Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Dec 31, 2025 | (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -41.25%1.01B | -45.89%1.04B | -45.89%1.04B | -11.11%1.82B | -15.96%1.72B | -21.71%1.92B | -21.71%1.92B | -30.28%2.05B | -27.37%2.04B | -22.41%2.3B |
| -Cash and cash equivalents | -41.25%1.01B | -45.89%1.04B | -45.89%1.04B | -11.11%1.82B | -15.96%1.72B | -21.71%1.92B | -21.71%1.92B | -30.28%2.05B | -27.37%2.04B | -22.41%2.3B |
| Receivables | 17.98%920.43M | 2.79%668.3M | 2.79%668.3M | -9.27%589.4M | -4.34%780.17M | -19.71%650.16M | -19.71%650.16M | -27.18%649.61M | -49.77%815.55M | -49.17%867.1M |
| -Accounts receivable | 17.98%920.43M | 2.79%668.3M | 2.79%668.3M | -9.27%589.4M | -4.34%780.17M | -19.71%650.16M | -19.71%650.16M | -27.18%649.61M | -49.77%815.55M | -49.17%867.1M |
| -Gross accounts receivable | 17.98%920.43M | 2.79%668.3M | 2.79%668.3M | -9.27%589.4M | -4.34%780.17M | -19.71%650.16M | -19.71%650.16M | -27.18%649.61M | -49.77%815.55M | -49.17%867.1M |
| Inventory | -9.32%1.47B | -11.34%1.5B | -11.34%1.5B | -15.45%1.53B | -15.75%1.63B | -20.95%1.69B | -20.95%1.69B | -19.45%1.82B | 5.62%1.93B | 7.66%2.05B |
| Tax assets-Current | 107.39%107.35M | -68.54%68.26M | -68.54%68.26M | -60.69%57.24M | -46.69%51.76M | -20.77%216.94M | -20.77%216.94M | -28.16%145.59M | -18.34%97.09M | -19.89%48.26M |
| Other current assets | 4.34%113.47M | -31.19%91.31M | -31.19%91.31M | -45.52%92.3M | -35.92%108.75M | -32.82%132.7M | -32.82%132.7M | -31.74%169.41M | -52.92%169.7M | 1.61%193.26M |
| Total current assets | -15.39%3.62B | -26.96%3.37B | -26.96%3.37B | -15.19%4.1B | -15.26%4.28B | -21.49%4.61B | -21.49%4.61B | -26.11%4.83B | -25.03%5.05B | -20.00%5.46B |
| Non current assets | ||||||||||
| Net PPE | -11.39%1.32B | -8.64%1.44B | -8.64%1.44B | -13.64%1.46B | -52.90%1.49B | -53.15%1.58B | -53.15%1.58B | -52.54%1.7B | -13.90%3.17B | -13.03%3.28B |
| -Gross PP&E | -11.39%1.32B | -3.85%4.55B | -3.85%4.55B | -13.64%1.46B | -52.90%1.49B | -26.59%4.73B | -26.59%4.73B | -52.54%1.7B | -13.90%3.17B | -13.03%3.28B |
| -Accumulated depreciation | ---- | 1.45%-3.1B | 1.45%-3.1B | ---- | ---- | -2.61%-3.15B | -2.61%-3.15B | ---- | ---- | ---- |
| Total investment | 238.81%169.26M | -38.34%34.02M | -38.34%34.02M | -45.19%34.02M | -25.56%49.96M | -32.04%55.17M | -32.04%55.17M | -29.83%62.06M | -24.12%67.11M | 103.36%76.14M |
| -Long-term equity investment | --135.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Financial asset investment | -31.91%34.02M | -38.34%34.02M | -38.34%34.02M | -45.19%34.02M | -25.56%49.96M | -32.04%55.17M | -32.04%55.17M | -29.83%62.06M | -24.12%67.11M | 103.36%76.14M |
| -Including:Available-for-sale securities | -31.91%34.02M | -38.34%34.02M | -38.34%34.02M | -45.19%34.02M | -25.56%49.96M | -32.04%55.17M | -32.04%55.17M | -29.83%62.06M | -24.12%67.11M | 103.36%76.14M |
