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 | -3.75%908.68M | --955.04M | -8.32%859.56M | -8.32%859.56M | 6.85%944.06M | 6.65%937.53M | 6.65%937.53M | 4.83%900.5M | 4.11%883.5M | 10.73%931.85M |
| -Cash and cash equivalents | -3.75%908.68M | --955.04M | -8.32%859.56M | -8.32%859.56M | 6.85%944.06M | 6.65%937.53M | 6.65%937.53M | 4.83%900.5M | 4.11%883.5M | 10.73%931.85M |
| Receivables | 29.76%158.69M | --118.65M | 23.01%195.86M | 23.01%195.86M | -20.92%122.3M | 1.25%159.23M | 1.25%159.23M | 33.32%160.65M | 22.75%154.64M | -18.11%109M |
| -Accounts receivable | 30.57%159.68M | --118.65M | 23.01%195.86M | 23.01%195.86M | -20.92%122.3M | 1.25%159.23M | 1.25%159.23M | 33.32%160.65M | 22.75%154.64M | -18.11%109M |
| -Gross accounts receivable | 30.57%159.68M | --118.65M | 23.01%195.86M | 23.01%195.86M | -20.92%122.3M | 1.25%159.23M | 1.25%159.23M | 33.32%160.65M | 22.75%154.64M | -18.11%109M |
| -Other receivables | ---990K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Prepaid assets | 59.82%59.29M | --59.66M | 42.63%67.34M | 42.63%67.34M | 6.27%37.1M | 13.60%47.21M | 13.60%47.21M | 6.74%24.55M | 33.61%34.91M | 109.89%36.54M |
| Other current assets | 652.47%24.08M | --31.37M | 135.11%19.52M | 135.11%19.52M | -25.86%3.2M | 292.02%8.3M | 292.02%8.3M | 211.41%11.9M | 163.49%4.32M | 320.28%5.37M |
| Total current assets | 3.98%1.15B | --1.16B | -0.87%1.14B | -0.87%1.14B | 2.72%1.11B | 6.69%1.15B | 6.69%1.15B | 9.07%1.1B | 7.48%1.08B | 9.00%1.08B |
| Non current assets | ||||||||||
| Net PPE | 3.38%27.29M | --26.1M | 19.88%26.62M | 19.88%26.62M | 6.14%26.4M | 7.21%22.21M | 7.21%22.21M | 6.75%23.58M | 34.32%24.87M | 37.95%22.04M |
| -Gross PP&E | 3.38%27.29M | --26.1M | 19.88%26.62M | 19.88%26.62M | 6.14%26.4M | 7.21%22.21M | 7.21%22.21M | 6.76%23.58M | 34.33%24.87M | 37.96%22.04M |
| Total investment | 93.71%62.93M | --57.49M | -44.77%32.49M | -44.77%32.49M | -44.77%32.49M | 0.00%58.82M | 0.00%58.82M | -39.73%58.82M | -42.06%58.82M | -40.96%58.82M |
| -Financial asset investment | 0.00%7.49M | --7.49M | -77.87%7.49M | -77.87%7.49M | -77.87%7.49M | 0.00%33.82M | 0.00%33.82M | -53.41%33.82M | -55.80%33.82M | -54.68%33.82M |
| -Including:Available-for-sale securities | 0.00%7.49M | --7.49M | -77.87%7.49M | -77.87%7.49M | -77.87%7.49M | 0.00%33.82M | 0.00%33.82M | -53.41%33.82M | -55.80%33.82M | -54.68%33.82M |
| -Other investment | 121.77%55.44M | --50M | 0.00%25M | 0.00%25M | 0.00%25M | 0.00%25M | 0.00%25M | 0.00%25M | 0.00%25M | 0.00%25M |
