | -5.75%726.98M | -7.67%775.27M | -5.64%805.88M |
| Payables | -15.02%644.9M | -31.88%678.54M | -31.88%678.54M | -26.16%758.85M | 10.00%996.08M | --996.08M | 37.65%982.64M | 65.99%1.03B | 46.51%890.18M | 37.35%905.52M |
| -accounts payable | -13.04%561.24M | -29.97%581.87M | -29.97%581.87M | -30.61%645.38M | 13.23%830.85M | --830.85M | 48.41%887.45M | 72.28%930.08M | 63.64%796.51M | 33.94%733.78M |
| -Total tax payable | -26.27%83.67M | -41.49%96.67M | -41.49%96.67M | 16.28%113.47M | -3.79%165.23M | --165.23M | -17.87%95.19M | 23.13%97.58M | -22.49%93.67M | 54.06%171.74M |
| Pension and other retirement benefit plans | 3.42%55.54M | 22.88%60.41M | 22.88%60.41M | 20.97%53.71M | 27.34%49.16M | --49.16M | -49.29%24.64M | 3.04%44.4M | 93.41%68.06M | -15.06%38.61M |
| Accrued and deferred income | -8.54%487.28M | -6.88%465.99M | -6.88%465.99M | -19.08%532.77M | -20.09%500.44M | --500.44M | -3.33%623.63M | 13.91%658.41M | 1.54%603.91M | 10.53%626.25M |
| Other current liabilities | -10.73%152.71M | -15.01%141.43M | -15.01%141.43M | -20.10%171.07M | -19.53%166.41M | --166.41M | -2.74%217.56M | -0.71%214.1M | -8.48%201.37M | -12.67%206.81M |
| Current liabilities | -13.17%1.89B | -18.44%2.03B | -18.44%2.03B | -18.38%2.18B | -3.62%2.49B | --2.49B | 6.39%2.55B | 19.96%2.67B | 10.52%2.54B | 9.35%2.58B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -97.54%4.64M | 36.87%198.39M | 36.87%198.39M | 162.92%188.2M | 289.29%144.95M | --144.95M | 2,049.73%119.22M | --71.58M | 43.96%56.9M | -9.94%37.24M |
| -Long term debt and capital lease obligation | -97.54%4.64M | 36.87%198.39M | 36.87%198.39M | 162.92%188.2M | 289.29%144.95M | --144.95M | 2,049.73%119.22M | --71.58M | 43.96%56.9M | -9.94%37.24M |
| -Including:Long term debt | -97.54%4.64M | 36.87%198.39M | 36.87%198.39M | 162.92%188.2M | 289.29%144.95M | --144.95M | 2,049.73%119.22M | --71.58M | 43.96%56.9M | -9.94%37.24M |
| Long term provisions | 1.05%863.06M | 1.05%858.57M | 1.05%858.57M | 1.05%854.11M | 1.05%849.67M | --849.67M | 51.71%847.46M | 51.76%845.25M | 51.80%843.05M | 51.85%840.86M |
| Long term pension and other post-retirement benefit plans | -23.96%200.97M | -25.48%205.68M | -25.48%205.68M | -11.15%264.3M | -6.57%276.02M | --276.02M | -1.99%297.18M | -1.71%297.47M | -2.23%297.02M | -4.19%295.43M |
| Non current deferred liabilities | -6.07%37.16M | 22.17%43.96M | 22.17%43.96M | 31.48%39.56M | 19.08%35.98M | --35.98M | 27.04%31.05M | 31.20%30.09M | 19.90%29.72M | 8.06%30.22M |
| Other non current liabilities | 0.02%68.43M | -35.42%81.91M | -35.42%81.91M | 27.40%68.41M | 130.13%126.84M | --126.84M | -7.04%52.97M | -8.82%53.7M | -10.15%54.21M | -10.98%55.12M |
| Total non current liabilities | -16.99%1.17B | -3.14%1.39B | -3.14%1.39B | 8.97%1.41B | 13.87%1.43B | --1.43B | 42.06%1.35B | 37.88%1.3B | 30.20%1.28B | 26.73%1.26B |
| Total liabilities | -14.67%3.07B | -12.85%3.42B | -12.85%3.42B | -9.44%3.6B | 2.11%3.92B | --3.92B | 16.50%3.9B | 25.28%3.97B | 16.42%3.82B | 14.50%3.84B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%5.65B | 0.00%5.65B | 0.00%5.65B | 0.00%5.65B | 0.00%5.65B | --5.65B | 0.00%5.65B | 0.00%5.65B | 0.00%5.65B | 0.00%5.65B |
| -common stock | 0.00%5.65B | 0.00%5.65B | 0.00%5.65B | 0.00%5.65B | 0.00%5.65B | --5.65B | 0.00%5.65B | 0.00%5.65B | 0.00%5.65B | 0.00%5.65B |
| Additional paid-in capital | 0.00%2.82B | 0.02%2.82B | 0.02%2.82B | 0.00%2.82B | 3.49%2.82B | --2.82B | 3.49%2.82B | 3.49%2.82B | 0.98%2.75B | 0.00%2.72B |
| Retained earnings | -4.19%-6.56B | -3.35%-6.29B | -3.35%-6.29B | -10.56%-6.3B | -9.57%-6.09B | ---6.09B | -13.71%-6.06B | -9.27%-5.7B | -2.87%-5.58B | -4.34%-5.55B |
| Less: Treasury stock | -3.14%23.72M | 0.01%24.49M | 0.01%24.49M | 0.01%24.49M | 0.01%24.49M | --24.49M | 3.28%24.49M | 3.29%24.49M | 3.29%24.49M | 3.29%24.49M |
| Other reserves | 12.04%-465.97M | 33.15%-521.24M | 33.15%-521.24M | 36.76%-529.77M | 6.41%-779.78M | ---779.78M | 19.82%-809.35M | 14.99%-837.66M | 19.41%-801.23M | 11.63%-833.21M |
| Other equity interest | 33.09%112.72M | 49.54%101.51M | 49.54%101.51M | 65.85%84.7M | 49.31%67.88M | --67.88M | 30.82%59.47M | 12.33%51.07M | 2.82%46.75M | 0.00%45.46M |
| Total stockholders'equity | -10.04%1.53B | 5.40%1.74B | 5.40%1.74B | -13.24%1.7B | -17.96%1.65B | --1.65B | -20.54%1.63B | -10.71%1.96B | 3.25%2.05B | -5.73%2.01B |
| Noncontrolling interests | -13.32%1.17B | 8.45%1.37B | 8.45%1.37B | -9.70%1.35B | 39.27%1.26B | --1.26B | 74.07%1.21B | 103.73%1.5B | 120.06%1.37B | 30.03%907.45M |
| Total equity | -11.49%2.7B | 6.72%3.11B | 6.72%3.11B | -11.71%3.06B | -0.15%2.91B | --2.91B | 3.40%2.85B | 17.96%3.46B | 31.22%3.42B | 3.09%2.91B |
| 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 |