| Long-term accounts receivable and other receivables | --100M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | -48.53%57.09M | -39.41%83.91M | -39.41%83.91M | -30.55%105.23M | -63.81%110.91M | -59.85%138.49M | -59.85%138.49M | -58.81%151.51M | -21.46%306.48M | -20.70%324.88M |
| -Other intangible assets | -48.53%57.09M | -39.41%83.91M | -39.41%83.91M | -30.55%105.23M | -63.81%110.91M | -59.85%138.49M | -59.85%138.49M | -58.81%151.51M | -21.46%306.48M | -20.70%324.88M |
| Deferred tax assets-non current | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -98.51%46K | -58.35%6.86M |
| Other non current assets | -49.55%6.25M | -30.06%8.35M | -30.06%8.35M | -45.66%10.92M | -81.00%12.38M | -84.66%11.94M | -84.66%11.94M | -78.46%20.1M | -20.22%65.18M | -25.54%67.73M |
| Total non current assets | -0.64%1.66B | -12.09%1.57B | -12.09%1.57B | -16.32%1.61B | -53.82%1.67B | -54.07%1.79B | -54.07%1.79B | -53.25%1.93B | -14.99%3.61B | -13.18%3.76B |
| Total assets | -11.26%5.28B | -22.81%4.94B | -22.81%4.94B | -15.51%5.71B | -31.32%5.95B | -34.47%6.4B | -34.47%6.4B | -36.62%6.76B | -21.15%8.66B | -17.35%9.22B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -16.37%815M | -50.40%534.2M | -50.40%534.2M | -15.80%912.38M | -27.21%974.56M | -19.88%1.08B | -19.88%1.08B | -6.71%1.08B | 11.62%1.34B | 15.12%1.36B |
| -Current debt and capital lease obligation | -16.37%815M | -50.40%534.2M | -50.40%534.2M | -15.80%912.38M | -27.21%974.56M | -19.88%1.08B | -19.88%1.08B | -6.71%1.08B | 11.62%1.34B | 15.12%1.36B |
| -Including:Current debt | -16.37%815M | -50.40%534.2M | -50.40%534.2M | -15.80%912.38M | -27.21%974.56M | -19.88%1.08B | -19.88%1.08B | -6.71%1.08B | 11.62%1.34B | 15.12%1.36B |
| Payables | -16.51%405.83M | -8.97%358.68M | -8.97%358.68M | 85.53%435.54M | 145.67%486.1M | 22.30%394.04M | 22.30%394.04M | -45.66%234.76M | -50.58%197.87M | -61.85%168.83M |
| -accounts payable | -16.21%400.46M | -8.68%348.56M | -8.68%348.56M | 88.64%425.69M | 151.61%477.95M | 28.79%381.68M | 28.79%381.68M | -46.79%225.66M | -48.92%189.96M | -62.34%159.58M |
| -Total tax payable | -34.19%5.37M | -18.13%10.12M | -18.13%10.12M | 8.29%9.85M | 3.06%8.15M | -52.15%12.36M | -52.15%12.36M | 14.62%9.1M | -72.24%7.91M | -50.86%9.25M |
| Current provisions | -17.91%9.57M | -94.11%12.83M | -94.11%12.83M | -95.57%9.77M | -84.41%11.66M | --217.76M | --217.76M | --220.45M | --74.82M | ---- |
| Pension and other retirement benefit plans | 18.24%59.33M | 24.26%54.74M | 24.26%54.74M | 16.62%38.44M | 21.46%50.17M | -3.74%44.06M | -3.74%44.06M | -9.55%32.96M | -21.33%41.31M | 27.08%58.86M |
| Other current liabilities | -36.47%122.13M | -17.76%185.93M | -17.76%185.93M | 2.06%248.39M | -26.35%192.24M | -23.20%226.08M | -23.20%226.08M | -19.22%243.36M | -40.85%261.02M | -16.40%237.17M |
