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 | -9.66%1.21B | -1.68%1.17B | -1.68%1.17B | 28.12%1.34B | 5.42%1.19B | --1.19B | 18.51%1.03B | -15.96%1.05B | -16.96%1.16B | -11.76%1.13B |
| -Cash and cash equivalents | -9.66%1.21B | -1.68%1.17B | -1.68%1.17B | 28.12%1.34B | 5.42%1.19B | --1.19B | 18.51%1.03B | -15.96%1.05B | -16.96%1.16B | -11.76%1.13B |
| Receivables | -45.75%1.11B | -37.63%1.08B | -37.63%1.08B | -6.42%2.04B | -8.03%1.73B | --1.73B | -10.23%2.03B | 25.55%2.18B | 46.73%1.86B | 51.34%1.88B |
| -Accounts receivable | -47.87%1.03B | -39.26%1.02B | -39.26%1.02B | -6.04%1.98B | -7.24%1.68B | --1.68B | -10.31%1.97B | 28.12%2.11B | 42.97%1.71B | 52.15%1.81B |
| -Gross accounts receivable | -47.87%1.03B | -39.26%1.02B | -39.26%1.02B | -6.04%1.98B | -7.24%1.68B | --1.68B | -10.31%1.97B | 28.12%2.11B | 42.97%1.71B | 52.15%1.81B |
| -Other receivables | 17.87%77.65M | 17.16%58.39M | 17.16%58.39M | -16.73%65.87M | -28.54%49.84M | --49.84M | -7.45%59.7M | -18.11%79.11M | 108.68%150.98M | 32.81%69.74M |
| Inventory | -8.34%1.9B | -10.42%1.9B | -10.42%1.9B | -1.42%2.07B | 18.27%2.12B | --2.12B | 28.78%2.17B | 19.07%2.1B | 34.80%2.08B | 30.78%1.79B |
| Prepaid assets | ---- | 19.26%35.28M | 19.26%35.28M | ---- | -24.38%29.58M | --29.58M | ---- | ---- | ---- | 35.91%39.12M |
| Tax assets-Current | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --9.38M |
| Hedging assets-current | ---- | --28.56M | --28.56M | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Other current assets | 130.79%602.25M | 74.77%318.47M | 74.77%318.47M | -7.69%260.96M | -43.11%182.22M | --182.22M | -23.69%639.4M | -44.39%282.7M | -60.74%429.21M | -74.44%320.33M |
| Total current assets | -15.67%4.82B | -13.73%4.54B | -13.73%4.54B | 1.83%5.72B | 1.56%5.26B | --5.26B | 3.83%5.87B | 6.78%5.62B | 4.30%5.52B | -0.54%5.18B |
| Non current assets | ||||||||||
| Net PPE | -7.34%605.38M | 62.36%622.79M | 62.36%622.79M | 64.03%653.35M | 2.15%383.58M | --383.58M | -0.67%386.16M | 5.20%398.32M | -1.16%387.08M | -5.55%375.51M |
| -Gross PP&E | ---- | 8.57%3.24B | 8.57%3.24B | ---- | 1.91%2.99B | --2.99B | ---- | ---- | ---- | -0.05%2.93B |
| -Accumulated depreciation | ---- | -0.64%-2.62B | -0.64%-2.62B | ---- | -1.88%-2.6B | ---2.6B | ---- | ---- | ---- | -0.81%-2.55B |
| Prepaid assets-non current | ---- | -36.49%11.57M | -36.49%11.57M | ---- | 69.82%18.22M | --18.22M | ---- | ---- | ---- | 17.91%10.73M |
| Total investment | 28.11%1.58B | 0.67%1.63B | 0.67%1.63B | -3.12%1.23B | 22.81%1.62B | --1.62B | 16.78%1.16B | 37.25%1.27B | 31.46%1.25B | 7.26%1.32B |
| -Long-term equity investment | ---- | 0.00%50.88M | 0.00%50.88M | ---- | 0.00%50.88M | --50.88M | ---- | ---- | ---- | 0.00%50.88M |
| -Financial asset investment | 28.11%1.58B | 0.70%1.57B | 0.70%1.57B | -3.12%1.23B | 23.87%1.56B | --1.56B | 16.78%1.16B | 37.25%1.27B | 31.46%1.25B | 7.62%1.26B |
