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 | -6.97%1.61B | -1.19%1.85B | -1.19%1.85B | 10.19%1.73B | 3.56%1.88B | --1.88B | -8.93%1.54B | 4.33%1.57B | -2.98%1.43B | 21.22%1.81B |
| -Cash and cash equivalents | -6.97%1.61B | -1.19%1.85B | -1.19%1.85B | 10.19%1.73B | 3.56%1.88B | --1.88B | -8.93%1.54B | 4.33%1.57B | -2.98%1.43B | 21.22%1.81B |
| Receivables | 23.63%282.34M | -3.27%244.59M | -3.27%244.59M | 2.22%228.38M | -13.85%252.87M | --252.87M | 7.86%251.55M | 8.40%223.41M | 26.32%226.12M | 50.29%293.51M |
| -Accounts receivable | 23.63%282.34M | -3.27%244.59M | -3.27%244.59M | 2.22%228.38M | -13.85%252.87M | --252.87M | 7.86%251.55M | 8.40%223.41M | 26.32%226.12M | 50.29%293.51M |
| -Gross accounts receivable | 23.63%282.34M | -3.27%244.59M | -3.27%244.59M | 2.22%228.38M | -13.85%252.87M | --252.87M | 7.86%251.55M | 8.40%223.41M | 26.32%226.12M | 50.29%293.51M |
| Inventory | 8.01%1.37B | 10.32%1.33B | 10.32%1.33B | 10.05%1.27B | 14.91%1.2B | --1.2B | 16.70%1.22B | 15.05%1.15B | 12.29%1.06B | 15.72%1.05B |
| Other current assets | -6.57%150.33M | 26.61%154.3M | 26.61%154.3M | 22.26%160.91M | -26.99%121.88M | --121.88M | 12.74%170.08M | -45.79%131.61M | 28.67%197.04M | -2.31%166.92M |
| Total current assets | 0.72%3.42B | 3.65%3.58B | 3.65%3.58B | 10.08%3.39B | 4.07%3.46B | --3.46B | 1.96%3.19B | 4.13%3.08B | 5.94%2.92B | 20.02%3.32B |
| Non current assets | ||||||||||
| Net PPE | 0.10%1.09B | -0.82%1.08B | -0.82%1.08B | 6.22%1.09B | 13.33%1.08B | --1.08B | 4.61%1.02B | 3.37%1.02B | -5.12%1.03B | -11.69%957.11M |
| -Gross PP&E | 0.10%1.09B | -0.02%2.62B | -0.02%2.62B | 6.22%1.09B | 6.21%2.62B | --2.62B | 4.61%1.02B | 3.37%1.02B | -5.12%1.03B | -3.34%2.46B |
| -Accumulated depreciation | ---- | -0.54%-1.54B | -0.54%-1.54B | ---- | -1.70%-1.53B | ---1.53B | ---- | ---- | ---- | -2.83%-1.51B |
| Prepaid assets-non current | ---- | 27.05%20.66M | 27.05%20.66M | ---- | -1.47%16.26M | --16.26M | ---- | ---- | ---- | 13.88%16.51M |
| Total investment | 6.84%2.45M | 1.11%2.37M | 1.11%2.37M | 10.92%2.3M | 17.28%2.35M | --2.35M | -4.65%1.97M | -35.55%2.07M | -58.60%2.07M | -60.42%2M |
| -Financial asset investment | 6.84%2.45M | 1.11%2.37M | 1.11%2.37M | 10.92%2.3M | 17.28%2.35M | --2.35M | -4.65%1.97M | -35.55%2.07M | -58.60%2.07M | -60.42%2M |
| -Including:Available-for-sale securities | 6.84%2.45M | 1.11%2.37M | 1.11%2.37M | 10.92%2.3M | 17.28%2.35M | --2.35M | -4.65%1.97M | -35.55%2.07M | -58.60%2.07M | -60.42%2M |
| Long-term accounts receivable and other receivables | ---- | 5.77%15.4M | 5.77%15.4M | ---- | 6.39%14.56M | --14.56M | ---- | ---- | ---- | 6.25%13.69M |
| Goodwill and other intangible assets | -3.35%212.14M | -6.64%216.08M | -6.64%216.08M | -9.70%219.48M | -10.28%231.45M | --231.45M | -10.30%237.65M | -10.51%243.06M | -10.07%250.51M | -10.01%257.96M |
| -Goodwill | -14.29%174.09M | -13.33%188.6M | -13.33%188.6M | -12.50%203.11M | -11.76%217.62M | --217.62M | -11.43%224.87M | -11.11%232.12M | -10.81%239.38M | -10.53%246.63M |
