Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Sep 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 | (FY)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -26.24%779.77M | -23.30%929.31M | -23.30%929.31M | -13.32%1.06B | -11.07%1.21B | --1.21B | -16.76%1.14B | -11.23%1.22B | -6.92%1.23B | 6.35%1.36B |
| -Cash and cash equivalents | -26.24%779.77M | -23.30%929.31M | -23.30%929.31M | -13.32%1.06B | -11.07%1.21B | --1.21B | -16.76%1.14B | -11.23%1.22B | -6.92%1.23B | 6.35%1.36B |
| Receivables | -0.97%355.79M | 7.89%656.83M | 7.89%656.83M | 16.66%359.29M | 9.55%608.82M | --608.82M | 11.27%303.75M | 10.12%307.99M | 3.31%347.58M | 5.08%555.76M |
| -Accounts receivable | -0.97%355.79M | 7.89%656.83M | 7.89%656.83M | 16.66%359.29M | 9.55%608.82M | --608.82M | 11.27%303.75M | 10.12%307.99M | 3.31%347.58M | 5.08%555.76M |
| Prepaid assets | 22.02%9.4B | 24.75%8.39B | 24.75%8.39B | 24.82%7.7B | 24.95%6.73B | --6.73B | 25.33%6.44B | 25.34%6.17B | 25.06%5.9B | 26.04%5.38B |
| Other current assets | 18.81%1.64B | 10.68%1.46B | 10.68%1.46B | 23.43%1.38B | 30.68%1.32B | --1.32B | 39.79%1.15B | 46.10%1.12B | 35.06%1.03B | 27.13%1.01B |
| Total current assets | 15.95%12.18B | 15.93%11.44B | 15.93%11.44B | 19.08%10.5B | 18.71%9.86B | --9.86B | 18.83%9.04B | 20.09%8.82B | 19.19%8.51B | 20.89%8.31B |
| Non current assets | ||||||||||
| Net PPE | -19.13%55.76M | -14.31%58.9M | -14.31%58.9M | -6.90%68.95M | 45.00%68.74M | --68.74M | 52.23%73.45M | 50.71%74.06M | 16.88%57.09M | -5.36%47.41M |
| -Gross PP&E | ---- | 5.94%114.23M | 5.94%114.23M | ---- | 26.64%107.82M | --107.82M | ---- | ---- | ---- | 3.14%85.14M |
| -Accumulated depreciation | ---- | -41.54%-55.32M | -41.54%-55.32M | ---- | -3.58%-39.09M | ---39.09M | ---- | ---- | ---- | -16.27%-37.74M |
| Prepaid assets-non current | ---- | -20.98%2.64M | -20.98%2.64M | ---- | 12,730.77%3.34M | --3.34M | ---- | ---- | ---- | -90.58%26K |
| Total investment | ---- | -5.45%572K | -5.45%572K | ---- | 52.39%605K | --605K | ---- | ---- | ---- | 26.43%397K |
| -Financial asset investment | ---- | -5.45%572K | -5.45%572K | ---- | 52.39%605K | --605K | ---- | ---- | ---- | 26.43%397K |
| -Including:Available-for-sale securities | ---- | -5.45%572K | -5.45%572K | ---- | 52.39%605K | --605K | ---- | ---- | ---- | 26.43%397K |
| Goodwill and other intangible assets | -15.89%140.74M | 7.88%139.78M | 7.88%139.78M | 13.44%167.33M | -16.26%129.56M | --129.56M | -5.60%138.51M | -6.89%147.51M | -18.11%146.52M | -20.25%154.71M |
| -Other intangible assets | ---- | 7.88%139.78M | 7.88%139.78M | ---- | -16.26%129.56M | --129.56M | ---- | ---- | ---- | -20.25%154.71M |
| Deferred tax assets-non current | 13.78%1.19B | 18.06%1.15B | 18.06%1.15B | 14.56%1.05B | 9.54%972.73M | --972.73M | 7.43%873.09M | 5.82%915.26M | 5.11%925.57M | 2.58%888.01M |
| Other non current assets | -2.33%73.3M | -2.95%70.56M | -2.95%70.56M | -3.26%75.05M | -1.40%72.71M | --72.71M | 3.17%77.22M | 2.97%77.58M | 2.21%77.96M | -9.45%73.75M |
| Total non current assets | 7.57%1.46B | 13.88%1.42B | 13.88%1.42B | 11.98%1.36B | 7.16%1.25B | --1.25B | 7.37%1.16B | 5.80%1.21B | 1.90%1.21B | -2.31%1.16B |
| Total assets | 14.99%13.64B | 15.70%12.86B | 15.70%12.86B | 18.22%11.86B | 17.29%11.11B | --11.11B | 17.40%10.2B | 18.16%10.03B | 16.73%9.72B | 17.46%9.47B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 18.18%650M | 20.00%600M | 20.00%600M | 22.22%550M | 42.86%500M | --500M | 42.86%500M | 50.00%450M | 28.57%450M | 0.00%350M |
| -Current debt and capital lease obligation | 18.18%650M | 20.00%600M | 20.00%600M | 22.22%550M | 42.86%500M | --500M | 42.86%500M | 50.00%450M | 28.57%450M | 0.00%350M |
