Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (Q2)Sep 30, 2025 | (Q1)Jun 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 11.72%55.34B | 18.74%56.08B | 25.86%48.22B | 25.86%48.22B | 41.89%49.53B | 52.94%47.23B | 38.96%38.31B | 38.96%38.31B | 0.48%36.49B | -2.28%34.91B |
| -Cash and cash equivalents | 11.72%55.34B | 18.74%56.08B | 25.86%48.22B | 25.86%48.22B | 41.89%49.53B | 52.94%47.23B | 38.96%38.31B | 38.96%38.31B | 0.48%36.49B | -2.28%34.91B |
| Receivables | 17.12%747.31M | 16.07%629.37M | 5.71%772.92M | 5.71%772.92M | -8.17%638.09M | -11.27%542.25M | 3.48%731.16M | 3.48%731.16M | 8.19%615.71M | 47.12%694.86M |
| -Accounts receivable | 17.12%747.31M | 16.07%629.37M | 5.71%772.92M | 5.71%772.92M | -8.17%638.09M | -11.27%542.25M | 3.48%731.16M | 3.48%731.16M | 8.19%615.71M | 47.12%694.86M |
| -Gross accounts receivable | 17.12%747.31M | 16.07%629.37M | 5.71%772.92M | 5.71%772.92M | -8.17%638.09M | -11.27%542.25M | 3.48%731.16M | 3.48%731.16M | 8.19%615.71M | 47.12%694.86M |
| Inventory | -17.35%927.79M | -10.84%972.05M | -0.74%1.18B | -0.74%1.18B | -8.91%1.12B | -1.11%1.09B | 2.52%1.19B | 2.52%1.19B | 11.28%1.25B | 23.35%1.23B |
| Other current assets | -14.66%5.48B | -5.78%5.68B | 7.77%6.12B | 7.77%6.12B | 22.69%6.42B | 13.37%6.02B | 22.82%5.68B | 22.82%5.68B | 40.75%6.19B | 33.65%5.24B |
| Total current assets | 8.28%62.5B | 15.43%63.36B | 22.61%56.29B | 22.61%56.29B | 37.19%57.72B | 44.78%54.88B | 34.79%45.91B | 34.79%45.91B | 5.04%44.55B | 2.33%42.07B |
| Non current assets | ||||||||||
| Net PPE | -15.52%175.24B | -10.84%180.73B | -2.89%201.37B | -2.89%201.37B | -7.81%207.44B | -7.24%202.7B | -5.65%207.36B | -5.65%207.36B | 1.68%226.38B | 5.74%225.02B |
| -Gross PP&E | -15.52%175.24B | -10.84%180.73B | -2.89%201.37B | -2.89%201.37B | -7.81%207.44B | -7.24%202.7B | -5.65%207.36B | -5.65%207.36B | 1.68%226.38B | 5.74%225.02B |
| Total investment | 15.56%29.38B | 12.12%27.41B | 77.68%26.69B | 77.68%26.69B | 86.77%25.43B | 94.64%24.45B | 30.95%15.02B | 30.95%15.02B | 4.29%13.91B | 14.98%13.61B |
| -Financial asset investment | 15.56%29.38B | 12.12%27.41B | 77.68%26.69B | 77.68%26.69B | 86.77%25.43B | 94.64%24.45B | 30.95%15.02B | 30.95%15.02B | 4.29%13.91B | 14.98%13.61B |
| -Including:Available-for-sale securities | 15.56%29.38B | 12.12%27.41B | 77.68%26.69B | 77.68%26.69B | 86.77%25.43B | 94.64%24.45B | 30.95%15.02B | 30.95%15.02B | 4.29%13.91B | 14.98%13.61B |
| Long-term accounts receivable and other receivables | 74.35%2.99B | 86.10%3.09B | 48.06%2.39B | 48.06%2.39B | 20.48%1.71B | 19.78%1.66B | 25.35%1.62B | 25.35%1.62B | -8.07%1.69B | 27.09%1.42B |
| Goodwill and other intangible assets | 266.69%352.15M | 56.63%138.81M | 26.35%117.39M | 26.35%117.39M | 4.48%96.03M | 12.55%88.63M | 10.56%92.91M | 10.56%92.91M | -0.65%91.33M | -5.87%91.91M |
| -Other intangible assets | 266.69%352.15M | 56.63%138.81M | 26.35%117.39M | 26.35%117.39M | 4.48%96.03M | 12.55%88.63M | 10.56%92.91M | 10.56%92.91M | -0.65%91.33M | -5.87%91.91M |
