Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (FY)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current assets | |||||||
| Cash, cash equivalents and short term investments | 46.43%330.76M | --304.82M | 49.86%347.31M | --347.31M | --225.89M | 5.58%231.75M | --219.5M |
| -Cash and cash equivalents | 46.43%330.76M | --304.82M | 49.86%347.31M | --347.31M | --225.89M | 5.58%231.75M | --219.5M |
| Receivables | 2.68%88.01M | --89.69M | 10.97%84.87M | --84.87M | --85.71M | 31.71%76.48M | --58.07M |
| -Accounts receivable | 2.68%88.01M | --89.69M | 10.97%84.87M | --84.87M | --85.71M | 31.71%76.48M | --58.07M |
| -Gross accounts receivable | --88.01M | --89.69M | 10.97%84.87M | --84.87M | ---- | --76.48M | ---- |
| Prepaid assets | 0.58%21.44M | --24.44M | 34.23%21.23M | --21.23M | --21.32M | -36.15%15.81M | --24.77M |
| Other current assets | -4.76%-44K | ---44K | -2.44%-42K | ---42K | ---42K | -100.71%-41K | --5.74M |
| Total current assets | 32.23%440.16M | --418.91M | 39.93%453.36M | --453.36M | --332.88M | 5.17%324M | --308.07M |
| Non current assets | |||||||
| Net PPE | -7.56%9.66M | --10.11M | -7.70%10.56M | --10.56M | --10.45M | 1.87%11.44M | --11.23M |
| -Gross PP&E | -7.55%9.66M | --10.11M | 6.83%17.9M | --17.9M | --10.45M | 17.29%16.76M | --14.29M |
| -Accumulated depreciation | ---- | ---- | -38.05%-7.34M | ---7.34M | ---- | -73.94%-5.32M | ---3.06M |
| Total investment | -3.87%12.8M | --12.93M | -3.80%13.06M | --13.06M | --13.31M | -3.67%13.57M | --14.09M |
| -Other investment | -3.87%12.8M | --12.93M | -3.80%13.06M | --13.06M | --13.31M | -3.67%13.57M | --14.09M |
| Goodwill and other intangible assets | 39.51%236.22M | --212.46M | 34.90%196.99M | --196.99M | --169.32M | 23.88%146.03M | --117.88M |
| -Other intangible assets | 39.51%236.22M | --212.46M | 34.90%196.99M | --196.99M | --169.32M | 23.88%146.03M | --117.88M |
| Deferred tax assets-non current | 20.50%21.64M | --17.11M | 26.89%21.94M | --21.94M | --17.96M | 21.30%17.29M | --14.25M |
| Other non current assets | 0.00%1K | --2K | 100.00%2K | --2K | --1K | 0.00%1K | --1K |
| Total non current assets | 32.83%280.32M | --252.61M | 28.79%242.55M | --242.55M | --211.05M | 19.61%188.33M | --157.45M |
| Total assets | 32.46%720.49M | --671.51M | 35.83%695.9M | --695.9M | --543.92M | 10.05%512.33M | --465.52M |
| Liabilities | |||||||
| Current liabilities | |||||||
| Payables | 12.11%73.89M | --57.43M | 45.60%95.22M | --95.22M | --65.91M | 9.45%65.4M | --59.76M |
| -accounts payable | 11.71%11.78M | --11.34M | -9.93%14.15M | --14.15M | --10.55M | 52.32%15.71M | --10.32M |
| -Total tax payable | 25.19%21.14M | --1.61M | 172.48%21.99M | --21.99M | --16.89M | 62.36%8.07M | --4.97M |
| -Other payable | 6.47%40.97M | --44.48M | 41.96%59.08M | --59.08M | --38.48M | -6.41%41.62M | --44.47M |
| Pension and other retirement benefit plans | 8.13%25.45M | --13.67M | 1.29%22.61M | --22.61M | --23.54M | 60.47%22.32M | --13.91M |
| Accrued and deferred income | 5.15%31.96M | --36.17M | 5.86%31.3M | --31.3M | --30.39M | 51.27%29.57M | --19.55M |
| Other current liabilities | 19.67%3.38M | --8.22M | -45.88%2.2M | --2.2M | --2.82M | 279.61%4.06M | --1.07M |
| Current liabilities | 9.79%134.67M | --115.48M | 24.71%151.33M | --151.33M | --122.66M | 28.71%121.35M | --94.28M |
| Non current liabilities | |||||||
| Long term pension and other post-retirement benefit plans | 35.70%27.52M | --25.65M | 44.44%23.97M | --23.97M | --20.28M | 73.15%16.59M | --9.58M |
| Other non current liabilities | 100.00%2K | --3K | 0.00%2K | --2K | --1K | 100.00%2K | --1K |
| Total non current liabilities | 35.70%27.52M | --25.66M | 44.44%23.97M | --23.97M | --20.28M | 73.15%16.6M | --9.58M |
| Total liabilities | 13.47%162.2M | --141.14M | 27.08%175.3M | --175.3M | --142.94M | 32.81%137.94M | --103.86M |
| Shareholders'equity | |||||||
| Share capital | -17.16%248.53M | --248.53M | 24.26%248.53M | --248.53M | --300M | 0.00%200M | --200M |
| -common stock | -17.16%248.53M | --248.53M | 24.26%248.53M | --248.53M | --300M | 0.00%200M | --200M |
| Additional paid-in capital | --148.53M | --148.53M | 48.53%148.53M | --148.53M | ---- | 0.00%100M | --100M |
| Retained earnings | 59.47%160.15M | --132.5M | 66.11%122.89M | --122.89M | --100.43M | 20.01%73.98M | --61.65M |
| Other equity interest | 97.28%1.09M | --826K | 66.00%669K | --669K | --551K | 3,258.33%403K | --12K |
| Total stockholders'equity | 39.23%558.29M | --530.37M | 39.06%520.61M | --520.61M | --400.98M | 3.52%374.38M | --361.66M |
| Total equity | 39.23%558.29M | --530.37M | 39.06%520.61M | --520.61M | --400.98M | 3.52%374.38M | --361.66M |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |