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 | (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 | -3.57%2.65B | 16.22%2.67B | 16.22%2.67B | 6.12%2.75B | -22.21%2.3B | --2.3B | -22.32%2.69B | -25.01%2.59B | -10.78%3.04B | -18.86%2.95B |
| -Cash and cash equivalents | -3.57%2.65B | 16.22%2.67B | 16.22%2.67B | 6.12%2.75B | -22.21%2.3B | --2.3B | -22.32%2.69B | -25.01%2.59B | -10.78%3.04B | -18.86%2.95B |
| Receivables | 11.01%1.77B | -23.60%1.14B | -23.60%1.14B | -0.62%1.6B | -21.62%1.5B | --1.5B | -30.81%1.4B | -22.62%1.61B | -10.99%1.54B | -8.19%1.91B |
| -Accounts receivable | 4.66%1.18B | -28.60%816.8M | -28.60%816.8M | 1.36%1.13B | -10.91%1.14B | --1.14B | -34.30%916.45M | -21.03%1.11B | -8.81%1.06B | -8.70%1.28B |
| -Gross accounts receivable | 4.66%1.18B | -28.60%816.8M | -28.60%816.8M | 1.36%1.13B | -10.91%1.14B | --1.14B | -34.30%916.45M | -21.03%1.11B | -8.81%1.06B | -8.70%1.28B |
| -Other receivables | 26.36%590.25M | -7.35%326.27M | -7.35%326.27M | -5.11%467.12M | -43.63%352.14M | --352.14M | -23.01%479.66M | -26.01%492.27M | -15.48%477.06M | -7.14%624.7M |
| Inventory | -24.70%324.99M | -0.21%225.63M | -0.21%225.63M | 145.92%431.62M | -17.40%226.1M | --226.1M | 38.74%273.3M | 595.18%175.51M | 2,076.53%355.86M | 1,067.65%273.74M |
| Other current assets | -40.08%105.55M | -18.87%156.99M | -18.87%156.99M | 60.12%176.14M | 4.62%193.51M | --193.51M | 1.23%211.19M | 28.81%110.01M | 182.78%132.91M | 220.31%184.96M |
| Total current assets | -2.01%4.86B | -0.42%4.19B | -0.42%4.19B | 10.50%4.95B | -20.82%4.21B | --4.21B | -22.36%4.58B | -20.54%4.48B | -2.54%5.07B | -8.26%5.32B |
| Non current assets | ||||||||||
| Net PPE | -14.41%353.72M | -14.36%381.78M | -14.36%381.78M | -15.43%413.26M | -2.45%445.8M | --445.8M | -0.19%465.98M | 367.42%488.68M | 339.61%502.14M | 284.85%457M |
| -Gross PP&E | 2.23%1.29B | 0.42%1.28B | 0.42%1.28B | -0.45%1.26B | 7.19%1.27B | --1.27B | 5.43%1.27B | 451.07%1.27B | 451.48%1.25B | 438.10%1.19B |
| -Accumulated depreciation | -10.36%-934.45M | -8.39%-896.26M | -8.39%-896.26M | -8.97%-846.75M | -13.23%-826.87M | ---826.87M | -9.00%-802.18M | -520.98%-777.05M | -564.28%-752.6M | -616.71%-730.26M |
| Total investment | 12.28%571.46M | 20.36%573.31M | 20.36%573.31M | -4.37%508.97M | 11.96%476.34M | --476.34M | 23.66%493.4M | 28.61%532.2M | 32.94%526.8M | 15.41%425.47M |
| -Financial asset investment | 12.28%571.46M | 20.36%573.31M | 20.36%573.31M | -4.37%508.97M | 11.96%476.34M | --476.34M | 23.66%493.4M | 28.61%532.2M | 32.94%526.8M | 15.41%425.47M |
| -Including:Available-for-sale securities | 12.28%571.46M | 20.36%573.31M | 20.36%573.31M | -4.37%508.97M | 11.96%476.34M | --476.34M | 23.66%493.4M | 28.61%532.2M | 32.94%526.8M | 15.41%425.47M |
| Goodwill and other intangible assets | -10.70%358.96M | 10.77%390.96M | 10.77%390.96M | 4.59%401.95M | -7.20%352.95M | --352.95M | 14.46%364.48M | 13.46%384.3M | 11.10%391.14M | 3.91%380.35M |
