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 | -5.68%3.95B | -4.34%5.12B | -4.34%5.12B | 5.88%4.19B | 15.56%5.35B | --5.35B | -7.45%3.96B | -4.44%3.95B | -11.10%4B | -10.48%4.63B |
| -Cash and cash equivalents | -5.68%3.95B | -4.34%5.12B | -4.34%5.12B | 5.88%4.19B | 15.56%5.35B | --5.35B | -7.45%3.96B | -4.44%3.95B | -11.10%4B | -10.48%4.63B |
| Receivables | -22.13%4.97B | -11.43%6.23B | -11.43%6.23B | -5.41%6.38B | -4.28%7.03B | --7.03B | 7.08%6.29B | 14.84%6.74B | 14.77%6.1B | 31.09%7.35B |
| -Accounts receivable | -22.13%4.97B | -7.96%5.05B | -7.96%5.05B | -5.41%6.38B | -4.88%5.48B | --5.48B | 7.08%6.29B | 14.84%6.74B | 14.77%6.1B | 16.39%5.77B |
| -Gross accounts receivable | -22.13%4.97B | -7.96%5.05B | -7.96%5.05B | -5.41%6.38B | -4.88%5.48B | --5.48B | 7.08%6.29B | 14.84%6.74B | 14.77%6.1B | 16.39%5.77B |
| -Other receivables | ---- | -23.73%1.18B | -23.73%1.18B | ---- | -2.12%1.55B | --1.55B | ---- | ---- | ---- | 142.78%1.58B |
| Inventory | 0.33%2.75B | -10.37%2.45B | -10.37%2.45B | -14.75%2.74B | -12.08%2.74B | --2.74B | -13.98%3.28B | -8.09%3.22B | 8.30%3.23B | 17.68%3.11B |
| Other current assets | -8.82%2.06B | -5.87%2.29B | -5.87%2.29B | 7.33%2.26B | 13.84%2.44B | --2.44B | 31.66%2.9B | 18.84%2.1B | 17.89%2.39B | -9.73%2.14B |
| Total current assets | -11.82%13.73B | -8.33%16.09B | -8.33%16.09B | -2.82%15.57B | 1.89%17.56B | --17.56B | 1.62%16.43B | 4.83%16.02B | 6.05%15.72B | 9.10%17.23B |
| Non current assets | ||||||||||
| Net PPE | 5.98%7.77B | 6.33%7.88B | 6.33%7.88B | 3.71%7.33B | 8.27%7.41B | --7.41B | 6.73%7.35B | 4.56%7.07B | 8.37%7.02B | 6.34%6.84B |
| -Gross PP&E | 5.98%7.77B | 4.22%16.68B | 4.22%16.68B | 3.71%7.33B | 6.43%16B | --16B | 6.73%7.35B | 4.56%7.07B | 8.37%7.02B | 4.81%15.03B |
| -Accumulated depreciation | ---- | -2.40%-8.8B | -2.40%-8.8B | ---- | -4.89%-8.59B | ---8.59B | ---- | ---- | ---- | -3.57%-8.19B |
| Total investment | 30.56%350.96M | 11.91%297.92M | 11.91%297.92M | 7.85%268.82M | 23.70%266.22M | --266.22M | 9.03%239.27M | 22.36%249.26M | 7.37%227.6M | -1.06%215.21M |
| -Financial asset investment | 30.56%350.96M | 11.91%297.92M | 11.91%297.92M | 7.85%268.82M | 23.70%266.22M | --266.22M | 9.03%239.27M | 22.36%249.26M | 7.37%227.6M | -1.06%215.21M |
| -Including:Available-for-sale securities | 30.56%350.96M | 11.91%297.92M | 11.91%297.92M | 7.85%268.82M | 23.70%266.22M | --266.22M | 9.03%239.27M | 22.36%249.26M | 7.37%227.6M | -1.06%215.21M |
| Goodwill and other intangible assets | -5.52%140.12M | -0.38%152.68M | -0.38%152.68M | -6.63%148.31M | -15.75%153.26M | --153.26M | -14.03%154.76M | -12.69%158.85M | -14.50%167.56M | -14.98%181.92M |
| -Goodwill | -79.04%3.41M | -83.83%5.68M | -83.83%5.68M | -69.91%16.26M | -51.80%35.14M | --35.14M | -47.15%44.58M | -43.61%54.02M | -40.83%63.46M | -38.58%72.9M |
