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 | -17.30%2.28B | 19.18%2.71B | 11.78%2.27B | 11.78%2.27B | 32.36%2.76B | 13.91%2.28B | -7.92%2.03B | -7.92%2.03B | -17.58%1.75B | 3.78%2.09B |
| -Cash and cash equivalents | -24.67%1.79B | 17.62%2.23B | 14.48%1.9B | 14.48%1.9B | 46.86%2.38B | 23.68%1.9B | -5.13%1.66B | -5.13%1.66B | -23.71%1.43B | -7.40%1.62B |
| -Short term investments | 29.10%488.22M | 27.00%480.26M | 0.00%378.17M | 0.00%378.17M | -18.40%378.17M | -18.40%378.17M | -18.39%378.17M | -18.39%378.17M | 26.93%327.12M | 79.84%463.46M |
| Receivables | 56.49%541.45M | 32.20%376.46M | -5.54%484.5M | -5.54%484.5M | -24.66%346M | 8.16%284.77M | 54.86%512.91M | 54.86%512.91M | 2.49%310.96M | 49.49%459.26M |
| -Accounts receivable | 56.49%541.45M | 32.20%376.46M | -5.54%484.5M | -5.54%484.5M | -24.66%346M | 8.16%284.77M | 54.86%512.91M | 54.86%512.91M | 2.49%310.96M | 49.49%459.26M |
| -Gross accounts receivable | 56.49%541.45M | 32.20%376.46M | -5.54%484.5M | -5.54%484.5M | -24.66%346M | 8.16%284.77M | 54.86%512.91M | 54.86%512.91M | 2.49%310.96M | 49.49%459.26M |
| Prepaid assets | 30.29%53.86M | 12.68%49.18M | 10.35%37.93M | 10.35%37.93M | --41.34M | --43.65M | 37.41%34.37M | 37.41%34.37M | ---- | ---- |
| Other current assets | -82.08%4.32M | 104.23%5.31M | 1,624.85%16.94M | 1,624.85%16.94M | -21.38%24.12M | -97.69%2.6M | -62.76%982K | -62.76%982K | 44.57%109.43M | -3.99%30.67M |
| Total current assets | -9.13%2.88B | 20.58%3.14B | 8.94%2.81B | 8.94%2.81B | 23.16%3.17B | 9.84%2.61B | 0.57%2.58B | 0.57%2.58B | -13.27%2.17B | 9.65%2.58B |
| Non current assets | ||||||||||
| Net PPE | -31.79%328.59M | 763.28%337.63M | 33.00%653.35M | 33.00%653.35M | 310.81%481.72M | -67.49%39.11M | 82.21%491.23M | 82.21%491.23M | 326.68%535.43M | -9.05%117.26M |
| -Gross PP&E | -31.79%328.59M | 763.28%337.63M | 18.97%677.77M | 18.97%677.77M | 310.81%481.72M | -67.49%39.11M | 94.57%569.72M | 94.57%569.72M | 326.68%535.43M | -9.05%117.26M |
| -Accumulated depreciation | ---- | ---- | 68.88%-24.43M | 68.88%-24.43M | ---- | ---- | -238.18%-78.5M | -238.18%-78.5M | ---- | ---- |
| Total investment | --638.52M | ---- | 44.28%89.28M | 44.28%89.28M | ---- | ---- | -9.45%61.88M | -9.45%61.88M | ---- | ---- |
| -Financial asset investment | --638.52M | ---- | 44.28%89.28M | 44.28%89.28M | ---- | ---- | -9.45%61.88M | -9.45%61.88M | ---- | ---- |
| -Including:Available-for-sale securities | --638.52M | ---- | 44.28%89.28M | 44.28%89.28M | ---- | ---- | -9.45%61.88M | -9.45%61.88M | ---- | ---- |
| Goodwill and other intangible assets | ---- | ---- | --0 | --0 | -85.00%6K | -81.48%10K | -80.88%13K | -80.88%13K | -66.67%27K | -57.89%40K |
| -Other intangible assets | ---- | ---- | ---- | ---- | ---- | --10K | -80.88%13K | -80.88%13K | ---- | ---- |
| Deferred tax assets-non current | ---- | ---- | 4.47%110.87M | 4.47%110.87M | ---- | ---- | 65.67%106.12M | 65.67%106.12M | ---- | ---- |
| Other non current assets | 142.37%434.21M | -12.90%484.43M | ---- | ---- | -33.67%179.15M | 123.31%556.18M | -46.30%116K | -46.30%116K | --105.27M | --270.08M |
| Total non current assets | 112.04%1.4B | 38.09%822.06M | 29.44%853.49M | 29.44%853.49M | 70.60%660.88M | 61.15%595.3M | 63.91%659.36M | 63.91%659.36M | 65.97%640.72M | -5.35%387.39M |
| Total assets | 11.76%4.28B | 23.83%3.97B | 13.11%3.67B | 13.11%3.67B | 29.36%3.83B | 16.75%3.2B | 9.15%3.24B | 9.15%3.24B | -2.70%2.82B | 7.43%2.96B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 0.00%114M | --114M | --114M | --114M | 356.00%114M | ---- | --0 | --0 | -85.00%12.5M | -75.00%25M |
| -Current debt and capital lease obligation | 0.00%114M | --114M | --114M | --114M | 356.00%114M | ---- | --0 | --0 | -85.00%12.5M | -75.00%25M |
| -Including:Current debt | 0.00%114M | --114M | --114M | --114M | 356.00%114M | ---- | --0 | --0 | -85.00%12.5M | -75.00%25M |
