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 | 6.21%2.79B | -1.61%2.66B | -1.61%2.66B | -6.30%2.63B | 8.49%2.71B | --2.71B | 5.79%2.76B | 26.96%2.8B | 13.47%2.42B | -1.05%2.49B |
| -Cash and cash equivalents | 6.21%2.79B | -1.61%2.66B | -1.61%2.66B | -6.30%2.63B | 8.49%2.71B | --2.71B | 5.79%2.76B | 26.96%2.8B | 13.47%2.42B | -1.05%2.49B |
| Receivables | -3.68%1.46B | 9.63%1.5B | 9.63%1.5B | 0.55%1.52B | 11.98%1.37B | --1.37B | 8.21%1.34B | 33.56%1.51B | 21.26%1.34B | 33.38%1.22B |
| -Accounts receivable | -3.68%1.46B | 9.63%1.5B | 9.63%1.5B | 0.55%1.52B | 11.98%1.37B | --1.37B | 8.21%1.34B | 33.56%1.51B | 21.26%1.34B | 33.38%1.22B |
| -Gross accounts receivable | -3.68%1.46B | 9.63%1.5B | 9.63%1.5B | 0.55%1.52B | 11.98%1.37B | --1.37B | 8.21%1.34B | 33.56%1.51B | 21.26%1.34B | 33.38%1.22B |
| Inventory | 3.68%341.8M | 7.80%351.08M | 7.80%351.08M | -1.22%329.68M | 5.09%325.67M | --325.67M | -4.82%364.96M | 0.77%333.75M | 5.85%343.05M | -3.62%309.91M |
| Other current assets | 32.01%395.24M | -13.72%392.37M | -13.72%392.37M | 14.64%299.4M | 9.09%454.75M | --454.75M | -33.31%315M | -50.61%261.17M | -51.36%297.56M | -36.76%416.86M |
| Total current assets | 4.51%4.99B | 1.06%4.91B | 1.06%4.91B | -2.73%4.77B | 9.27%4.86B | --4.86B | 1.63%4.78B | 16.90%4.91B | 5.44%4.4B | 0.59%4.44B |
| Non current assets | ||||||||||
| Net PPE | -0.45%49.65B | -0.38%49.84B | -0.38%49.84B | -0.58%49.88B | -0.93%50.03B | --50.03B | -1.12%50B | -1.24%50.17B | -0.36%50.23B | -0.40%50.5B |
| -Gross PP&E | -0.45%49.65B | -0.38%49.84B | -0.38%49.84B | -0.58%49.88B | -0.93%50.03B | --50.03B | -1.12%50B | -1.24%50.17B | -0.36%50.23B | -0.40%50.5B |
| Total investment | 3.28%1.38B | -3.39%179.87M | -3.39%179.87M | -13.36%1.34B | 8.61%186.18M | --186.18M | 9.13%1.44B | 16.47%1.54B | 23.97%1.54B | 5.84%171.43M |
| -Financial asset investment | ---- | -3.39%179.87M | -3.39%179.87M | ---- | 8.61%186.18M | --186.18M | ---- | ---- | ---- | -1.69%171.43M |
| -Including:Available-for-sale securities | ---- | -3.39%179.87M | -3.39%179.87M | ---- | 8.61%186.18M | --186.18M | ---- | ---- | ---- | -1.69%171.43M |
| Long-term accounts receivable and other receivables | ---- | -55.44%783K | -55.44%783K | ---- | -47.16%1.76M | --1.76M | ---- | ---- | ---- | -21.26%3.33M |
| Goodwill and other intangible assets | -6.92%261.15M | -11.16%268.99M | -11.16%268.99M | -14.47%280.57M | -13.07%302.77M | --302.77M | -9.43%316.09M | -3.78%328.04M | 6.80%350.79M | 7.70%348.27M |
| -Goodwill | ---- | -27.91%3.75M | -27.91%3.75M | ---- | -21.82%5.21M | --5.21M | ---- | ---- | ---- | --6.66M |
| -Other intangible assets | ---- | -10.86%265.24M | -10.86%265.24M | ---- | -12.90%297.56M | --297.56M | ---- | ---- | ---- | 5.64%341.61M |
| Defined pension benefit | ---- | -7.90%65.93M | -7.90%65.93M | ---- | -11.83%71.58M | --71.58M | ---- | ---- | ---- | -9.45%81.19M |
| Deferred tax assets-non current | ---- | -10.07%688.4M | -10.07%688.4M | ---- | -4.22%765.52M | --765.52M | ---- | ---- | ---- | 32.73%799.21M |