| -Other intangible assets | 3.53%136.71M | 24.44%147M | 24.44%147M | 25.97%132.06M | 8.35%118.13M | --118.13M | 15.18%110.19M | 21.70%104.83M | 17.31%104.1M | 14.41%109.02M |
| Deferred tax assets-non current | ---- | -0.26%746.97M | -0.26%746.97M | ---- | 5.91%748.89M | --748.89M | ---- | ---- | ---- | 0.71%707.11M |
| Other non current assets | 8.50%1.18B | 0.71%298.61M | 0.71%298.61M | -0.66%1.09B | -5.63%296.51M | --296.51M | 3.29%1.06B | 7.94%1.09B | 9.39%1.14B | 4.15%314.2M |
| Total non current assets | 6.85%9.44B | 5.64%9.38B | 5.64%9.38B | 3.08%8.83B | 7.42%8.88B | --8.88B | 5.92%8.8B | 5.04%8.57B | 7.91%8.56B | 4.97%8.26B |
| Total assets | -5.06%23.16B | -3.64%25.47B | -3.64%25.47B | -0.77%24.4B | 3.68%26.43B | --26.43B | 3.08%25.23B | 4.90%24.59B | 6.70%24.28B | 7.73%25.49B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -12.56%1.55B | -12.15%1.63B | -12.15%1.63B | -8.34%1.77B | -10.77%1.85B | --1.85B | -22.63%2.01B | -4.46%1.93B | 26.92%1.99B | 26.33%2.08B |
| -Current debt and capital lease obligation | -12.56%1.55B | -12.15%1.63B | -12.15%1.63B | -8.34%1.77B | -10.77%1.85B | --1.85B | -22.63%2.01B | -4.46%1.93B | 26.92%1.99B | 26.33%2.08B |
| -Including:Current debt | -12.56%1.55B | -12.15%1.63B | -12.15%1.63B | -8.34%1.77B | -10.77%1.85B | --1.85B | -22.63%2.01B | -4.46%1.93B | 26.92%1.99B | 26.33%2.08B |
| Payables | -1.84%3.41B | -3.00%3.86B | -3.00%3.86B | -8.70%3.48B | 0.93%3.97B | --3.97B | 2.54%4.04B | -6.15%3.81B | -10.27%3.42B | -6.05%3.94B |
| -accounts payable | -1.56%3.23B | -2.11%3.67B | -2.11%3.67B | -8.31%3.28B | -0.56%3.75B | --3.75B | 0.37%3.88B | -7.05%3.57B | -10.93%3.3B | 4.16%3.77B |
| -Total tax payable | -6.35%188.04M | -17.70%186.95M | -17.70%186.95M | -14.63%200.79M | 34.01%227.15M | --227.15M | 106.97%166.21M | 10.18%235.2M | 13.81%116.37M | -70.44%169.51M |
| Current provisions | -89.29%150K | -98.47%913K | -98.47%913K | -97.50%1.4M | --59.73M | --59.73M | --57.83M | 4,428.42%55.93M | ---- | ---- |
| Pension and other retirement benefit plans | -11.94%191.63M | -14.04%156.22M | -14.04%156.22M | 3.04%217.62M | 2.84%181.74M | --181.74M | 16.38%102.4M | 6.53%211.2M | 6.52%106.65M | 2.82%176.72M |
| Accrued and deferred income | ---- | 46.37%75.56M | 46.37%75.56M | ---- | -58.53%51.62M | --51.62M | ---- | ---- | ---- | 23.52%124.46M |
| Other current liabilities | -17.08%2.66B | -10.62%3.36B | -10.62%3.36B | -15.46%3.21B | 0.95%3.76B | --3.76B | 6.54%3.99B | 11.16%3.79B | 7.87%3.99B | 9.45%3.72B |
| Current liabilities | -9.93%7.81B | -8.14%9.08B | -8.14%9.08B | -11.50%8.67B | -1.59%9.88B | --9.88B | -1.65%10.2B | 1.12%9.8B | 3.59%9.51B | 5.56%10.04B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -10.75%2.96B | -8.22%3.87B | -8.22%3.87B | 11.64%3.31B | 9.86%4.22B | --4.22B | 12.95%2.91B | 24.66%2.97B | 33.94%3.17B | 25.18%3.84B |
