Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | (Q1)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 11.84%5.5B | --4.69B | 6.44%4.42B | 6.44%4.42B | -16.04%4.92B | -8.19%4.15B | -8.19%4.15B | -8.60%3.88B | 23.34%5.86B | -26.72%4.64B |
| -Cash and cash equivalents | 11.84%5.5B | --4.69B | 6.44%4.42B | 6.44%4.42B | -16.04%4.92B | -8.19%4.15B | -8.19%4.15B | -8.60%3.88B | 23.34%5.86B | -26.72%4.64B |
| Receivables | 19.85%8.39B | --7.67B | 7.29%7.9B | 7.29%7.9B | -14.11%7B | -3.09%7.37B | -3.09%7.37B | 10.29%7.95B | 9.90%8.15B | 5.63%7.35B |
| -Accounts receivable | 19.85%8.39B | --7.67B | 7.29%7.9B | 7.29%7.9B | -14.11%7B | -3.09%7.37B | -3.09%7.37B | 10.29%7.95B | 9.90%8.15B | 5.63%7.35B |
| -Gross accounts receivable | 19.85%8.39B | --7.67B | 7.29%7.9B | 7.29%7.9B | -14.11%7B | -3.09%7.37B | -3.09%7.37B | 10.29%7.95B | 9.90%8.15B | 5.63%7.35B |
| Inventory | 1.91%6.83B | --6.78B | 5.68%6.9B | 5.68%6.9B | -4.58%6.7B | 1.75%6.53B | 1.75%6.53B | 2.17%6.91B | 1.96%7.02B | 3.03%6.97B |
| Other current assets | -6.37%1.9B | --2.34B | 18.25%2.13B | 18.25%2.13B | 1.16%2.03B | 4.33%1.81B | 4.33%1.81B | 2.55%2.08B | 7.56%2.01B | 15.77%2.03B |
| Total current assets | 9.54%22.62B | --21.49B | 7.58%21.36B | 7.58%21.36B | -10.37%20.65B | -2.06%19.86B | -2.06%19.86B | 2.84%20.81B | 10.13%23.03B | -3.76%20.98B |
| Non current assets | ||||||||||
| Net PPE | -1.67%22.65B | --22.4B | -5.49%22.93B | -5.49%22.93B | -9.86%23.04B | 6.86%24.26B | 6.86%24.26B | -0.28%25.27B | -2.86%25.56B | -5.95%24.44B |
| -Gross PP&E | 0.99%87.24B | --86.51B | 0.28%86.92B | 0.28%86.92B | -1.06%86.39B | 6.46%86.68B | 6.46%86.68B | 4.27%87.01B | 2.67%87.31B | 1.45%85.11B |
| -Accumulated depreciation | -1.96%-64.59B | ---64.11B | -2.53%-63.99B | -2.53%-63.99B | -2.58%-63.35B | -6.31%-62.42B | -6.31%-62.42B | -6.25%-61.74B | -5.14%-61.76B | -4.77%-60.67B |
| Total investment | -45.33%1.61B | --1.32B | -61.33%1.51B | -61.33%1.51B | -10.39%2.94B | 57.75%3.9B | 57.75%3.9B | 33.09%3.14B | 40.25%3.29B | 15.71%2.92B |
| -Financial asset investment | -45.33%1.61B | --1.32B | -61.33%1.51B | -61.33%1.51B | -10.39%2.94B | 57.75%3.9B | 57.75%3.9B | 33.09%3.14B | 40.25%3.29B | 15.71%2.92B |
| -Including:Available-for-sale securities | -45.33%1.61B | --1.32B | -61.33%1.51B | -61.33%1.51B | -10.39%2.94B | 57.75%3.9B | 57.75%3.9B | 33.09%3.14B | 40.25%3.29B | 15.71%2.92B |
| Long-term accounts receivable and other receivables | -16.24%5.81M | --6.87M | 3.90%7.68M | 3.90%7.68M | -27.14%6.94M | -38.92%7.39M | -38.92%7.39M | -30.36%8.06M | -23.07%9.52M | -18.56%11.13M |
| Goodwill and other intangible assets | -6.54%729.64M | --723.73M | -4.14%767.99M | -4.14%767.99M | -3.07%780.7M | 9.50%801.16M | 9.50%801.16M | 33.65%822.44M | 35.38%805.42M | 43.37%764.28M |
| -Other intangible assets | -6.54%729.64M | --723.73M | -4.14%767.99M | -4.14%767.99M | -3.07%780.7M | 9.50%801.16M | 9.50%801.16M | 33.65%822.44M | 35.38%805.42M | 43.37%764.28M |
