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 | -14.70%2.06B | -34.11%2.19B | -34.11%2.19B | -24.13%2.41B | -2.25%3.32B | --3.32B | -6.47%3.17B | -1.50%3.18B | -5.88%3.02B | -8.86%3.4B |
| -Cash and cash equivalents | -14.70%2.06B | -34.11%2.19B | -34.11%2.19B | -24.13%2.41B | -2.25%3.32B | --3.32B | -6.47%3.17B | -1.50%3.18B | -5.88%3.02B | -8.86%3.4B |
| Receivables | 21.98%1.36B | 7.07%1.16B | 7.07%1.16B | 19.75%1.12B | 7.75%1.08B | --1.08B | 16.32%1.12B | -9.41%933.93M | 0.90%999.05M | 12.83%1.01B |
| -Accounts receivable | 21.98%1.36B | 7.07%1.16B | 7.07%1.16B | 19.75%1.12B | 7.75%1.08B | --1.08B | 16.32%1.12B | -9.41%933.93M | 0.90%999.05M | 12.83%1.01B |
| -Gross accounts receivable | 21.98%1.36B | 7.07%1.16B | 7.07%1.16B | 19.75%1.12B | 7.75%1.08B | --1.08B | 16.32%1.12B | -9.41%933.93M | 0.90%999.05M | 12.83%1.01B |
| Inventory | 123.99%18.23M | -13.26%7.34M | -13.26%7.34M | 1.66%8.14M | -6.19%8.46M | --8.46M | 93.71%9.12M | 25.17%8.01M | 117.44%8.79M | 134.98%9.01M |
| Other current assets | 1.88%155.42M | -23.03%111.82M | -23.03%111.82M | 9.50%152.54M | -17.62%145.27M | --145.27M | 18.93%161.43M | 5.65%139.31M | 114.59%230.06M | 212.62%176.34M |
| Total current assets | -2.60%3.59B | -23.94%3.47B | -23.94%3.47B | -13.36%3.69B | -0.66%4.56B | --4.56B | -1.71%4.46B | -3.10%4.26B | -1.21%4.26B | -1.94%4.59B |
| Non current assets | ||||||||||
| Net PPE | 157.38%865.27M | -2.37%338.92M | -2.37%338.92M | 3.09%336.18M | 4.60%347.17M | --347.17M | 4.43%351.34M | -8.57%326.09M | -7.68%330.68M | 17.13%331.91M |
| -Gross PP&E | ---- | -2.93%551.04M | -2.93%551.04M | ---- | 15.23%567.67M | --567.67M | ---- | ---- | ---- | 40.68%492.64M |
| -Accumulated depreciation | ---- | 3.80%-212.12M | 3.80%-212.12M | ---- | -37.19%-220.5M | ---220.5M | ---- | ---- | ---- | -140.60%-160.73M |
| Investment properties | ---- | -1.30%506.09M | -1.30%506.09M | -1.29%509.42M | -1.28%512.75M | --512.75M | -1.28%514.42M | -1.28%516.09M | -1.28%517.75M | -1.28%519.42M |
| Total investment | ---- | 60.47%85.47M | 60.47%85.47M | ---- | 44.77%53.26M | --53.26M | ---- | ---- | ---- | -79.20%36.79M |
| -Financial asset investment | ---- | 60.47%85.47M | 60.47%85.47M | ---- | 44.77%53.26M | --53.26M | ---- | ---- | ---- | -79.20%36.79M |
| -Including:Available-for-sale securities | ---- | 60.47%85.47M | 60.47%85.47M | ---- | 44.77%53.26M | --53.26M | ---- | ---- | ---- | -79.20%36.79M |
| Long-term accounts receivable and other receivables | ---- | 335.72%107.29M | 335.72%107.29M | ---- | 972.94%24.62M | --24.62M | ---- | ---- | ---- | -95.81%2.3M |
| Goodwill and other intangible assets | 32.56%754.68M | -45.72%365.49M | -45.72%365.49M | 345.10%569.32M | 366.68%673.33M | --673.33M | 1,322.94%713.54M | 135.21%127.91M | 1,366.12%136.12M | 1,465.05%144.28M |
