Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q6)Sep 30, 2025 | (FY)Mar 31, 2025 | (Q6)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Sep 30, 2022 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Accounts receivable | -9.37%39.78M | -14.30%26.7M | 32.63%43.89M | 37.92%31.16M | 24.47%33.09M | 1.89%22.59M | 64.51%26.59M | 66.04%22.17M | --16.16M | 8.34%13.36M |
| Advance deposits and other receivables | 11.72%33.42M | 75.83%50.45M | 105.16%29.91M | 105.00%28.69M | -50.17%14.58M | -43.37%14M | 12.50%29.26M | 31.11%24.72M | --26.01M | 63.64%18.85M |
| Cash and equivalents | 18.63%612.89M | 104.59%478.94M | -11.81%516.64M | -42.72%234.1M | 642.30%585.81M | 41.57%408.71M | -89.62%78.92M | 34.24%288.71M | --760.02M | 12.41%215.07M |
| Fixed time deposit-current assets | --30M | ---- | ---- | 87.75%350.76M | -81.62%37.06M | -1.91%186.82M | 9.09%201.63M | 81.13%190.45M | --184.83M | 14.15%105.14M |
| Secured deposit | 199.76%1.23M | 2,480.77%1.34M | 210.61%410K | -70.29%52K | 62.96%132K | -2.78%175K | -99.83%81K | -98.37%180K | --48.43M | 1,419.64%11.06M |
| Financial assets at fair value-current assets | -18.76%797.87M | -12.31%990.91M | -2.05%982.08M | 11.28%1.13B | -23.09%1B | -21.75%1.02B | 326.57%1.3B | 935.69%1.3B | --305.61M | -29.16%125.29M |
| Derivative financial instruments-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.23M | --527K |
| Special items of current assets | -1.61%22.46M | 1.11%23.83M | 3.53%22.83M | 12.69%23.57M | 31.57%22.05M | -5.22%20.91M | -10.84%16.76M | 27.88%22.06M | --18.79M | 36.83%17.25M |
| Total current assets | -3.72%1.54B | -12.48%1.58B | -5.67%1.6B | 7.80%1.8B | 2.42%1.7B | -9.61%1.67B | 21.13%1.66B | 263.98%1.85B | --1.37B | 0.87%507.89M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -13.72%27.03M | -36.53%22.73M | -29.10%31.33M | -28.66%35.81M | -22.68%44.18M | 44.27%50.19M | 137.44%57.15M | 120.64%34.79M | --24.07M | -23.94%15.77M |
| Advance payment | 81.20%10.04M | 693.35%15.39M | -46.45%5.54M | -85.02%1.94M | -10.74%10.35M | -18.14%12.95M | 3.91%11.59M | 52.12%15.82M | --11.16M | 3.68%10.4M |
| Fixed time deposit-non-current assets | --20.95M | --20.68M | ---- | ---- | ---- | ---- | ---- | ---- | --531.8M | ---- |
| Secured deposits-non-current assets | ---- | ---- | 0.00%1.03M | 0.00%1.03M | 0.00%1.03M | 0.00%1.03M | --1.03M | --1.03M | ---- | ---- |
| Financial assets at fair value-non-current assets | 127.01%15.71M | 42.23%7.71M | -69.25%6.92M | -80.56%5.42M | -11.59%22.5M | 19.69%27.88M | 32.52%25.45M | 52.11%23.29M | --19.21M | 201.28%15.31M |
| Intangible assets | 5,464.26%58.54M | 5,030.42%60.54M | 52.02%1.05M | 99.32%1.18M | 87.03%692K | 44.04%592K | -20.60%370K | -27.13%411K | --466K | -18.85%564K |
| Goodwill | --169.19M | --169.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | 5,330.77%38.83M | 641.17%34.6M | -95.95%715K | -75.61%4.67M | 0.93%17.65M | 45.15%19.14M | 8,228.57%17.49M | 3,445.16%13.19M | --210K | -97.82%372K |
| Special items of non-current assets | -2.02%26.14M | 1.59%30.19M | -5.55%26.68M | -4.80%29.72M | 7.57%28.25M | 63.47%31.22M | 59.16%26.26M | 20.02%19.1M | --16.5M | 55.37%15.91M |
| Total non-current assets | 328.05%406.91M | 281.43%400.72M | -42.81%95.06M | -47.42%105.06M | -19.95%166.23M | 7.39%199.81M | -67.92%207.66M | 119.09%186.06M | --647.33M | -9.77%84.93M |
| Total assets | 14.85%1.95B | 3.71%1.98B | -8.98%1.7B | 1.90%1.91B | -0.07%1.87B | -8.06%1.87B | -7.44%1.87B | 243.23%2.03B | --2.02B | -0.80%592.82M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 6.47%7.89M | 88.10%4.82M | 17.81%7.41M | -62.10%2.56M | -35.18%6.29M | 43.87%6.77M | 188.61%9.71M | 301.28%4.7M | --3.36M | -55.99%1.17M |