| Payables | 41.13%476.44M | -0.64%309.8M | -36.82%257.8M | -36.82%257.8M | 21.47%337.58M | 50.52%311.78M | -15.36%408.04M | -15.36%408.04M | -65.45%223.28M | -26.26%277.9M |
| -Total tax payable | 129.78%257.18M | 85.26%127.62M | -71.35%49.48M | -71.35%49.48M | 195.92%111.92M | 128.90%68.89M | 210.67%172.69M | 210.67%172.69M | -56.67%25.67M | -80.99%37.82M |
| -Other payable | -2.84%219.25M | -25.00%182.18M | -11.49%208.32M | -11.49%208.32M | -6.01%225.65M | 37.20%242.9M | -44.82%235.35M | -44.82%235.35M | -66.34%197.61M | 34.91%240.08M |
| Current provisions | ---- | ---- | ---- | ---- | --31.09M | --31.09M | --31.09M | --31.09M | --31.09M | ---- |
| Pension and other retirement benefit plans | 21.32%130.81M | 18.66%64.99M | -18.96%103.59M | -18.96%103.59M | 19.09%107.82M | 21.02%54.77M | 35.56%127.83M | 35.56%127.83M | 22.11%47.93M | 34.02%90.54M |
| Accrued and deferred income | --221.43M | ---- | 292.01%178.21M | 292.01%178.21M | ---- | ---- | --45.46M | --45.46M | ---- | ---- |
| Other current liabilities | -22.00%169.81M | 103.92%412.5M | 60.74%134.67M | 60.74%134.67M | 27.98%217.69M | 4.16%202.28M | -38.51%83.78M | -38.51%83.78M | -7.48%174.21M | 29.07%170.1M |
| Current liabilities | 37.65%1.11B | 50.24%901.29M | 13.23%788.27M | 13.23%788.27M | 43.41%808.17M | 23.93%599.92M | -10.67%696.2M | -10.67%696.2M | -48.91%489M | -16.66%563.54M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -25.00%342M | --370.5M | --399M | --399M | --456M | ---- | --0 | --0 | ---- | ---- |
| -Long term debt and capital lease obligation | -25.00%342M | --370.5M | --399M | --399M | --456M | ---- | --0 | --0 | ---- | ---- |
| -Including:Long term debt | -25.00%342M | --370.5M | --399M | --399M | --456M | ---- | --0 | --0 | ---- | ---- |
| Other non current liabilities | 33.33%4K | --3K | 50.00%3K | 50.00%3K | --3K | ---- | --2K | --2K | ---- | ---- |
| Total non current liabilities | -25.00%342M | 18,525,050.00%370.5M | 19,950,050.00%399M | 19,950,050.00%399M | 15,200,000.00%456M | -33.33%2K | -33.33%2K | -33.33%2K | -99.98%2K | -99.99%3K |
| Total liabilities | 15.05%1.45B | 111.99%1.27B | 70.54%1.19B | 70.54%1.19B | 124.33%1.26B | 23.93%599.92M | -10.67%696.2M | -10.67%696.2M | -49.57%489.01M | -19.63%563.55M |
| Shareholders'equity | ||||||||||
| Share capital | 0.22%238.78M | 0.19%238.71M | 0.06%238.41M | 0.06%238.41M | 4.72%238.26M | 5.08%238.26M | 5.22%238.26M | 5.22%238.26M | 4.58%236.82M | 0.47%227.51M |
| -common stock | 0.22%238.78M | 0.19%238.71M | 0.06%238.41M | 0.06%238.41M | 4.72%238.26M | 5.08%238.26M | 5.22%238.26M | 5.22%238.26M | 4.58%236.82M | 0.47%227.51M |
| Additional paid-in capital | 0.22%239.1M | 0.19%239.02M | 0.06%238.73M | 0.06%238.73M | 4.72%238.58M | 5.08%238.58M | 5.21%238.58M | 5.21%238.58M | 4.56%237.13M | 0.44%227.83M |
| Retained earnings | 6.88%1.94B | 2.82%1.81B | 20.84%2.05B | 20.84%2.05B | 18.85%1.81B | 27.01%1.76B | 29.43%1.7B | 29.43%1.7B | 27.35%1.55B | 12.65%1.53B |
| Less: Treasury stock | -99.73%216K | -60.00%216K | 67,349.63%364.23M | 67,349.63%364.23M | 14,887.96%80.94M | 0.00%540K | 0.00%540K | 0.00%540K | 0.00%540K | 0.00%540K |
| Other reserves | -54.86%353K | -54.86%353K | -29.91%485K | -29.91%485K | 119.05%782K | -55.01%782K | -78.56%692K | -78.56%692K | 82.11%692K | 363.64%357K |
| Other equity interest | -99.94%19K | -99.94%21K | -97.18%913K | -97.18%913K | 28.76%32.13M | 70.68%36.15M | 85.92%32.38M | 85.92%32.38M | 110.02%28.65M | 152.92%24.95M |
| Total stockholders'equity | 7.76%2.42B | 0.62%2.28B | -1.87%2.17B | -1.87%2.17B | 11.79%2.24B | 22.09%2.27B | 23.64%2.21B | 23.64%2.21B | 21.90%2.05B | 10.39%2.01B |
| Noncontrolling interests | 26.60%412.46M | 23.24%409.13M | -7.35%313.3M | -7.35%313.3M | -17.09%325.81M | -16.83%331.97M | -16.59%338.15M | -16.59%338.15M | 14.06%276.32M | 64.23%392.96M |
| Total equity | 10.15%2.83B | 3.51%2.69B | -2.60%2.48B | -2.60%2.48B | 7.06%2.57B | 15.21%2.6B | 16.20%2.55B | 16.20%2.55B | 20.92%2.33B | 16.65%2.4B |
| 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 |