Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Oct 31, 2025 | (FY)Apr 30, 2025 | (Q4)Apr 30, 2025 | (Q2)Oct 31, 2024 | (FY)Apr 30, 2024 | (Q4)Apr 30, 2024 | (Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -13.95%1.3B | 22.57%1.44B | 22.57%1.44B | 15.41%1.51B | -45.34%1.17B | --1.17B | -16.23%1.13B | 9.40%1.3B | -24.02%1.34B | 14.80%2.15B |
| -Cash and cash equivalents | -13.95%1.3B | 22.57%1.44B | 22.57%1.44B | 15.41%1.51B | -45.34%1.17B | --1.17B | -16.23%1.13B | 9.40%1.3B | -24.02%1.34B | 14.80%2.15B |
| Receivables | -0.90%3.98B | -3.90%3.94B | -3.90%3.94B | 6.64%4.02B | -3.37%4.1B | --4.1B | 2.28%3.54B | 8.03%3.77B | 6.47%3.7B | 8.22%4.24B |
| -Accounts receivable | -0.90%3.98B | -2.55%3.75B | -2.55%3.75B | 6.64%4.02B | 2.78%3.85B | --3.85B | 2.28%3.54B | 8.03%3.77B | 6.47%3.7B | 5.55%3.75B |
| -Gross accounts receivable | -0.90%3.98B | -2.55%3.75B | -2.55%3.75B | 6.64%4.02B | 2.78%3.85B | --3.85B | 2.28%3.54B | 8.03%3.77B | 6.47%3.7B | 5.55%3.75B |
| -Other receivables | ---- | -24.90%187M | -24.90%187M | ---- | -49.80%249M | --249M | ---- | ---- | ---- | 33.69%496M |
| Inventory | 4.19%5.19B | 0.45%5.12B | 0.45%5.12B | -0.58%4.98B | 8.94%5.1B | --5.1B | 7.48%4.97B | 11.75%5.01B | 20.66%4.98B | 25.42%4.68B |
| Prepaid assets | ---- | 24.31%179M | 24.31%179M | ---- | -17.24%144M | --144M | ---- | ---- | ---- | 8.75%174M |
| Other current assets | -1.15%1.54B | 22.25%1.13B | 22.25%1.13B | 0.32%1.56B | -41.17%926M | --926M | -18.56%1.52B | -21.04%1.55B | 3.66%2.07B | 11.08%1.57B |
| Total current assets | -0.46%12.01B | 3.23%11.81B | 3.23%11.81B | 3.67%12.06B | -10.75%11.44B | --11.44B | -1.23%11.15B | 4.54%11.64B | 6.40%12.09B | 15.48%12.81B |
| Non current assets | ||||||||||
| Net PPE | 6.74%17.54B | 1.29%17.17B | 1.29%17.17B | -7.21%16.43B | 10.75%16.95B | --16.95B | 18.31%17.66B | 29.21%17.71B | 28.49%17.32B | 24.74%15.3B |
| -Gross PP&E | 6.74%17.54B | 4.06%47.31B | 4.06%47.31B | -7.20%16.43B | 6.88%45.47B | --45.47B | 18.30%17.66B | 29.20%17.71B | 28.48%17.32B | 10.12%42.54B |
| -Accumulated depreciation | ---- | -5.70%-30.15B | -5.70%-30.15B | ---- | -4.71%-28.53B | ---28.53B | ---- | ---- | ---- | -3.31%-27.24B |
| Prepaid assets-non current | ---- | 6,466.67%197M | 6,466.67%197M | ---- | -92.68%3M | --3M | ---- | ---- | ---- | -66.94%41M |
| Total investment | 42.23%549M | -3.01%419M | -3.01%419M | 7.22%386M | 38.46%432M | --432M | 25.63%397M | 19.60%360M | 20.27%356M | -9.30%312M |
| -Financial asset investment | 42.23%549M | -3.02%418M | -3.02%418M | 7.22%386M | 38.59%431M | --431M | 25.63%397M | 19.60%360M | 20.27%356M | -9.33%311M |
| -Including:Available-for-sale securities | 42.23%549M | -3.02%418M | -3.02%418M | 7.22%386M | 38.59%431M | --431M | 25.63%397M | 19.60%360M | 20.27%356M | -9.33%311M |
| -Other investment | ---- | 0.00%1M | 0.00%1M | ---- | 0.00%1M | --1M | ---- | ---- | ---- | 0.00%1M |