| -Goodwill | 32.77%753.13M | -45.57%364.72M | -45.57%364.72M | 359.50%567.25M | 385.71%670.04M | --670.04M | 1,539.02%707.94M | 171.28%123.45M | --130.7M | --137.95M |
| -Other intangible assets | -25.04%1.55M | -76.59%771K | -76.59%771K | -53.50%2.07M | -47.99%3.29M | --3.29M | -19.52%5.6M | -49.77%4.46M | --5.42M | -31.32%6.33M |
| Deferred tax assets-non current | ---- | 69.08%152.39M | 69.08%152.39M | ---- | 16.81%90.13M | --90.13M | ---- | ---- | ---- | 63.55%77.16M |
| Other non current assets | 37.20%2.03B | 141.44%1.33B | 141.44%1.33B | 138.44%1.48B | 280.74%550.48M | --550.48M | 132.09%666.18M | 111.25%620.34M | 99.23%497.07M | 65.30%144.58M |
| Total non current assets | 26.10%3.65B | 28.11%2.88B | 28.11%2.88B | 81.97%2.89B | 79.22%2.25B | --2.25B | 87.95%2.25B | 29.57%1.59B | 29.81%1.48B | 6.03%1.26B |
| Total assets | 10.01%7.24B | -6.73%6.35B | -6.73%6.35B | 12.55%6.58B | 16.51%6.81B | --6.81B | 16.99%6.7B | 4.03%5.85B | 5.28%5.74B | -0.33%5.85B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 23.60%235.61M | -42.04%134.9M | -42.04%134.9M | 60.66%190.62M | 94.35%232.76M | --232.76M | 113.09%218.43M | 3.17%118.65M | 4.97%120.72M | 4.14%119.76M |
| -Current debt and capital lease obligation | 23.60%235.61M | -42.04%134.9M | -42.04%134.9M | 60.66%190.62M | 94.35%232.76M | --232.76M | 113.09%218.43M | 3.17%118.65M | 4.97%120.72M | 4.14%119.76M |
| -Including:Current debt | 23.60%235.61M | -42.04%134.9M | -42.04%134.9M | 60.66%190.62M | 94.35%232.76M | --232.76M | 113.09%218.43M | 3.17%118.65M | 4.97%120.72M | 4.14%119.76M |
| Payables | 21.22%1.05B | 25.81%1.06B | 25.81%1.06B | 16.44%862.9M | 4.76%840.66M | --840.66M | 44.85%947.87M | -0.95%741.07M | 14.13%744.79M | -23.51%802.43M |
| -accounts payable | 12.00%26.86M | 24.53%47.05M | 24.53%47.05M | 6.08%23.98M | -18.22%37.78M | --37.78M | -59.97%22.85M | -60.89%22.6M | -48.41%26.51M | -42.23%46.2M |
| -Total tax payable | 24.38%147.83M | 275.94%185.06M | 275.94%185.06M | 40.57%118.85M | 107.94%49.23M | --49.23M | 14,986.89%36.81M | -28.06%84.55M | 1.56%32.99M | -91.97%23.67M |
| -Other payable | 21.01%871.34M | 9.54%825.56M | 9.54%825.56M | 13.59%720.07M | 2.88%753.65M | --753.65M | 48.77%888.2M | 10.66%633.91M | 20.50%685.29M | 8.66%732.55M |
| Pension and other retirement benefit plans | 27.48%103.23M | 33.70%87.69M | 33.70%87.69M | 25.44%80.98M | -22.60%65.59M | --65.59M | 39.72%32.61M | 27.76%64.56M | 85.13%49.63M | 90.83%84.74M |
| Other current liabilities | 62.40%263.08M | -48.25%141.99M | -48.25%141.99M | -29.25%161.99M | 171.50%274.41M | --274.41M | 11.76%249.69M | 103.60%228.95M | 1.40%160.18M | 40.79%101.07M |