| Deferred tax assets-non current | -17.32%473.43M | -26.38%439.8M | -38.86%377.06M | -38.86%377.06M | -45.88%572.63M | -37.67%597.39M | -37.81%616.75M | -37.81%616.75M | -8.43%1.29B | -21.23%1.06B |
| Other non current assets | -39.44%3.96B | -25.89%4.76B | 3.26%6.03B | 3.26%6.03B | -12.41%6.54B | 0.01%6.42B | -19.77%5.84B | -19.77%5.84B | -0.76%7.87B | 27.23%7.47B |
| Total non current assets | -12.16%212.4B | -8.20%216.57B | 2.79%236.98B | 2.79%236.98B | -2.77%241.79B | -1.67%235.91B | -4.29%230.54B | -4.29%230.54B | 1.61%251.22B | 6.69%248.68B |
| Total assets | -8.22%274.9B | -3.74%279.92B | 6.08%293.28B | 6.08%293.28B | 3.01%299.51B | 4.67%290.8B | 0.55%276.46B | 0.55%276.46B | 2.11%295.77B | 6.04%290.75B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 2.65%38.38B | 2.88%32.88B | 29.73%40.16B | 29.73%40.16B | -7.66%37.39B | -18.10%31.96B | -11.57%30.95B | -11.57%30.95B | 34.57%42.42B | 31.31%40.49B |
| -Current debt and capital lease obligation | 2.65%38.38B | 2.88%32.88B | 29.73%40.16B | 29.73%40.16B | -7.66%37.39B | -18.10%31.96B | -11.57%30.95B | -11.57%30.95B | 34.57%42.42B | 31.31%40.49B |
| -Including:Current debt | 2.65%38.38B | 2.88%32.88B | 29.73%40.16B | 29.73%40.16B | -7.66%37.39B | -18.10%31.96B | -11.57%30.95B | -11.57%30.95B | 34.57%42.42B | 31.32%40.49B |
| Payables | 42.70%6.67B | 56.91%7.08B | 38.13%7.08B | 38.13%7.08B | -1.21%4.67B | 27.25%4.51B | 29.91%5.13B | 29.91%5.13B | 33.17%5.15B | 7.22%4.73B |
| -accounts payable | 40.20%5.14B | 30.33%3.91B | 23.27%4.12B | 23.27%4.12B | 23.32%3.67B | 17.34%3B | 23.48%3.34B | 23.48%3.34B | 6.78%3.09B | -5.34%2.97B |
| -Total tax payable | -18.16%324.55M | 288.12%1.51B | 109.41%1.61B | 109.41%1.61B | -20.51%396.55M | 30.15%388.04M | 94.11%767.43M | 94.11%767.43M | 114.12%594.84M | -19.19%498.88M |
| -Other payable | 97.30%1.2B | 48.04%1.66B | 33.19%1.35B | 33.19%1.35B | -51.55%609.7M | 62.73%1.12B | 20.43%1.01B | 20.43%1.01B | 110.51%1.46B | 92.65%1.26B |
| Pension and other retirement benefit plans | 38.06%246.85M | -6.45%154.73M | -11.34%72.27M | -11.34%72.27M | -7.40%178.8M | 19.40%165.39M | 20.64%81.51M | 20.64%81.51M | 7.83%142.31M | 32.65%193.08M |
| Other current liabilities | -21.88%8.22B | -7.45%7.86B | 29.83%9.71B | 29.83%9.71B | 35.36%10.52B | 28.30%8.49B | -14.13%7.48B | -14.13%7.48B | -5.07%9.1B | 8.03%7.77B |
| Current liabilities | 1.43%53.52B | 6.30%47.97B | 30.66%57.02B | 30.66%57.02B | -0.80%52.76B | -8.51%45.13B | -8.56%43.64B | -8.56%43.64B | 25.94%56.81B | 24.89%53.19B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -19.68%110.76B | -16.45%118.41B | -7.97%125.55B | -7.97%125.55B | -5.77%137.89B | -1.78%141.73B | -6.68%136.42B | -6.68%136.42B | -11.87%142.62B | -6.04%146.34B |
| -Long term debt and capital lease obligation | -19.68%110.76B | -16.45%118.41B | -7.97%125.55B | -7.97%125.55B | -5.77%137.89B | -1.78%141.73B | -6.68%136.42B | -6.68%136.42B | -11.87%142.62B | -6.04%146.34B |