| Other payables and accrued expenses | 90.72%323.09M | 27.93%268.75M | -7.59%169.41M | -18.15%210.08M | 4.55%183.32M | 26.93%256.66M | 17.02%175.35M | 17.92%202.21M | --149.84M | -15.91%171.48M |
| Financial lease liabilities-current liabilities | 95.97%20.29M | -26.36%16.2M | -68.05%10.35M | -35.09%22M | -8.07%32.41M | -8.70%33.9M | 2.35%35.25M | 59.78%37.13M | --34.44M | 9.51%23.24M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,005.52%3.56B |
| Total current liabilities | 37.51%853.2M | 20.66%839.29M | -4.53%620.47M | -9.27%695.58M | 6.42%649.92M | 19.33%766.66M | 15.55%610.7M | -84.34%642.45M | --528.52M | 637.10%4.1B |
| Net current assets | -29.75%690.39M | -33.33%737.15M | -6.37%982.8M | 22.28%1.11B | 0.08%1.05B | -25.03%904.3M | 24.64%1.05B | 133.55%1.21B | --841.52M | -6,655.78%-3.6B |
| Total assets less current liabilities | 1.80%1.1B | -6.02%1.14B | -11.36%1.08B | 9.66%1.21B | -3.23%1.22B | -20.70%1.1B | -15.61%1.26B | 139.66%1.39B | --1.49B | -8,683.37%-3.51B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 130.69%16.85M | 2,605.56%19.97M | 7.00%7.31M | -96.69%738K | -78.89%6.83M | -43.37%22.31M | 246.58%32.35M | 3,995.53%39.4M | --9.33M | -86.51%962K |
| Deferred tax liability | --5.01M | --1.14M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current liabilities | 49.98%52.41M | 30.18%71.86M | 27.67%34.94M | -99.42%55.2M | -99.63%27.37M | 42.29%9.44B | 28.82%7.42B | 20,925.76%6.63B | --5.76B | -98.90%31.55M |
| Total non-current liabilities | 75.79%74.27M | 66.19%92.97M | 23.54%42.25M | -99.41%55.94M | -99.54%34.2M | 41.78%9.46B | 29.18%7.45B | 20,424.78%6.67B | --5.77B | -98.87%32.51M |
| Total liabilities | 39.95%927.47M | 24.05%932.25M | -3.13%662.72M | -92.65%751.52M | -91.52%684.12M | 39.81%10.23B | 28.03%8.07B | 76.86%7.32B | --6.3B | 20.38%4.14B |
| Total assets less total liabilities | -1.22%1.02B | -9.52%1.04B | -12.37%1.04B | 113.82%1.15B | 119.07%1.18B | -58.26%-8.36B | -44.75%-6.2B | -49.02%-5.28B | ---4.28B | -24.83%-3.54B |
| Total equity and non-current liabilities | 1.80%1.1B | -6.02%1.14B | -11.36%1.08B | 9.66%1.21B | -3.23%1.22B | -20.70%1.1B | -15.61%1.26B | 139.66%1.39B | --1.49B | -8,683.37%-3.51B |
| Equity | ||||||||||
| Share capital | 0.00%50K | 2.04%50K | 4.17%50K | 226.67%49K | 220.00%48K | 0.00%15K | 0.00%15K | 0.00%15K | --15K | 0.00%15K |
| Reserve | 1.10%-983M | -0.64%-949.49M | -4.74%-993.89M | 18.97%-943.49M | 34.20%-948.94M | -69.46%-1.16B | -85.51%-1.44B | 21.80%-687.11M | ---777.36M | 21.12%-878.65M |
| Share premium | 0.33%13.22B | 0.33%13.19B | 1.14%13.18B | 2,009.94%13.15B | 1,990.96%13.03B | 0.00%623.06M | 0.00%623.06M | -3.09%623.06M | --623.06M | 0.00%642.91M |
| Retained profit | -0.60%-11.21B | -1.33%-11.2B | -2.29%-11.15B | -41.36%-11.05B | -102.59%-10.9B | -49.82%-7.82B | -30.32%-5.38B | -57.71%-5.22B | ---4.13B | -39.71%-3.31B |
| Shareholders' Equity | -1.22%1.02B | -9.52%1.04B | -12.37%1.04B | 113.82%1.15B | 119.07%1.18B | -58.26%-8.36B | -44.75%-6.2B | -49.02%-5.28B | ---4.28B | -24.83%-3.54B |
| Non-controlling interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.57%-5K |
| Total equity | -1.22%1.02B | -9.52%1.04B | -12.37%1.04B | 113.82%1.15B | 119.07%1.18B | -58.26%-8.36B | -44.75%-6.2B | -49.02%-5.28B | ---4.28B | -24.83%-3.54B |
| Total equity and total liabilities | 14.85%1.95B | 3.71%1.98B | -8.98%1.7B | 1.90%1.91B | -0.07%1.87B | -8.06%1.87B | -7.44%1.87B | 243.23%2.03B | --2.02B | -0.80%592.82M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | -- | KPMG | -- | KPMG | -- | PwC | -- | PwC | -- | PwC |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.