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 | -9.40%2.52B | -18.04%2.29B | -18.04%2.29B | -3.72%2.79B | -4.73%2.79B | --2.79B | -10.04%2.39B | -5.48%2.89B | -5.44%2.58B | 2.55%2.93B |
| -Cash and cash equivalents | -9.40%2.52B | -18.04%2.29B | -18.04%2.29B | -3.72%2.79B | -4.73%2.79B | --2.79B | -10.04%2.39B | -5.48%2.89B | -5.44%2.58B | 2.55%2.93B |
| Receivables | 0.19%864.71M | -13.36%934.7M | -13.36%934.7M | -14.58%863.07M | -0.41%1.08B | --1.08B | 14.56%1B | 5.46%1.01B | 8.95%946.11M | 7.55%1.08B |
| -Accounts receivable | 0.19%864.71M | -13.36%934.7M | -13.36%934.7M | -14.58%863.07M | -0.41%1.08B | --1.08B | 14.56%1B | 5.46%1.01B | 8.95%946.11M | 7.55%1.08B |
| -Gross accounts receivable | 0.19%864.71M | -13.36%934.7M | -13.36%934.7M | -14.58%863.07M | -0.41%1.08B | --1.08B | 14.56%1B | 5.46%1.01B | 8.95%946.11M | 7.55%1.08B |
| Inventory | 0.71%2.28B | 8.16%2.21B | 8.16%2.21B | 8.86%2.26B | 15.00%2.04B | --2.04B | 19.20%2.16B | 27.03%2.08B | 24.99%1.97B | 20.19%1.78B |
| Other current assets | -19.66%266.68M | -12.64%326.07M | -12.64%326.07M | 4.66%331.93M | 22.28%373.23M | --373.23M | -4.73%349.24M | 10.30%317.15M | 6.62%350.7M | -1.80%305.22M |
| Total current assets | -4.96%5.94B | -8.40%5.76B | -8.40%5.76B | -0.89%6.25B | 3.14%6.29B | --6.29B | 3.34%5.89B | 6.00%6.3B | 6.26%5.84B | 7.81%6.09B |
| Non current assets | ||||||||||
| Net PPE | -5.25%1.9B | -4.50%1.95B | -4.50%1.95B | 2.75%2B | 7.53%2.04B | --2.04B | 8.64%2.02B | 4.49%1.95B | 1.30%1.91B | -1.10%1.9B |
| -Gross PP&E | -5.25%1.9B | -4.50%1.95B | -4.50%1.95B | 2.75%2B | 7.53%2.04B | --2.04B | 8.64%2.02B | 4.49%1.95B | 1.30%1.91B | -1.10%1.9B |
| Total investment | 1.92%973.91M | -1.57%657.41M | -1.57%657.41M | 12.43%955.59M | 32.28%667.87M | --667.87M | 18.66%846.29M | 21.38%849.95M | 15.20%827M | 6.80%504.91M |
| -Financial asset investment | ---- | -1.57%657.41M | -1.57%657.41M | ---- | 32.28%667.87M | --667.87M | ---- | ---- | ---- | 6.80%504.91M |
| -Including:Available-for-sale securities | ---- | -1.57%657.41M | -1.57%657.41M | ---- | 32.28%667.87M | --667.87M | ---- | ---- | ---- | 6.80%504.91M |
| Goodwill and other intangible assets | -7.21%26.51M | 0.97%30.26M | 0.97%30.26M | 16.12%28.57M | 5.58%29.97M | --29.97M | 17.56%32.16M | -13.85%24.6M | -20.17%25.35M | -18.84%28.39M |
| -Other intangible assets | ---- | 0.97%30.26M | 0.97%30.26M | ---- | 5.58%29.97M | --29.97M | ---- | ---- | ---- | -18.84%28.39M |
| Defined pension benefit | ---- | 1.59%150.15M | 1.59%150.15M | ---- | 24.24%147.8M | --147.8M | ---- | ---- | ---- | 38.44%118.96M |