| -Including:Available-for-sale securities | 28.11%1.58B | 0.70%1.57B | 0.70%1.57B | -3.12%1.23B | 23.87%1.56B | --1.56B | 16.78%1.16B | 37.25%1.27B | 31.46%1.25B | 7.62%1.26B |
| -Other investment | ---- | 0.00%7.63M | 0.00%7.63M | ---- | 0.00%7.63M | --7.63M | ---- | ---- | ---- | 0.00%7.63M |
| Goodwill and other intangible assets | -11.23%16.27M | -16.81%16.13M | -16.81%16.13M | -16.57%18.33M | 15.56%19.39M | --19.39M | 38.31%24.25M | 20.59%21.97M | 42.17%17.26M | 29.77%16.78M |
| -Other intangible assets | ---- | -16.81%16.13M | -16.81%16.13M | ---- | 15.56%19.39M | --19.39M | ---- | ---- | ---- | 29.77%16.78M |
| Defined pension benefit | ---- | --500K | --500K | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Other non current assets | 3.99%239.15M | -2.76%27.58M | -2.76%27.58M | -11.61%229.97M | -34.21%28.36M | --28.36M | -15.35%260.18M | -14.35%260.19M | -14.30%258.02M | -3.28%43.11M |
| Total non current assets | 14.31%2.44B | 11.61%2.31B | 11.61%2.31B | 9.30%2.13B | 17.23%2.07B | --2.07B | 7.24%1.83B | 19.97%1.95B | 15.54%1.92B | 4.20%1.76B |
| Total assets | -7.52%7.26B | -6.59%6.84B | -6.59%6.84B | 3.75%7.85B | 5.54%7.33B | --7.33B | 4.62%7.7B | 9.89%7.57B | 6.98%7.44B | 0.62%6.94B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -2.46%730.01M | 3.43%745.28M | 3.43%745.28M | 2.93%748.45M | -1.84%720.6M | --720.6M | -3.84%799.06M | -13.96%727.13M | -13.55%824.07M | -14.68%734.07M |
| -Current debt and capital lease obligation | -2.46%730.01M | 3.43%745.28M | 3.43%745.28M | 2.93%748.45M | -1.84%720.6M | --720.6M | -3.84%799.06M | -13.96%727.13M | -13.55%824.07M | -14.68%734.07M |
| -Including:Current debt | -2.46%730.01M | 3.43%745.28M | 3.43%745.28M | 2.93%748.45M | -1.84%720.6M | --720.6M | -3.84%799.06M | -13.96%727.13M | -13.55%824.07M | -14.68%734.07M |
| Payables | -9.68%683.1M | -57.58%665.14M | -57.58%665.14M | -66.61%756.29M | -22.19%1.57B | --1.57B | -3.70%2.29B | 3.99%2.27B | 2.39%2.04B | -3.52%2.02B |
| -accounts payable | -4.28%624.68M | -61.02%524.24M | -61.02%524.24M | -69.95%652.59M | -30.11%1.34B | --1.34B | -6.96%2.18B | 1.76%2.17B | 1.50%2.01B | 3.97%1.92B |
| -Total tax payable | -43.67%58.42M | -37.59%86.53M | -37.59%86.53M | 11.24%103.71M | 183.37%138.67M | --138.67M | 218.00%109.7M | 112.48%93.23M | 245.54%25.15M | -47.55%48.94M |
| -Other payable | ---- | -35.66%54.36M | -35.66%54.36M | ---- | 100.26%84.49M | --84.49M | ---- | ---- | ---- | -70.87%42.19M |
| Pension and other retirement benefit plans | -0.45%66.9M | -0.57%69.6M | -0.57%69.6M | 1.51%67.2M | -1.55%70M | --70M | 47.01%71.3M | 4.91%66.2M | -1.29%22.9M | 0.14%71.1M |
| Accrued and deferred income | ---- | -15.00%113.23M | -15.00%113.23M | ---- | 16.41%133.22M | --133.22M | ---- | ---- | ---- | -9.44%114.44M |
| Other current liabilities | -52.11%801.85M | 48.35%414.97M | 48.35%414.97M | 689.05%1.67B | 443.11%279.73M | --279.73M | 11.60%222.29M | 26.69%212.21M | 8.69%314.03M | -2.52%51.51M |
