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 | 7.37%4.71B | 9.81%4.82B | 9.81%4.82B | -7.36%4.39B | -0.49%4.38B | --4.38B | -0.92%4.14B | 3.15%4.74B | -5.81%4.54B | -8.85%4.41B |
| -Cash and cash equivalents | 7.63%4.71B | 10.59%4.82B | 10.59%4.82B | -7.31%4.38B | -0.63%4.35B | --4.35B | -1.66%4.11B | 2.85%4.72B | -6.22%4.52B | -9.36%4.38B |
| -Short term investments | ---- | ---- | ---- | -24.58%10.55M | 25.08%30.75M | --30.75M | --30.82M | --13.99M | --19.65M | --24.59M |
| Receivables | -1.03%3.24B | 10.02%3.88B | 10.02%3.88B | 12.54%3.27B | 6.44%3.52B | --3.52B | 1.71%3.09B | 5.60%2.9B | 13.52%2.83B | 24.63%3.31B |
| -Accounts receivable | -1.03%3.24B | 20.07%3.06B | 20.07%3.06B | 12.54%3.27B | -5.58%2.55B | --2.55B | 1.71%3.09B | 5.60%2.9B | 13.52%2.83B | 16.93%2.7B |
| -Gross accounts receivable | -1.03%3.24B | 20.07%3.06B | 20.07%3.06B | 12.54%3.27B | -5.58%2.55B | --2.55B | 1.71%3.09B | 5.60%2.9B | 13.52%2.83B | 16.93%2.7B |
| -Other receivables | ---- | -16.37%812.31M | -16.37%812.31M | ---- | 59.92%971.36M | --971.36M | ---- | ---- | ---- | 76.35%607.41M |
| Inventory | 3.10%4B | 10.46%3.92B | 10.46%3.92B | 14.56%3.88B | 15.76%3.54B | --3.54B | 10.41%3.52B | 12.26%3.39B | 13.90%3.22B | 22.12%3.06B |
| Other current assets | 6.02%754.94M | -26.12%660.14M | -26.12%660.14M | -20.21%712.06M | 6.32%893.56M | --893.56M | 18.93%876.14M | 41.68%892.43M | 10.94%876.49M | -6.18%840.47M |
| Total current assets | 3.70%12.7B | 7.46%13.27B | 7.46%13.27B | 2.75%12.25B | 6.26%12.35B | --12.35B | 4.35%11.62B | 8.48%11.92B | 4.92%11.48B | 6.66%11.62B |
| Non current assets | ||||||||||
| Net PPE | 9.77%3.96B | 9.44%3.97B | 9.44%3.97B | 11.75%3.61B | 11.42%3.63B | --3.63B | 11.24%3.63B | -1.81%3.23B | -1.13%3.23B | -1.48%3.26B |
| -Gross PP&E | 9.77%3.96B | 6.10%8.87B | 6.10%8.87B | 11.75%3.61B | 7.45%8.36B | --8.36B | 11.24%3.63B | -1.81%3.23B | -1.13%3.23B | 1.43%7.78B |
| -Accumulated depreciation | ---- | -3.54%-4.9B | -3.54%-4.9B | ---- | -4.60%-4.73B | ---4.73B | ---- | ---- | ---- | -3.63%-4.52B |
| Total investment | 4.61%1.73B | -24.63%1.56B | -24.63%1.56B | -12.80%1.65B | 24.47%2.07B | --2.07B | 27.90%2B | 40.56%1.89B | 30.08%1.83B | 18.64%1.66B |
| -Financial asset investment | 4.61%1.73B | -24.63%1.56B | -24.63%1.56B | -12.80%1.65B | 24.47%2.07B | --2.07B | 27.90%2B | 40.56%1.89B | 30.08%1.83B | 18.64%1.66B |
| -Including:Available-for-sale securities | 4.61%1.73B | -24.63%1.56B | -24.63%1.56B | -12.80%1.65B | 24.47%2.07B | --2.07B | 27.90%2B | 40.56%1.89B | 30.08%1.83B | 18.64%1.66B |
| Long-term accounts receivable and other receivables | -23.30%18.39M | -23.82%21.01M | -23.82%21.01M | -25.02%23.97M | -24.51%27.58M | --27.58M | -23.91%29.07M | -33.19%31.97M | -30.67%34.87M | -29.86%36.54M |
| Goodwill and other intangible assets | -42.12%77.66M | -43.10%100.27M | -43.10%100.27M | -34.84%134.17M | -26.98%176.23M | --176.23M | -22.18%194.61M | -16.84%205.9M | -9.96%225.4M | -6.66%241.34M |
| -Goodwill | -57.14%14.29M | -44.44%23.82M | -44.44%23.82M | -36.36%33.35M | -30.77%42.88M | --42.88M | -28.57%47.64M | -26.67%52.41M | -25.00%57.17M | -23.53%61.94M |
| -Other intangible assets | -37.14%63.37M | -42.67%76.45M | -42.67%76.45M | -34.31%100.82M | -25.67%133.35M | --133.35M | -19.85%146.97M | -12.85%153.49M | -3.38%168.23M | 1.04%179.4M |