| -Other intangible assets | -10.70%358.96M | 10.77%390.96M | 10.77%390.96M | 4.59%401.95M | -7.20%352.95M | --352.95M | 14.46%364.48M | 13.46%384.3M | 11.10%391.14M | 3.91%380.35M |
| Deferred tax assets-non current | 44.86%104.1M | 26.38%96.63M | 26.38%96.63M | 3.44%71.86M | 11.93%76.46M | --76.46M | -7.95%67.8M | -5.92%69.47M | -5.01%70.65M | -6.89%68.31M |
| Other non current assets | -9.67%145.44M | -9.49%144.31M | -9.49%144.31M | 2.39%161.01M | -19.81%159.44M | --159.44M | -15.79%162.55M | -3.11%157.25M | 31.15%146.39M | 102.31%198.83M |
| Total non current assets | -1.50%1.53B | 5.03%1.59B | 5.03%1.59B | -4.59%1.56B | -1.24%1.51B | --1.51B | 7.12%1.55B | 49.28%1.63B | 56.13%1.64B | 49.25%1.53B |
| Total assets | -1.89%6.39B | 1.02%5.78B | 1.02%5.78B | 6.47%6.51B | -16.45%5.72B | --5.72B | -16.53%6.13B | -9.21%6.12B | 7.31%6.71B | 0.38%6.85B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -34.53%56.6M | -40.99%62.09M | -40.99%62.09M | -15.82%86.45M | 8.64%105.22M | --105.22M | 0.15%101.72M | --102.7M | --115.76M | 888.27%96.85M |
| -Current debt and capital lease obligation | -34.53%56.6M | -40.99%62.09M | -40.99%62.09M | -15.82%86.45M | 8.64%105.22M | --105.22M | 0.15%101.72M | --102.7M | --115.76M | 888.27%96.85M |
| -Including:Current debt | -46.20%34.54M | -49.28%40.15M | -49.28%40.15M | -10.86%64.19M | 14.21%79.16M | --79.16M | 18.33%82.02M | --72.02M | --86.32M | 607.27%69.31M |
| -Including:Current capital Lease obligation | -0.89%22.06M | -15.82%21.94M | -15.82%21.94M | -27.46%22.26M | -5.38%26.06M | --26.06M | -38.92%19.7M | --30.69M | --29.44M | --27.54M |
| Payables | -3.90%1.68B | -3.12%1.23B | -3.12%1.23B | -1.02%1.74B | -37.83%1.27B | --1.27B | -18.23%1.72B | -26.13%1.76B | -11.93%1.79B | -19.62%2.04B |
| -accounts payable | -2.96%1.65B | -8.12%1.16B | -8.12%1.16B | -1.33%1.71B | -36.73%1.26B | --1.26B | -18.36%1.68B | -24.47%1.73B | -11.54%1.76B | -17.68%1.99B |
| -Total tax payable | -45.44%21.02M | 799.76%70.52M | 799.76%70.52M | 15.08%38.52M | -83.58%7.84M | --7.84M | -11.46%33.71M | -65.39%33.48M | -33.74%23.29M | -59.45%47.75M |
| Pension and other retirement benefit plans | 6.96%78.65M | 7.50%70.93M | 7.50%70.93M | 9.68%73.53M | 15.02%65.98M | --65.98M | 15.48%33.43M | 18.52%67.04M | 8.19%90.71M | -28.15%57.36M |
| Other current liabilities | -2.98%1.37B | -2.87%1.07B | -2.87%1.07B | 45.83%1.41B | -15.11%1.11B | --1.11B | -28.65%1.11B | -25.50%965.37M | 16.39%1.47B | 4.30%1.3B |
| Current liabilities | -4.07%3.18B | -4.30%2.43B | -4.30%2.43B | 14.32%3.31B | -27.20%2.54B | --2.54B | -21.77%2.97B | -22.49%2.9B | 2.60%3.46B | -9.78%3.49B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -30.20%92.21M | -37.90%102.7M | -37.90%102.7M | -40.40%132.11M | -32.84%165.38M | --165.38M | -22.20%200.53M | --221.66M | --254.29M | --246.24M |
| -Long term debt and capital lease obligation | -42.84%75.51M | -37.90%102.7M | -37.90%102.7M | -40.40%132.11M | -32.84%165.38M | --165.38M | -22.20%200.53M | --221.66M | --254.29M | --246.24M |
