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 | 1.65%3.85B | -24.99%3.88B | -24.99%3.88B | -6.73%3.79B | 26.76%5.17B | --5.17B | -1.28%4.2B | -3.51%4.06B | -6.25%4.23B | -8.04%4.08B |
| -Cash and cash equivalents | -1.00%3.75B | -24.99%3.88B | -24.99%3.88B | -6.73%3.79B | 26.76%5.17B | --5.17B | -1.28%4.2B | -3.51%4.06B | -6.25%4.23B | -8.04%4.08B |
| -Short term investments | --100M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Receivables | -30.97%1.71B | 11.89%2.82B | 11.89%2.82B | -2.21%2.48B | -11.73%2.52B | --2.52B | 36.56%2.96B | 6.23%2.54B | -10.03%2.02B | 14.94%2.85B |
| -Accounts receivable | -30.97%1.71B | 11.89%2.82B | 11.89%2.82B | -2.21%2.48B | -11.73%2.52B | --2.52B | 36.56%2.96B | 6.23%2.54B | -10.03%2.02B | 14.94%2.85B |
| -Gross accounts receivable | -30.97%1.71B | 11.89%2.82B | 11.89%2.82B | -2.21%2.48B | -11.73%2.52B | --2.52B | 36.56%2.96B | 6.23%2.54B | -10.03%2.02B | 14.94%2.85B |
| Inventory | 9.81%1.86B | -0.55%1.72B | -0.55%1.72B | -9.07%1.69B | 3.92%1.73B | --1.73B | -7.36%1.68B | 10.78%1.86B | 12.30%1.93B | 4.58%1.66B |
| Other current assets | 9.73%431.03M | 132.68%316.29M | 132.68%316.29M | 130.91%392.8M | -21.66%135.94M | --135.94M | -7.10%152.36M | 5.94%170.11M | 17.27%202.43M | 34.84%173.51M |
| Total current assets | -6.02%7.85B | -8.61%8.73B | -8.61%8.73B | -3.19%8.35B | 8.95%9.55B | --9.55B | 7.05%8.99B | 2.27%8.63B | -3.07%8.38B | 1.53%8.77B |
| Non current assets | ||||||||||
| Net PPE | 1.50%5.52B | 2.23%5.55B | 2.23%5.55B | -0.20%5.44B | -1.18%5.43B | --5.43B | 0.23%5.44B | 0.08%5.45B | 0.57%5.48B | 0.14%5.49B |
| -Gross PP&E | 1.50%5.52B | -0.96%10.69B | -0.96%10.69B | -0.20%5.44B | -1.20%10.79B | --10.79B | 0.23%5.44B | 0.08%5.45B | 0.57%5.48B | 1.44%10.92B |
| -Accumulated depreciation | ---- | 4.18%-5.14B | 4.18%-5.14B | ---- | 1.23%-5.37B | ---5.37B | ---- | ---- | ---- | -2.78%-5.43B |
| Total investment | 28.24%3.29B | -1.20%2.69B | -1.20%2.69B | 3.55%2.57B | 23.63%2.72B | --2.72B | 26.93%2.5B | 33.09%2.48B | 25.17%2.37B | 12.82%2.2B |
| -Financial asset investment | 28.24%3.29B | -1.20%2.69B | -1.20%2.69B | 3.55%2.57B | 23.63%2.72B | --2.72B | 26.93%2.5B | 33.09%2.48B | 25.17%2.37B | 12.82%2.2B |
| -Including:Available-for-sale securities | 28.24%3.29B | -1.20%2.69B | -1.20%2.69B | 3.55%2.57B | 23.63%2.72B | --2.72B | 26.93%2.5B | 33.09%2.48B | 25.17%2.37B | 12.82%2.2B |
| Long-term accounts receivable and other receivables | -24.00%3.8M | -21.43%4.4M | -21.43%4.4M | -19.35%5M | -17.65%5.6M | --5.6M | --5.9M | --6.2M | --6.5M | 5.75%6.8M |
