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 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -8.41%27.27B | -1.63%27.39B | 1.47%28.75B | 1.47%28.75B | 8.41%29.77B | -2.45%27.84B | -1.22%28.33B | -1.22%28.33B | -5.58%29.62B | -8.18%27.46B |
| -Cash and cash equivalents | -8.41%27.27B | -1.63%27.39B | 1.47%28.75B | 1.47%28.75B | 8.41%29.77B | -2.45%27.84B | -1.22%28.33B | -1.22%28.33B | -5.58%29.62B | -8.18%27.46B |
| Receivables | 16.28%6.29B | -3.89%5.31B | -0.32%5.6B | -0.32%5.6B | -8.48%5.41B | 5.70%5.53B | -13.32%5.62B | -13.32%5.62B | -8.53%5.52B | -4.77%5.91B |
| -Accounts receivable | 16.28%6.29B | -3.89%5.31B | -0.32%5.6B | -0.32%5.6B | -8.48%5.41B | 5.70%5.53B | -13.32%5.62B | -13.32%5.62B | -8.53%5.52B | -4.77%5.91B |
| -Gross accounts receivable | 16.28%6.29B | -3.89%5.31B | -0.32%5.6B | -0.32%5.6B | -8.48%5.41B | 5.70%5.53B | -13.32%5.62B | -13.32%5.62B | -8.53%5.52B | -4.77%5.91B |
| Inventory | 8.20%132M | 5.71%148M | 56.44%158M | 56.44%158M | -10.29%122M | 30.84%140M | -6.48%101M | -6.48%101M | 45.68%118M | 63.86%136M |
| Prepaid assets | -10.75%1.45B | -28.62%1.39B | -26.13%1.13B | -26.13%1.13B | 25.41%1.62B | 50.74%1.95B | 52.95%1.53B | 52.95%1.53B | --1.17B | --1.29B |
| Other current assets | 6.60%28.86B | 9.99%31.65B | 69.77%33.87B | 69.77%33.87B | 9.15%27.07B | 7.55%28.78B | -30.50%19.95B | -30.50%19.95B | -24.81%23.62B | -1.92%24.8B |
| Total current assets | -0.00%63.99B | 2.58%65.89B | 25.17%69.51B | 25.17%69.51B | 7.37%63.99B | 3.72%64.23B | -14.54%55.53B | -14.54%55.53B | -12.85%60.04B | -3.07%59.6B |
| Non current assets | ||||||||||
| Net PPE | 1.98%9.58B | -10.03%9.11B | -11.05%9.47B | -11.05%9.47B | -15.17%9.4B | -10.97%10.12B | -11.01%10.65B | -11.01%10.65B | -3.57%10.69B | -2.18%11.08B |
| -Gross PP&E | 1.98%9.58B | -10.03%9.11B | -2.07%31.37B | -2.07%31.37B | -15.17%9.4B | -10.97%10.12B | -1.65%32.03B | -1.65%32.03B | -3.57%10.69B | -2.18%11.08B |
| -Accumulated depreciation | ---- | ---- | -2.40%-21.89B | -2.40%-21.89B | ---- | ---- | -3.80%-21.38B | -3.80%-21.38B | ---- | ---- |
| Total investment | 9.21%13.41B | 6.34%12.94B | -0.36%12.34B | -0.36%12.34B | 11.85%12.28B | 14.88%12.17B | 23.33%12.39B | 23.33%12.39B | 22.46%11.17B | 19.78%10.98B |
| -Long-term equity investment | 13.54%9.94B | 10.41%9.66B | 5.10%9.27B | 5.10%9.27B | 7.66%8.75B | 8.70%8.75B | 13.30%8.82B | 13.30%8.82B | --8.28B | --8.13B |
| -Financial asset investment | -1.56%3.47B | -4.09%3.28B | -13.84%3.08B | -13.84%3.08B | 23.78%3.52B | 34.43%3.42B | 57.82%3.57B | 57.82%3.57B | -68.27%2.9B | -68.93%2.85B |
| -Including:Available-for-sale securities | -1.56%3.47B | -4.09%3.28B | -13.84%3.08B | -13.84%3.08B | 23.78%3.52B | 34.43%3.42B | 57.82%3.57B | 57.82%3.57B | -68.27%2.9B | -68.93%2.85B |
| Goodwill and other intangible assets | -1.94%7.92B | -14.23%7.79B | -14.22%7.92B | -14.22%7.92B | -8.29%8.08B | 10.73%9.08B | 13.75%9.23B | 13.75%9.23B | 15.66%9.17B | 10.60%8.81B |
| -Other intangible assets | -1.94%7.92B | -14.23%7.79B | -14.22%7.92B | -14.22%7.92B | -8.29%8.08B | 10.73%9.08B | 13.75%9.23B | 13.75%9.23B | 15.66%9.17B | 10.60%8.81B |
| Deferred tax assets-non current | -72.76%413M | -43.69%553M | -6.90%877M | -6.90%877M | 3.48%1.52B | -40.63%982M | -46.66%942M | -46.66%942M | -22.63%1.36B | -28.43%1.47B |
| Other non current assets | -46.73%269M | -57.62%281M | -6.50%374M | -6.50%374M | 56.83%505M | 221.84%663M | 132.56%400M | 132.56%400M | -59.81%373M | -66.28%322M |
| Total non current assets | -0.57%31.59B | -7.11%30.67B | -7.81%30.98B | -7.81%30.98B | -2.69%31.77B | 3.10%33.02B | 4.82%33.61B | 4.82%33.61B | 6.30%32.77B | 3.80%32.65B |
