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 | 1.09%1.71B | 99.80%1.79B | 99.80%1.79B | 41.04%1.69B | -33.70%895.44M | --895.44M | -48.20%823.55M | 8.79%1.2B | 22.75%1.57B | -17.43%1.35B |
| -Cash and cash equivalents | 1.09%1.71B | 99.80%1.79B | 99.80%1.79B | 41.04%1.69B | -33.70%895.44M | --895.44M | -48.20%823.55M | 8.79%1.2B | 22.75%1.57B | -17.43%1.35B |
| Receivables | -10.72%3.39B | -5.96%3.45B | -5.96%3.45B | -3.16%3.8B | 7.61%3.67B | --3.67B | 5.94%3.97B | 18.69%3.92B | 13.33%3.79B | 14.92%3.41B |
| -Accounts receivable | -10.72%3.39B | -5.96%3.45B | -5.96%3.45B | -3.16%3.8B | 7.61%3.67B | --3.67B | 5.94%3.97B | 18.69%3.92B | 13.33%3.79B | 14.92%3.41B |
| -Gross accounts receivable | -10.72%3.39B | -5.96%3.45B | -5.96%3.45B | -3.16%3.8B | 7.61%3.67B | --3.67B | 5.94%3.97B | 18.69%3.92B | 13.33%3.79B | 14.92%3.41B |
| Inventory | -18.19%2.74B | -10.69%2.89B | -10.69%2.89B | -12.03%3.35B | -18.17%3.23B | --3.23B | -17.00%3.77B | -18.96%3.81B | 11.97%3.97B | 20.97%3.95B |
| Prepaid assets | ---- | ---- | ---- | --0 | --1.3B | --1.3B | ---- | ---- | ---- | --0 |
| Deferred assets-current | 16.58%148.53M | 111.11%135.1M | 111.11%135.1M | 45.48%127.41M | 57.17%63.99M | --63.99M | 6.08%67.32M | 29.24%87.57M | 68.74%72.13M | --40.72M |
| Other current assets | 1.01%1.43B | -55.81%1.39B | -55.81%1.39B | -23.83%1.41B | 72.24%3.14B | --3.14B | -0.15%1.99B | 13.05%1.86B | 11.61%1.5B | 45.32%1.83B |
| Total current assets | -9.28%9.43B | -12.31%9.65B | -12.31%9.65B | -4.53%10.39B | 4.06%11B | --11B | -11.02%10.62B | 0.52%10.88B | 14.10%10.91B | 15.92%10.57B |
| Non current assets | ||||||||||
| Net PPE | 2.55%7.75B | 8.19%7.69B | 8.19%7.69B | 5.65%7.55B | 6.13%7.1B | --7.1B | 5.71%7.1B | 6.62%7.15B | 12.53%7.06B | 19.18%6.69B |
| -Gross PP&E | 2.55%7.75B | 1.67%17.59B | 1.67%17.59B | 5.65%7.55B | 4.11%17.31B | --17.31B | 5.71%7.1B | 6.62%7.15B | 12.53%7.06B | 7.41%16.62B |
| -Accumulated depreciation | ---- | 2.87%-9.91B | 2.87%-9.91B | ---- | -2.74%-10.2B | ---10.2B | ---- | ---- | ---- | -0.70%-9.93B |
| Total investment | 13.84%709.89M | -14.10%622.91M | -14.10%622.91M | 2.41%623.61M | 41.73%725.19M | --725.19M | 28.08%614.1M | 40.34%608.92M | -4.30%574.56M | -33.95%511.68M |
| -Financial asset investment | 13.84%709.89M | -14.10%622.91M | -14.10%622.91M | 2.41%623.61M | 41.73%725.19M | --725.19M | 28.08%614.1M | 40.34%608.92M | -4.30%574.56M | -33.95%511.68M |
| -Including:Available-for-sale securities | 13.84%709.89M | -14.10%622.91M | -14.10%622.91M | 2.41%623.61M | 41.73%725.19M | --725.19M | 28.08%614.1M | 40.34%608.92M | -4.30%574.56M | -33.95%511.68M |
| Long-term accounts receivable and other receivables | -43.83%115.69M | 40.44%189.05M | 40.44%189.05M | 33.26%205.95M | 39.50%134.62M | --134.62M | 43.12%140.2M | 23.10%154.56M | 129.26%103.67M | 132.41%96.5M |
| Goodwill and other intangible assets | -9.62%533.23M | 214.83%549.16M | 214.83%549.16M | 223.52%590.02M | -12.40%174.43M | --174.43M | -10.70%183.86M | -12.61%182.38M | -13.18%191.24M | 628.96%199.12M |