| -Including:Long term debt | -49.80%34.82M | -43.53%52.09M | -43.53%52.09M | -49.24%69.36M | -49.80%92.24M | --92.24M | -43.05%113.02M | --136.65M | --165.68M | --183.76M |
| -Including:Long term capital lease obligation | -35.15%40.69M | -30.81%50.61M | -30.81%50.61M | -26.18%62.76M | 17.06%73.14M | --73.14M | 47.54%87.52M | --85.02M | --88.6M | --62.48M |
| -Derivative product liabilities | --16.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | -0.26%134.08M | 10.21%136.33M | 10.21%136.33M | 13.57%134.42M | 13.38%123.7M | --123.7M | 17.34%119.74M | 40.27%118.36M | 40.25%115.54M | 39.26%109.1M |
| Other non current liabilities | 0.25%773.64M | 4.97%784.25M | 4.97%784.25M | 3.48%771.69M | 1.22%747.14M | --747.14M | 0.47%739.75M | 3.00%745.77M | 5.13%739.69M | 7.82%738.13M |
| Total non current liabilities | -3.69%999.92M | -1.25%1.02B | -1.25%1.02B | -4.38%1.04B | -5.24%1.04B | --1.04B | -3.29%1.06B | 34.31%1.09B | 41.17%1.11B | 43.32%1.09B |
| Total liabilities | -3.98%4.18B | -3.42%3.46B | -3.42%3.46B | 9.22%4.35B | -21.97%3.58B | --3.58B | -17.63%4.03B | -12.38%3.98B | 9.89%4.57B | -1.04%4.59B |
| Shareholders'equity | ||||||||||
| Share capital | 0.07%391.33M | 0.06%391.09M | 0.06%391.09M | 0.05%391.04M | 0.00%390.86M | --390.86M | 0.00%390.86M | 0.00%390.86M | 0.00%390.86M | 0.00%390.86M |
| -common stock | 0.07%391.33M | 0.06%391.09M | 0.06%391.09M | 0.05%391.04M | 0.00%390.86M | --390.86M | 0.00%390.86M | 0.00%390.86M | 0.00%390.86M | 0.00%390.86M |
| Additional paid-in capital | 0.36%256.49M | 0.33%256.25M | 0.33%256.25M | 0.07%255.58M | 0.00%255.4M | --255.4M | 0.00%255.4M | 0.00%255.4M | 0.00%255.4M | -3.23%255.4M |
| Retained earnings | 0.72%1.6B | 8.08%1.72B | 8.08%1.72B | 0.38%1.59B | -6.93%1.59B | --1.59B | -2.62%1.55B | 1.26%1.59B | 8.63%1.58B | 12.03%1.71B |
| Less: Treasury stock | -3.98%303.66M | -3.98%303.66M | -3.98%303.66M | 0.00%316.25M | 0.00%316.25M | --316.25M | --316.25M | --316.25M | --316.25M | --316.25M |
| Other reserves | -138.84%-543K | -273.14%-4.9M | -273.14%-4.9M | -73.34%1.4M | 60.52%2.83M | --2.83M | --649K | 118.35%5.24M | 126.30%5.71M | 109.32%1.76M |
| Other equity interest | -4.04%1.64M | -4.04%1.64M | -4.04%1.64M | 0.00%1.71M | 0.00%1.71M | --1.71M | --1.71M | --1.71M | --1.71M | --1.71M |
| Total stockholders'equity | 1.21%1.95B | 6.98%2.06B | 6.98%2.06B | 0.13%1.93B | -5.74%1.92B | --1.92B | -15.89%1.88B | -11.95%1.92B | -7.76%1.92B | -5.51%2.04B |
| Noncontrolling interests | 11.27%262.99M | 21.04%266.77M | 21.04%266.77M | 12.48%236.34M | -0.79%220.4M | --220.4M | 1.33%222.15M | 2,972.48%210.13M | 2,160.10%216.5M | 659.36%222.17M |
| Total equity | 2.31%2.21B | 8.43%2.32B | 8.43%2.32B | 1.35%2.16B | -5.26%2.14B | --2.14B | -14.35%2.1B | -2.64%2.13B | 2.18%2.14B | 3.38%2.26B |
| 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 |