| Deferred tax assets-non current | -38.11%1.16B | --1.24B | -5.86%1.17B | -5.86%1.17B | 4.53%1.88B | -36.33%1.24B | -36.33%1.24B | 17.75%1.79B | 34.55%1.79B | 46.53%1.86B |
| Other non current assets | -42.97%71.71M | --79.9M | -28.35%89.16M | -28.35%89.16M | 2.07%125.73M | 43.48%124.43M | 43.48%124.43M | 230.16%121.03M | 271.14%123.19M | 303.35%122.51M |
| Total non current assets | -8.83%26.23B | --25.77B | -12.74%26.47B | -12.74%26.47B | -8.88%28.77B | 8.51%30.34B | 8.51%30.34B | 4.24%31.15B | 3.10%31.58B | -0.79%30.12B |
| Total assets | -1.16%48.85B | --47.26B | -4.70%47.84B | -4.70%47.84B | -9.51%49.42B | 4.07%50.2B | 4.07%50.2B | 3.67%51.96B | 5.95%54.61B | -2.03%51.1B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -14.76%11.9B | --12.47B | -0.20%12.57B | -0.20%12.57B | 8.40%13.96B | -1.00%12.6B | -1.00%12.6B | 7.29%12.68B | 6.30%12.88B | 8.63%12.8B |
| -Current debt and capital lease obligation | -14.76%11.9B | --12.47B | -0.20%12.57B | -0.20%12.57B | 8.40%13.96B | -1.00%12.6B | -1.00%12.6B | 7.29%12.68B | 6.30%12.88B | 8.63%12.8B |
| -Including:Current debt | -14.90%11.78B | --12.35B | -0.05%12.43B | -0.05%12.43B | 8.58%13.84B | -0.97%12.44B | -0.97%12.44B | 7.31%12.56B | 6.31%12.75B | 8.74%12.65B |
| -Including:Current capital Lease obligation | 2.33%121.73M | --120.07M | -11.21%145.14M | -11.21%145.14M | -8.72%118.96M | -3.25%163.45M | -3.25%163.45M | 5.35%112.09M | 6.15%130.32M | -0.07%149.78M |
| Payables | 11.45%3.49B | --3.27B | -9.78%3.01B | -9.78%3.01B | -6.13%3.13B | 15.53%3.34B | 15.53%3.34B | 17.17%3.59B | 2.42%3.33B | -11.30%3.09B |
| -accounts payable | -1.50%3.02B | --2.98B | -7.21%2.75B | -7.21%2.75B | 0.35%3.07B | 5.57%2.96B | 5.57%2.96B | 8.74%3.19B | -0.80%3.05B | -7.48%2.93B |
| -Total tax payable | 647.12%466.71M | --287.48M | -30.21%260.56M | -30.21%260.56M | -77.48%62.47M | 359.29%373.37M | 359.29%373.37M | 205.29%401.69M | 59.41%277.37M | -48.75%165.58M |
| Pension and other retirement benefit plans | -1.62%1B | --1.27B | -0.85%885.93M | -0.85%885.93M | 5.35%1.02B | 3.27%893.56M | 3.27%893.56M | -18.99%441.51M | 6.74%966.56M | -10.86%1.27B |
| Accrued and deferred income | 2.23%743.94M | --727.16M | 1.07%656.64M | 1.07%656.64M | 4.85%727.72M | -1.01%649.66M | -1.01%649.66M | 1.56%694.58M | -4.09%694.07M | -9.64%688.5M |
| Other current liabilities | -6.44%4.8B | --3.87B | -4.04%4.3B | -4.04%4.3B | -16.88%5.13B | -1.28%4.48B | -1.28%4.48B | 8.62%5.05B | 48.58%6.17B | 11.57%4.73B |
| Current liabilities | -8.48%21.93B | --21.6B | -2.43%21.42B | -2.43%21.42B | -0.33%23.97B | 1.31%21.95B | 1.31%21.95B | 8.17%22.46B | 13.68%24.05B | 4.08%22.58B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 25.31%6.06B | --5.16B | 4.26%5.69B | 4.26%5.69B | -24.72%4.83B | 15.83%5.46B | 15.83%5.46B | 12.31%5.77B | 30.28%6.42B | 1.84%5.13B |
| -Long term debt and capital lease obligation | 25.31%6.06B | --5.16B | 4.26%5.69B | 4.26%5.69B | -24.72%4.83B | 15.83%5.46B | 15.83%5.46B | 12.31%5.77B | 30.28%6.42B | 1.84%5.13B |
