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 | 11.39%8.54B | 28.09%9.02B | 28.09%9.02B | 18.39%7.66B | 35.87%7.04B | --7.04B | 73.85%6.63B | --6.47B | --5.63B | --5.18B |
| -Cash and cash equivalents | 11.39%8.54B | 28.09%9.02B | 28.09%9.02B | 18.39%7.66B | 35.87%7.04B | --7.04B | 73.85%6.63B | --6.47B | --5.63B | --5.18B |
| Receivables | -6.96%10.62B | -24.73%11.2B | -24.73%11.2B | -19.52%11.42B | 10.62%14.88B | --14.88B | -7.00%15.5B | --14.19B | --13.11B | --13.45B |
| -Accounts receivable | -6.96%10.62B | -24.73%11.2B | -24.73%11.2B | -19.52%11.42B | 10.62%14.88B | --14.88B | -7.00%15.5B | --14.19B | --13.11B | --13.45B |
| -Gross accounts receivable | -6.96%10.62B | -24.73%11.2B | -24.73%11.2B | -19.52%11.42B | 10.62%14.88B | --14.88B | -7.00%15.5B | --14.19B | --13.11B | --13.45B |
| Inventory | -7.07%2.84B | -0.04%2.85B | -0.04%2.85B | -1.80%3.06B | -12.46%2.85B | --2.85B | -27.18%3.22B | --3.11B | --3.51B | --3.26B |
| Other current assets | -15.28%632M | -32.89%557M | -32.89%557M | -8.01%746M | 33.44%830M | --830M | 90.64%692M | --811M | --622M | --622M |
| Total current assets | -1.10%22.63B | -7.71%23.63B | -7.71%23.63B | -6.92%22.88B | 13.72%25.6B | --25.6B | 3.07%26.05B | --24.58B | --22.87B | --22.51B |
| Non current assets | ||||||||||
| Net PPE | -15.55%4.69B | -15.23%4.7B | -15.23%4.7B | -1.40%5.55B | -4.90%5.55B | --5.55B | -3.49%5.77B | --5.63B | --5.74B | --5.83B |
| -Gross PP&E | ---- | -1.90%23.8B | -1.90%23.8B | ---- | -0.07%24.26B | --24.26B | ---- | ---- | ---- | --24.28B |
| -Accumulated depreciation | ---- | -2.05%-19.1B | -2.05%-19.1B | ---- | -1.47%-18.71B | ---18.71B | ---- | ---- | ---- | ---18.44B |
| Total investment | ---- | -6.86%950M | -6.86%950M | ---- | 58.63%1.02B | --1.02B | ---- | ---- | ---- | --643M |
| -Financial asset investment | ---- | -6.86%950M | -6.86%950M | ---- | 58.63%1.02B | --1.02B | ---- | ---- | ---- | --643M |
| -Including:Available-for-sale securities | ---- | -6.86%950M | -6.86%950M | ---- | 58.63%1.02B | --1.02B | ---- | ---- | ---- | --643M |
| Long-term accounts receivable and other receivables | 60.81%677M | -34.38%313M | -34.38%313M | -50.93%421M | -56.52%477M | --477M | -32.67%829M | --858M | --1.1B | --1.1B |
| Goodwill and other intangible assets | 200.00%15M | 220.00%16M | 220.00%16M | -95.00%5M | -87.50%5M | --5M | 1,298.13%103M | --100M | --100M | --40M |
| Defined pension benefit | ---- | -4.39%109M | -4.39%109M | ---- | 93.22%114M | --114M | ---- | ---- | ---- | --59M |
| Deferred tax assets-non current | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --129M |
| Other non current assets | 47.46%1.4B | 90.23%-13M | 90.23%-13M | 290.91%946M | 78.13%-133M | ---133M | -48.91%235M | --242M | --244M | ---608M |
| Total non current assets | -2.14%6.77B | -13.56%6.08B | -13.56%6.08B | 1.36%6.92B | -2.27%7.03B | --7.03B | -9.64%6.94B | --6.83B | --7.18B | --7.19B |
| Total assets | -1.34%29.41B | -8.97%29.71B | -8.97%29.71B | -5.12%29.81B | 9.85%32.63B | --32.63B | 0.12%32.99B | --31.42B | --30.06B | --29.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 0.00%3.97B | 0.00%3.97B | 0.00%3.97B | -7.03%3.97B | -7.03%3.97B | --3.97B | -7.03%3.97B | --4.27B | --4.27B | --4.27B |
| -Current debt and capital lease obligation | 0.00%3.97B | 0.00%3.97B | 0.00%3.97B | -7.03%3.97B | -7.03%3.97B | --3.97B | -7.03%3.97B | --4.27B | --4.27B | --4.27B |