| Deferred tax assets-non current | ---- | -46.76%46.39M | -46.76%46.39M | ---- | -23.29%87.13M | --87.13M | ---- | ---- | ---- | -6.81%113.59M |
| Other non current assets | ---- | -16.24%21.13M | -16.24%21.13M | ---- | 60.00%25.23M | --25.23M | ---- | ---- | ---- | -24.78%15.77M |
| Total non current assets | -2.98%2.9B | -4.82%2.85B | -4.82%2.85B | 5.78%2.99B | 11.92%3B | --3B | 11.48%2.9B | 8.84%2.82B | 4.83%2.76B | 0.90%2.68B |
| Total assets | -4.32%8.83B | -7.25%8.61B | -7.25%8.61B | 1.18%9.23B | 5.82%9.28B | --9.28B | 5.89%8.79B | 6.87%9.13B | 5.80%8.61B | 5.61%8.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -4.64%1.57B | -10.00%1.55B | -10.00%1.55B | -1.21%1.64B | 5.29%1.73B | --1.73B | 4.38%1.61B | 7.88%1.66B | 3.61%1.55B | 3.96%1.64B |
| -Current debt and capital lease obligation | -4.64%1.57B | -10.00%1.55B | -10.00%1.55B | -1.21%1.64B | 5.29%1.73B | --1.73B | 4.38%1.61B | 7.88%1.66B | 3.61%1.55B | 3.96%1.64B |
| -Including:Current debt | -4.64%1.57B | -9.53%1.52B | -9.53%1.52B | -1.21%1.64B | 5.00%1.68B | --1.68B | 4.38%1.61B | 7.88%1.66B | 3.61%1.55B | 4.80%1.6B |
| -Including:Current capital Lease obligation | ---- | -25.48%38.08M | -25.48%38.08M | ---- | 15.48%51.1M | --51.1M | ---- | ---- | ---- | -19.38%44.25M |
| Payables | 18.01%443.18M | -14.53%290.02M | -14.53%290.02M | -11.31%375.53M | -7.95%339.31M | --339.31M | 8.33%319.61M | -1.15%423.43M | -0.53%366.46M | -17.82%368.6M |
| -accounts payable | 23.89%383.3M | -12.72%232.06M | -12.72%232.06M | -13.38%309.38M | -7.62%265.87M | --265.87M | 9.78%297.79M | 7.18%357.15M | 7.82%321.77M | -9.19%287.81M |
| -Total tax payable | -9.48%59.88M | -21.07%57.97M | -21.07%57.97M | -0.19%66.16M | -9.09%73.44M | --73.44M | -8.16%21.82M | -30.34%66.28M | -36.13%44.69M | -38.61%80.78M |
| Accrued and deferred income | ---- | 6.39%52.08M | 6.39%52.08M | ---- | -11.88%48.95M | --48.95M | ---- | ---- | ---- | 8.67%55.55M |
| Other current liabilities | -5.83%443.42M | -11.78%355.66M | -11.78%355.66M | -6.86%470.9M | -2.37%403.15M | --403.15M | 1.59%445.4M | 6.29%505.58M | -2.84%541.07M | 10.55%412.96M |
| Current liabilities | -1.45%2.45B | -10.58%2.25B | -10.58%2.25B | -3.96%2.49B | 1.66%2.52B | --2.52B | 4.35%2.37B | 5.99%2.59B | 1.50%2.45B | 1.08%2.48B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -22.37%1.29B | -9.53%1.42B | -9.53%1.42B | 10.69%1.66B | 7.19%1.57B | --1.57B | 11.52%1.34B | 9.93%1.5B | 17.48%1.21B | 11.42%1.47B |
| -Long term debt and capital lease obligation | -22.37%1.29B | -9.53%1.42B | -9.53%1.42B | 10.69%1.66B | 7.19%1.57B | --1.57B | 11.52%1.34B | 9.93%1.5B | 17.48%1.21B | 11.42%1.47B |
