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 | 0.17%907.68M | -20.63%1.01B | -20.63%1.01B | -29.59%906.15M | -0.44%1.27B | --1.27B | -6.11%1.25B | 2.88%1.29B | 5.08%1.44B | -29.67%1.27B |
| -Cash and cash equivalents | 0.17%907.68M | -20.63%1.01B | -20.63%1.01B | -29.59%906.15M | -0.44%1.27B | --1.27B | -6.11%1.25B | 2.88%1.29B | 5.08%1.44B | -29.67%1.27B |
| Receivables | -5.08%701.83M | 7.48%795.09M | 7.48%795.09M | 4.21%739.4M | -9.20%739.78M | --739.78M | 12.17%759.38M | 3.57%709.5M | 10.64%627.32M | 20.04%814.78M |
| -Accounts receivable | -5.08%701.83M | 7.48%795.09M | 7.48%795.09M | 4.21%739.4M | -9.20%739.78M | --739.78M | 12.17%759.38M | 3.57%709.5M | 10.64%627.32M | 20.04%814.78M |
| -Gross accounts receivable | -5.08%701.83M | 7.48%795.09M | 7.48%795.09M | 4.21%739.4M | -9.20%739.78M | --739.78M | 12.17%759.38M | 3.57%709.5M | 10.64%627.32M | 20.04%814.78M |
| Inventory | -9.53%128M | -22.41%107.61M | -22.41%107.61M | 5.56%141.48M | -2.08%138.69M | --138.69M | 2.14%130.94M | 11.34%134.03M | 5.74%114.47M | -2.19%141.63M |
| Other current assets | 26.66%157.93M | -10.95%181.28M | -10.95%181.28M | -16.72%124.69M | -4.21%203.58M | --203.58M | 33.70%284.49M | -15.16%149.71M | 10.51%174.61M | 29.72%212.52M |
| Total current assets | -0.85%1.9B | -11.05%2.09B | -11.05%2.09B | -16.16%1.91B | -3.79%2.35B | --2.35B | 3.20%2.43B | 2.12%2.28B | 6.94%2.35B | -12.71%2.44B |
| Non current assets | ||||||||||
| Net PPE | -11.47%839.22M | -8.84%880.63M | -8.84%880.63M | -10.73%947.99M | 2.91%966.02M | --966.02M | -0.08%959.53M | 7.05%1.06B | -10.29%917.96M | -10.19%938.73M |
| -Gross PP&E | -11.47%839.22M | -8.84%880.62M | -8.84%880.62M | -10.73%947.98M | 2.91%966.02M | --966.02M | -0.08%959.53M | 7.05%1.06B | -10.29%917.96M | -10.19%938.73M |
| Total investment | 1.17%114.41M | 763.28%113.35M | 763.28%113.35M | 763.92%113.09M | 440.33%13.13M | --13.13M | 446.68%13.02M | 414.54%13.09M | -2.00%2.49M | -12.78%2.43M |
| -Financial asset investment | 1.17%114.41M | 763.28%113.35M | 763.28%113.35M | 763.92%113.09M | 440.33%13.13M | --13.13M | 446.68%13.02M | 414.54%13.09M | -2.00%2.49M | -12.78%2.43M |
| -Including:Available-for-sale securities | 1.17%114.41M | 763.28%113.35M | 763.28%113.35M | 763.92%113.09M | 440.33%13.13M | --13.13M | 446.68%13.02M | 414.54%13.09M | -2.00%2.49M | -12.78%2.43M |
| Goodwill and other intangible assets | -21.39%23.63M | -8.54%27.72M | -8.54%27.72M | -10.36%30.06M | -25.56%30.31M | --30.31M | -33.33%31.6M | -31.41%33.54M | -28.78%35.5M | -15.86%40.72M |
| -Other intangible assets | -21.39%23.63M | -8.54%27.72M | -8.54%27.72M | -10.36%30.06M | -25.56%30.31M | --30.31M | -33.33%31.6M | -31.41%33.54M | -28.78%35.5M | -15.86%40.72M |
| Deferred tax assets-non current | 9.46%31.8M | 23.69%36.2M | 23.69%36.2M | -28.62%29.05M | -28.48%29.27M | --29.27M | -16.46%30.02M | -14.58%40.7M | -8.19%49.37M | -9.66%40.92M |
| Other non current assets | -75.62%27.63M | -69.51%34.19M | -69.51%34.19M | -3.40%113.36M | -8.29%112.15M | --112.15M | -8.05%115.25M | -8.37%117.35M | -10.95%116.76M | -8.54%122.3M |
| Total non current assets | -15.96%1.04B | -5.11%1.09B | -5.11%1.09B | -2.61%1.23B | 0.50%1.15B | --1.15B | -1.87%1.15B | 3.89%1.27B | -10.99%1.12B | -10.22%1.15B |
| Total assets | -6.78%2.93B | -9.09%3.18B | -9.09%3.18B | -11.32%3.15B | -2.42%3.5B | --3.5B | 1.52%3.58B | 2.75%3.55B | 0.41%3.48B | -11.93%3.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 24.87%80.35M | 7.56%85.35M | 7.56%85.35M | -9.98%64.35M | -70.77%79.35M | --79.35M | -68.94%84.31M | -73.67%71.49M | 278.50%271.49M | 278.50%271.49M |
| -Current debt and capital lease obligation | 24.87%80.35M | 7.56%85.35M | 7.56%85.35M | -9.98%64.35M | -70.77%79.35M | --79.35M | -68.94%84.31M | -73.67%71.49M | 278.50%271.49M | 278.50%271.49M |
| -Including:Current debt | 24.87%80.35M | 7.56%85.35M | 7.56%85.35M | -9.98%64.35M | -70.77%79.35M | --79.35M | -68.94%84.31M | -73.67%71.49M | 278.50%271.49M | 278.50%271.49M |