| -Goodwill | -10.35%484.82M | 293.69%499.03M | 293.69%499.03M | 269.73%540.77M | -23.53%126.76M | --126.76M | -22.22%136.51M | -21.05%146.26M | -20.00%156.01M | --165.76M |
| -Other intangible assets | -1.71%48.41M | 5.14%50.12M | 5.14%50.12M | 36.38%49.26M | 42.90%47.67M | --47.67M | 55.91%47.35M | 54.18%36.12M | 39.53%35.23M | 22.13%33.36M |
| Defined pension benefit | 7.13%376.92M | 7.46%373.69M | 7.46%373.69M | 33.41%351.82M | 31.49%347.74M | --347.74M | 4.01%263.4M | 4.82%263.71M | 5.76%264.01M | 6.78%264.47M |
| Other non current assets | 1,645.65%165.23M | 5.75%27.75M | 5.75%27.75M | 132.26%9.47M | 10.46%26.24M | --26.24M | 13.94%26.73M | -572.96%-29.34M | -74.24%19.68M | -42.33%23.76M |
| Total non current assets | 3.35%9.65B | 11.00%9.45B | 11.00%9.45B | 12.06%9.34B | 9.28%8.51B | --8.51B | 7.10%8.33B | 7.88%8.33B | 10.01%8.21B | 15.42%7.79B |
| Total assets | -3.30%19.07B | -2.14%19.09B | -2.14%19.09B | 2.67%19.72B | 6.27%19.51B | --19.51B | -3.87%18.95B | 3.59%19.21B | 12.30%19.12B | 15.70%18.36B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 4.10%4.17B | 31.00%4.07B | 31.00%4.07B | 79.67%4.01B | 67.95%3.1B | --3.1B | -5.34%2.23B | 64.70%2.23B | 112.73%2.25B | 322.63%1.85B |
| -Current debt and capital lease obligation | 4.10%4.17B | 31.00%4.07B | 31.00%4.07B | 79.67%4.01B | 67.95%3.1B | --3.1B | -5.34%2.23B | 64.70%2.23B | 112.73%2.25B | 322.63%1.85B |
| -Including:Current debt | 4.15%4.16B | 30.84%4.05B | 30.84%4.05B | 79.92%3.99B | 69.24%3.1B | --3.1B | -4.72%2.22B | 66.92%2.22B | 116.68%2.23B | 335.73%1.83B |
| -Including:Current capital Lease obligation | -8.56%14.23M | 101.35%14.33M | 101.35%14.33M | 33.13%15.57M | -60.91%7.12M | --7.12M | -64.09%8.85M | -53.27%11.69M | -41.60%15.37M | 5.06%18.2M |
| Payables | -26.93%1.6B | -38.27%1.51B | -38.27%1.51B | -20.68%2.19B | 17.17%2.45B | --2.45B | 2.50%2.7B | 13.45%2.75B | 14.02%2.41B | 14.83%2.09B |
| -accounts payable | -28.47%1.52B | -41.61%1.4B | -41.61%1.4B | -21.77%2.12B | 16.93%2.4B | --2.4B | 1.70%2.66B | 15.43%2.71B | 13.65%2.39B | 12.50%2.05B |
| -Total tax payable | 22.66%80.52M | 107.96%113.9M | 107.96%113.9M | 43.89%65.65M | 29.07%54.77M | --54.77M | 121.66%38.7M | -43.76%45.62M | 64.06%25.33M | --42.44M |
| Current provisions | 429.19%14.14M | --26.37M | --26.37M | -88.61%2.67M | ---- | ---- | 1.51%15.28M | 141.02%23.46M | 140.35%23.39M | --15.28M |
| Pension and other retirement benefit plans | 0.76%99.47M | -7.08%93.61M | -7.08%93.61M | 7.33%98.72M | 18.13%100.74M | --100.74M | 11.22%34.26M | 6.82%91.98M | -2.90%46.04M | -4.95%85.27M |
| Other current liabilities | 40.55%1.13B | 26.97%1.05B | 26.97%1.05B | -1.54%806.89M | 65.39%829.72M | --829.72M | 34.82%864.1M | 64.23%819.54M | 85.88%885.03M | 48.31%501.67M |
| Current liabilities | -1.19%7.02B | 4.12%6.75B | 4.12%6.75B | 19.95%7.1B | 42.78%6.49B | --6.49B | 2.94%5.84B | 35.25%5.92B | 51.48%5.61B | 69.04%4.54B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -67.28%350.02M | -49.86%710.45M | -49.86%710.45M | -43.20%1.07B | -38.86%1.42B | --1.42B | -35.86%1.62B | -30.09%1.88B | 31.99%2.13B | 47.84%2.32B |