| Goodwill and other intangible assets | 6.25%85M | 21.95%100M | 21.95%100M | 21.21%80M | 41.38%82M | --82M | 54.39%88M | 26.92%66M | 178.26%64M | 141.67%58M |
| -Other intangible assets | ---- | 21.95%100M | 21.95%100M | ---- | 41.38%82M | --82M | ---- | ---- | ---- | 141.67%58M |
| Deferred tax assets-non current | -1.59%743M | 5.78%769M | 5.78%769M | -4.31%755M | -8.67%727M | --727M | -1.16%682M | 0.64%789M | -3.55%680M | 2.18%796M |
| Other non current assets | 22.52%408M | 134.48%272M | 134.48%272M | 170.73%333M | 81.25%116M | --116M | 2.36%130M | -18.00%123M | -50.57%86M | 4.92%64M |
| Total non current assets | 7.44%19.33B | 3.37%18.92B | 3.37%18.92B | -5.57%17.99B | 10.46%18.31B | --18.31B | 17.62%18.96B | 27.04%19.05B | 26.08%18.51B | 21.87%16.57B |
| Total assets | 4.27%31.34B | 3.31%30.73B | 3.31%30.73B | -2.06%30.05B | 1.22%29.75B | --29.75B | 9.86%30.12B | 17.45%30.68B | 17.49%30.6B | 19.00%29.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -3.00%6.91B | 1.52%6.82B | 1.52%6.82B | -6.20%7.12B | 12.92%6.72B | --6.72B | 36.71%8.22B | 36.68%7.59B | 47.29%7.92B | 72.37%5.95B |
| -Current debt and capital lease obligation | -3.00%6.91B | 1.52%6.82B | 1.52%6.82B | -6.20%7.12B | 12.92%6.72B | --6.72B | 36.71%8.22B | 36.68%7.59B | 47.29%7.92B | 72.37%5.95B |
| -Including:Current debt | -3.00%6.91B | 1.52%6.82B | 1.52%6.82B | -6.20%7.12B | 13.15%6.72B | --6.72B | 36.71%8.22B | 36.68%7.59B | 47.29%7.92B | 73.79%5.94B |
| -Including:Current capital Lease obligation | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -65.71%12M |
| Payables | 4.12%2.15B | 6.23%3.4B | 6.23%3.4B | 6.06%2.07B | -22.58%3.2B | --3.2B | -17.88%1.66B | -15.05%1.95B | -7.61%2.02B | 1.55%4.13B |
| -accounts payable | -0.63%1.75B | -4.62%1.8B | -4.62%1.8B | 2.68%1.76B | -19.17%1.89B | --1.89B | -15.54%1.66B | -14.17%1.71B | -8.72%1.98B | 10.68%2.33B |
| -Total tax payable | 31.48%401M | 40.34%501M | 40.34%501M | 30.90%305M | -8.46%357M | --357M | --0 | -21.02%233M | 164.29%37M | -13.53%390M |
| -Other payable | ---- | 14.88%1.1B | 14.88%1.1B | ---- | -32.15%954M | --954M | ---- | ---- | ---- | -6.70%1.41B |
| Current provisions | -27.52%79M | -22.30%115M | -22.30%115M | -32.72%109M | -19.57%148M | --148M | -5.56%170M | -22.12%162M | -24.55%166M | -27.27%184M |
| Pension and other retirement benefit plans | 5.32%495M | 5.91%466M | 5.91%466M | 11.11%470M | 10.83%440M | --440M | 11.24%188M | 15.57%423M | 12.66%178M | 12.15%397M |
| Accrued and deferred income | ---- | -0.52%380M | -0.52%380M | ---- | -2.80%382M | --382M | ---- | ---- | ---- | 37.89%393M |
| Other current liabilities | 18.74%3.57B | 54.78%2.31B | 54.78%2.31B | -43.03%3.01B | -53.35%1.5B | --1.5B | -30.82%2.85B | 28.77%5.28B | 10.94%5.32B | 15.37%3.21B |