| Goodwill and other intangible assets | -10.24%103.1M | --112.14M | 42.06%118.7M | 42.06%118.7M | 128.07%114.86M | 15.22%83.56M | 15.22%83.56M | -50.53%49M | -60.81%50.36M | -63.33%55.64M |
| -Other intangible assets | -10.24%103.1M | --112.14M | 42.06%118.7M | 42.06%118.7M | 128.07%114.86M | 15.22%83.56M | 15.22%83.56M | -50.53%49M | -60.81%50.36M | -63.33%55.64M |
| Deferred tax assets-non current | -9.99%25.87M | --21.07M | -7.23%27.26M | -7.23%27.26M | 7.11%28.74M | 9.43%29.38M | 9.43%29.38M | -1.68%23.24M | 26.11%26.83M | 70.00%23.71M |
| Deferred assets-non current | ---- | ---- | ---- | ---- | -85.72%471K | -60.00%1.89M | -60.00%1.89M | -52.18%2.59M | -46.16%3.3M | -41.38%4.01M |
| Other non current assets | 37.06%20.25M | --20.26M | 5.92%15.3M | 5.92%15.3M | 2.60%14.78M | 0.16%14.45M | 0.16%14.45M | 0.85%14.47M | 0.36%14.4M | 0.31%14.41M |
| Total non current assets | 9.97%239.44M | --237.05M | 4.79%220.37M | 4.79%220.37M | 21.92%217.73M | 6.19%210.3M | 6.19%210.3M | -34.50%171.69M | -38.49%178.58M | -40.94%178.62M |
| Total assets | 4.97%1.39B | --1.4B | 0.00%1.36B | 0.00%1.36B | 5.45%1.32B | 6.62%1.36B | 6.62%1.36B | 0.07%1.27B | -2.84%1.26B | -2.66%1.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | --2.96M | -81.61%5.48M | -81.61%5.48M | -46.58%17.57M | -1.84%29.8M | -1.84%29.8M | 0.00%42.89M | 8.33%32.89M | 0.00%30.36M |
| -Current debt and capital lease obligation | ---- | --2.96M | -81.61%5.48M | -81.61%5.48M | -46.58%17.57M | -1.84%29.8M | -1.84%29.8M | 0.00%42.89M | 8.33%32.89M | 0.00%30.36M |
| -Including:Current debt | ---- | --2.96M | -81.61%5.48M | -81.61%5.48M | -46.58%17.57M | -1.84%29.8M | -1.84%29.8M | 0.00%42.89M | 8.33%32.89M | 0.00%30.36M |
| Payables | 9.64%93.91M | --87.4M | 15.99%110.65M | 15.99%110.65M | 2.88%85.65M | 3.41%95.4M | 3.41%95.4M | 19.90%94.27M | -6.83%83.26M | -5.86%89.24M |
| -accounts payable | -10.81%44.36M | --33.7M | -9.16%51M | -9.16%51M | -3.43%49.74M | 5.09%56.15M | 5.09%56.15M | 36.67%71.79M | 11.78%51.5M | 15.05%59.94M |
| -Total tax payable | 40.39%39M | --27.21M | 39.62%30.52M | 39.62%30.52M | 45.66%27.78M | -32.69%21.86M | -32.69%21.86M | -15.88%17.22M | -40.39%19.07M | -24.32%19.78M |
| -Other payable | 29.72%10.55M | --26.5M | 67.48%29.13M | 67.48%29.13M | -35.87%8.14M | 174.09%17.39M | 174.09%17.39M | -6.52%5.26M | 12.35%12.69M | -42.52%9.52M |
| Pension and other retirement benefit plans | -0.51%23.2M | --12.11M | 28.20%22.7M | 28.20%22.7M | 22.74%23.32M | -4.80%17.71M | -4.80%17.71M | -4.92%9.51M | -9.52%19M | -8.23%10.09M |
| Accrued and deferred income | 9.11%113.09M | --163.1M | -22.76%104.46M | -22.76%104.46M | -16.23%103.64M | 22.59%135.23M | 22.59%135.23M | 8.78%105.85M | 13.81%123.73M | 14.46%148.38M |
