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 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -21.26%2.73B | --2.74B | -26.96%2.55B | -26.96%2.55B | -3.91%3.46B | -4.35%3.49B | -4.35%3.49B | -2.08%3.52B | -3.14%3.6B | -3.69%3.61B |
| -Cash and cash equivalents | -21.26%2.73B | --2.74B | -26.96%2.55B | -26.96%2.55B | -3.91%3.46B | -4.35%3.49B | -4.35%3.49B | -2.08%3.52B | -3.14%3.6B | -3.69%3.61B |
| Receivables | -19.09%203.58M | --289.04M | -31.56%286.54M | -31.56%286.54M | 41.21%251.62M | 33.70%418.66M | 33.70%418.66M | -5.87%288.66M | -12.78%178.19M | 8.04%312.21M |
| -Accounts receivable | -19.09%203.58M | --289.04M | -31.56%286.54M | -31.56%286.54M | 41.21%251.62M | 33.70%418.66M | 33.70%418.66M | -5.87%288.66M | -12.78%178.19M | 8.04%312.21M |
| -Gross accounts receivable | -19.09%203.58M | --289.04M | -31.56%286.54M | -31.56%286.54M | 41.21%251.62M | 33.70%418.66M | 33.70%418.66M | -5.87%288.66M | -12.78%178.19M | 8.04%312.21M |
| Inventory | -92.73%381K | --4.16M | -63.33%2.63M | -63.33%2.63M | 360.95%5.24M | 3,507.04%7.18M | 3,507.04%7.18M | 379.53%7.36M | -48.78%1.14M | -84.12%570K |
| Prepaid assets | ---- | ---- | 4.64%49M | 4.64%49M | ---- | -4.66%46.83M | -4.66%46.83M | ---- | ---- | ---- |
| Other current assets | -7.51%258.16M | --350.69M | -6.82%223.65M | -6.82%223.65M | 11.32%279.11M | 38.26%240.02M | 38.26%240.02M | -1.79%248.41M | 12.70%250.72M | 5.71%299.4M |
| Total current assets | -20.26%3.19B | --3.38B | -25.98%3.11B | -25.98%3.11B | -0.87%4B | 0.43%4.2B | 0.43%4.2B | -2.20%4.06B | -2.79%4.03B | -2.36%4.22B |
| Non current assets | ||||||||||
| Net PPE | -16.29%17.27M | --20.31M | 0.07%22.7M | 0.07%22.7M | -21.72%20.63M | -28.25%22.68M | -28.25%22.68M | -39.11%23.22M | -33.57%26.36M | -30.12%29.49M |
| -Gross PP&E | ---- | ---- | -0.22%122.23M | -0.22%122.23M | ---- | -1.70%122.5M | -1.70%122.5M | ---- | ---- | ---- |
| -Accumulated depreciation | ---- | ---- | 0.29%-99.53M | 0.29%-99.53M | ---- | -7.33%-99.82M | -7.33%-99.82M | ---- | ---- | ---- |
| Prepaid assets-non current | --900M | --900M | 135,217.84%902.57M | 135,217.84%902.57M | ---- | -93.41%667K | -93.41%667K | ---- | ---- | ---- |
| Total investment | -3.35%126.93M | --127.89M | -4.65%132.12M | -4.65%132.12M | -9.82%131.33M | 11.22%138.57M | 11.22%138.57M | 17.92%137.73M | 13.95%145.63M | 11.10%134.2M |
| -Financial asset investment | -3.35%126.93M | --127.89M | -4.65%132.12M | -4.65%132.12M | -9.82%131.33M | 11.22%138.57M | 11.22%138.57M | 17.92%137.73M | 13.95%145.63M | 11.10%134.2M |
| -Including:Available-for-sale securities | -3.35%126.93M | --127.89M | -4.65%132.12M | -4.65%132.12M | -9.82%131.33M | 11.22%138.57M | 11.22%138.57M | 17.92%137.73M | 13.95%145.63M | 11.10%134.2M |
| Goodwill and other intangible assets | -35.75%11.45M | --12.98M | -19.09%14.59M | -19.09%14.59M | -16.31%17.81M | -19.51%18.03M | -19.51%18.03M | -17.85%19.66M | -16.39%21.28M | 31.55%22.88M |
| -Other intangible assets | ---- | ---- | -19.09%14.59M | -19.09%14.59M | ---- | -19.51%18.03M | -19.51%18.03M | ---- | ---- | ---- |
| Deferred tax assets-non current | -25.91%58.32M | --41.29M | -42.81%56.64M | -42.81%56.64M | -12.57%78.71M | 22.35%99.03M | 22.35%99.03M | 20.71%81.58M | 15.51%90.03M | 15.30%69.62M |
| Other non current assets | 21.78%46.95M | --48.11M | -4.57%37.15M | -4.57%37.15M | -14.97%38.56M | -4.73%38.93M | -4.73%38.93M | -21.35%42.42M | -0.45%45.34M | 4.39%48.09M |