| -Including:Current debt | 0.00%3.97B | 0.00%3.97B | 0.00%3.97B | -7.03%3.97B | -7.03%3.97B | --3.97B | -7.03%3.97B | --4.27B | --4.27B | --4.27B |
| Payables | -10.01%5.52B | -28.30%6.99B | -28.30%6.99B | -21.69%6.13B | 30.18%9.75B | --9.75B | -2.61%9.53B | --7.83B | --6.93B | --7.49B |
| -accounts payable | -10.38%5.35B | -28.25%6.14B | -28.25%6.14B | -21.99%5.96B | 28.19%8.56B | --8.56B | -5.36%9.26B | --7.65B | --6.88B | --6.68B |
| -Total tax payable | 2.99%172M | 1.72%415M | 1.72%415M | -9.24%167M | 334.04%408M | --408M | --269M | --184M | --51M | --94M |
| -Other payable | ---- | -44.52%435M | -44.52%435M | ---- | 8.89%784M | --784M | ---- | ---- | ---- | --720M |
| Pension and other retirement benefit plans | 3.37%92M | -9.47%86M | -9.47%86M | -6.32%89M | 0.00%95M | --95M | -6.48%45M | --95M | --143M | --95M |
| Other current liabilities | -29.86%679M | -6.95%174M | -6.95%174M | -9.95%968M | -12.21%187M | --187M | -9.34%1.26B | --1.08B | --986M | --213M |
| Current liabilities | -8.07%10.26B | -19.86%11.22B | -19.86%11.22B | -15.91%11.16B | 16.03%14B | --14B | -4.44%14.8B | --13.27B | --12.32B | --12.07B |
| Non current liabilities | ||||||||||
| Long term accounts payable and other payables | -10.98%73M | 0.00%82M | 0.00%82M | 0.00%82M | -2.38%82M | --82M | -2.66%82M | --82M | --82M | --84M |
| Long term provisions | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | --100M | -0.08%100M | --100M | --100M | --100M |
| Long term pension and other post-retirement benefit plans | 0.00%19M | -17.39%19M | -17.39%19M | -13.64%19M | 9.52%23M | --23M | 1.79%22M | --22M | --22M | --21M |
| Non current deferred liabilities | -11.64%167M | -81.68%48M | -81.68%48M | --189M | --262M | --262M | ---- | ---- | ---- | --0 |
| Other non current liabilities | 33.33%4M | -33.33%2M | -33.33%2M | 50.00%3M | 0.00%3M | --3M | 299,900.00%3M | --2M | --2M | --3M |
| Total non current liabilities | -7.63%363M | -46.60%251M | -46.60%251M | 90.78%393M | 125.96%470M | --470M | 0.52%207M | --206M | --206M | --208M |
| Total liabilities | -8.05%10.62B | -20.73%11.47B | -20.73%11.47B | -14.28%11.55B | 17.89%14.47B | --14.47B | -4.38%15B | --13.47B | --12.53B | --12.27B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B | --2.01B | -0.03%2.01B | --2.01B | --2.01B | --2.01B |
| -common stock | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B | --2.01B | -0.03%2.01B | --2.01B | --2.01B | --2.01B |
| Additional paid-in capital | 0.00%1.9B | 0.00%1.9B | 0.00%1.9B | 0.00%1.9B | 0.00%1.9B | --1.9B | -0.01%1.9B | --1.9B | --1.9B | --1.9B |
| Retained earnings | 1.40%14.84B | 1.15%14.55B | 1.15%14.55B | 2.82%14.64B | 3.10%14.38B | --14.38B | 3.66%14.4B | --14.24B | --13.95B | --13.95B |
| Less: Treasury stock | 0.00%722M | 0.00%722M | 0.00%722M | 0.00%722M | 0.00%722M | --722M | -0.01%722M | --722M | --722M | --722M |
| Other reserves | 75.99%755M | -15.65%496M | -15.65%496M | -16.70%429M | 101.37%588M | --588M | 122.53%396M | --515M | --387M | --292M |
| Total stockholders'equity | 2.91%18.79B | 0.40%18.24B | 0.40%18.24B | 1.76%18.26B | 4.18%18.16B | --18.16B | 4.20%17.99B | --17.94B | --17.53B | --17.43B |
| Total equity | 2.91%18.79B | 0.40%18.24B | 0.40%18.24B | 1.76%18.26B | 4.18%18.16B | --18.16B | 4.20%17.99B | --17.94B | --17.53B | --17.43B |
| 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 |