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 | (Q1)Jun 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 | -4.88%7.24B | -8.45%7.93B | -8.45%7.93B | 19.94%7.61B | 17.95%7.68B | 22.06%8.67B | 22.06%8.67B | 28.11%7.45B | --6.34B | --6.51B |
| -Cash and cash equivalents | -4.88%7.24B | -8.45%7.93B | -8.45%7.93B | 19.94%7.61B | 17.95%7.68B | 22.06%8.67B | 22.06%8.67B | 28.11%7.45B | --6.34B | --6.51B |
| Receivables | -5.10%7.83B | 6.72%8.44B | 6.72%8.44B | -6.12%8.25B | -12.59%8.13B | -16.34%7.91B | -16.34%7.91B | -12.41%8.57B | --8.79B | --9.3B |
| -Accounts receivable | -5.10%7.83B | 6.72%8.44B | 6.72%8.44B | -6.12%8.25B | -12.59%8.13B | -16.34%7.91B | -16.34%7.91B | -12.41%8.57B | --8.79B | --9.3B |
| -Gross accounts receivable | -5.10%7.83B | 6.72%8.44B | 6.72%8.44B | -6.12%8.25B | -12.59%8.13B | -16.34%7.91B | -16.34%7.91B | -12.41%8.57B | --8.79B | --9.3B |
| Inventory | -12.67%10.4B | -10.33%11.16B | -10.33%11.16B | -9.55%11.91B | -12.41%11.9B | -6.89%12.45B | -6.89%12.45B | -10.14%12.75B | --13.16B | --13.58B |
| Other current assets | -4.31%3.5B | -3.68%3.58B | -3.68%3.58B | -0.65%3.66B | 12.37%4.01B | 11.67%3.72B | 11.67%3.72B | 31.69%3.79B | --3.69B | --3.57B |
| Total current assets | -7.82%28.97B | -4.96%31.12B | -4.96%31.12B | -1.73%31.43B | -3.78%31.72B | -1.53%32.74B | -1.53%32.74B | -0.32%32.56B | --31.98B | --32.97B |
| Non current assets | ||||||||||
| Net PPE | -10.62%12.33B | -1.57%12.98B | -1.57%12.98B | 6.42%13.8B | 6.65%13.36B | 4.01%13.19B | 4.01%13.19B | 6.44%13.3B | --12.97B | --12.52B |
| -Gross PP&E | -10.62%12.33B | -1.56%12.98B | -1.56%12.98B | 6.42%13.8B | 6.65%13.36B | 4.00%13.19B | 4.00%13.19B | 6.44%13.3B | --12.97B | --12.52B |
| Total investment | 39.92%2.4B | 6.20%1.01B | 6.20%1.01B | -7.84%1.72B | 18.32%2.01B | 2.92%951M | 2.92%951M | -16.07%1.83B | --1.86B | --1.7B |
| -Financial asset investment | ---- | 6.20%1.01B | 6.20%1.01B | ---- | ---- | 2.92%951M | 2.92%951M | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | 6.20%1.01B | 6.20%1.01B | ---- | ---- | 2.92%951M | 2.92%951M | ---- | ---- | ---- |
| Goodwill and other intangible assets | -12.55%718M | 1.16%788M | 1.16%788M | -1.32%821M | -1.36%800M | -5.46%779M | -5.46%779M | -7.15%831M | --832M | --811M |
| -Other intangible assets | -12.55%718M | ---- | ---- | -1.32%821M | -1.36%800M | ---- | ---- | -7.15%831M | --832M | --811M |
| Defined pension benefit | ---- | -42.75%237M | -42.75%237M | ---- | ---- | 176.00%414M | 176.00%414M | ---- | ---- | ---- |
| Deferred tax assets-non current | ---- | 1,460.00%468M | 1,460.00%468M | ---- | ---- | 7.14%30M | 7.14%30M | ---- | ---- | ---- |
| Other non current assets | ---- | -16.94%407M | -16.94%407M | ---- | ---- | 4.70%490M | 4.70%490M | ---- | ---- | ---- |
| Total non current assets | -5.41%15.45B | 0.25%15.89B | 0.25%15.89B | 4.31%16.34B | 7.54%16.17B | 5.16%15.85B | 5.16%15.85B | 2.51%15.96B | --15.66B | --15.03B |
| Total assets | -6.99%44.42B | -3.26%47.01B | -3.26%47.01B | 0.25%47.76B | -0.24%47.89B | 0.55%48.6B | 0.55%48.6B | 0.59%48.52B | --47.64B | --48B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -12.51%12.28B | -9.55%13.22B | -9.55%13.22B | -3.30%14.04B | -3.30%14.16B | 0.81%14.61B | 0.81%14.61B | 1.21%15.33B | --14.52B | --14.64B |
| -Current debt and capital lease obligation | -12.51%12.28B | -9.55%13.22B | -9.55%13.22B | -3.30%14.04B | -3.30%14.16B | 0.81%14.61B | 0.81%14.61B | 1.21%15.33B | --14.52B | --14.64B |
| -Including:Current debt | -12.51%12.28B | -9.55%13.22B | -9.55%13.22B | -3.30%14.04B | -3.30%14.16B | 0.81%14.61B | 0.81%14.61B | 1.21%15.33B | --14.52B | --14.64B |
