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 | (Q1)Jun 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 | 29.57%300.87M | -56.29%204.27M | -56.29%204.27M | -52.54%232.21M | -7.63%497M | 738.24%467.37M | 738.24%467.37M | 115.13%479.46M | 120.69%489.26M | 59.26%538.05M |
| -Cash and cash equivalents | 29.57%300.87M | -56.29%204.27M | -56.29%204.27M | -52.54%232.21M | -7.63%497M | 738.24%467.37M | 738.24%467.37M | 115.13%479.46M | 120.69%489.26M | 59.26%538.05M |
| Receivables | 9.70%42.64M | 29.58%39.84M | 29.58%39.84M | 38.49%38.87M | -30.16%21M | -43.94%30.75M | -43.94%30.75M | -82.28%35.72M | -93.06%28.07M | -89.42%30.07M |
| -Accounts receivable | 9.70%42.64M | 29.58%39.84M | 29.58%39.84M | 38.49%38.87M | -30.16%21M | -43.94%30.75M | -43.94%30.75M | -82.28%35.72M | -93.06%28.07M | -89.42%30.07M |
| -Gross accounts receivable | 9.70%42.64M | 29.58%39.84M | 29.58%39.84M | 38.49%38.87M | -30.16%21M | -43.94%30.75M | -43.94%30.75M | -82.28%35.72M | -93.06%28.07M | -89.42%30.07M |
| Inventory | 77.30%1.58B | 299.03%1.79B | 299.03%1.79B | 221.55%893.47M | 80.91%454M | 105.13%448.64M | 105.13%448.64M | -14.38%487.86M | -67.70%277.86M | -77.45%250.96M |
| Other current assets | -25.96%68.39M | 88.53%83.22M | 88.53%83.22M | 30.51%92.37M | -40.20%43M | -45.28%44.14M | -45.28%44.14M | -37.15%77.78M | -46.60%70.78M | -22.07%71.91M |
| Total current assets | 58.80%2B | 113.70%2.12B | 113.70%2.12B | 45.15%1.26B | 13.92%1.02B | 141.69%990.9M | 141.69%990.9M | -3.32%1.08B | -46.51%865.96M | -51.23%890.98M |
| Non current assets | ||||||||||
| Net PPE | -12.30%7.2B | 7.93%7.36B | 7.93%7.36B | 24.58%8.21B | 2.07%6.78B | 1.87%6.82B | 1.87%6.82B | 12.03%6.34B | 15.66%6.59B | 15.47%6.64B |
| -Gross PP&E | -12.30%7.2B | 9.67%9.55B | 9.67%9.55B | 24.58%8.21B | 2.06%6.77B | 12.94%8.7B | 12.94%8.7B | 12.03%6.34B | 15.66%6.59B | 15.47%6.64B |
| -Accumulated depreciation | ---- | -15.95%-2.19B | -15.95%-2.19B | ---- | ---- | -85.96%-1.89B | -85.96%-1.89B | ---- | ---- | ---- |
| Total investment | ---- | --451K | --451K | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -Financial asset investment | ---- | --451K | --451K | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | --451K | --451K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | -6.45%595.92M | 24.78%572.04M | 24.78%572.04M | 33.83%636.99M | -7.65%449M | -6.38%458.44M | -6.38%458.44M | -62.75%468.23M | -62.83%475.98M | -62.74%486.21M |
| -Goodwill | -6.96%579.85M | 23.28%557.22M | 23.28%557.22M | 32.36%623.22M | -7.97%442M | -7.69%452.02M | -7.69%452.02M | -63.04%461.43M | -62.98%470.85M | -62.93%480.27M |
| -Other intangible assets | 16.62%16.07M | 130.59%14.81M | 130.59%14.81M | 168.54%13.78M | 17.85%7M | --6.42M | --6.42M | -21.92%6.79M | -40.36%5.13M | -36.39%5.94M |
