Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Sep 30, 2025 | (Q1)Jun 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -6.92%4.14B | --3.69B | -3.98%5.47B | -3.98%5.47B | -5.90%4.45B | -5.59%5.7B | -5.59%5.7B | -32.14%5.25B | -40.07%4.72B | -48.30%4.03B |
| -Cash and cash equivalents | -6.92%4.14B | --3.69B | -3.98%5.47B | -3.98%5.47B | -5.90%4.45B | -5.59%5.7B | -5.59%5.7B | -32.14%5.25B | -40.07%4.72B | -48.30%4.03B |
| Receivables | -8.65%11.58B | --12.37B | 1.04%11.78B | 1.04%11.78B | 7.59%12.68B | -7.43%11.66B | -7.43%11.66B | -16.29%11.12B | -15.66%11.78B | -17.49%12.13B |
| -Accounts receivable | -8.65%11.58B | --12.37B | 1.04%11.78B | 1.04%11.78B | 7.59%12.68B | -7.43%11.66B | -7.43%11.66B | -16.29%11.12B | -15.66%11.78B | -17.49%12.13B |
| -Gross accounts receivable | -8.65%11.58B | --12.37B | 1.04%11.78B | 1.04%11.78B | 7.59%12.68B | -7.43%11.66B | -7.43%11.66B | -16.29%11.12B | -15.66%11.78B | -17.49%12.13B |
| Inventory | 4.34%11.94B | --12.44B | 22.51%12.52B | 22.51%12.52B | 15.34%11.45B | -3.86%10.22B | -3.86%10.22B | -8.23%9.32B | 6.89%9.93B | 11.34%9.81B |
| Other current assets | -10.04%4.69B | --4.94B | 15.52%5.26B | 15.52%5.26B | 8.89%5.21B | -0.39%4.55B | -0.39%4.55B | -11.35%4.69B | 9.07%4.79B | 13.19%4.56B |
| Total current assets | -4.24%32.35B | --33.45B | 9.03%35.03B | 9.03%35.03B | 8.21%33.78B | -5.03%32.13B | -5.03%32.13B | -16.70%30.38B | -12.13%31.22B | -13.60%30.54B |
| Non current assets | ||||||||||
| Net PPE | -8.29%6.07B | --6.28B | -3.73%6.4B | -3.73%6.4B | 3.98%6.62B | 6.45%6.65B | 6.45%6.65B | 8.79%6.52B | 5.94%6.36B | 3.57%6.3B |
| -Gross PP&E | 1.01%20.43B | --20.48B | 2.58%20.42B | 2.58%20.42B | 5.14%20.23B | 5.92%19.9B | 5.92%19.9B | 6.55%19.55B | 5.04%19.24B | 4.17%19B |
| -Accumulated depreciation | -5.53%-14.36B | ---14.2B | -5.76%-14.01B | -5.76%-14.01B | -5.71%-13.61B | -5.66%-13.25B | -5.66%-13.25B | -5.46%-13.03B | -4.60%-12.88B | -4.47%-12.7B |
| Total investment | 15.00%1.42B | --1.37B | 1.03%1.24B | 1.03%1.24B | 5.32%1.24B | 21.06%1.23B | 21.06%1.23B | 10.58%1.12B | 17.38%1.18B | 18.47%1.17B |
| -Financial asset investment | 15.00%1.42B | --1.37B | 1.03%1.24B | 1.03%1.24B | 5.32%1.24B | 21.06%1.23B | 21.06%1.23B | 10.58%1.12B | 17.38%1.18B | 18.47%1.17B |
| -Including:Available-for-sale securities | 15.00%1.42B | --1.37B | 1.03%1.24B | 1.03%1.24B | 5.32%1.24B | 21.06%1.23B | 21.06%1.23B | 10.58%1.12B | 17.38%1.18B | 18.47%1.17B |
| Goodwill and other intangible assets | -12.36%1.33B | --1.38B | 3.32%1.47B | 3.32%1.47B | 2.70%1.52B | 0.62%1.42B | 0.62%1.42B | 148.48%1.48B | 157.05%1.48B | 169.44%1.39B |
| -Goodwill | -14.95%754.9M | --790.58M | 5.66%848.15M | 5.66%848.15M | 5.39%887.64M | -0.81%802.74M | -0.81%802.74M | --857.74M | --842.22M | --785.59M |
| -Other intangible assets | -8.70%574.38M | --591.35M | 0.30%621.9M | 0.30%621.9M | -0.87%629.11M | 2.54%620.02M | 2.54%620.02M | --622.99M | --634.65M | --601.39M |
| Deferred tax assets-non current | -8.47%323.87M | --338.07M | -4.49%332.67M | -4.49%332.67M | -12.62%353.85M | -20.04%348.32M | -20.04%348.32M | -1.06%423.6M | -2.26%404.95M | -2.42%406.5M |
| Other non current assets | 61.57%395.52M | --398.82M | 14.27%264.39M | 14.27%264.39M | 20.62%244.79M | 14.15%231.37M | 14.15%231.37M | 9.25%207.52M | 2.47%202.95M | 4.32%202.94M |
| Total non current assets | -4.31%9.54B | --9.77B | -1.73%9.72B | -1.73%9.72B | 3.60%9.97B | 6.09%9.89B | 6.09%9.89B | 18.64%9.74B | 17.44%9.62B | 15.49%9.47B |