| Defined pension benefit | 28.41%210.07M | 28.76%191.91M | 28.76%191.91M | --163.59M | --149.05M | --149.05M | ---- | ---- | ---- | --0 |
| Deferred tax assets-non current | 117.71%129.41M | 115.49%125.83M | 115.49%125.83M | 23.55%59.44M | 27.25%58.39M | --58.39M | 3.46%37.46M | 4.70%48.11M | 13.88%37.62M | 14.08%45.89M |
| Other non current assets | -1.17%117.06M | -1.37%114.82M | -1.37%114.82M | 1.47%118.45M | -16.32%116.41M | --116.41M | -19.83%114.4M | -19.40%116.73M | -28.19%114.23M | -30.63%139.11M |
| Total non current assets | 8.36%6.24B | -2.27%6.08B | -2.27%6.08B | 4.23%5.76B | 15.68%6.23B | --6.23B | 13.44%6.01B | 7.88%5.52B | 5.92%5.48B | 2.36%5.38B |
| Total assets | 5.19%18.94B | 4.20%19.35B | 4.20%19.35B | 3.22%18.01B | 9.24%18.57B | --18.57B | 7.28%17.63B | 8.29%17.44B | 5.24%16.95B | 5.26%17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -41.47%15.86M | -23.72%21M | -23.72%21M | 2.73%27.1M | -53.66%27.53M | --27.53M | -56.78%27.53M | -59.00%26.38M | -70.86%48.73M | -64.99%59.41M |
| -Current debt and capital lease obligation | -41.47%15.86M | -23.72%21M | -23.72%21M | 2.73%27.1M | -53.66%27.53M | --27.53M | -56.78%27.53M | -59.00%26.38M | -70.86%48.73M | -64.99%59.41M |
| -Including:Current debt | -41.01%12.71M | -23.17%16.57M | -23.17%16.57M | -0.43%21.55M | -60.17%21.57M | --21.57M | -62.94%21.55M | -62.99%21.64M | -72.85%43.79M | -66.93%54.16M |
| -Including:Current capital Lease obligation | -43.27%3.15M | -25.71%4.42M | -25.71%4.42M | 17.18%5.55M | 13.49%5.96M | --5.96M | 7.70%5.99M | -19.23%4.74M | -17.11%4.94M | -11.64%5.25M |
| Payables | -4.44%676.64M | 1.38%1.02B | 1.38%1.02B | -8.25%708.09M | 12.03%1B | --1B | -12.17%602.86M | 8.86%771.74M | 7.48%602.58M | 12.08%896.46M |
| -accounts payable | -0.09%310.81M | -12.18%506.49M | -12.18%506.49M | -35.82%311.09M | 28.22%576.75M | --576.75M | -6.24%422.31M | 2.46%484.69M | 3.45%456.91M | -26.35%449.83M |
| -Total tax payable | -7.85%365.84M | 19.68%511.72M | 19.68%511.72M | 38.30%396.99M | -4.27%427.57M | --427.57M | -23.51%180.55M | 21.70%287.05M | 22.45%145.68M | 136.21%446.63M |
| Current provisions | 19.75%41.47M | 20.66%30.48M | 20.66%30.48M | -9.11%34.63M | -20.19%25.26M | --25.26M | -7.85%38.64M | -2.37%38.1M | -23.51%31.82M | -11.23%31.65M |
| Pension and other retirement benefit plans | -26.33%14.63M | 13.33%49.98M | 13.33%49.98M | 5.03%19.85M | 16.36%44.1M | --44.1M | 93.85%28.35M | 93.85%18.9M | 93.85%9.45M | 94.36%37.9M |
| Accrued and deferred income | -1.49%655.04M | 3.63%703.36M | 3.63%703.36M | -15.35%664.92M | -0.33%678.7M | --678.7M | -3.60%607.64M | 15.55%785.53M | -6.73%794.8M | 9.30%680.96M |
| Other current liabilities | 9.60%121.65M | -40.48%130.34M | -40.48%130.34M | -35.28%110.99M | 63.86%218.99M | --218.99M | 6.63%254.58M | 36.62%171.49M | 16.45%220.63M | 10.61%133.65M |
| Current liabilities | -2.57%1.53B | -2.28%1.95B | -2.28%1.95B | -13.61%1.57B | 8.63%2B | --2B | -6.93%1.56B | 11.35%1.81B | -5.94%1.71B | 4.04%1.84B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -89.84%13.12M | -14.58%121.7M | -14.58%121.7M | -14.31%129.11M | -18.62%142.47M | --142.47M | -20.66%149.35M | -25.83%150.66M | -27.86%157.24M | -25.34%175.07M |
| -Long term debt and capital lease obligation | -89.84%13.12M | -14.58%121.7M | -14.58%121.7M | -14.31%129.11M | -18.62%142.47M | --142.47M | -20.66%149.35M | -25.83%150.66M | -27.86%157.24M | -25.34%175.07M |
