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 | 0.23%11.34B | 2.12%11.73B | 2.12%11.73B | 5.90%11.31B | 6.38%11.49B | --11.49B | 1.57%10.25B | --10.68B | --9.76B | --10.8B |
| -Cash and cash equivalents | 0.23%11.34B | 2.12%11.73B | 2.12%11.73B | 5.90%11.31B | 6.38%11.49B | --11.49B | 1.57%10.25B | --10.68B | --9.76B | --10.8B |
| Receivables | -0.04%3.89B | 2.29%4.59B | 2.29%4.59B | -10.83%3.89B | -2.17%4.49B | --4.49B | 19.12%5.23B | --4.36B | --4.2B | --4.59B |
| -Accounts receivable | -0.04%3.89B | -3.05%4.1B | -3.05%4.1B | -10.83%3.89B | -0.43%4.23B | --4.23B | 19.12%5.23B | --4.36B | --4.2B | --4.25B |
| -Gross accounts receivable | -0.04%3.89B | -3.05%4.1B | -3.05%4.1B | -10.83%3.89B | -0.43%4.23B | --4.23B | 19.12%5.23B | --4.36B | --4.2B | --4.25B |
| -Other receivables | ---- | 91.40%486.11M | 91.40%486.11M | ---- | -24.25%253.98M | --253.98M | ---- | ---- | ---- | --335.28M |
| Inventory | -4.42%3.31B | -5.13%2.91B | -5.13%2.91B | -7.00%3.46B | 26.72%3.07B | --3.07B | 9.09%3.3B | --3.72B | --3.4B | --2.42B |
| Prepaid assets | ---- | -22.33%1.2B | -22.33%1.2B | ---- | 0.73%1.54B | --1.54B | ---- | ---- | ---- | --1.53B |
| Other current assets | 5.57%3.4B | -23.27%1.96B | -23.27%1.96B | -26.63%3.23B | 67.96%2.56B | --2.56B | 20.72%4.09B | --4.4B | --3.51B | --1.52B |
| Total current assets | 0.23%21.94B | -3.24%22.39B | -3.24%22.39B | -5.50%21.88B | 10.94%23.14B | --23.14B | 9.45%22.87B | --23.16B | --20.88B | --20.86B |
| Non current assets | ||||||||||
| Net PPE | 7.62%2.78B | 11.67%2.94B | 11.67%2.94B | 3.91%2.58B | -1.20%2.63B | --2.63B | -1.33%2.63B | --2.48B | --2.34B | --2.67B |
| -Gross PP&E | ---- | 11.67%2.94B | 11.67%2.94B | ---- | -1.20%2.63B | --2.63B | ---- | ---- | ---- | --2.67B |
| Prepaid assets-non current | ---- | 6.88%685.79M | 6.88%685.79M | ---- | 12.60%641.63M | --641.63M | ---- | ---- | ---- | --569.81M |
| Total investment | ---- | -22.22%14.48M | -22.22%14.48M | ---- | -11.57%18.61M | --18.61M | ---- | ---- | ---- | --21.05M |
| -Financial asset investment | ---- | -22.22%14.48M | -22.22%14.48M | ---- | -11.57%18.61M | --18.61M | ---- | ---- | ---- | --21.05M |
| -Including:Available-for-sale securities | ---- | -22.22%14.48M | -22.22%14.48M | ---- | -11.57%18.61M | --18.61M | ---- | ---- | ---- | --21.05M |
| Goodwill and other intangible assets | 30.68%1.2B | 20.23%971.05M | 20.23%971.05M | 23.65%919.91M | 20.92%807.64M | --807.64M | 37.61%778.08M | --743.99M | --732.65M | --667.94M |
| -Other intangible assets | ---- | 20.23%971.05M | 20.23%971.05M | ---- | 20.92%807.64M | --807.64M | ---- | ---- | ---- | --667.94M |
| Deferred tax assets-non current | ---- | 0.59%1.1B | 0.59%1.1B | ---- | -3.92%1.09B | --1.09B | ---- | ---- | ---- | --1.14B |
| Other non current assets | -7.76%1.74B | -31.89%7.48M | -31.89%7.48M | 9.96%1.88B | 0.00%10.98M | --10.98M | 7.29%1.8B | --1.71B | --1.66B | --10.98M |
| Total non current assets | 6.19%5.71B | 9.87%5.72B | 9.87%5.72B | 8.98%5.38B | 2.61%5.2B | --5.2B | 6.10%5.21B | --4.94B | --4.73B | --5.07B |
| Total assets | 1.41%27.65B | -0.83%28.11B | -0.83%28.11B | -2.95%27.27B | 9.31%28.35B | --28.35B | 8.81%28.08B | --28.09B | --25.61B | --25.93B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | 60.80%278.4M | 60.80%278.4M | ---- | 35.95%173.14M | --173.14M | ---- | ---- | ---- | --127.36M |
| -Current debt and capital lease obligation | ---- | 60.80%278.4M | 60.80%278.4M | ---- | 35.95%173.14M | --173.14M | ---- | ---- | ---- | --127.36M |