| -Including:Current debt | 18.18%650M | 20.00%600M | 20.00%600M | 22.22%550M | 42.86%500M | --500M | 42.86%500M | 50.00%450M | 28.57%450M | 0.00%350M |
| Payables | -3.35%376.61M | 2.29%564.43M | 2.29%564.43M | 6.84%389.68M | 12.34%551.77M | --551.77M | 7.04%236.3M | 21.48%364.74M | 7.86%296.71M | 11.71%491.15M |
| -accounts payable | 7.05%192.88M | 12.71%357.75M | 12.71%357.75M | 18.08%180.17M | 9.94%317.41M | --317.41M | 13.23%151.07M | 11.19%152.58M | 1.49%172.44M | 6.02%288.72M |
| -Total tax payable | -32.25%97.21M | -36.53%102.21M | -36.53%102.21M | 8.34%143.48M | 18.56%161.04M | --161.04M | 16.94%37.74M | 11.68%132.43M | 27.95%69.34M | 42.23%135.83M |
| -Other payable | 31.02%86.51M | 42.48%104.47M | 42.48%104.47M | -17.17%66.03M | 10.08%73.32M | --73.32M | -13.76%47.49M | 79.46%79.72M | 7.73%54.94M | -7.29%66.61M |
| Current provisions | 3.51%78.21M | -17.29%65.22M | -17.29%65.22M | -6.20%75.56M | -1.50%78.86M | --78.86M | -4.67%78.67M | -1.87%80.55M | -0.42%80.98M | 4.20%80.06M |
| Pension and other retirement benefit plans | 5.98%92.88M | 8.98%87.37M | 8.98%87.37M | 5.74%87.64M | 4.31%80.17M | --80.17M | 1.39%40M | 7.47%82.88M | 3.69%42.56M | 2.57%76.86M |
| Accrued and deferred income | 12.25%3.47B | 12.71%3.37B | 12.71%3.37B | 12.06%3.09B | 9.96%2.99B | --2.99B | 8.17%2.69B | 7.69%2.76B | 6.44%2.86B | 5.05%2.72B |
| Other current liabilities | 23.74%6.54B | 26.77%5.81B | 26.77%5.81B | 27.29%5.29B | 27.76%4.59B | --4.59B | 27.49%4.38B | 27.85%4.15B | 27.44%3.98B | 28.88%3.59B |
| Current liabilities | 18.23%11.22B | 19.51%10.5B | 19.51%10.5B | 20.16%9.49B | 20.26%8.78B | --8.78B | 19.81%7.92B | 20.10%7.89B | 17.57%7.72B | 15.71%7.3B |
| Non current liabilities | ||||||||||
| Other non current liabilities | ---- | -99.96%2K | -99.96%2K | 0.00%5.4M | 0.04%5.4M | --5.4M | 0.04%5.4M | 0.02%5.4M | 0.00%5.4M | 0.00%5.4M |
| Total non current liabilities | -99.94%3K | -99.96%2K | -99.96%2K | 0.00%5.4M | 0.04%5.4M | --5.4M | 0.04%5.4M | 0.02%5.4M | 0.00%5.4M | 0.00%5.4M |
| Total liabilities | 18.16%11.22B | 19.43%10.5B | 19.43%10.5B | 20.15%9.49B | 20.24%8.79B | --8.79B | 19.79%7.93B | 20.08%7.9B | 17.56%7.72B | 15.70%7.31B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%680.94M | 0.00%680.94M | 0.00%680.94M | 0.00%680.94M | 0.00%680.94M | --680.94M | 0.00%680.94M | 0.00%680.94M | 0.00%680.94M | 0.00%680.94M |
| -common stock | 0.00%680.94M | 0.00%680.94M | 0.00%680.94M | 0.00%680.94M | 0.00%680.94M | --680.94M | 0.00%680.94M | 0.00%680.94M | 0.00%680.94M | 0.00%680.94M |
| Additional paid-in capital | 0.00%435.94M | 0.00%435.94M | 0.00%435.94M | 0.00%435.94M | 0.00%435.94M | --435.94M | 0.00%435.94M | 0.00%435.94M | 0.00%435.94M | 0.00%435.94M |
| Retained earnings | 3.88%1.47B | 2.75%1.4B | 2.75%1.4B | 20.21%1.41B | 30.61%1.36B | --1.36B | 38.47%1.31B | 48.43%1.17B | 63.24%1.04B | 66.66%1.04B |
| Less: Treasury stock | 0.01%161M | 0.00%160.99M | 0.00%160.99M | 0.00%160.99M | 487,748.48%160.99M | --160.99M | 487,748.48%160.99M | 487,748.48%160.99M | 487,748.48%160.99M | 0.00%33K |
| Other reserves | 234.52%281K | -5.75%164K | -5.75%164K | -38.24%84K | 21.68%174K | --174K | -21.62%145K | 11.48%136K | 42.45%151K | 66.28%143K |
| Other equity interest | -10.71%3.74M | -10.71%3.74M | -10.71%3.74M | -3.46%4.19M | -3.46%4.19M | --4.19M | -20.19%4.34M | -20.19%4.34M | -20.19%4.34M | -20.19%4.34M |
| Total stockholders'equity | 2.30%2.43B | 1.59%2.36B | 1.59%2.36B | 11.10%2.37B | 7.32%2.32B | --2.32B | 9.77%2.27B | 11.54%2.13B | 13.63%2B | 23.83%2.17B |
| Total equity | 2.30%2.43B | 1.59%2.36B | 1.59%2.36B | 11.10%2.37B | 7.32%2.32B | --2.32B | 9.77%2.27B | 11.54%2.13B | 13.63%2B | 23.83%2.17B |
| 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 |