| Goodwill and other intangible assets | -16.31%720.55M | -7.33%801.94M | -7.33%801.94M | 90.20%861.02M | 107.66%865.38M | --865.38M | 44.52%444.41M | 85.85%452.69M | 112.72%414.03M | 105.33%416.72M |
| -Other intangible assets | -16.31%720.55M | -7.33%801.94M | -7.33%801.94M | 90.20%861.02M | 107.66%865.38M | --865.38M | 44.52%444.41M | 85.85%452.69M | 112.72%414.03M | 105.33%416.72M |
| Deferred tax assets-non current | -74.93%6.73M | -27.54%10.89M | -27.54%10.89M | -12.38%26.83M | -87.05%15.02M | --15.02M | --0 | -81.85%30.63M | -88.37%26.65M | -45.51%116.03M |
| Other non current assets | -29.39%169.52M | 23.74%306.89M | 23.74%306.89M | -4.94%240.09M | -0.37%248.01M | --248.01M | -2.09%250.91M | 4.45%252.57M | 4.43%249.91M | -2.33%248.93M |
| Total non current assets | 6.28%9.71B | 0.85%9.36B | 0.85%9.36B | 5.39%9.14B | 9.44%9.28B | --9.28B | 7.10%8.64B | 8.90%8.67B | 6.76%8.55B | 4.55%8.48B |
| Total assets | 0.41%17.56B | -3.95%18.09B | -3.95%18.09B | 1.11%17.49B | 9.19%18.83B | --18.83B | 7.08%17.63B | 5.49%17.3B | 1.65%16.93B | 2.99%17.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -0.90%2.1B | -0.90%2.1B | -0.90%2.1B | 0.00%2.12B | 0.00%2.12B | --2.12B | 0.00%2.12B | 0.00%2.12B | 0.00%2.12B | 0.00%2.12B |
| -Current debt and capital lease obligation | -0.90%2.1B | -0.90%2.1B | -0.90%2.1B | 0.00%2.12B | 0.00%2.12B | --2.12B | 0.00%2.12B | 0.00%2.12B | 0.00%2.12B | 0.00%2.12B |
| -Including:Current debt | -0.90%2.1B | -0.90%2.1B | -0.90%2.1B | 0.00%2.12B | 0.00%2.12B | --2.12B | 0.00%2.12B | 0.00%2.12B | 0.00%2.12B | 0.00%2.12B |
| Payables | -64.35%1.06B | -63.70%1.49B | -63.70%1.49B | -20.68%2.98B | 1.54%4.09B | --4.09B | 8.09%3.84B | 1.72%3.76B | -3.69%3.65B | 4.52%4.03B |
| -accounts payable | -68.50%880.7M | -65.12%1.31B | -65.12%1.31B | -21.20%2.8B | -2.34%3.75B | --3.75B | 4.15%3.69B | -1.86%3.55B | -4.07%3.61B | 4.81%3.84B |
| -Total tax payable | -1.71%182.13M | -48.07%176.94M | -48.07%176.94M | -11.92%185.3M | 80.38%340.7M | --340.7M | 1,815.29%148.03M | 163.66%210.37M | 53.61%38.73M | -1.07%188.88M |
| Pension and other retirement benefit plans | -3.58%114.88M | 5.97%121.38M | 5.97%121.38M | 8.15%119.15M | 3.26%114.54M | --114.54M | -11.34%6.41M | 1.01%110.17M | -1.76%19.91M | 3.03%110.92M |
| Other current liabilities | 106.58%2.05B | 131.19%2.65B | 131.19%2.65B | 88.29%989.91M | 99.52%1.15B | --1.15B | 1.52%672.11M | 15.05%525.73M | -26.06%615.03M | 34.12%574.05M |