| -Including:Current capital Lease obligation | ---- | 60.80%278.4M | 60.80%278.4M | ---- | 35.95%173.14M | --173.14M | ---- | ---- | ---- | --127.36M |
| Payables | -1.44%1.27B | -41.85%1.66B | -41.85%1.66B | -35.72%1.29B | 77.07%2.85B | --2.85B | 71.86%1.52B | --2B | --1.39B | --1.61B |
| -accounts payable | -17.43%638.67M | -15.36%659.01M | -15.36%659.01M | -33.56%773.44M | 6.01%778.61M | --778.61M | -12.46%728.64M | --1.16B | --951.66M | --734.44M |
| -Total tax payable | 22.67%629.23M | -90.62%113.01M | -90.62%113.01M | -38.74%512.97M | 670.76%1.2B | --1.2B | 1,354.23%795.94M | --837.32M | --438.05M | --156.25M |
| -Other payable | ---- | 2.16%884.51M | 2.16%884.51M | ---- | 20.56%865.81M | --865.81M | ---- | ---- | ---- | --718.14M |
| Current provisions | -92.37%6.04M | -83.76%44.32M | -83.76%44.32M | -59.14%79.17M | 49.28%272.91M | --272.91M | --239.62M | --193.75M | --101.07M | --182.82M |
| Pension and other retirement benefit plans | ---- | ---- | ---- | ---- | ---- | ---- | -28.43%202.32M | ---- | --259.68M | ---- |
| Accrued and deferred income | ---- | 14.86%2.28B | 14.86%2.28B | ---- | 11.25%1.98B | --1.98B | ---- | ---- | ---- | --1.78B |
| Other current liabilities | -14.98%3.48B | 18.49%1.11B | 18.49%1.11B | -11.97%4.1B | -47.97%932.67M | --932.67M | -1.95%4.22B | --4.66B | --3.42B | --1.79B |
| Current liabilities | -12.91%4.76B | -13.66%5.36B | -13.66%5.36B | -20.24%5.46B | 13.04%6.21B | --6.21B | 13.03%6.19B | --6.85B | --5.17B | --5.49B |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | 11.47%338.72M | 19.57%318.41M | 19.57%318.41M | -6.05%303.87M | -4.33%266.31M | --266.31M | 42.24%352.65M | --323.46M | --301.87M | --278.35M |
| Other non current liabilities | 45.07%9.82M | -13.12%5.95M | -13.12%5.95M | -2.21%6.77M | -2.16%6.85M | --6.85M | -3.73%6.88M | --6.92M | --6.96M | --7M |
| Total non current liabilities | 12.20%348.54M | 18.75%324.36M | 18.75%324.36M | -5.97%310.64M | -4.27%273.16M | --273.16M | 40.95%359.54M | --330.38M | --308.83M | --285.35M |
| Total liabilities | -11.56%5.11B | -12.30%5.69B | -12.30%5.69B | -19.59%5.77B | 12.18%6.48B | --6.48B | 14.27%6.55B | --7.18B | --5.48B | --5.78B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.64B | 0.00%1.64B | 0.00%1.64B | 0.00%1.64B | 0.00%1.64B | --1.64B | 0.00%1.64B | --1.64B | --1.64B | --1.64B |
| -common stock | 0.00%1.64B | 0.00%1.64B | 0.00%1.64B | 0.00%1.64B | 0.00%1.64B | --1.64B | 0.00%1.64B | --1.64B | --1.64B | --1.64B |
| Additional paid-in capital | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | --1.61B | 0.00%1.61B | --1.61B | --1.61B | --1.61B |
| Retained earnings | 4.01%21.19B | 2.86%21.1B | 2.86%21.1B | 3.92%20.37B | 7.81%20.51B | --20.51B | 7.32%20.37B | --19.6B | --18.86B | --19.02B |
| Less: Treasury stock | -0.47%1.94B | -2.54%1.95B | -2.54%1.95B | -2.54%1.95B | 0.00%2B | --2B | 0.00%2B | --2B | --2B | --2B |
| Other reserves | 122.53%41.63M | -78.46%21.12M | -78.46%21.12M | -425.82%-184.81M | 177.98%98.03M | --98.03M | 42.83%-88.85M | --56.72M | --16.17M | ---125.71M |
| Total stockholders'equity | 4.89%22.54B | 2.57%22.42B | 2.57%22.42B | 2.76%21.49B | 8.49%21.86B | --21.86B | 7.25%21.54B | --20.91B | --20.13B | --20.15B |
| Total equity | 4.89%22.54B | 2.57%22.42B | 2.57%22.42B | 2.76%21.49B | 8.49%21.86B | --21.86B | 7.25%21.54B | --20.91B | --20.13B | --20.15B |
| 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 |