| Deferred tax assets-non current | ---- | --5.02M | --5.02M | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| Other non current assets | 127.04%115.92M | 2.93%38.34M | 2.93%38.34M | 37.85%51.06M | -1.92%36M | -1.00%37.25M | -1.00%37.25M | -68.22%37.62M | -66.99%37.04M | -69.73%36.7M |
| Total non current assets | -11.08%7.92B | 9.03%7.97B | 9.03%7.97B | 25.27%8.9B | 1.39%7.26B | 1.30%7.31B | 1.30%7.31B | -2.68%6.85B | 0.18%7.11B | -0.19%7.16B |
| Total assets | -2.44%9.91B | 21.52%10.09B | 21.52%10.09B | 27.43%10.16B | 2.78%8.28B | 8.84%8.3B | 8.84%8.3B | -2.77%7.93B | -8.49%7.97B | -10.55%8.05B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 17.27%1.24B | 84.14%1.05B | 84.14%1.05B | 93.35%1.06B | 3.77%568M | 4.26%570.69M | 4.26%570.69M | -21.80%547.35M | -23.79%547.35M | -71.04%547.35M |
| -Current debt and capital lease obligation | 17.27%1.24B | 84.14%1.05B | 84.14%1.05B | 93.35%1.06B | 3.77%568M | 4.26%570.69M | 4.26%570.69M | -21.80%547.35M | -23.79%547.35M | -71.04%547.35M |
| -Including:Current debt | 17.27%1.24B | 83.98%1.05B | 83.98%1.05B | 93.35%1.06B | 3.77%568M | 4.26%570.69M | 4.26%570.69M | -21.80%547.35M | -23.79%547.35M | -71.04%547.35M |
| -Including:Current capital Lease obligation | ---- | --859K | --859K | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| Payables | 85.09%134.7M | 34.42%161.91M | 34.42%161.91M | 23.16%72.78M | -67.97%16M | -35.07%120.45M | -35.07%120.45M | -83.48%43.44M | -87.66%59.09M | -88.53%49.95M |
| -accounts payable | 48.97%72.71M | 103.38%48.3M | 103.38%48.3M | 69.01%48.81M | -75.32%4M | -6.32%23.75M | -6.32%23.75M | -92.40%12.67M | -92.57%28.88M | -92.83%16.21M |
| -Total tax payable | 158.64%61.99M | 21.41%56.94M | 21.41%56.94M | -20.66%23.97M | -64.43%12M | 75.42%46.9M | 75.42%46.9M | -68.04%30.77M | -66.52%30.21M | -83.88%33.74M |
| -Other payable | ---- | 13.78%56.66M | 13.78%56.66M | ---- | ---- | -62.68%49.8M | -62.68%49.8M | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 50.36%9.97M | 52.74%10.12M | 52.74%10.12M | -14.60%6.63M | -14.96%9M | -23.19%6.63M | -23.19%6.63M | -18.40%4.12M | -31.50%7.77M | -41.91%10.58M |
| Accrued and deferred income | -8.35%19.21M | -14.50%11.09M | -14.50%11.09M | 447.43%20.96M | 297.97%11M | 463.78%12.97M | 463.78%12.97M | 108.48%6.88M | -12.98%3.83M | -41.19%2.76M |
| Other current liabilities | 37.69%171.83M | 47.38%91.53M | 47.38%91.53M | 10.01%124.8M | -7.20%126M | -57.71%62.11M | -57.71%62.11M | -60.35%123M | -64.89%113.44M | -68.90%135.77M |
| Current liabilities | 22.86%1.58B | 71.51%1.33B | 71.51%1.33B | 75.46%1.28B | -2.20%730M | -13.23%772.84M | -13.23%772.84M | -49.72%724.78M | -57.50%731.47M | -74.96%746.41M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -10.18%6.64B | 15.57%7.07B | 15.57%7.07B | 23.80%7.4B | -0.51%6.04B | -0.47%6.12B | -0.47%6.12B | -9.94%5.9B | -10.31%5.98B | 15.37%6.07B |