| Current liabilities | -17.66%1.41B | -41.48%1.15B | -41.48%1.15B | -9.40%1.64B | -10.40%1.71B | -2.37%1.96B | -2.37%1.96B | -6.01%1.82B | -8.59%1.91B | -6.61%1.82B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -91.41%21.67M | -89.64%30.01M | -89.64%30.01M | -32.32%238.9M | -88.81%252.21M | -88.52%289.67M | -88.52%289.67M | -87.64%352.97M | -20.63%2.25B | -19.44%2.37B |
| -Long term debt and capital lease obligation | -91.41%21.67M | -89.64%30.01M | -89.64%30.01M | -32.32%238.9M | -88.81%252.21M | -88.52%289.67M | -88.52%289.67M | -87.64%352.97M | -20.63%2.25B | -19.44%2.37B |
| -Including:Long term debt | -91.41%21.67M | -89.64%30.01M | -89.64%30.01M | -32.32%238.9M | -88.81%252.21M | -88.52%289.67M | -88.52%289.67M | -87.64%352.97M | -20.63%2.25B | -19.44%2.37B |
| Long term accounts payable and other payables | ---- | ---- | ---- | -92.31%113K | -75.00%452K | -54.73%1.13M | -54.73%1.13M | -48.00%1.47M | -42.86%1.81M | -38.60%2.15M |
| Non current deferred liabilities | -93.89%485K | -79.53%404K | -79.53%404K | -95.98%232K | 174.35%7.94M | -37.49%1.97M | -37.49%1.97M | 482.26%5.78M | 68.39%2.89M | --2.87M |
| Other non current liabilities | 100.00%2K | ---- | ---- | -99.91%2K | -99.96%1K | -59.93%2.02M | -59.93%2.02M | -70.09%2.33M | -71.99%2.63M | -74.87%2.94M |
| Total non current liabilities | -91.50%22.16M | -89.68%30.41M | -89.68%30.41M | -34.01%239.25M | -88.48%260.6M | -88.36%294.8M | -88.36%294.8M | -87.36%362.54M | -20.77%2.26B | -19.59%2.38B |
| Total liabilities | -27.40%1.43B | -47.78%1.18B | -47.78%1.18B | -13.50%1.88B | -52.70%1.98B | -50.35%2.25B | -50.35%2.25B | -54.62%2.18B | -15.61%4.18B | -14.43%4.21B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | -97.85%100M | -97.85%100M | -97.85%100M | -97.85%100M | 0.00%4.64B |
| -common stock | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | -97.85%100M | -97.85%100M | -97.85%100M | -97.85%100M | 0.00%4.64B |
| Additional paid-in capital | -41.42%3.34B | 0.00%5.7B | 0.00%5.7B | 0.00%5.7B | 0.00%5.7B | 393.67%5.7B | 393.67%5.7B | 393.67%5.7B | 393.67%5.7B | 0.00%1.15B |
| Retained earnings | 119.96%373.22M | -14.77%-1.97B | -14.77%-1.97B | -51.96%-1.9B | -41.64%-1.87B | -189.25%-1.71B | -189.25%-1.71B | -1,573.10%-1.25B | -598.17%-1.32B | -282.77%-810.41M |
| Less: Treasury stock | 129.65%53.59M | 430.46%123.79M | 430.46%123.79M | 430.46%123.79M | 0.01%23.34M | 0.01%23.34M | 0.01%23.34M | 0.09%23.34M | 0.07%23.33M | 0.07%23.33M |
| Other reserves | 26.63%87.51M | -34.62%53.85M | -34.62%53.85M | -7.87%52.54M | 115.18%69.11M | 105.53%82.36M | 105.53%82.36M | 923.77%57.02M | 1,823.02%32.12M | 156.23%45.83M |
| Total stockholders'equity | -3.23%3.85B | -9.22%3.76B | -9.22%3.76B | -16.47%3.83B | -11.43%3.97B | -20.67%4.14B | -20.67%4.14B | -21.89%4.58B | -25.69%4.49B | -19.66%5.01B |
| Total equity | -3.23%3.85B | -9.22%3.76B | -9.22%3.76B | -16.47%3.83B | -11.43%3.97B | -20.67%4.14B | -20.67%4.14B | -21.89%4.58B | -25.69%4.49B | -19.66%5.01B |
| 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 |