| Other non current assets | ---- | 2.83%464.03M | 2.83%464.03M | ---- | 2.53%451.28M | --451.28M | ---- | ---- | ---- | 13.49%440.15M |
| Total non current assets | -0.39%51.3B | -0.58%51.51B | -0.58%51.51B | -1.04%51.5B | -1.02%51.81B | --51.81B | -0.92%51.75B | -0.81%52.04B | 0.27%52.12B | 0.13%52.35B |
| Total assets | 0.03%56.29B | -0.44%56.42B | -0.44%56.42B | -1.19%56.27B | -0.21%56.67B | --56.67B | -0.71%56.53B | 0.50%56.95B | 0.65%56.52B | 0.17%56.79B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 17.88%11.63B | 26.68%15.03B | 26.68%15.03B | -18.16%9.87B | 80.36%11.87B | --11.87B | 0.71%11.81B | 2.92%12.06B | -60.36%6.29B | -61.08%6.58B |
| -Current debt and capital lease obligation | 17.88%11.63B | 26.68%15.03B | 26.68%15.03B | -18.16%9.87B | 80.36%11.87B | --11.87B | 0.71%11.81B | 2.92%12.06B | -60.36%6.29B | -61.08%6.58B |
| -Including:Current debt | 17.88%11.63B | 27.48%14.86B | 27.48%14.86B | -18.16%9.87B | 85.97%11.66B | --11.66B | 0.71%11.81B | 2.92%12.06B | -60.36%6.29B | -61.91%6.27B |
| -Including:Current capital Lease obligation | ---- | -18.35%170.49M | -18.35%170.49M | ---- | -32.74%208.81M | --208.81M | ---- | ---- | ---- | -30.62%310.44M |
| Payables | 9.68%1.21B | -10.50%1.93B | -10.50%1.93B | 5.13%1.1B | 12.97%2.15B | --2.15B | -7.16%1.07B | 16.75%1.05B | 12.35%941.93M | 28.62%1.9B |
| -accounts payable | -0.53%877.08M | -1.23%912.06M | -1.23%912.06M | 1.00%881.71M | 1.77%923.38M | --923.38M | -5.01%966.61M | 19.64%872.99M | 16.60%914.03M | 51.77%907.35M |
| -Total tax payable | 50.47%331.78M | 3.97%519.96M | 3.97%519.96M | 25.69%220.49M | 2.00%500.08M | --500.08M | -23.05%105.93M | 4.21%175.42M | -48.84%27.9M | 34.20%490.28M |
| -Other payable | ---- | -32.21%493.61M | -32.21%493.61M | ---- | 43.65%728.14M | --728.14M | ---- | ---- | ---- | -2.05%506.87M |
| Current provisions | -53.05%7.18M | -83.78%15.1M | -83.78%15.1M | --15.29M | 554.79%93.12M | --93.12M | ---- | ---- | ---- | -84.29%14.22M |
| Pension and other retirement benefit plans | 25.08%382.61M | 11.16%407.44M | 11.16%407.44M | 15.10%305.9M | 141.14%366.55M | --366.55M | 40.15%116.28M | 30.80%265.76M | 16.02%81.8M | 39.74%152.01M |
| Accrued and deferred income | ---- | 4.45%1.28B | 4.45%1.28B | ---- | 7.39%1.22B | --1.22B | ---- | ---- | ---- | 5.41%1.14B |
| Other current liabilities | -3.51%2.57B | 1.12%454.73M | 1.12%454.73M | -8.84%2.66B | -15.29%449.69M | --449.69M | -3.22%2.82B | -6.84%2.92B | 2.73%2.85B | 5.91%530.86M |
| Current liabilities | 13.24%15.8B | 18.34%19.11B | 18.34%19.11B | -14.36%13.95B | 56.49%16.15B | --16.15B | -0.38%15.82B | 2.14%16.29B | -48.02%10.17B | -48.82%10.32B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -17.98%13.8B | -26.73%11.65B | -26.73%11.65B | 3.52%16.83B | -30.57%15.9B | --15.9B | -7.02%15.99B | -4.05%16.26B | 70.88%22.22B | 66.44%22.9B |
| -Long term debt and capital lease obligation | -17.98%13.8B | -26.73%11.65B | -26.73%11.65B | 3.52%16.83B | -30.57%15.9B | --15.9B | -7.02%15.99B | -4.05%16.26B | 70.88%22.22B | 66.44%22.9B |
