Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q3)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | --7.27B | 23.65%7.39B | 26.05%6.91B | 20.47%6.82B | 20.47%6.82B | 14.25%5.98B | 16.75%5.48B | -0.41%5.66B | -0.41%5.66B | 33.06%5.18B |
| -Cash and cash equivalents | --7.27B | 23.65%7.39B | 26.05%6.91B | 20.47%6.82B | 20.47%6.82B | 14.25%5.98B | 16.75%5.48B | -0.41%5.66B | -0.41%5.66B | 33.06%5.18B |
| Receivables | --162.17M | 29.61%218.89M | -12.41%147.17M | -2.15%206.53M | -2.15%206.53M | -19.28%168.89M | -8.06%168.03M | -4.74%211.08M | -4.74%211.08M | 2.07%209.57M |
| -Accounts receivable | --162.17M | 29.61%218.89M | -12.41%147.17M | -2.15%206.53M | -2.15%206.53M | -19.28%168.89M | -8.06%168.03M | -4.74%211.08M | -4.74%211.08M | 2.07%209.57M |
| -Gross accounts receivable | --162.17M | 29.61%218.89M | -12.41%147.17M | -2.15%206.53M | -2.15%206.53M | -19.28%168.89M | -8.06%168.03M | -4.74%211.08M | -4.74%211.08M | 2.07%209.57M |
| Prepaid assets | --5.6B | 20.88%5.42B | 21.85%5.26B | 30.50%4.99B | 30.50%4.99B | 38.21%4.48B | 38.71%4.31B | 95.62%3.82B | 95.62%3.82B | 39.68%3.54B |
| Other current assets | ---2.47B | -46.00%-2.23B | -51.12%-2.15B | -59.92%-2.02B | -59.92%-2.02B | -62.56%-1.53B | -77.00%-1.42B | -27.07%-1.26B | -27.07%-1.26B | -189.43%-1.21B |
| Total current assets | --10.56B | 18.65%10.8B | 19.00%10.17B | 18.56%10B | 18.56%10B | 17.52%9.1B | 18.90%8.54B | 22.81%8.44B | 22.81%8.44B | 24.23%7.72B |
| Non current assets | ||||||||||
| Net PPE | --217.66M | 8.94%213.69M | 5.56%178.49M | 14.50%183.76M | 14.50%183.76M | 13.67%196.15M | -5.09%169.09M | 39.34%160.49M | 39.34%160.49M | 95.14%167.73M |
| -Gross PP&E | ---- | ---- | ---- | 15.80%316.84M | 15.80%316.84M | ---- | ---- | 35.41%273.61M | 35.41%273.61M | ---- |
| -Accumulated depreciation | ---- | ---- | ---- | -17.65%-133.08M | -17.65%-133.08M | ---- | ---- | -30.20%-113.12M | -30.20%-113.12M | ---- |
| Total investment | --768.21M | -1.92%788.22M | -4.98%734.49M | -25.32%381.59M | -25.32%381.59M | 3.47%803.66M | -2.61%772.97M | 4.65%510.98M | 4.65%510.98M | 7.22%750.48M |
| -Financial asset investment | ---- | ---- | ---- | -25.32%381.59M | -25.32%381.59M | ---- | ---- | 4.65%510.98M | 4.65%510.98M | ---- |
| -Including:Available-for-sale securities | ---- | ---- | ---- | -25.32%381.59M | -25.32%381.59M | ---- | ---- | 4.65%510.98M | 4.65%510.98M | ---- |
| Goodwill and other intangible assets | --277.15M | 50.96%309.17M | 36.25%289.62M | 39.94%311.95M | 39.94%311.95M | -18.93%204.8M | -14.69%212.56M | 2.19%222.93M | 2.19%222.93M | 9.04%239.69M |
| -Goodwill | --88.5M | --94.27M | --100.04M | 234.15%105.82M | 234.15%105.82M | ---- | ---- | --31.67M | --31.67M | ---- |
| -Other intangible assets | --188.65M | 4.93%214.89M | -10.82%189.57M | 7.78%206.14M | 7.78%206.14M | --204.8M | --212.56M | -12.33%191.26M | -12.33%191.26M | ---- |
| Deferred tax assets-non current | ---- | ---- | ---- | 68.39%112.31M | 68.39%112.31M | ---- | ---- | 21.46%66.69M | 21.46%66.69M | ---- |
| Other non current assets | ---- | ---- | ---- | 5.34%267.11M | 5.34%267.11M | ---- | ---- | 25.95%253.58M | 25.95%253.58M | ---- |
| Total non current assets | --1.26B | 8.84%1.31B | 4.16%1.2B | 3.46%1.26B | 3.46%1.26B | 0.23%1.2B | -5.44%1.15B | 10.02%1.21B | 10.02%1.21B | 15.13%1.16B |
| Total assets | --11.83B | 17.50%12.11B | 17.24%11.37B | 16.66%11.26B | 16.66%11.26B | 15.20%10.3B | 15.36%9.7B | 21.04%9.65B | 21.04%9.65B | 22.96%8.88B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | --426.77M | 13.53%645.58M | 14.95%346.72M | 2.03%657.78M | 2.03%657.78M | 13.99%568.65M | 18.69%301.63M | -12.75%644.7M | -12.75%644.7M | 28.88%397.37M |