| -Including:Long term debt | -92.13%9.64M | -12.43%116.66M | -12.43%116.66M | -14.96%122.47M | -19.77%133.22M | --133.22M | -22.14%138.63M | -24.89%144.02M | -27.19%149.41M | -24.59%166.05M |
| -Including:Long term capital lease obligation | -47.52%3.48M | -45.51%5.04M | -45.51%5.04M | -0.06%6.63M | 2.61%9.25M | --9.25M | 5.14%10.72M | -41.67%6.64M | -38.68%7.83M | -36.79%9.02M |
| Long term accounts payable and other payables | --822K | --761K | --761K | ---- | ---- | ---- | ---- | -96.04%384K | -96.35%359K | -50.17%9.35M |
| Long term provisions | 18.92%76.72M | 34.98%76.55M | 34.98%76.55M | --64.52M | --56.71M | --56.71M | --28.31M | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | 3.25%219.01M | -11.69%228.56M | -11.69%228.56M | 28.96%212.12M | 51.50%258.82M | --258.82M | 22.74%157.85M | 13.35%164.49M | 10.62%168.6M | 7.68%170.84M |
| Non current deferred liabilities | 72.70%350.35M | 2.54%298.74M | 2.54%298.74M | -20.37%202.86M | 44.29%291.34M | --291.34M | 61.02%302.5M | 117.49%254.75M | 73.46%229.33M | 66.65%201.91M |
| Other non current liabilities | 0.00%6K | 20.00%6K | 20.00%6K | 20.00%6K | -16.67%5K | --5K | -28.57%5K | -28.57%5K | 0.00%6K | 20.00%6K |
| Total non current liabilities | 8.45%660.03M | -3.07%726.31M | -3.07%726.31M | 6.72%608.61M | 34.49%749.35M | --749.35M | 24.08%638.02M | 20.04%570.28M | 8.41%555.54M | 4.52%557.17M |
| Total liabilities | 0.51%2.19B | -2.50%2.68B | -2.50%2.68B | -8.74%2.17B | 14.64%2.75B | --2.75B | 0.35%2.2B | 13.32%2.38B | -2.78%2.26B | 4.15%2.4B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.09B | 0.33%3.09B | 0.33%3.09B | 0.33%3.09B | 0.40%3.08B | --3.08B | 0.40%3.08B | 0.40%3.08B | 0.00%3.07B | 0.00%3.07B |
| -common stock | 0.00%3.09B | 0.33%3.09B | 0.33%3.09B | 0.33%3.09B | 0.40%3.08B | --3.08B | 0.40%3.08B | 0.40%3.08B | 0.00%3.07B | 0.00%3.07B |
| Additional paid-in capital | 0.41%4.16B | 0.24%4.14B | 0.24%4.14B | 0.28%4.14B | 0.34%4.13B | --4.13B | 0.30%4.13B | 0.30%4.13B | 0.00%4.12B | 0.00%4.12B |
| Retained earnings | 10.54%8.5B | 14.43%8.52B | 14.43%8.52B | 10.53%7.69B | 9.58%7.45B | --7.45B | 12.09%7.21B | 9.77%6.95B | 2.61%6.71B | 2.08%6.8B |
| Less: Treasury stock | 0.72%238.58M | -6.01%236.88M | -6.01%236.88M | -6.01%236.88M | -6.87%252.04M | --252.04M | -6.87%252.04M | -6.87%252.04M | -60.47%270.63M | -60.47%270.63M |
| Other reserves | 9.49%1.15B | -19.24%1.06B | -19.24%1.06B | 1.15%1.05B | 66.48%1.31B | --1.31B | 45.56%1.15B | 59.34%1.04B | 46.60%938.56M | 30.42%786.36M |
| Other equity interest | 0.00%72.04M | -17.27%72.04M | -17.27%72.04M | -17.27%72.04M | 0.07%87.08M | --87.08M | 0.07%87.08M | 0.07%87.08M | 23.26%107.27M | 18.08%87.02M |
| Total stockholders'equity | 5.85%16.74B | 5.33%16.65B | 5.33%16.65B | 5.10%15.81B | 8.35%15.81B | --15.81B | 8.30%15.42B | 7.50%15.05B | 6.56%14.67B | 5.41%14.59B |
| Noncontrolling interests | -9.92%17.23M | 28.55%20.5M | 28.55%20.5M | 20.99%19.13M | 9.92%15.95M | --15.95M | 83.32%16.34M | 53.76%15.81M | 68.01%14M | 48.86%14.51M |
| Total equity | 5.83%16.76B | 5.36%16.67B | 5.36%16.67B | 5.11%15.83B | 8.35%15.83B | --15.83B | 8.35%15.43B | 7.53%15.06B | 6.59%14.69B | 5.44%14.61B |
| 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 |