| -Other intangible assets | 132.37%38.04M | 98.68%27.48M | 98.68%27.48M | 49.75%16.37M | 22.15%13.83M | --13.83M | 15.58%12.78M | 4.51%10.93M | 9.41%11.13M | 2.80%11.33M |
| Deferred tax assets-non current | ---- | 26.28%175.57M | 26.28%175.57M | ---- | 7.60%139.04M | --139.04M | ---- | ---- | ---- | -14.10%129.22M |
| Other non current assets | 19.46%208.41M | -37.50%50K | -37.50%50K | 9.68%174.46M | 0.00%80K | --80K | -11.91%157.25M | -13.73%159.07M | -10.76%158.08M | 0.00%80K |
| Total non current assets | 1.88%1.51B | 1.18%1.51B | 1.18%1.51B | 3.91%1.48B | 8.12%1.49B | --1.49B | -0.25%1.42B | -1.49%1.43B | -6.83%1.44B | -11.38%1.38B |
| Total assets | 1.07%4.93B | 2.90%5.09B | 2.90%5.09B | 8.12%4.88B | 5.26%4.94B | --4.94B | 1.27%4.61B | 2.28%4.51B | 1.35%4.36B | 8.73%4.7B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -1.90%189.35M | 5.25%198.32M | 5.25%198.32M | 3.10%193.02M | -3.88%188.42M | --188.42M | -9.43%187.62M | -12.30%187.22M | -10.83%189.39M | -6.60%196.03M |
| -Current debt and capital lease obligation | -1.90%189.35M | 5.25%198.32M | 5.25%198.32M | 3.10%193.02M | -3.88%188.42M | --188.42M | -9.43%187.62M | -12.30%187.22M | -10.83%189.39M | -6.60%196.03M |
| -Including:Current debt | -3.06%187.12M | 4.09%196.12M | 4.09%196.12M | 3.10%193.02M | -3.88%188.42M | --188.42M | -9.43%187.62M | -12.30%187.22M | -10.83%189.39M | -6.60%196.03M |
| -Including:Current capital Lease obligation | --2.23M | --2.2M | --2.2M | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Payables | 1.20%479.66M | 12.67%572.51M | 12.67%572.51M | 11.79%473.98M | -5.94%508.15M | --508.15M | -12.93%415.43M | 1.79%424.01M | -2.59%290.55M | 56.55%540.26M |
| -accounts payable | 6.98%368.69M | 25.11%379.82M | 25.11%379.82M | 14.35%344.64M | -13.26%303.6M | --303.6M | -9.27%316.69M | -1.33%301.4M | -2.04%227.47M | 31.46%350.01M |
| -Total tax payable | -14.21%110.97M | -5.80%192.7M | -5.80%192.7M | 5.49%129.34M | 7.52%204.55M | --204.55M | -22.89%98.74M | 10.37%122.61M | -4.51%63.08M | 141.27%190.25M |
| Current provisions | ---- | --13.07M | --13.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | -12.99%30.73M | 0.45%36.76M | 0.45%36.76M | -3.39%35.32M | 2.66%36.6M | --36.6M | 15.62%18.87M | 10.78%36.56M | 16.12%17.28M | 16.92%35.65M |
| Accrued and deferred income | -7.10%119.38M | -10.18%456.71M | -10.18%456.71M | 2.93%128.5M | -1.19%508.45M | --508.45M | 362.06%131.71M | 296.79%124.84M | 299.09%123.96M | 27.78%514.58M |
| Other current liabilities | -6.13%370.55M | -3.81%34.26M | -3.81%34.26M | 20.70%394.74M | -3.07%35.61M | --35.61M | -35.45%354.04M | -33.20%327.05M | -17.84%393.53M | -43.47%36.74M |
| Current liabilities | -2.93%1.19B | 2.69%1.31B | 2.69%1.31B | 11.45%1.23B | -3.48%1.28B | --1.28B | -13.30%1.11B | -7.13%1.1B | -2.01%1.01B | 25.65%1.32B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -29.60%190.07M | -28.31%233.8M | -28.31%233.8M | -28.77%270M | -24.90%326.13M | --326.13M | -23.06%355.23M | -22.24%379.04M | -21.55%408.15M | -21.62%434.27M |