| Payables | -7.93%3.64B | -1.74%3.95B | -1.74%3.95B | 3.03%3.95B | -18.04%3.39B | -5.52%4.02B | -5.52%4.02B | -7.37%3.87B | --3.83B | --4.14B |
| -accounts payable | -7.69%3.55B | -2.27%3.84B | -2.27%3.84B | 2.89%3.85B | -16.91%3.34B | -4.66%3.93B | -4.66%3.93B | -6.00%3.81B | --3.74B | --4.02B |
| -Total tax payable | -17.17%82M | 20.00%114M | 20.00%114M | 8.79%99M | -54.40%57M | -31.16%95M | -31.16%95M | -51.59%61M | --91M | --125M |
| Pension and other retirement benefit plans | 3.07%336M | 0.64%314M | 0.64%314M | 0.93%326M | -8.55%107M | 1.30%312M | 1.30%312M | 3.85%81M | --323M | --117M |
| Other current liabilities | -11.73%4.59B | -26.64%4.61B | -26.64%4.61B | -13.55%5.2B | -12.95%6.11B | -11.38%6.28B | -11.38%6.28B | -5.95%6.28B | --6.02B | --7.02B |
| Current liabilities | -11.35%20.85B | -12.43%22.09B | -12.43%22.09B | -4.76%23.52B | -8.29%23.77B | -3.52%25.22B | -3.52%25.22B | -1.99%25.56B | --24.69B | --25.92B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -11.05%4.67B | -8.58%5.4B | -8.58%5.4B | 6.10%5.25B | 12.68%5.6B | 12.06%5.91B | 12.06%5.91B | 11.04%4.75B | --4.95B | --4.97B |
| -Long term debt and capital lease obligation | -11.05%4.67B | -8.58%5.4B | -8.58%5.4B | 6.10%5.25B | 12.68%5.6B | 12.06%5.91B | 12.06%5.91B | 11.04%4.75B | --4.95B | --4.97B |
| -Including:Long term debt | -11.05%4.67B | -8.58%5.4B | -8.58%5.4B | 6.10%5.25B | 12.68%5.6B | 12.06%5.91B | 12.06%5.91B | 11.04%4.75B | --4.95B | --4.97B |
| Long term pension and other post-retirement benefit plans | -4.91%853M | -4.27%920M | -4.27%920M | -3.44%897M | 1.86%931M | -3.80%961M | -3.80%961M | -5.07%936M | --929M | --914M |
| Non current deferred liabilities | 2.07%740M | -2.57%644M | -2.57%644M | 26.09%725M | 27.38%642M | 59.66%661M | 59.66%661M | 1.84%610M | --575M | --504M |
| Other non current liabilities | -33.33%230M | -47.03%259M | -47.03%259M | -36.11%345M | -13.19%375M | 8.91%489M | 8.91%489M | 36.31%503M | --540M | --432M |
| Total non current liabilities | -10.03%6.49B | -9.91%7.23B | -9.91%7.23B | 3.22%7.22B | 10.68%7.55B | 12.40%8.02B | 12.40%8.02B | 9.10%6.8B | --6.99B | --6.82B |
| Total liabilities | -11.04%27.34B | -11.83%29.31B | -11.83%29.31B | -3.00%30.73B | -4.34%31.31B | -0.10%33.24B | -0.10%33.24B | 0.15%32.36B | --31.68B | --32.73B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.86B | 0.00%1.86B | 0.00%1.86B | 0.00%1.86B | 0.00%1.86B | 0.00%1.86B | 0.00%1.86B | 0.00%1.86B | --1.86B | --1.86B |
| -common stock | 0.00%1.86B | 0.00%1.86B | 0.00%1.86B | 0.00%1.86B | 0.00%1.86B | 0.00%1.86B | 0.00%1.86B | 0.00%1.86B | --1.86B | --1.86B |
| Additional paid-in capital | 0.00%1.75B | 0.00%1.75B | 0.00%1.75B | -0.74%1.75B | -0.51%1.75B | -0.51%1.75B | -0.51%1.75B | 0.23%1.76B | --1.76B | --1.76B |
| Retained earnings | 10.44%10.92B | 11.25%10.76B | 11.25%10.76B | -3.11%9.89B | -2.18%10.11B | -6.51%9.67B | -6.51%9.67B | 0.46%10.1B | --10.2B | --10.33B |
| Less: Treasury stock | 0.28%353M | 0.00%352M | 0.00%352M | 0.00%352M | 0.28%352M | 0.28%352M | 0.28%352M | 0.28%352M | --352M | --351M |
| Other reserves | -25.15%2.91B | 51.77%3.69B | 51.77%3.69B | 56.25%3.89B | 94.66%3.21B | 70.03%2.43B | 70.03%2.43B | 8.00%2.79B | --2.49B | --1.65B |
| Total stockholders'equity | 0.31%17.09B | 15.27%17.7B | 15.27%17.7B | 6.70%17.03B | 8.69%16.57B | 2.11%15.36B | 2.11%15.36B | 1.61%16.16B | --15.96B | --15.25B |
| Noncontrolling interests | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --17M |
| Total equity | 0.31%17.09B | 15.27%17.7B | 15.27%17.7B | 6.70%17.03B | 8.57%16.57B | 1.99%15.36B | 1.99%15.36B | 1.49%16.16B | --15.96B | --15.27B |
| 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 |