| Total assets | -0.19%95.58B | -0.71%96.57B | 12.74%100.5B | 12.74%100.5B | 3.81%95.77B | 3.51%97.26B | -8.14%89.15B | -8.14%89.15B | -6.93%92.81B | -0.74%92.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | -9.69%19.7B | 0.16%22.12B | 84.18%25B | 84.18%25B | 16.04%21.82B | 3.19%22.08B | -41.35%13.57B | -41.35%13.57B | -24.05%18.15B | -0.12%18.8B |
| -accounts payable | -7.90%18.21B | 1.72%20.59B | 88.66%23.12B | 88.66%23.12B | 14.21%19.78B | 0.32%20.25B | -42.50%12.26B | -42.50%12.26B | -31.64%16.19B | -5.31%17.31B |
| -Total tax payable | -5.54%477M | -47.88%319M | -1.95%252M | -1.95%252M | 27.20%505M | 232.61%612M | 114.17%257M | 114.17%257M | 227.05%677M | -26.21%397M |
| -Other payable | -34.11%1.01B | -1.63%1.21B | 53.26%1.62B | 53.26%1.62B | 40.92%1.54B | 18.36%1.23B | -37.85%1.06B | -37.85%1.06B | --1.28B | --1.09B |
| Current provisions | 17.50%94M | --54M | ---- | ---- | -9.09%80M | ---- | ---- | ---- | 121.43%62M | 23.94%88M |
| Pension and other retirement benefit plans | ---- | ---- | 16.67%70M | 16.67%70M | ---- | 0.00%28M | 9.09%60M | 9.09%60M | ---- | ---- |
| Accrued and deferred income | -7.37%2.7B | -9.22%2.34B | -12.09%3.26B | -12.09%3.26B | -1.62%2.92B | -5.94%2.58B | -1.07%3.71B | -1.07%3.71B | --3.14B | --2.97B |
| Other current liabilities | -5.94%1.52B | -27.58%1.38B | 53.79%2.05B | 53.79%2.05B | 3.65%1.62B | 23.85%1.91B | -0.82%1.33B | -0.82%1.33B | -77.46%1.27B | -70.19%1.56B |
| Current liabilities | -9.12%24.02B | -2.65%25.9B | 62.69%30.37B | 62.69%30.37B | 12.88%26.43B | 3.45%26.6B | -33.99%18.67B | -33.99%18.67B | -23.44%22.61B | -2.95%23.42B |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | -4.47%1.86B | -4.50%1.83B | -3.62%1.81B | -3.62%1.81B | 0.78%1.95B | 1.06%1.91B | 1.24%1.88B | 1.24%1.88B | -3.43%1.97B | -5.34%1.93B |
| Other non current liabilities | -1.36%363M | -16.80%302M | -24.14%286M | -24.14%286M | 56.60%368M | 177.10%363M | 348.81%377M | 348.81%377M | 166.44%397M | 155.43%235M |
| Total non current liabilities | -3.97%2.22B | -6.46%2.13B | -7.05%2.1B | -7.05%2.1B | 6.83%2.32B | 12.45%2.28B | 16.31%2.25B | 16.31%2.25B | 8.12%2.37B | 1.59%2.17B |
| Total liabilities | -8.71%26.25B | -2.95%28.03B | 55.17%32.47B | 55.17%32.47B | 12.37%28.75B | 4.11%28.88B | -30.76%20.92B | -30.76%20.92B | -21.26%24.98B | -2.58%25.58B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B |
| -common stock | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B | 0.00%5B |
| Additional paid-in capital | -0.81%3.17B | -0.62%3.19B | -0.62%3.19B | -0.62%3.19B | -0.62%3.19B | -0.56%3.21B | -0.56%3.21B | -0.56%3.21B | -0.56%3.21B | -0.56%3.21B |
| Retained earnings | 2.45%59.3B | -0.54%58.85B | -0.35%58.7B | -0.35%58.7B | -1.12%57.88B | 1.55%59.17B | -0.53%58.9B | -0.53%58.9B | -0.10%59.57B | 0.66%58.53B |
| Less: Treasury stock | -12.80%688M | -12.04%789M | -12.04%789M | -12.04%789M | -12.04%789M | -11.01%897M | -11.01%897M | -11.01%897M | 290.00%897M | 290.00%897M |
| Other reserves | 47.84%2.57B | 20.76%2.29B | -3.59%1.93B | -3.59%1.93B | 111.84%1.74B | 159.64%1.9B | 417.83%2B | 417.83%2B | 152.93%951M | 54.82%819M |
| Total stockholders'equity | 3.46%69.34B | 0.24%68.54B | -0.28%68.03B | -0.28%68.03B | 0.52%67.02B | 3.27%68.38B | 2.09%68.22B | 2.09%68.22B | -0.25%67.84B | -0.02%66.67B |
| Total equity | 3.46%69.34B | 0.24%68.54B | -0.28%68.03B | -0.28%68.03B | 0.52%67.02B | 3.27%68.38B | 2.09%68.22B | 2.09%68.22B | -0.25%67.84B | -0.02%66.67B |
| 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 |