| -Long term debt and capital lease obligation | -10.75%2.96B | -8.22%3.87B | -8.22%3.87B | 11.64%3.31B | 9.86%4.22B | --4.22B | 12.95%2.91B | 24.66%2.97B | 33.94%3.17B | 25.18%3.84B |
| -Including:Long term debt | -10.75%2.96B | -8.45%3.59B | -8.45%3.59B | 11.64%3.31B | 13.10%3.92B | --3.92B | 12.95%2.91B | 24.66%2.97B | 33.94%3.17B | 31.65%3.47B |
| -Including:Long term capital lease obligation | ---- | -5.19%282.89M | -5.19%282.89M | ---- | -20.24%298.38M | --298.38M | ---- | ---- | ---- | -13.99%374.11M |
| Long term provisions | 0.23%243.32M | 0.30%243.1M | 0.30%243.1M | 130.56%242.75M | 41.74%242.37M | --242.37M | -37.74%105.39M | -37.13%105.29M | 1.81%159.22M | 9.48%171M |
| Long term pension and other post-retirement benefit plans | -0.29%1.07B | -0.83%1.05B | -0.83%1.05B | 5.59%1.07B | 5.39%1.06B | --1.06B | 3.79%1.03B | 4.08%1.02B | 3.99%1.01B | 3.80%1.01B |
| Other non current liabilities | -0.04%280.09M | -0.03%3.5M | -0.03%3.5M | -15.16%280.2M | -36.34%3.5M | --3.5M | -21.28%306.69M | -18.14%330.27M | -16.28%354M | 0.02%5.5M |
| Total non current liabilities | -7.31%4.55B | -6.42%5.17B | -6.42%5.17B | 11.08%4.91B | 10.00%5.53B | --5.53B | 5.43%4.35B | 12.51%4.42B | 19.82%4.69B | 19.63%5.03B |
| Total liabilities | -8.98%12.36B | -7.52%14.25B | -7.52%14.25B | -4.48%13.58B | 2.27%15.41B | --15.41B | 0.37%14.55B | 4.41%14.22B | 8.44%14.19B | 9.87%15.07B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | --1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B |
| -common stock | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | --1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B |
| Additional paid-in capital | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | --1.03B | 0.00%1.03B | 0.00%1.03B | 1.42%1.03B | 1.42%1.03B |
| Retained earnings | -1.04%8.54B | 1.71%8.99B | 1.71%8.99B | 5.54%8.63B | 6.99%8.84B | --8.84B | 8.88%8.49B | 6.80%8.17B | 5.00%7.91B | 5.74%8.26B |
| Less: Treasury stock | 0.00%192.66M | 0.00%192.66M | 0.00%192.66M | 0.00%192.66M | 0.00%192.66M | --192.66M | 0.00%192.66M | 0.00%192.66M | -8.71%192.66M | -8.71%192.66M |
| Other reserves | 94.85%175.45M | 70.04%148.02M | 70.04%148.02M | 2.93%90.05M | 33.60%87.05M | --87.05M | 11.35%79.18M | 41.14%87.48M | 5.15%73.18M | -13.46%65.15M |
| Total stockholders'equity | -0.04%10.77B | 1.93%11.2B | 1.93%11.2B | 4.41%10.78B | 5.77%10.98B | --10.98B | 7.06%10.64B | 5.59%10.32B | 4.29%10.04B | 4.75%10.39B |
| Noncontrolling interests | -28.70%26M | -37.87%24.77M | -37.87%24.77M | -15.39%36.46M | -6.41%39.86M | --39.86M | 0.05%41.2M | 6.83%43.09M | 15.78%42.55M | 9.71%42.59M |
| Total equity | -0.14%10.8B | 1.79%11.22B | 1.79%11.22B | 4.33%10.82B | 5.72%11.02B | --11.02B | 7.03%10.68B | 5.59%10.37B | 4.33%10.09B | 4.77%10.43B |
| 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 |