| -accounts payable | --94.36M | 31.42%87.59M | 35.02%85.64M | 39.26%91.47M | 39.26%91.47M | 42.26%66.65M | 31.01%63.43M | 35.11%65.68M | 35.11%65.68M | 50.27%51.27M |
| -Total tax payable | --332.42M | 11.15%557.99M | 9.60%261.08M | -2.19%566.32M | -2.19%566.32M | 11.06%502M | 15.79%238.21M | 25.09%579.02M | 25.09%579.02M | 26.22%346.11M |
| Current provisions | --917.32M | 58.87%875.34M | 69.04%870.14M | 73.01%826.4M | 73.01%826.4M | 75.41%550.98M | 80.91%514.76M | 142.66%477.67M | 142.66%477.67M | 118.99%354.13M |
| Pension and other retirement benefit plans | --45.85M | 11.13%85.23M | 6.01%42.4M | 13.56%76.12M | 13.56%76.12M | 13.50%76.69M | 14.42%39.99M | 20.17%67.03M | 20.17%67.03M | 21.03%33.6M |
| Accrued and deferred income | --2.29B | 11.56%2.39B | 11.66%2.51B | 13.19%2.24B | 13.19%2.24B | 5.59%2.14B | 10.05%2.25B | 20.30%1.98B | 20.30%1.98B | 28.13%1.95B |
| Other current liabilities | --341.61M | 27.70%322.45M | 21.23%330.15M | 37.22%308.45M | 37.22%308.45M | 12.25%252.5M | 3.66%272.34M | 1,113.92%224.79M | 1,113.92%224.79M | 34.78%263.66M |
| Current liabilities | --4.02B | 20.25%4.32B | 21.40%4.1B | 21.09%4.11B | 21.09%4.11B | 14.57%3.59B | 17.29%3.38B | 27.79%3.39B | 27.79%3.39B | 35.36%3B |
| Non current liabilities | ||||||||||
| Long term provisions | --81.43M | 0.54%81.35M | 12.79%81.24M | 12.76%81.13M | 12.76%81.13M | 12.70%80.91M | -0.17%72.02M | 35.24%71.95M | 35.24%71.95M | 35.19%71.87M |
| Other non current liabilities | --106.83M | 14.88%106.45M | 17.12%108.32M | 23.10%101.82M | 23.10%101.82M | 11.42%92.66M | 15.38%92.49M | 43.52%82.72M | 43.52%82.72M | 58.60%84.45M |
| Total non current liabilities | --188.26M | 8.19%187.8M | 15.23%189.56M | 18.29%182.95M | 18.29%182.95M | 12.01%173.57M | 8.01%164.51M | 39.55%154.66M | 39.55%154.66M | 46.91%156.31M |
| Total liabilities | --4.21B | 19.70%4.51B | 21.12%4.29B | 20.97%4.29B | 20.97%4.29B | 14.45%3.77B | 16.82%3.54B | 28.27%3.55B | 28.27%3.55B | 35.89%3.15B |
| Shareholders'equity | ||||||||||
| Share capital | --1.05B | 0.00%1.05B | 0.00%1.05B | 0.42%1.05B | 0.42%1.05B | 0.42%1.05B | 0.42%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B |
| -common stock | --1.05B | 0.00%1.05B | 0.00%1.05B | 0.42%1.05B | 0.42%1.05B | 0.42%1.05B | 0.42%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B |
| Additional paid-in capital | --836.1M | 0.00%836.1M | 0.00%836.1M | 0.53%836.1M | 0.53%836.1M | 0.53%836.1M | 0.53%836.1M | 0.00%831.72M | 0.00%831.72M | 0.00%831.72M |
| Retained earnings | --5.63B | 22.10%5.65B | 21.33%5.15B | 21.10%5.05B | 21.10%5.05B | 23.86%4.62B | 24.14%4.25B | 26.36%4.17B | 26.36%4.17B | 25.84%3.82B |
| Less: Treasury stock | --164K | 29.13%164K | 29.13%164K | 0.00%127K | 0.00%127K | 0.00%127K | 0.00%127K | 0.00%127K | 0.00%127K | 0.00%127K |
| Other reserves | --78.67M | 187.83%47.39M | 82.37%25.59M | -46.06%23.56M | -46.06%23.56M | -36.38%16.46M | -78.79%14.03M | 75.03%43.69M | 75.03%43.69M | 169.61%13.8M |
| Other equity interest | --26.03M | 69.57%19.94M | 65.72%15.71M | -18.66%14.81M | -18.66%14.81M | -35.43%11.76M | -9.32%9.48M | 74.22%18.21M | 74.22%18.21M | 74.22%18.21M |
| Total stockholders'equity | --7.62B | 16.23%7.6B | 15.00%7.08B | 14.16%6.97B | 14.16%6.97B | 15.63%6.54B | 14.54%6.16B | 17.20%6.11B | 17.20%6.11B | 16.84%5.73B |
| Total equity | --7.62B | 16.23%7.6B | 15.00%7.08B | 14.16%6.97B | 14.16%6.97B | 15.63%6.54B | 14.54%6.16B | 17.20%6.11B | 17.20%6.11B | 16.84%5.73B |
| 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 |