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 | (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 | -15.08%4.51B | -3.13%4.69B | -3.13%4.69B | 14.31%5.31B | 8.39%5.2B | -10.17%4.84B | -10.17%4.84B | -20.36%4.43B | -19.70%4.64B | -14.30%4.8B |
| -Cash and cash equivalents | -15.08%4.51B | -3.13%4.69B | -3.13%4.69B | 14.31%5.31B | 8.39%5.2B | -10.17%4.84B | -10.17%4.84B | -20.36%4.43B | -19.70%4.64B | -14.30%4.8B |
| Receivables | 22.90%1.36B | -11.14%1.27B | -11.14%1.27B | -31.82%1.11B | -24.72%1.29B | -12.18%1.43B | -12.18%1.43B | -14.66%1.39B | -4.03%1.62B | -0.39%1.72B |
| -Accounts receivable | 22.90%1.36B | -11.14%1.27B | -11.14%1.27B | -31.82%1.11B | -24.72%1.29B | -12.18%1.43B | -12.18%1.43B | -14.66%1.39B | -4.03%1.62B | -0.39%1.72B |
| -Gross accounts receivable | 22.90%1.36B | -11.14%1.27B | -11.14%1.27B | -31.82%1.11B | -24.72%1.29B | -12.18%1.43B | -12.18%1.43B | -14.66%1.39B | -4.03%1.62B | -0.39%1.72B |
| Inventory | 2.41%2.99B | -8.66%3B | -8.66%3B | -21.20%2.92B | -14.96%3.22B | -8.64%3.29B | -8.64%3.29B | -3.92%3.46B | 4.09%3.71B | 12.11%3.78B |
| Prepaid assets | ---- | -16.26%54.69M | -16.26%54.69M | ---- | ---- | 10.97%65.32M | 10.97%65.32M | ---- | ---- | ---- |
| Other current assets | -20.12%280.79M | -2.98%397.8M | -2.98%397.8M | 11.67%351.52M | -10.09%511.1M | -16.96%410.02M | -16.96%410.02M | -2.39%426.65M | 4.50%314.79M | 38.80%568.45M |
| Total current assets | -5.65%9.14B | -6.16%9.41B | -6.16%9.41B | -5.85%9.69B | -5.93%10.22B | -10.16%10.03B | -10.16%10.03B | -13.56%9.7B | -9.24%10.29B | -2.16%10.87B |
| Non current assets | ||||||||||
| Net PPE | -4.81%3.08B | -5.65%3.17B | -5.65%3.17B | -1.13%3.24B | 11.04%3.34B | 46.94%3.36B | 46.94%3.36B | 56.46%3.31B | 53.56%3.27B | 41.65%3.01B |
| -Gross PP&E | ---- | 0.61%10.65B | 0.61%10.65B | ---- | ---- | 11.98%10.58B | 11.98%10.58B | ---- | ---- | ---- |
| -Accumulated depreciation | ---- | -3.52%-7.48B | -3.52%-7.48B | ---- | ---- | -0.82%-7.22B | -0.82%-7.22B | ---- | ---- | ---- |
| Total investment | 21.44%2.04B | -5.84%1.38B | -5.84%1.38B | -16.88%1.68B | -2.10%1.91B | 2.61%1.46B | 2.61%1.46B | 12.94%1.93B | 24.67%2.02B | 32.54%1.95B |
| -Financial asset investment | ---- | -6.76%1.18B | -6.76%1.18B | ---- | ---- | 3.04%1.26B | 3.04%1.26B | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | -6.76%1.18B | -6.76%1.18B | ---- | ---- | 3.04%1.26B | 3.04%1.26B | ---- | ---- | ---- |
| -Other investment | ---- | 0.00%200M | 0.00%200M | ---- | ---- | 0.00%200M | 0.00%200M | ---- | ---- | ---- |
| Long-term accounts receivable and other receivables | ---- | 38.40%258.94M | 38.40%258.94M | ---- | ---- | -7.35%187.09M | -7.35%187.09M | ---- | ---- | ---- |