| Current liabilities | 27.11%1.65B | 0.63%1.42B | 0.63%1.42B | 12.42%1.3B | 27.56%1.41B | --1.41B | 44.34%1.45B | 12.39%1.15B | 12.91%1.08B | -13.45%1.11B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 39.43%750.06M | -44.99%345.46M | -44.99%345.46M | 718.98%537.94M | 415.17%627.95M | --627.95M | 254.14%531.15M | -59.99%65.68M | -46.96%91.71M | -39.55%121.89M |
| -Long term debt and capital lease obligation | 39.43%750.06M | -44.99%345.46M | -44.99%345.46M | 718.98%537.94M | 415.17%627.95M | --627.95M | 254.14%531.15M | -59.99%65.68M | -46.96%91.71M | -39.55%121.89M |
| -Including:Long term debt | 39.43%750.06M | -44.99%345.46M | -44.99%345.46M | 718.98%537.94M | 415.17%627.95M | --627.95M | 254.14%531.15M | -59.99%65.68M | -46.96%91.71M | -39.55%121.89M |
| Long term provisions | 1.58%15.34M | 1.57%15.21M | 1.57%15.21M | 1.60%15.1M | 1.60%14.98M | --14.98M | 1.60%14.92M | 1.60%14.86M | 1.60%14.8M | 1.60%14.74M |
| Long term pension and other post-retirement benefit plans | -41.05%15.03M | -27.63%22.72M | -27.63%22.72M | --25.49M | --31.39M | --31.39M | --35.08M | ---- | ---- | --0 |
| Other non current liabilities | 148.09%41.8M | -16.99%14.79M | -16.99%14.79M | 10.17%16.85M | 15.87%17.81M | --17.81M | 15.95%17.96M | -4.21%15.3M | -4.39%15.34M | -5.19%15.37M |
| Total non current liabilities | 38.10%822.23M | -42.47%398.18M | -42.47%398.18M | 521.23%595.38M | 355.32%692.13M | --692.13M | 232.55%599.11M | -50.79%95.84M | -40.13%121.86M | -34.59%152.01M |
| Total liabilities | 30.57%2.47B | -13.54%1.82B | -13.54%1.82B | 51.46%1.89B | 67.11%2.11B | --2.11B | 72.98%2.05B | 2.31%1.25B | 3.57%1.2B | -16.70%1.26B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | --100M | 0.00%100M | 0.00%100M | -79.95%100M | -79.95%100M |
| -common stock | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | --100M | 0.00%100M | 0.00%100M | -79.95%100M | -79.95%100M |
| Additional paid-in capital | 0.11%927.6M | -0.01%926.6M | -0.01%926.6M | -0.01%926.6M | -0.13%926.72M | --926.72M | -0.13%926.72M | -0.15%926.72M | 75.22%927.91M | 75.22%927.91M |
| Retained earnings | 2.29%3.93B | -4.39%3.68B | -4.39%3.68B | 2.41%3.84B | 3.16%3.85B | --3.85B | 2.93%3.8B | 5.51%3.75B | 7.16%3.69B | 6.68%3.73B |
| Less: Treasury stock | 4.17%181.49M | 3.93%181.4M | 3.93%181.4M | -0.18%174.23M | -1.71%174.54M | --174.54M | -1.71%174.54M | -2.05%174.54M | -0.52%177.57M | -0.52%177.57M |
| Other reserves | -36.54%943K | 866.18%3.34M | 866.18%3.34M | 191.37%1.49M | -51.27%346K | --346K | -70.39%286K | 1,314.29%510K | -59.60%345K | -62.21%710K |
| Total stockholders'equity | 1.73%4.77B | -3.68%4.53B | -3.68%4.53B | 1.99%4.69B | 2.61%4.71B | --4.71B | 2.40%4.65B | 4.51%4.6B | 5.74%4.54B | 5.36%4.59B |
| Total equity | 1.73%4.77B | -3.68%4.53B | -3.68%4.53B | 1.99%4.69B | 2.61%4.71B | --4.71B | 2.40%4.65B | 4.51%4.6B | 5.74%4.54B | 5.36%4.59B |
| 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 |