| -Including:Long term debt | -19.68%110.76B | -16.45%118.41B | -7.97%125.55B | -7.97%125.55B | -5.77%137.89B | -1.78%141.73B | -6.68%136.42B | -6.68%136.42B | -11.87%142.62B | -6.04%146.34B |
| Long term provisions | -9.86%3.6B | 4.18%3.87B | 31.02%4.27B | 31.02%4.27B | 16.81%4B | 20.76%3.72B | 15.02%3.26B | 15.02%3.26B | 31.38%3.59B | 29.99%3.42B |
| Long term pension and other post-retirement benefit plans | 10.12%547.53M | 5.27%536.15M | 0.73%517.56M | 0.73%517.56M | -4.27%497.23M | -1.69%509.33M | -10.32%513.79M | -10.32%513.79M | -10.29%511.98M | -7.43%519.39M |
| Non current deferred liabilities | 33.90%5.7B | 82.31%5.92B | 11.95%3.62B | 11.95%3.62B | 14.91%4.25B | -18.29%3.25B | -19.85%3.23B | -19.85%3.23B | 24.87%3.52B | 30.99%3.7B |
| Other non current liabilities | -17.34%9.05B | 3.32%9.84B | 39.12%11.09B | 39.12%11.09B | 39.87%10.95B | 70.24%9.52B | 54.52%7.97B | 54.52%7.97B | 25.05%9.03B | 28.52%7.83B |
| Total non current liabilities | -17.73%129.65B | -12.69%138.59B | -4.20%145.04B | -4.20%145.04B | -2.61%157.59B | 0.81%158.73B | -4.65%151.4B | -4.65%151.4B | -9.08%159.28B | -3.60%161.81B |
| Total liabilities | -12.92%183.17B | -8.49%186.56B | 3.60%202.06B | 3.60%202.06B | -2.16%210.35B | -1.42%203.86B | -5.55%195.04B | -5.55%195.04B | -1.91%216.09B | 2.17%214.99B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B |
| -common stock | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B |
| Additional paid-in capital | 6.52%810.51M | 5.85%776.51M | 5.85%776.51M | 5.85%776.51M | 3.72%760.87M | 0.00%733.61M | 0.00%733.61M | 0.00%733.61M | 0.00%733.61M | 0.75%733.61M |
| Retained earnings | 15.52%34.78B | 15.28%34.86B | 8.92%32.15B | 8.92%32.15B | 15.00%30.11B | 17.89%30.24B | 20.60%29.51B | 20.60%29.51B | 16.87%27.42B | 18.68%26.18B |
| Less: Treasury stock | -11.11%475.93M | -9.23%507.51M | -9.23%507.51M | -9.23%507.51M | -4.24%535.39M | 7.91%559.11M | 32.91%559.11M | 32.91%559.11M | 32.91%559.11M | 29.77%559.11M |
| Fixed asset revaluation reserve | -1.28%1.86B | -1.28%1.86B | -1.10%1.86B | -1.10%1.86B | -0.32%1.89B | -0.32%1.89B | -0.32%1.89B | -0.32%1.89B | -0.32%1.89B | 0.00%1.89B |
| Other reserves | -17.82%10.46B | -12.81%9.93B | 24.21%11.68B | 24.21%11.68B | 34.11%12.73B | 59.32%11.39B | 37.13%9.4B | 37.13%9.4B | 21.63%10.42B | 38.72%9.5B |
| Total stockholders'equity | 5.32%49.24B | 7.11%48.72B | 11.65%47.76B | 11.65%47.76B | 18.24%46.75B | 23.93%45.49B | 21.06%42.77B | 21.06%42.77B | 15.73%41.7B | 20.22%39.54B |
| Noncontrolling interests | 0.20%42.49B | 7.70%44.65B | 12.47%43.46B | 12.47%43.46B | 17.10%42.4B | 20.75%41.46B | 16.73%38.64B | 16.73%38.64B | 13.95%37.98B | 17.33%36.21B |
| Total equity | 2.88%91.73B | 7.39%93.37B | 12.04%91.21B | 12.04%91.21B | 17.69%89.16B | 22.39%86.94B | 18.97%81.41B | 18.97%81.41B | 14.87%79.68B | 18.82%75.75B |
| 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 |