| -Long term debt and capital lease obligation | -10.18%6.64B | 15.57%7.07B | 15.57%7.07B | 23.80%7.4B | -0.51%6.04B | -0.47%6.12B | -0.47%6.12B | -9.94%5.9B | -10.31%5.98B | 15.37%6.07B |
| -Including:Long term debt | -10.15%6.64B | 15.55%7.07B | 15.55%7.07B | 23.74%7.39B | -0.51%6.04B | -0.47%6.12B | -0.47%6.12B | -9.94%5.9B | -10.31%5.98B | 15.37%6.07B |
| -Including:Long term capital lease obligation | -69.67%1.16M | --1.31M | --1.31M | --3.81M | ---- | --0 | --0 | ---- | ---- | ---- |
| Long term accounts payable and other payables | -5.16%3.57M | --3.29M | --3.29M | --3.76M | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current deferred liabilities | ---- | 19.24%510.81M | 19.24%510.81M | ---- | ---- | 17.29%428.39M | 17.29%428.39M | ---- | ---- | ---- |
| Other non current liabilities | 19.20%596.17M | -23.04%49.69M | -23.04%49.69M | 20.17%500.14M | 17.63%493M | 8.70%64.57M | 8.70%64.57M | 582.97%415.16M | 574.14%416.19M | 574.85%419.11M |
| Total non current liabilities | -8.32%7.24B | 15.48%7.63B | 15.48%7.63B | 23.62%7.9B | 0.66%6.53B | 0.60%6.61B | 0.60%6.61B | -4.49%6.32B | -4.94%6.39B | 21.89%6.49B |
| Total liabilities | -3.96%8.82B | 21.35%8.96B | 21.35%8.96B | 28.95%9.18B | 0.36%7.26B | -1.05%7.38B | -1.05%7.38B | -12.59%7.04B | -15.65%7.12B | -12.87%7.24B |
| Shareholders'equity | ||||||||||
| Share capital | -97.31%86.62M | 4.16%3.3B | 4.16%3.3B | 2.43%3.22B | 3.18%3.22B | 13.19%3.17B | 13.19%3.17B | 17.39%3.17B | 17.55%3.14B | 17.70%3.12B |
| -common stock | -97.31%86.62M | 4.16%3.3B | 4.16%3.3B | 2.43%3.22B | 3.18%3.22B | 13.19%3.17B | 13.19%3.17B | 17.39%3.17B | 17.55%3.14B | 17.70%3.12B |
| Additional paid-in capital | -58.95%1.04B | 5.30%2.61B | 5.30%2.61B | 3.11%2.54B | 4.07%2.54B | 17.44%2.48B | 17.44%2.48B | 23.27%2.48B | 23.56%2.46B | 23.84%2.44B |
| Retained earnings | 99.31%-32.82M | -0.98%-4.77B | -0.98%-4.77B | -0.51%-4.78B | 0.25%-4.74B | 0.85%-4.73B | 0.85%-4.73B | -2.98%-4.76B | -7.42%-4.76B | -20.36%-4.75B |
| Less: Treasury stock | 0.31%4.25M | 0.14%4.25M | 0.14%4.25M | 0.02%4.24M | -5.64%4M | 0.02%4.24M | 0.02%4.24M | 0.02%4.24M | 0.02%4.24M | 0.02%4.24M |
| Other reserves | 273.47%85K | -28.70%77K | -28.70%77K | ---49K | --0 | -99.16%108K | -99.16%108K | 80.15%-211K | --0 | --0 |
| Other equity interest | ---- | ---- | ---- | -51.30%3.11M | -81.81%3M | -69.73%5.44M | -69.73%5.44M | -69.73%5.44M | -66.13%6.38M | -16.15%16.5M |
| Total stockholders'equity | 11.96%1.09B | 22.93%1.13B | 22.93%1.13B | 14.74%974.5M | 24.20%1.01B | 447.12%921.34M | 447.12%921.34M | 784.01%888.86M | 217.60%849.3M | 17.04%814.8M |
| Total equity | 11.96%1.09B | 22.93%1.13B | 22.93%1.13B | 14.74%974.5M | 24.20%1.01B | 447.12%921.34M | 447.12%921.34M | 784.01%888.86M | 217.60%849.3M | 17.04%814.8M |
| 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 |