| -Including:Long term debt | 32.99%5.52B | --4.63B | 6.90%5.12B | 6.90%5.12B | -26.46%4.15B | 21.16%4.79B | 21.16%4.79B | 15.66%5.05B | 37.48%5.64B | 2.53%4.33B |
| -Including:Long term capital lease obligation | -21.25%538.92M | --534.27M | -14.57%571.95M | -14.57%571.95M | -12.08%684.34M | -11.89%669.46M | -11.89%669.46M | -6.55%724.42M | -5.61%778.37M | -1.75%794.87M |
| Long term provisions | 0.76%372.79M | --372.14M | 0.72%371.45M | 0.72%371.45M | 0.90%369.97M | 1.69%368.79M | 1.69%368.79M | 1.69%366.8M | 1.50%366.66M | 1.76%365.49M |
| Long term pension and other post-retirement benefit plans | -15.26%3.24B | --3.24B | -13.95%3.29B | -13.95%3.29B | -5.61%3.82B | -7.79%3.82B | -7.79%3.82B | -0.52%4.05B | -0.29%4.05B | -1.01%4.03B |
| Non current deferred liabilities | 1.64%24.71M | --24.83M | -2.86%25.64M | -2.86%25.64M | -38.74%24.32M | -25.51%26.39M | -25.51%26.39M | -5.93%37.63M | -9.08%39.69M | -70.08%12.33M |
| Other non current liabilities | 122.22%41.16M | --19.45M | -30.30%42.01M | -30.30%42.01M | 610.67%18.52M | 1,867.94%60.28M | 1,867.94%60.28M | 135.67%9.03M | -59.25%2.61M | -46.60%2.98M |
| Total non current liabilities | 7.35%9.73B | --8.82B | -3.26%9.42B | -3.26%9.42B | -16.64%9.07B | 5.15%9.74B | 5.15%9.74B | 6.45%10.23B | 15.73%10.88B | 0.28%9.54B |
| Total liabilities | -4.14%31.67B | --30.42B | -2.68%30.84B | -2.68%30.84B | -5.41%33.03B | 2.46%31.69B | 2.46%31.69B | 7.62%32.69B | 14.31%34.92B | 2.92%32.12B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2.2B | --2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B |
| -common stock | 0.00%2.2B | --2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B |
| Additional paid-in capital | 73.84%2.99B | --1.72B | -0.06%1.72B | -0.06%1.72B | 0.02%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B |
| Retained earnings | 28.51%8.08B | --7.39B | -4.44%7.2B | -4.44%7.2B | -31.60%6.29B | -7.30%7.53B | -7.30%7.53B | -15.18%9.07B | -19.00%9.19B | -20.88%8.89B |
| Less: Treasury stock | 0.05%161.64M | --161.61M | -24.55%161.61M | -24.55%161.61M | 418.41%161.56M | 588.90%214.19M | 588.90%214.19M | 0.51%31.17M | 0.61%31.17M | 0.53%31.14M |
| Other reserves | -1.83%3.44B | --2.8B | -28.70%3.14B | -28.70%3.14B | -8.01%3.5B | 72.86%4.4B | 72.86%4.4B | 43.32%3.54B | 31.21%3.8B | 17.09%3.42B |
| Total stockholders'equity | 22.14%16.55B | --13.96B | -9.88%14.1B | -9.88%14.1B | -19.77%13.55B | 7.40%15.64B | 7.40%15.64B | -3.25%16.5B | -6.89%16.89B | -10.23%16.21B |
| Noncontrolling interests | -77.86%626.8M | --2.88B | 1.18%2.9B | 1.18%2.9B | 1.29%2.83B | 4.46%2.86B | 4.46%2.86B | 2.97%2.78B | -1.82%2.8B | -4.24%2.77B |
| Total equity | 4.85%17.18B | --16.84B | -8.17%16.99B | -8.17%16.99B | -16.78%16.38B | 6.94%18.51B | 6.94%18.51B | -2.40%19.28B | -6.21%19.69B | -9.40%18.98B |
| 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 |