| Payables | -21.67%339.95M | -32.26%498.4M | -32.26%498.4M | -50.42%434M | -1.18%735.74M | --735.74M | 7.11%700.62M | 42.97%875.37M | 7.42%628.02M | -38.20%744.5M |
| -accounts payable | -22.31%291.64M | -33.89%422.8M | -33.89%422.8M | -40.93%375.39M | -8.81%639.5M | --639.5M | 11.78%673.25M | 10.44%635.47M | 7.20%589.92M | 9.66%701.3M |
| -Total tax payable | -10.29%7.16M | 60.14%36.87M | 60.14%36.87M | 54.99%7.99M | 81.11%23.02M | --23.02M | 62.77%27.37M | -51.45%5.15M | -30.34%1.95M | 30.20%12.71M |
| -Other payable | -18.73%41.14M | -47.10%38.73M | -47.10%38.73M | -78.43%50.62M | 140.20%73.21M | --73.21M | ---- | 793.42%234.75M | 14.58%36.15M | -94.51%30.48M |
| Pension and other retirement benefit plans | -6.78%47.36M | -7.10%45.87M | -7.10%45.87M | -2.40%50.81M | -6.31%49.38M | --49.38M | -8.35%24.83M | -9.23%52.05M | 3.04%77.49M | 3.16%52.7M |
| Accrued and deferred income | -19.70%8.54M | 103.82%17.94M | 103.82%17.94M | 80.21%10.63M | -36.99%8.8M | --8.8M | ---- | -25.48%5.9M | -33.72%6.84M | 64.05%13.97M |
| Other current liabilities | -32.20%52.41M | 17.36%76.61M | 17.36%76.61M | 21.19%77.29M | -7.94%65.28M | --65.28M | 55.04%146.96M | 4.58%63.78M | -20.37%68.43M | 7.55%70.91M |
| Current liabilities | -17.03%528.61M | -22.84%724.17M | -22.84%724.17M | -40.38%637.09M | -18.64%938.55M | --938.55M | -9.21%956.73M | 5.80%1.07B | 27.11%1.05B | -17.72%1.15B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 25.53%309.23M | 27.29%348.16M | 27.29%348.16M | 19.14%246.33M | 12.78%273.51M | --273.51M | 11.23%289.64M | -25.69%206.77M | -54.70%224.64M | -52.82%242.51M |
| -Long term debt and capital lease obligation | 25.53%309.23M | 27.29%348.16M | 27.29%348.16M | 19.14%246.33M | 12.78%273.51M | --273.51M | 11.23%289.64M | -25.69%206.77M | -54.70%224.64M | -52.82%242.51M |
| -Including:Long term debt | 25.53%309.23M | 27.29%348.16M | 27.29%348.16M | 19.14%246.33M | 12.78%273.51M | --273.51M | 11.23%289.64M | -25.69%206.77M | -54.70%224.64M | -52.82%242.51M |
| Long term pension and other post-retirement benefit plans | -1.54%325.61M | -3.03%320.65M | -3.03%320.65M | -14.90%330.69M | -11.89%330.68M | --330.68M | -5.16%395.5M | -5.50%388.59M | -5.87%381.8M | -6.06%375.32M |
| Other non current liabilities | ---- | 50.00%3K | 50.00%3K | 0.00%2K | 0.00%2K | --2K | 100.00%2K | --2K | 100.00%2K | 100.00%2K |
| Total non current liabilities | 10.02%634.84M | 10.69%668.81M | 10.69%668.81M | -3.08%577.03M | -2.21%604.19M | --604.19M | 1.14%685.14M | -13.65%595.36M | -32.73%606.44M | -32.37%617.84M |
| Total liabilities | -4.17%1.16B | -9.71%1.39B | -9.71%1.39B | -27.03%1.21B | -12.91%1.54B | --1.54B | -5.16%1.64B | -2.09%1.66B | -4.08%1.66B | -23.50%1.77B |
| 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 | 0.00%100M | 0.00%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 | 0.00%100M | 0.00%100M |
| Additional paid-in capital | -12.36%1.39B | -33.70%1.39B | -33.70%1.39B | -24.49%1.59B | -0.22%2.1B | --2.1B | -0.22%2.1B | -0.22%2.1B | -0.22%2.1B | 0.00%2.11B |
| Retained earnings | 5.38%689.41M | 3.91%707.03M | 3.91%707.03M | 7.99%654.22M | 27.43%680.42M | --680.42M | 28.84%658.16M | 28.68%605.83M | 19.87%539.89M | 12.27%533.96M |
| Less: Treasury stock | 0.42%411.39M | -55.51%411.08M | -55.51%411.08M | -55.66%409.66M | 0.01%923.92M | --923.92M | 0.01%923.92M | 0.01%923.92M | 0.01%923.92M | 0.00%923.85M |
| Other reserves | 42.89%573K | -4.90%408K | -4.90%408K | -0.25%401K | 35.33%429K | --429K | 25.17%358K | 2.55%402K | -8.65%359K | 3.93%317K |
| Total stockholders'equity | -8.41%1.77B | -8.61%1.79B | -8.61%1.79B | 2.56%1.93B | 7.82%1.96B | --1.96B | 7.96%1.94B | 7.44%1.88B | 4.89%1.82B | 3.32%1.82B |
| Total equity | -8.41%1.77B | -8.61%1.79B | -8.61%1.79B | 2.56%1.93B | 7.82%1.96B | --1.96B | 7.96%1.94B | 7.44%1.88B | 4.89%1.82B | 3.32%1.82B |
| 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 |