| Total assets | -4.25%41.89B | --43.21B | 6.50%44.75B | 6.50%44.75B | 7.13%43.75B | -2.63%42.02B | -2.63%42.02B | -10.20%40.12B | -6.59%40.84B | -8.13%40B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| -Current debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| -Including:Current debt | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| Payables | -19.35%7.33B | --8.68B | 10.31%8.26B | 10.31%8.26B | 24.79%9.08B | -7.16%7.48B | -7.16%7.48B | -26.73%6.3B | -18.05%7.28B | -22.95%6.97B |
| -accounts payable | -18.73%6.89B | --8.47B | 7.66%7.71B | 7.66%7.71B | 25.01%8.48B | -4.31%7.16B | -4.31%7.16B | -24.35%6.2B | -16.43%6.78B | -22.27%6.71B |
| -Total tax payable | -27.96%437.68M | --207.07M | 68.77%547.61M | 68.77%547.61M | 21.86%607.57M | -44.01%324.48M | -44.01%324.48M | -75.17%99.73M | -35.23%498.57M | -37.11%262.12M |
| Pension and other retirement benefit plans | -29.64%338.35M | --212.62M | 4.28%547.91M | 4.28%547.91M | 4.81%480.87M | -13.65%525.42M | -13.65%525.42M | -17.30%316.76M | -34.73%458.79M | -42.20%204.87M |
| Accrued and deferred income | -11.63%819.14M | --1.43B | 12.66%888.23M | 12.66%888.23M | 23.01%926.96M | -8.34%788.44M | -8.34%788.44M | -10.61%779.32M | -7.53%753.57M | -44.96%987.86M |
| Other current liabilities | -3.18%9.61B | --9.57B | 5.70%11.23B | 5.70%11.23B | -3.78%9.93B | -10.64%10.62B | -10.64%10.62B | -24.25%10.64B | -16.74%10.32B | -14.35%10.44B |
| Current liabilities | -11.38%18.1B | --19.89B | 7.72%20.92B | 7.72%20.92B | 8.56%20.42B | -10.79%19.42B | -10.79%19.42B | -24.53%18.03B | -17.48%18.81B | -20.45%18.61B |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | -17.96%10.11M | --13.14M | 16.48%13.57M | 16.48%13.57M | 20.81%12.32M | 21.74%11.65M | 21.74%11.65M | -10.32%10.39M | -10.82%10.2M | -11.80%9.79M |
| Other non current liabilities | -22.50%54.13M | --55.56M | -44.76%56.7M | -44.76%56.7M | -50.18%69.85M | -27.85%102.64M | -27.85%102.64M | 176.20%123.5M | 204.60%140.19M | 212.13%150.76M |
| Total non current liabilities | -21.82%64.24M | --68.71M | -38.52%70.27M | -38.52%70.27M | -45.36%82.17M | -24.72%114.29M | -24.72%114.29M | 135.25%133.89M | 159.90%150.39M | 168.18%160.55M |
| Total liabilities | -11.42%18.16B | --19.96B | 7.45%20.99B | 7.45%20.99B | 8.13%20.5B | -10.88%19.53B | -10.88%19.53B | -24.15%18.16B | -17.03%18.96B | -19.97%18.77B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1B | --1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B |
| -common stock | 0.00%1B | --1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B |
| Additional paid-in capital | -34.21%408.82M | --408.82M | 0.00%621.4M | 0.00%621.4M | 0.00%621.4M | 0.00%621.4M | 0.00%621.4M | 0.00%621.4M | 0.00%621.4M | 0.00%621.4M |
| Retained earnings | 3.32%21.4B | --21.01B | 5.85%21.17B | 5.85%21.17B | 6.41%20.71B | 4.94%20B | 4.94%20B | 5.29%19.6B | 4.53%19.47B | 6.08%18.96B |
| Less: Treasury stock | 6.00%2.07M | --2.07M | 10.06%2.07M | 10.06%2.07M | 3.83%1.95M | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M |
| Other reserves | 0.70%924.73M | --841.46M | 12.09%964.44M | 12.09%964.44M | 16.80%918.28M | 63.58%860.43M | 63.58%860.43M | 42.23%711.92M | 25.05%786.2M | 8.07%651.97M |
| Total stockholders'equity | 2.07%23.73B | --23.26B | 5.67%23.76B | 5.67%23.76B | 6.31%23.25B | 6.02%22.48B | 6.02%22.48B | 5.77%21.93B | 4.79%21.87B | 5.65%21.23B |
| Noncontrolling interests | 0.00%2K | --2K | 100.00%2K | 100.00%2K | -99.98%2K | -100.00%1K | -100.00%1K | 2,861,000.00%28.61M | 1,033,400.00%10.34M | 841,100.00%8.41M |
| Total equity | 2.07%23.73B | --23.26B | 5.67%23.76B | 5.67%23.76B | 6.26%23.25B | 5.90%22.48B | 5.90%22.48B | 5.91%21.96B | 4.84%21.88B | 5.69%21.24B |
| 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 |