| -Long term debt and capital lease obligation | -29.60%190.07M | -28.31%233.8M | -28.31%233.8M | -28.77%270M | -24.90%326.13M | --326.13M | -23.06%355.23M | -22.24%379.04M | -21.55%408.15M | -21.62%434.27M |
| -Including:Long term debt | -34.45%176.98M | -32.67%219.59M | -32.67%219.59M | -28.77%270M | -24.90%326.13M | --326.13M | -23.06%355.23M | -22.24%379.04M | -21.55%408.15M | -21.62%434.27M |
| -Including:Long term capital lease obligation | --13.09M | --14.21M | --14.21M | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Long term provisions | -13.33%48.8M | 5.67%48.52M | 5.67%48.52M | 106.58%56.3M | --45.92M | --45.92M | --27.31M | --27.25M | --27.2M | ---- |
| Long term pension and other post-retirement benefit plans | 11.91%55.32M | 13.30%51.94M | 13.30%51.94M | 14.51%49.43M | 13.31%45.85M | --45.85M | 11.32%44.55M | 14.75%43.17M | 13.97%42.01M | 14.92%40.46M |
| Other non current liabilities | 40.80%14.08M | 56.06%15.61M | 56.06%15.61M | -2.86%10M | -17.11%10M | --10M | -22.78%10M | -26.03%10.3M | -88.13%11.18M | -86.51%12.07M |
| Total non current liabilities | -20.08%308.27M | -18.23%349.87M | -18.23%349.87M | -16.10%385.73M | -12.10%427.89M | --427.89M | -15.07%437.09M | -14.70%459.75M | -24.99%488.54M | -28.28%486.8M |
| Total liabilities | -7.04%1.5B | -2.56%1.66B | -2.56%1.66B | 3.33%1.61B | -5.80%1.71B | --1.71B | -13.81%1.54B | -9.50%1.56B | -10.88%1.5B | 4.51%1.81B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M | --500M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M |
| -common stock | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M | --500M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M |
| Additional paid-in capital | 2.29%1.5B | 2.32%1.48B | 2.32%1.48B | 2.37%1.47B | 2.40%1.45B | --1.45B | 2.42%1.44B | 2.43%1.43B | 2.45%1.42B | 2.46%1.42B |
| Retained earnings | 9.28%1.63B | 11.53%1.65B | 11.53%1.65B | 24.22%1.5B | 28.65%1.48B | --1.48B | 27.52%1.31B | 24.93%1.2B | 23.66%1.11B | 30.52%1.15B |
| Less: Treasury stock | 0.00%101.53M | 0.00%101.53M | 0.00%101.53M | 0.06%101.53M | 0.06%101.53M | --101.53M | 0.06%101.53M | 0.00%101.47M | 0.00%101.47M | 0.08%101.47M |
| Fixed asset revaluation reserve | 0.00%-95.73M | 0.00%-95.73M | 0.00%-95.73M | 0.00%-95.73M | 0.00%-95.73M | ---95.73M | 0.00%-95.73M | 0.00%-95.73M | 0.00%-95.73M | 0.00%-95.73M |
| Other reserves | -28.85%-14.52M | -123.06%-14.7M | -123.06%-14.7M | -88.52%-11.27M | -369.57%-6.59M | ---6.59M | -537.61%-6.31M | -393.23%-5.98M | -1,256.46%-2.84M | -413.87%-1.4M |
| Total stockholders'equity | 5.19%3.42B | 6.07%3.42B | 6.07%3.42B | 10.91%3.25B | 12.48%3.22B | --3.22B | 11.36%3.04B | 10.12%2.93B | 9.42%2.83B | 11.72%2.86B |
| Noncontrolling interests | -28.65%8.68M | -49.68%8.55M | -49.68%8.55M | -31.80%12.16M | -24.94%17M | --17M | -23.73%17.57M | -22.09%17.84M | -9.87%21.11M | -6.68%22.65M |
| Total equity | 5.07%3.43B | 5.78%3.43B | 5.78%3.43B | 10.66%3.27B | 12.19%3.24B | --3.24B | 11.07%3.06B | 9.84%2.95B | 9.24%2.86B | 11.54%2.89B |
| 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 |