| Current liabilities | 3.37%13.21B | 8.97%13.49B | 8.97%13.49B | -17.08%12.78B | -13.16%12.38B | --12.38B | 4.67%13.09B | 23.03%15.41B | 22.52%15.6B | 27.45%14.26B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -11.82%2.35B | -34.74%2.1B | -34.74%2.1B | 55.43%2.66B | 57.81%3.22B | --3.22B | 48.55%3.34B | 49.96%1.71B | 45.65%1.83B | 40.61%2.04B |
| -Long term debt and capital lease obligation | -11.82%2.35B | -34.74%2.1B | -34.74%2.1B | 55.43%2.66B | 57.81%3.22B | --3.22B | 48.55%3.34B | 49.96%1.71B | 45.65%1.83B | 40.61%2.04B |
| -Including:Long term debt | -11.82%2.35B | -34.74%2.1B | -34.74%2.1B | 55.43%2.66B | 57.81%3.22B | --3.22B | 48.55%3.34B | 49.96%1.71B | 45.65%1.83B | 41.78%2.04B |
| Long term accounts payable and other payables | ---- | -41.80%252M | -41.80%252M | ---- | -29.59%433M | --433M | ---- | ---- | ---- | -24.35%615M |
| Long term provisions | -58.06%13M | 45.16%45M | 45.16%45M | 0.00%31M | 93.75%31M | --31M | --31M | --31M | --22M | --16M |
| Long term pension and other post-retirement benefit plans | 5.06%1.91B | 6.01%1.87B | 6.01%1.87B | -5.21%1.82B | -6.91%1.77B | --1.77B | 0.15%1.94B | 0.10%1.92B | 0.16%1.9B | 1.12%1.9B |
| Other non current liabilities | -48.27%179M | -20.00%4M | -20.00%4M | -34.59%346M | 66.67%5M | --5M | -28.70%482M | -26.63%529M | -25.20%573M | -25.00%3M |
| Total non current liabilities | -8.40%4.45B | -21.66%4.28B | -21.66%4.28B | 15.91%4.86B | 19.35%5.46B | --5.46B | 19.14%5.79B | 10.90%4.19B | 10.33%4.32B | 10.33%4.57B |
| Total liabilities | 0.12%17.66B | -0.40%17.77B | -0.40%17.77B | -10.02%17.64B | -5.27%17.84B | --17.84B | 8.72%18.88B | 20.21%19.6B | 19.65%19.92B | 22.82%18.83B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | --1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B |
| -common stock | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | --1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B |
| Additional paid-in capital | 0.09%1.1B | 0.74%1.09B | 0.74%1.09B | 0.74%1.09B | 0.46%1.09B | --1.09B | 0.46%1.09B | 0.46%1.09B | 0.00%1.08B | 0.00%1.08B |
| Retained earnings | 11.28%11.15B | 12.73%9.25B | 12.73%9.25B | 14.82%10.02B | 17.97%8.2B | --8.2B | 14.38%8.85B | 16.01%8.73B | 17.19%8.35B | 20.65%6.95B |
| Less: Treasury stock | -11.65%182M | -6.33%207M | -6.33%207M | -6.79%206M | -5.56%221M | --221M | -5.56%221M | -5.56%221M | -7.14%234M | -7.14%234M |
| Other reserves | 83.97%241M | -0.62%1.45B | -0.62%1.45B | 16.96%131M | 6.02%1.46B | --1.46B | 69.51%139M | 57.75%112M | 61.76%110M | -1.08%1.38B |
| Other equity interest | -5.26%54M | -3.39%57M | -3.39%57M | -3.39%57M | 0.00%59M | --59M | 0.00%59M | 0.00%59M | 0.00%59M | 0.00%59M |
| Total stockholders'equity | 10.17%13.68B | 8.86%12.96B | 8.86%12.96B | 12.03%12.42B | 12.79%11.91B | --11.91B | 11.82%11.24B | 12.86%11.08B | 13.66%10.68B | 12.74%10.56B |
| Total equity | 10.17%13.68B | 8.86%12.96B | 8.86%12.96B | 12.03%12.42B | 12.79%11.91B | --11.91B | 11.82%11.24B | 12.86%11.08B | 13.66%10.68B | 12.74%10.56B |
| 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 |