| -Including:Long term debt | -22.37%1.29B | -9.26%1.33B | -9.26%1.33B | 10.69%1.66B | 8.53%1.47B | --1.47B | 11.52%1.34B | 9.93%1.5B | 17.48%1.21B | 15.35%1.35B |
| -Including:Long term capital lease obligation | ---- | -13.30%90.55M | -13.30%90.55M | ---- | -8.70%104.45M | --104.45M | ---- | ---- | ---- | -20.61%114.4M |
| Long term pension and other post-retirement benefit plans | -5.23%91.58M | 3.37%87.97M | 3.37%87.97M | 17.40%96.63M | 10.89%85.1M | --85.1M | 12.89%83.88M | 14.43%82.31M | 7.23%79.52M | 7.15%76.74M |
| Non current deferred liabilities | ---- | -49.01%5.34M | -49.01%5.34M | ---- | --10.48M | --10.48M | ---- | ---- | ---- | --0 |
| Other non current liabilities | 1.46%124.28M | 0.21%483K | 0.21%483K | 9.47%122.48M | 0.00%482K | --482K | -2.80%107.86M | -7.08%111.89M | -4.25%125.47M | -0.21%482K |
| Total non current liabilities | -19.94%1.5B | -9.12%1.52B | -9.12%1.52B | 10.94%1.88B | 8.05%1.67B | --1.67B | 10.45%1.53B | 8.82%1.69B | 14.55%1.41B | 11.19%1.55B |
| Total liabilities | -9.40%3.96B | -9.99%3.77B | -9.99%3.77B | 1.93%4.37B | 4.11%4.19B | --4.19B | 6.66%3.9B | 7.09%4.28B | 5.91%3.87B | 4.74%4.02B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%960M | 0.00%960M | 0.00%960M | 0.00%960M | 0.00%960M | --960M | 0.00%960M | 0.00%960M | 0.00%960M | 0.00%960M |
| -common stock | 0.00%960M | 0.00%960M | 0.00%960M | 0.00%960M | 0.00%960M | --960M | 0.00%960M | 0.00%960M | 0.00%960M | 0.00%960M |
| Additional paid-in capital | 0.00%493.71M | 0.54%493.71M | 0.54%493.71M | 0.54%493.71M | 0.00%491.05M | --491.05M | 0.00%491.05M | 0.00%491.05M | 0.00%491.05M | 0.00%491.05M |
| Retained earnings | -0.79%3.26B | 0.36%3.28B | 0.36%3.28B | 6.56%3.28B | 7.35%3.27B | --3.27B | 5.55%3.11B | 6.82%3.08B | 6.76%3.01B | 9.28%3.04B |
| Less: Treasury stock | 0.00%164.53M | 0.01%164.53M | 0.01%164.53M | 0.01%164.53M | 0.00%164.52M | --164.52M | 0.00%164.52M | 0.15%164.52M | 0.15%164.52M | 0.22%164.52M |
| Other reserves | 12.97%332.59M | -5.62%273.31M | -5.62%273.31M | 23.24%294.4M | 56.03%289.58M | --289.58M | 39.63%241.12M | 65.78%238.88M | 36.91%214.57M | 9.57%185.58M |
| Total stockholders'equity | 0.25%4.88B | -0.03%4.84B | -0.03%4.84B | 5.65%4.87B | 7.26%4.84B | --4.84B | 5.27%4.64B | 6.75%4.61B | 5.82%4.51B | 6.47%4.52B |
| Noncontrolling interests | ---- | --0 | --0 | --0 | 7.39%252.42M | --252.42M | 5.67%241.42M | 5.08%235.3M | 3.49%225.69M | 4.17%235.04M |
| Total equity | 0.25%4.88B | -4.99%4.84B | -4.99%4.84B | 0.51%4.87B | 7.27%5.1B | --5.1B | 5.29%4.88B | 6.67%4.84B | 5.71%4.74B | 6.35%4.75B |
| 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 |