| -Including:Long term debt | -17.98%13.8B | -27.80%11.28B | -27.80%11.28B | 3.52%16.83B | -30.71%15.63B | --15.63B | -7.02%15.99B | -4.05%16.26B | 70.88%22.22B | 70.85%22.55B |
| -Including:Long term capital lease obligation | ---- | 34.95%367.85M | 34.95%367.85M | ---- | -21.94%272.58M | --272.58M | ---- | ---- | ---- | -37.58%349.2M |
| Long term provisions | --3.56M | --3.56M | --3.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | -7.99%585.79M | -3.13%599.32M | -3.13%599.32M | -5.39%636.63M | -8.16%618.67M | --618.67M | 7.25%686.98M | 6.74%672.87M | 5.09%655.72M | 8.89%673.67M |
| Non current deferred liabilities | 2.84%4.12B | 2.84%4.12B | 2.84%4.12B | -0.09%4.01B | -0.19%4.01B | --4.01B | -0.10%4.01B | -0.10%4.01B | -0.10%4.01B | -0.00%4.01B |
| Other non current liabilities | 6.03%2.34B | -0.02%1.9B | -0.02%1.9B | 2.68%2.21B | 0.44%1.9B | --1.9B | -5.00%2.13B | -7.50%2.15B | -7.45%2.2B | 1.63%1.9B |
| Total non current liabilities | -11.94%20.86B | -18.51%18.28B | -18.51%18.28B | 2.56%23.68B | -23.93%22.43B | --22.43B | -5.30%22.82B | -3.44%23.09B | 45.29%29.09B | 45.55%29.48B |
| Total liabilities | -2.60%36.65B | -3.08%37.39B | -3.08%37.39B | -4.44%37.63B | -3.08%38.58B | --38.58B | -3.34%38.64B | -1.21%39.38B | -0.82%39.26B | -1.53%39.8B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%4.22B | 0.00%4.22B | 0.00%4.22B | 0.00%4.22B | 0.00%4.22B | --4.22B | 0.00%4.22B | 0.00%4.22B | 0.00%4.22B | 0.00%4.22B |
| -common stock | 0.00%4.22B | 0.00%4.22B | 0.00%4.22B | 0.00%4.22B | 0.00%4.22B | --4.22B | 0.00%4.22B | 0.00%4.22B | 0.00%4.22B | 0.00%4.22B |
| Additional paid-in capital | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | --2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B |
| Retained earnings | 33.26%4.42B | 38.23%3.83B | 38.23%3.83B | 46.35%3.32B | 64.16%2.77B | --2.77B | 62.29%2.59B | 62.15%2.27B | 78.41%1.97B | 113.94%1.69B |
| Less: Treasury stock | 1.78%40.18M | 2.61%40.06M | 2.61%40.06M | 1.16%39.48M | 0.47%39.04M | --39.04M | 0.82%39.04M | 0.79%39.03M | 0.80%38.86M | 1.15%38.86M |
| Fixed asset revaluation reserve | -1.56%8.07B | -1.56%8.07B | -1.56%8.07B | -0.10%8.19B | -0.21%8.19B | --8.19B | -0.11%8.2B | -0.11%8.2B | -0.11%8.2B | -0.00%8.21B |
| Other reserves | 382.83%15.25M | 2,778.86%10.62M | 2,778.86%10.62M | 83.96%-5.39M | 100.92%369K | --369K | -306.08%-34.6M | -155.13%-33.63M | -128.38%-36.69M | -128.35%-40.25M |
| Total stockholders'equity | 5.35%19.63B | 5.19%19.03B | 5.19%19.03B | 6.10%18.64B | 6.51%18.09B | --18.09B | 5.51%17.89B | 4.55%17.56B | 4.16%17.26B | 4.40%16.99B |
| Noncontrolling interests | ---- | --0 | --0 | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Total equity | 5.35%19.63B | 5.19%19.03B | 5.19%19.03B | 6.10%18.64B | 6.51%18.09B | --18.09B | 5.51%17.89B | 4.55%17.56B | 4.16%17.26B | 4.40%16.99B |
| 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 |