Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (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 | (FY)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 17.31%2.39B | --2.16B | -5.75%2B | -5.75%2B | 59.82%2.04B | 56.59%2.12B | --2.12B | --1.85B | --1.27B | 61.21%1.35B |
| -Cash and cash equivalents | 17.31%2.39B | --2.16B | -5.75%2B | -5.75%2B | 59.82%2.04B | 56.59%2.12B | --2.12B | --1.85B | --1.27B | 61.21%1.35B |
| Receivables | 58.45%137.09M | --122.74M | -10.19%139.16M | -10.19%139.16M | 24.58%86.52M | 65.57%154.95M | --154.95M | --81.38M | --69.45M | 24.34%93.58M |
| -Accounts receivable | 58.45%137.09M | --122.74M | -10.19%139.16M | -10.19%139.16M | 24.58%86.52M | 65.57%154.95M | --154.95M | --81.38M | --69.45M | 24.34%93.58M |
| -Gross accounts receivable | 58.45%137.09M | --122.74M | -10.19%139.16M | -10.19%139.16M | 24.58%86.52M | 65.57%154.95M | --154.95M | --81.38M | --69.45M | 24.34%93.58M |
| Inventory | 175.90%19.26M | --8.65M | -83.53%687K | -83.53%687K | -10.64%6.98M | -37.70%4.17M | --4.17M | --25.45M | --7.81M | 43.61%6.7M |
| Prepaid assets | ---- | ---- | 36.03%90.45M | 36.03%90.45M | ---- | 96.17%66.49M | --66.49M | ---- | ---- | -11.20%33.9M |
| Other current assets | -30.19%60.48M | --78.84M | 5,158.46%14.3M | 5,158.46%14.3M | 96.82%86.64M | 3,785.71%272K | --272K | --58.14M | --44.02M | -12.50%7K |
| Total current assets | 17.56%2.6B | --2.37B | -4.40%2.24B | -4.40%2.24B | 58.84%2.22B | 57.65%2.35B | --2.35B | --2.01B | --1.39B | 55.34%1.49B |
| Non current assets | ||||||||||
| Net PPE | 25.51%340.16M | --359.05M | 310.97%456.26M | 310.97%456.26M | 842.10%271.03M | 136.95%111.02M | --111.02M | --26.22M | --28.77M | 40.57%46.85M |
| -Gross PP&E | ---- | ---- | 310.97%456.26M | 310.97%456.26M | ---- | 136.95%111.02M | --111.02M | ---- | ---- | 40.57%46.85M |
| Total investment | 0.12%83.32M | --78.58M | 0.00%10K | 0.00%10K | 201.75%83.22M | 0.00%10K | --10K | --24.23M | --27.58M | -50.00%10K |
| -Other investment | ---- | ---- | 0.00%10K | 0.00%10K | ---- | 0.00%10K | --10K | ---- | ---- | -50.00%10K |
| Deferred tax assets-non current | ---- | ---- | 54.74%6.89M | 54.74%6.89M | ---- | -58.33%4.45M | --4.45M | ---- | ---- | 833.39%10.68M |
| Other non current assets | 0.00%1K | ---- | 100.00%2K | 100.00%2K | 0.00%1K | -50.00%1K | --1K | --1K | --1K | 0.00%2K |
| Total non current assets | 19.54%423.48M | --437.63M | 301.07%463.16M | 301.07%463.16M | 528.68%354.25M | 100.69%115.48M | --115.48M | --50.45M | --56.35M | 66.81%57.54M |
| Total assets | 17.84%3.03B | --2.81B | 9.93%2.71B | 9.93%2.71B | 77.08%2.57B | 59.26%2.46B | --2.46B | --2.06B | --1.45B | 55.74%1.55B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 43.49%113.43M | --52.1M | -0.58%127.34M | -0.58%127.34M | 119.69%79.05M | -39.49%128.08M | --128.08M | --3.18M | --35.98M | 205.54%211.67M |
| -accounts payable | 12.02%12.45M | --10.68M | 102.89%11.93M | 102.89%11.93M | 235.05%11.12M | -59.71%5.88M | --5.88M | --3.18M | --3.32M | 124.27%14.59M |
| -Total tax payable | 48.64%100.98M | --41.42M | 2.13%79.57M | 2.13%79.57M | 107.97%67.94M | -48.02%77.92M | --77.92M | --0 | --32.67M | 298.79%149.89M |
| -Other payable | ---- | ---- | -19.08%35.84M | -19.08%35.84M | ---- | -6.15%44.29M | --44.29M | ---- | ---- | 87.38%47.19M |
| Current provisions | --7.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Accrued and deferred income | 30.16%639.93M | --619.91M | 0.13%563.2M | 0.13%563.2M | -2.78%491.67M | -1.84%562.48M | --562.48M | --506.06M | --505.71M | 114.08%573M |
| Other current liabilities | -7.59%102.72M | --98.29M | -9.72%11.3M | -9.72%11.3M | 38.98%111.16M | 73.52%12.52M | --12.52M | --93.69M | --79.98M | 132.94%7.21M |
| Current liabilities | 26.58%863.13M | --770.3M | -0.18%701.84M | -0.18%701.84M | 9.68%681.88M | -11.22%703.08M | --703.08M | --602.93M | --621.67M | 92.81%791.89M |
| Non current liabilities | ||||||||||
| Total non current liabilities | -50.00%1K | --2K | 100.00%2K | 100.00%2K | 100.00%2K | 0.00%1K | --1K | --27K | --1K | -100.00%1K |
| Total liabilities | 26.58%863.13M | --770.3M | -0.18%701.84M | -0.18%701.84M | 9.68%681.88M | -11.22%703.08M | --703.08M | --602.96M | --621.67M | 76.25%791.89M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%441.63M | --441.63M | 0.00%441.63M | 0.00%441.63M | 807.77%441.63M | 807.77%441.63M | --441.63M | --340.11M | --48.65M | 0.00%48.65M |
| -common stock | 0.00%441.63M | --441.63M | 0.00%441.63M | 0.00%441.63M | 807.77%441.63M | 807.77%441.63M | --441.63M | --340.11M | --48.65M | 0.00%48.65M |
| Additional paid-in capital | 0.00%580.48M | --580.48M | 0.00%580.48M | 0.00%580.48M | 209.59%580.48M | 209.59%580.48M | --580.48M | --478.96M | --187.5M | 0.00%187.5M |
| Retained earnings | 39.94%1.21B | --1.12B | 41.55%1.04B | 41.55%1.04B | 45.91%865.93M | 42.26%736.09M | --736.09M | --639.98M | --593.45M | 68.60%517.42M |
| Less: Treasury stock | 229,063.33%68.75M | --101.56M | 200,603.33%60.21M | 200,603.33%60.21M | --30K | --30K | --30K | ---- | ---- | --0 |
| Total stockholders'equity | 14.68%2.17B | --2.04B | 13.97%2B | 13.97%2B | 127.58%1.89B | 133.31%1.76B | --1.76B | --1.46B | --829.6M | 38.77%753.57M |
| Total equity | 14.68%2.17B | --2.04B | 13.97%2B | 13.97%2B | 127.58%1.89B | 133.31%1.76B | --1.76B | --1.46B | --829.6M | 38.77%753.57M |
| 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 |