| -Long term debt and capital lease obligation | -67.28%350.02M | -49.86%710.45M | -49.86%710.45M | -43.20%1.07B | -38.86%1.42B | --1.42B | -35.86%1.62B | -30.09%1.88B | 31.99%2.13B | 47.84%2.32B |
| -Including:Long term debt | -70.32%304.7M | -51.86%665.93M | -51.86%665.93M | -42.10%1.03B | -37.31%1.38B | --1.38B | -34.28%1.58B | -31.04%1.77B | 36.08%2.02B | 48.93%2.21B |
| -Including:Long term capital lease obligation | 5.42%45.32M | 33.06%44.52M | 33.06%44.52M | -60.84%42.99M | -69.76%33.46M | --33.46M | -69.27%35M | -10.07%109.79M | -15.73%107.42M | 28.98%110.63M |
| Long term pension and other post-retirement benefit plans | 8.93%180.87M | 8.62%171.51M | 8.62%171.51M | 9.53%166.05M | 10.87%157.89M | --157.89M | 6.63%154.78M | 7.02%151.6M | 6.84%147.3M | 80.39%142.42M |
| Non current deferred liabilities | 19.09%423.45M | -5.20%398.75M | -5.20%398.75M | -1.43%355.59M | 32.49%420.63M | --420.63M | 18.24%389.12M | 23.39%360.75M | -11.00%316.05M | 0.35%317.47M |
| Other non current liabilities | -17.17%214.17M | 569.76%260.01M | 569.76%260.01M | 565.95%258.55M | -84.95%38.82M | --38.82M | -84.95%38.82M | -84.95%38.82M | -84.95%38.82M | -0.00%257.93M |
| Total non current liabilities | -36.83%1.17B | -24.26%1.54B | -24.26%1.54B | -24.01%1.85B | -32.98%2.03B | --2.03B | -32.38%2.2B | -28.10%2.43B | 11.32%2.63B | 36.68%3.04B |
| Total liabilities | -8.56%8.19B | -2.66%8.29B | -2.66%8.29B | 7.15%8.95B | 12.44%8.52B | --8.52B | -9.93%8.05B | 7.63%8.36B | 35.83%8.25B | 54.40%7.58B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | --1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B |
| -common stock | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | --1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B |
| Additional paid-in capital | 0.00%1.27B | 0.12%1.27B | 0.12%1.27B | 0.12%1.27B | 0.00%1.27B | --1.27B | 4.72%1.27B | 4.72%1.27B | 4.72%1.27B | 4.96%1.27B |
| Retained earnings | 0.43%8.32B | -1.17%8.29B | -1.17%8.29B | 0.34%8.28B | 1.91%8.39B | --8.39B | 0.59%8.32B | -0.68%8.25B | -0.58%8.28B | -1.96%8.24B |
| Less: Treasury stock | 0.00%318.87M | -2.81%318.87M | -2.81%318.87M | 91.35%318.87M | 96.89%328.09M | --328.09M | 17.37%195.59M | 0.00%166.64M | 50.15%166.64M | 141.58%166.64M |
| Other reserves | 37.57%322.64M | -29.86%238.8M | -29.86%238.8M | 18.86%234.53M | 146.44%340.46M | --340.46M | 94.54%199.05M | 160.53%197.32M | 8.96%182.2M | 7.67%138.15M |
| Total stockholders'equity | 1.15%10.88B | -1.72%10.78B | -1.72%10.78B | -0.79%10.76B | 1.84%10.97B | --10.97B | 1.62%10.89B | 1.14%10.84B | -0.29%10.86B | -1.75%10.77B |
| Noncontrolling interests | -68.46%4M | -8.06%23.75M | -8.06%23.75M | 6.98%12.68M | 79.40%25.83M | --25.83M | -80.60%11.95M | -80.44%11.86M | -80.80%11.76M | --14.4M |
| Total equity | 1.07%10.89B | -1.74%10.8B | -1.74%10.8B | -0.78%10.77B | 1.94%10.99B | --10.99B | 1.15%10.9B | 0.68%10.86B | -0.74%10.87B | -1.62%10.78B |
| 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 |