| Current liabilities | -29.71%2.28B | -27.54%2.01B | -27.54%2.01B | -0.74%3.25B | -7.19%2.77B | --2.77B | -2.14%3.38B | 0.51%3.27B | -1.74%3.2B | -6.66%2.99B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -17.42%276.48M | 20.31%320.93M | 20.31%320.93M | 24.68%334.82M | -1.65%266.75M | --266.75M | -1.01%258.81M | 48.42%268.53M | 42.85%292.05M | 40.26%271.23M |
| -Long term debt and capital lease obligation | -17.42%276.48M | 20.31%320.93M | 20.31%320.93M | 24.68%334.82M | -1.65%266.75M | --266.75M | -1.01%258.81M | 48.42%268.53M | 42.85%292.05M | 40.26%271.23M |
| -Including:Long term debt | -17.42%276.48M | 20.31%320.93M | 20.31%320.93M | 24.68%334.82M | -1.65%266.75M | --266.75M | -1.01%258.81M | 48.42%268.53M | 42.85%292.05M | 40.26%271.23M |
| Long term pension and other post-retirement benefit plans | ---- | --0 | --0 | -80.89%4.7M | -49.11%17.2M | --17.2M | -49.87%19.3M | -51.29%24.6M | -48.87%29.5M | -45.04%33.8M |
| Non current deferred liabilities | ---- | 14.31%292.91M | 14.31%292.91M | ---- | 72.28%256.24M | --256.24M | ---- | ---- | ---- | 19.06%148.73M |
| Other non current liabilities | 60.83%334.61M | 0.00%1K | 0.00%1K | -3.90%208.05M | 0.00%1K | --1K | 34.45%184.6M | 103.81%216.49M | 67.30%230.42M | -50.00%1K |
| Total non current liabilities | 11.60%611.09M | 13.63%613.84M | 13.63%613.84M | 7.45%547.56M | 19.05%540.19M | --540.19M | 5.82%462.71M | 50.93%509.62M | 38.04%551.97M | 19.47%453.76M |
| Total liabilities | -23.75%2.89B | -20.83%2.62B | -20.83%2.62B | 0.36%3.79B | -3.73%3.31B | --3.31B | -1.25%3.85B | 5.25%3.78B | 2.61%3.75B | -3.88%3.44B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%829.6M | 0.00%829.6M | 0.00%829.6M | 0.00%829.6M | 0.00%829.6M | --829.6M | 0.00%829.6M | 0.00%829.6M | 0.00%829.6M | 0.00%829.6M |
| -common stock | 0.00%829.6M | 0.00%829.6M | 0.00%829.6M | 0.00%829.6M | 0.00%829.6M | --829.6M | 0.00%829.6M | 0.00%829.6M | 0.00%829.6M | 0.00%829.6M |
| Additional paid-in capital | 0.00%509.41M | 0.00%509.41M | 0.00%509.41M | 0.00%509.41M | 0.00%509.41M | --509.41M | 0.00%509.41M | 0.00%509.41M | 0.00%509.41M | 0.00%509.41M |
| Retained earnings | 3.34%2.29B | 11.91%1.69B | 11.91%1.69B | 14.96%2.21B | 21.42%1.51B | --1.51B | 14.66%2.06B | 15.36%1.93B | 12.16%1.84B | 13.61%1.25B |
| Less: Treasury stock | 0.01%87.17M | 0.00%87.16M | 0.00%87.16M | 0.00%87.16M | 0.02%87.16M | --87.16M | 0.08%87.16M | 0.15%87.16M | 0.13%87.14M | 0.13%87.14M |
| Other reserves | 39.80%829.34M | 2.15%1.28B | 2.15%1.28B | -2.86%593.24M | 24.50%1.25B | --1.25B | 29.85%546M | 63.12%610.68M | 46.81%600.07M | 3.38%1.01B |
| Total stockholders'equity | 7.64%4.37B | 5.16%4.22B | 5.16%4.22B | 7.14%4.06B | 14.65%4.02B | --4.02B | 11.21%3.86B | 14.95%3.79B | 11.83%3.69B | 5.48%3.5B |
| Total equity | 7.64%4.37B | 5.16%4.22B | 5.16%4.22B | 7.14%4.06B | 14.65%4.02B | --4.02B | 11.21%3.86B | 14.95%3.79B | 11.83%3.69B | 5.48%3.5B |
| 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 |