| Goodwill and other intangible assets | 69.33%594.15M | 100.75%509.33M | 100.75%509.33M | 569.14%350.89M | 412.44%260M | 355.84%253.71M | 355.84%253.71M | 277.81%174.49M | 0.52%52.44M | -4.48%50.74M |
| -Other intangible assets | ---- | 100.75%509.33M | 100.75%509.33M | ---- | ---- | 355.84%253.71M | 355.84%253.71M | ---- | ---- | ---- |
| Deferred tax assets-non current | ---- | -6.71%76.18M | -6.71%76.18M | ---- | ---- | 5.88%81.66M | 5.88%81.66M | ---- | ---- | ---- |
| Other non current assets | ---- | 6.77%171.12M | 6.77%171.12M | ---- | ---- | 12.68%160.26M | 12.68%160.26M | ---- | ---- | ---- |
| Total non current assets | 8.49%5.72B | 1.05%5.56B | 1.05%5.56B | -1.49%5.27B | 9.99%5.51B | 31.44%5.5B | 31.44%5.5B | 39.93%5.41B | 40.53%5.35B | 37.31%5.01B |
| Total assets | -0.66%14.86B | -3.61%14.97B | -3.61%14.97B | -4.36%14.96B | -0.91%15.74B | 1.19%15.54B | 1.19%15.54B | 0.15%15.12B | 3.27%15.64B | 7.60%15.88B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | 0.07%61.85M | 0.07%61.85M | ---- | ---- | 243.78%61.81M | 243.78%61.81M | ---- | ---- | ---- |
| -Current debt and capital lease obligation | ---- | 0.07%61.85M | 0.07%61.85M | ---- | ---- | 243.78%61.81M | 243.78%61.81M | ---- | ---- | ---- |
| -Including:Current capital Lease obligation | ---- | 0.07%61.85M | 0.07%61.85M | ---- | ---- | 243.78%61.81M | 243.78%61.81M | ---- | ---- | ---- |
| Payables | 19.17%716.92M | 7.44%1.03B | 7.44%1.03B | -30.32%601.62M | -64.79%528.55M | -51.34%956.73M | -51.34%956.73M | -57.01%673.73M | -45.58%863.37M | -5.66%1.5B |
| -accounts payable | 19.10%698.02M | 32.85%749.14M | 32.85%749.14M | -25.51%586.09M | -64.77%513.47M | -61.49%563.89M | -61.49%563.89M | -55.50%662.48M | -46.51%786.77M | -2.25%1.46B |
| -Total tax payable | 21.74%18.9M | -58.69%17.25M | -58.69%17.25M | -79.73%15.53M | -65.68%15.08M | -66.11%41.75M | -66.11%41.75M | -85.69%11.25M | -33.86%76.59M | -56.28%43.94M |
| -Other payable | ---- | -25.51%261.53M | -25.51%261.53M | ---- | ---- | -7.24%351.09M | -7.24%351.09M | ---- | ---- | ---- |
| Current provisions | -22.74%90.93M | ---- | ---- | -6.89%117.69M | -6.76%47.35M | ---- | ---- | -1.71%56.49M | 4.82%126.4M | --50.78M |
| Pension and other retirement benefit plans | ---- | -11.74%113.7M | -11.74%113.7M | ---- | ---- | -6.86%128.82M | -6.86%128.82M | ---- | ---- | ---- |
| Accrued and deferred income | ---- | -24.77%188.57M | -24.77%188.57M | ---- | ---- | 5.39%250.65M | 5.39%250.65M | ---- | ---- | ---- |
| Other current liabilities | -2.91%545.36M | 3.72%122.56M | 3.72%122.56M | -22.99%561.68M | -1.91%839.21M | 1.63%118.17M | 1.63%118.17M | 6.13%742.94M | 12.72%729.4M | 41.06%855.52M |