| Total non current assets | 304.45%1.16B | --1.15B | 266.70%1.17B | 266.70%1.17B | -12.66%287.04M | 2.38%317.91M | 2.38%317.91M | 1.41%304.61M | 3.86%328.64M | 6.08%304.28M |
| Total assets | 1.49%4.35B | --4.53B | -5.38%4.27B | -5.38%4.27B | -1.75%4.29B | 0.56%4.52B | 0.56%4.52B | -1.96%4.37B | -2.32%4.36B | -1.84%4.53B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 32.40%86.39M | --84.25M | -42.54%90.91M | -42.54%90.91M | 43.15%65.25M | -1.53%158.22M | -1.53%158.22M | -21.31%48.05M | -40.94%45.58M | -12.34%82.5M |
| -accounts payable | 8.43%50.55M | --63.8M | -10.04%56.77M | -10.04%56.77M | 84.25%46.62M | -45.60%63.11M | -45.60%63.11M | -25.10%45.74M | -43.85%25.3M | -7.11%65.92M |
| -Total tax payable | 92.39%35.84M | --20.45M | -74.91%12.31M | -74.91%12.31M | -8.13%18.63M | 129.11%49.07M | 129.11%49.07M | --2.32M | -36.84%20.28M | -28.37%16.59M |
| -Other payable | ---- | ---- | -52.59%21.83M | -52.59%21.83M | ---- | 97.87%46.04M | 97.87%46.04M | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 4.62%91.91M | --49.8M | -11.83%94.22M | -11.83%94.22M | 10.22%87.85M | 13.49%106.86M | 13.49%106.86M | 2.19%48.62M | -12.10%79.7M | 3.48%48.53M |
| Accrued and deferred income | -3.73%572.18M | --724.54M | -29.84%480.75M | -29.84%480.75M | -25.15%594.36M | -24.21%685.24M | -24.21%685.24M | -25.05%741.62M | -22.62%794.01M | -20.65%930.65M |
| Other current liabilities | -10.03%79.51M | --154.04M | -65.13%9.53M | -65.13%9.53M | -11.03%88.37M | 5.94%27.34M | 5.94%27.34M | -3.54%117.26M | 31.15%99.33M | 4.06%154.75M |
| Current liabilities | -0.70%829.98M | --1.01B | -30.92%675.41M | -30.92%675.41M | -17.95%835.82M | -17.48%977.66M | -17.48%977.66M | -21.65%955.55M | -19.78%1.02B | -16.83%1.22B |
| Non current liabilities | ||||||||||
| Long term provisions | 0.00%3.7M | --3.7M | 0.00%3.7M | 0.00%3.7M | 0.00%3.7M | 0.00%3.7M | 0.00%3.7M | 0.00%3.7M | -41.36%3.7M | -41.36%3.7M |
| Other non current liabilities | 0.00%1K | --1K | ---- | ---- | --1K | --1K | --1K | 0.00%1K | ---- | -66.67%1K |
| Total non current liabilities | 0.00%3.7M | --3.7M | -0.03%3.7M | -0.03%3.7M | 0.03%3.7M | 0.03%3.7M | 0.03%3.7M | 0.00%3.7M | -41.37%3.7M | -41.37%3.7M |
| Total liabilities | -0.70%833.68M | --1.02B | -30.80%679.11M | -30.80%679.11M | -17.88%839.52M | -17.42%981.36M | -17.42%981.36M | -21.59%959.25M | -19.88%1.02B | -16.93%1.22B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%762.52M | --762.52M | 0.00%762.52M | 0.00%762.52M | 0.00%762.52M | 0.00%762.52M | 0.00%762.52M | 0.00%762.52M | 0.00%762.52M | 0.01%762.52M |
| -common stock | 0.00%762.52M | --762.52M | 0.00%762.52M | 0.00%762.52M | 0.00%762.52M | 0.00%762.52M | 0.00%762.52M | 0.00%762.52M | 0.00%762.52M | 0.01%762.52M |
| Additional paid-in capital | 0.00%893.44M | --893.44M | 0.00%893.44M | 0.00%893.44M | 0.00%893.44M | 0.00%893.44M | 0.00%893.44M | 0.00%893.44M | 0.00%893.44M | 0.01%893.44M |
| Retained earnings | 3.83%1.89B | --1.89B | 3.12%1.97B | 3.12%1.97B | 6.21%1.82B | 13.88%1.91B | 13.88%1.91B | 11.01%1.78B | 9.61%1.71B | 10.82%1.68B |
| Less: Treasury stock | 0.00%28.64M | --28.64M | 0.00%28.64M | 0.00%28.64M | 0.00%28.64M | 0.00%28.64M | 0.00%28.64M | 0.00%28.64M | 0.00%28.64M | 0.00%28.64M |
| Total stockholders'equity | 2.02%3.52B | --3.52B | 1.68%3.59B | 1.68%3.59B | 3.18%3.45B | 7.04%3.53B | 7.04%3.53B | 5.47%3.41B | 4.71%3.34B | 5.22%3.31B |
| Total equity | 2.02%3.52B | --3.52B | 1.68%3.59B | 1.68%3.59B | 3.18%3.45B | 7.04%3.53B | 7.04%3.53B | 5.47%3.41B | 4.71%3.34B | 5.22%3.31B |
| 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 |