| Other current liabilities | -1.27%35.72M | --40.73M | 27.76%34.73M | 27.76%34.73M | 34.28%36.18M | 38.58%27.19M | 38.58%27.19M | 20.91%27.21M | 32.91%26.94M | 9.41%25.57M |
| Current liabilities | -0.17%265.92M | --306.29M | -8.94%278.02M | -8.94%278.02M | -6.81%266.37M | 12.61%305.32M | 12.61%305.32M | 11.30%279.72M | 5.97%285.82M | 5.01%303.64M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | ---- | ---- | --0 | --0 | --0 | -83.27%5.48M | -83.27%5.48M | -75.26%9.98M | -63.34%17.57M | -54.68%25.16M |
| -Long term debt and capital lease obligation | ---- | ---- | --0 | --0 | --0 | -83.27%5.48M | -83.27%5.48M | -75.26%9.98M | -63.34%17.57M | -54.68%25.16M |
| -Including:Long term debt | ---- | ---- | --0 | --0 | --0 | -83.27%5.48M | -83.27%5.48M | -75.26%9.98M | -63.34%17.57M | -54.68%25.16M |
| Long term provisions | 0.92%3.84M | --3.83M | 0.95%3.82M | 0.95%3.82M | 0.93%3.8M | 0.93%3.78M | 0.93%3.78M | 0.91%3.78M | 0.94%3.77M | 0.94%3.76M |
| Other non current liabilities | --1K | --1K | ---- | ---- | ---- | ---- | ---- | 100.00%2K | 0.00%1K | ---- |
| Total non current liabilities | 0.95%3.84M | --3.83M | -58.77%3.82M | -58.77%3.82M | -82.18%3.8M | -74.62%9.26M | -74.62%9.26M | -68.79%13.76M | -58.70%21.34M | -51.19%28.92M |
| Total liabilities | -0.15%269.76M | --310.12M | -10.41%281.84M | -10.41%281.84M | -12.04%270.17M | 2.26%314.58M | 2.26%314.58M | -0.65%293.48M | -4.42%307.16M | -4.55%332.56M |
| Shareholders'equity | ||||||||||
| Share capital | 0.82%1.37B | --1.37B | 0.72%1.37B | 0.72%1.37B | 0.64%1.36B | 0.65%1.36B | 0.65%1.36B | 0.33%1.35B | 0.41%1.35B | 0.41%1.35B |
| -common stock | 0.82%1.37B | --1.37B | 0.72%1.37B | 0.72%1.37B | 0.64%1.36B | 0.65%1.36B | 0.65%1.36B | 0.33%1.35B | 0.41%1.35B | 0.41%1.35B |
| Additional paid-in capital | 5.54%211.26M | --211.18M | 4.89%209.96M | 4.89%209.96M | 4.48%200.17M | 4.60%200.17M | 4.60%200.17M | 2.33%193.53M | 2.93%191.58M | 2.93%191.58M |
| Retained earnings | 8.69%-462.61M | ---491.23M | 2.58%-499.63M | 2.58%-499.63M | 14.83%-506.64M | 10.47%-512.86M | 10.47%-512.86M | -0.75%-571.76M | -5.11%-594.88M | -4.46%-614.86M |
| Total stockholders'equity | 6.28%1.12B | --1.09B | 3.13%1.08B | 3.13%1.08B | 11.11%1.05B | 8.00%1.05B | 8.00%1.05B | 0.29%975.81M | -2.32%948.79M | -1.96%928.81M |
| Total equity | 6.28%1.12B | --1.09B | 3.13%1.08B | 3.13%1.08B | 11.11%1.05B | 8.00%1.05B | 8.00%1.05B | 0.29%975.81M | -2.32%948.79M | -1.96%928.81M |
| 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 |