| Current liabilities | 5.64%1.35B | -0.10%1.51B | -0.10%1.51B | -25.49%1.28B | -41.22%1.42B | -38.78%1.52B | -38.78%1.52B | -36.63%1.47B | -26.98%1.72B | 0.12%2.41B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | ---- | -21.00%192.49M | -21.00%192.49M | ---- | ---- | 131.27%243.67M | 131.27%243.67M | ---- | ---- | ---- |
| -Long term debt and capital lease obligation | ---- | -21.00%192.49M | -21.00%192.49M | ---- | ---- | 131.27%243.67M | 131.27%243.67M | ---- | ---- | ---- |
| -Including:Long term capital lease obligation | ---- | -21.00%192.49M | -21.00%192.49M | ---- | ---- | 131.27%243.67M | 131.27%243.67M | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | 4.47%303.9M | 6.85%294.22M | 6.85%294.22M | -3.64%290.89M | -1.32%294.02M | -1.39%275.37M | -1.39%275.37M | 2.55%292.41M | 5.36%301.87M | 9.21%297.94M |
| Non current deferred liabilities | ---- | 18.72%270.34M | 18.72%270.34M | ---- | ---- | 35.17%227.71M | 35.17%227.71M | ---- | ---- | ---- |
| Other non current liabilities | 11.89%466.1M | 5.73%535K | 5.73%535K | -11.83%416.56M | 52.79%477.01M | -5.42%506K | -5.42%506K | 147.35%466.97M | 216.88%472.45M | 101.14%312.2M |
| Total non current liabilities | 8.84%769.99M | 1.38%757.59M | 1.38%757.59M | -8.64%707.45M | 26.37%771.03M | 34.98%747.26M | 34.98%747.26M | 60.23%759.38M | 77.76%774.32M | 42.55%610.14M |
| Total liabilities | 6.78%2.12B | 0.39%2.27B | 0.39%2.27B | -20.26%1.99B | -27.56%2.19B | -25.30%2.26B | -25.30%2.26B | -20.23%2.23B | -10.62%2.49B | 6.53%3.02B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M |
| -common stock | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M | 0.00%951.8M |
| Additional paid-in capital | 0.00%833.31M | 0.00%833.31M | 0.00%833.31M | 0.00%833.31M | 0.00%833.31M | 0.00%833.31M | 0.00%833.31M | 0.00%833.31M | 0.00%833.31M | 0.00%833.31M |
| Retained earnings | -4.92%9.3B | -4.97%9.3B | -4.97%9.3B | 0.61%9.78B | 1.51%9.76B | 3.01%9.79B | 3.01%9.79B | 1.57%9.73B | 3.64%9.72B | 5.66%9.61B |
| Less: Treasury stock | 0.06%162.91M | 0.06%162.91M | 0.06%162.91M | 0.25%162.82M | 0.43%162.82M | 0.43%162.82M | 0.43%162.82M | 0.35%162.56M | 0.28%162.41M | 0.10%162.12M |
| Other reserves | 15.86%1.81B | -4.45%1.78B | -4.45%1.78B | -13.10%1.56B | 33.42%2.17B | 55.36%1.86B | 55.36%1.86B | 40.20%1.53B | 33.30%1.8B | 35.01%1.63B |
| Total stockholders'equity | -1.80%12.73B | -4.29%12.7B | -4.29%12.7B | -1.34%12.97B | 5.35%13.55B | 7.70%13.27B | 7.70%13.27B | 4.79%12.88B | 6.39%13.14B | 7.85%12.86B |
| Noncontrolling interests | -21.16%1.5M | -15.37%1.61M | -15.37%1.61M | -12.04%1.9M | 0.51%1.97M | 9.29%1.91M | 9.29%1.91M | 34.54%1.97M | 125.94%2.16M | 219.06%1.96M |
| Total equity | -1.81%12.74B | -4.29%12.7B | -4.29%12.7B | -1.35%12.97B | 5.35%13.55B | 7.70%13.27B | 7.70%13.27B | 4.79%12.89B | 6.40%13.15B | 7.86%12.86B |
| 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 |