| Current liabilities | -14.28%5.32B | -14.94%6.35B | -14.94%6.35B | -4.67%6.21B | 9.32%7.47B | --7.47B | 4.68%6.64B | 2.09%6.51B | -5.28%6.41B | 4.97%6.83B |
| Non current liabilities | ||||||||||
| Long term accounts payable and other payables | -41.62%10M | -34.62%13.6M | -34.62%13.6M | -29.80%17.13M | -25.71%20.8M | --20.8M | -24.16%22.6M | -64.94%24.4M | -63.31%26.2M | -61.75%28M |
| Long term pension and other post-retirement benefit plans | -7.17%875.88M | -4.53%909.05M | -4.53%909.05M | -4.95%943.51M | -5.33%952.16M | --952.16M | -0.52%1.01B | -1.84%992.68M | -0.45%1.01B | -18.84%1.01B |
| Non current deferred liabilities | 5,310.51%222.37M | -85.64%4.78M | -85.64%4.78M | --4.11M | --33.25M | --33.25M | --11.88M | ---- | ---- | --0 |
| Other non current liabilities | -1.57%22.07M | 19.37%22.41M | 19.37%22.41M | 15.11%22.42M | 4.92%18.78M | --18.78M | 1.75%19.27M | 2.54%19.48M | 5.74%19.09M | -1.03%17.9M |
| Total non current liabilities | 14.50%1.13B | -7.33%949.84M | -7.33%949.84M | -4.77%987.17M | -2.53%1.02B | --1.02B | -0.02%1.06B | -5.75%1.04B | -4.43%1.05B | -20.96%1.05B |
| Total liabilities | -10.33%6.45B | -14.02%7.3B | -14.02%7.3B | -4.68%7.2B | 7.74%8.5B | --8.5B | 4.01%7.7B | 0.94%7.55B | -5.16%7.46B | 0.57%7.89B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.24B | 0.00%3.24B | 0.00%3.24B | 0.00%3.24B | 0.00%3.24B | --3.24B | 0.00%3.24B | 0.00%3.24B | 0.00%3.24B | 0.00%3.24B |
| -common stock | 0.00%3.24B | 0.00%3.24B | 0.00%3.24B | 0.00%3.24B | 0.00%3.24B | --3.24B | 0.00%3.24B | 0.00%3.24B | 0.00%3.24B | 0.00%3.24B |
| Additional paid-in capital | 0.00%2.97B | 0.00%2.97B | 0.00%2.97B | 0.00%2.97B | 0.00%2.97B | --2.97B | 0.00%2.97B | 0.00%2.97B | 0.00%2.97B | 0.00%2.97B |
| Retained earnings | 8.12%4.33B | 12.79%4.41B | 12.79%4.41B | 13.30%4.01B | 17.16%3.91B | --3.91B | 18.51%3.71B | 15.71%3.54B | 14.74%3.33B | 12.19%3.34B |
| Less: Treasury stock | -0.00%942.5M | 0.00%942.51M | 0.00%942.51M | 0.00%942.5M | 0.00%942.5M | --942.5M | 0.00%942.49M | 0.00%942.48M | 0.00%942.48M | 0.00%942.48M |
| Other reserves | 47.44%1.52B | -4.45%1.12B | -4.45%1.12B | 7.92%1.03B | 52.58%1.17B | --1.17B | 42.94%963.53M | 57.86%954.38M | 40.35%878.96M | 13.91%766.48M |
| Total stockholders'equity | 7.91%11.11B | 4.33%10.78B | 4.33%10.78B | 5.60%10.3B | 10.42%10.34B | --10.34B | 9.59%9.93B | 9.31%9.75B | 7.75%9.47B | 5.12%9.36B |
| Total equity | 7.91%11.11B | 4.33%10.78B | 4.33%10.78B | 5.60%10.3B | 10.42%10.34B | --10.34B | 9.59%9.93B | 9.31%9.75B | 7.75%9.47B | 5.12%9.36B |
| 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 |