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 | 10.13%9.43B | -2.81%9.5B | -6.31%9.68B | -6.31%9.68B | -2.40%8.56B | 18.79%9.78B | 20.80%10.33B | 20.80%10.33B | 32.94%9.67B | 32.26%8.77B |
| -Cash and cash equivalents | 10.13%9.43B | -2.81%9.5B | -6.31%9.68B | -6.31%9.68B | -2.40%8.56B | 18.79%9.78B | 20.80%10.33B | 20.80%10.33B | 32.94%9.67B | 32.26%8.77B |
| Receivables | 9.99%4.17B | -2.67%3.94B | -2.02%4.56B | -2.02%4.56B | -15.99%3.79B | 0.87%4.05B | 6.61%4.66B | 6.61%4.66B | 29.11%4.4B | 30.46%4.51B |
| -Accounts receivable | 9.99%4.17B | -2.67%3.94B | -2.02%4.56B | -2.02%4.56B | -15.99%3.79B | 0.87%4.05B | 6.61%4.66B | 6.61%4.66B | 29.11%4.4B | 30.46%4.51B |
| -Gross accounts receivable | 9.99%4.17B | -2.67%3.94B | -2.02%4.56B | -2.02%4.56B | -15.99%3.79B | 0.87%4.05B | 6.61%4.66B | 6.61%4.66B | 29.11%4.4B | 30.46%4.51B |
| Inventory | 8.12%7.09B | 5.82%6.65B | 13.12%6.88B | 13.12%6.88B | 3.42%6.56B | -0.17%6.28B | -6.11%6.08B | -6.11%6.08B | -4.48%6.48B | -4.79%6.34B |
| Other current assets | 62.68%492.58M | 47.13%442.38M | 93.34%630.28M | 93.34%630.28M | 25.90%302.79M | -6.48%300.67M | -5.94%325.99M | -5.94%325.99M | -55.37%391.14M | -28.25%240.5M |
| Total current assets | 10.25%21.18B | 0.61%20.53B | 1.67%21.75B | 1.67%21.75B | -3.29%19.21B | 8.22%20.41B | 8.36%21.39B | 8.36%21.39B | 14.17%20.93B | 16.27%19.86B |
| Non current assets | ||||||||||
| Net PPE | 14.99%18.66B | 1.39%17.2B | 5.89%17.49B | 5.89%17.49B | 0.07%16.23B | 3.44%16.97B | 1.29%16.51B | 1.29%16.51B | -1.51%16.1B | -5.79%16.22B |
| -Gross PP&E | 14.99%18.66B | 1.39%17.2B | -1.95%83.5B | -1.95%83.5B | 0.07%16.23B | 3.44%16.97B | 5.88%85.16B | 5.88%85.16B | -1.51%16.1B | -5.79%16.22B |
| -Accumulated depreciation | ---- | ---- | 3.83%-66.02B | 3.83%-66.02B | ---- | ---- | -7.05%-68.65B | -7.05%-68.65B | ---- | ---- |
| Total investment | 13.17%3.48B | -8.54%3.23B | -16.53%3.11B | -16.53%3.11B | -8.29%3.08B | 20.85%3.53B | 54.22%3.73B | 54.22%3.73B | 39.00%2.97B | 58.04%3.36B |
| -Financial asset investment | 13.17%3.48B | -8.54%3.23B | -16.53%3.11B | -16.53%3.11B | -8.29%3.08B | 20.85%3.53B | 54.22%3.73B | 54.22%3.73B | 39.00%2.97B | 58.04%3.36B |
| -Including:Available-for-sale securities | 13.17%3.48B | -8.54%3.23B | -16.53%3.11B | -16.53%3.11B | -8.29%3.08B | 20.85%3.53B | 54.22%3.73B | 54.22%3.73B | 39.00%2.97B | 58.04%3.36B |
| Goodwill and other intangible assets | 28.26%242.08M | 34.19%271.25M | 19.11%250.77M | 19.11%250.77M | -14.49%188.75M | -16.00%202.14M | -18.24%210.54M | -18.24%210.54M | -18.50%226.47M | -24.96%220.73M |
| -Goodwill | -10.88%68.39M | 91.81%162.49M | 29.13%119.68M | 29.13%119.68M | -15.32%76.74M | -12.75%84.71M | -10.51%92.68M | -10.51%92.68M | -8.53%100.66M | -22.22%90.62M |
| -Other intangible assets | 55.07%173.69M | -7.38%108.76M | 11.23%131.08M | 11.23%131.08M | -13.91%112.01M | -18.20%117.43M | -23.45%117.85M | -23.45%117.85M | -25.04%125.82M | -26.75%130.11M |
| Deferred tax assets-non current | ---- | ---- | 9.96%129.79M | 9.96%129.79M | ---- | ---- | 45.09%118.04M | 45.09%118.04M | ---- | ---- |
| Other non current assets | 35.94%1.15B | 12.48%1.09B | 38.26%986.27M | 38.26%986.27M | 11.89%846.21M | 41.54%966.31M | 51.04%713.35M | 51.04%713.35M | 25.31%741.24M | 11.59%756.26M |
| Total non current assets | 15.71%23.54B | 0.57%21.79B | 3.20%21.97B | 3.20%21.97B | -1.02%20.34B | 7.01%21.67B | 8.97%21.29B | 8.97%21.29B | 3.54%20.05B | 1.19%20.55B |
| Total assets | 13.05%44.72B | 0.59%42.33B | 2.43%43.72B | 2.43%43.72B | -2.13%39.56B | 7.59%42.08B | 8.66%42.68B | 8.66%42.68B | 8.71%40.98B | 8.08%40.42B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 56.16%3.83B | 61.91%3.97B | 14.91%3.65B | 14.91%3.65B | -27.17%2.45B | -33.31%2.45B | -32.67%3.18B | -32.67%3.18B | -30.30%3.35B | -24.40%3.36B |
| -Current debt and capital lease obligation | 56.16%3.83B | 61.91%3.97B | 14.91%3.65B | 14.91%3.65B | -27.17%2.45B | -33.31%2.45B | -32.67%3.18B | -32.67%3.18B | -30.30%3.35B | -24.40%3.36B |
| -Including:Current debt | 56.16%3.83B | 61.91%3.97B | 15.44%3.56B | 15.44%3.56B | -27.17%2.45B | -33.31%2.45B | -32.74%3.09B | -32.74%3.09B | -30.30%3.35B | -24.40%3.36B |
| -Including:Current capital Lease obligation | ---- | ---- | -2.66%90.19M | -2.66%90.19M | ---- | ---- | -30.21%92.66M | -30.21%92.66M | ---- | ---- |
| Payables | 35.39%2.82B | -5.91%2.13B | -12.41%2.91B | -12.41%2.91B | -16.38%2.09B | 9.09%2.27B | 14.08%3.32B | 14.08%3.32B | 64.70%2.91B | 34.62%2.49B |
| -accounts payable | 33.22%2.5B | 2.22%1.9B | -4.40%2.75B | -4.40%2.75B | -16.08%1.87B | 8.11%1.86B | 9.60%2.87B | 9.60%2.87B | 53.57%2.54B | 29.28%2.23B |
| -Total tax payable | 54.69%326.33M | -43.39%228.71M | -64.07%160.18M | -64.07%160.18M | -18.87%210.96M | 13.84%403.97M | 54.82%445.83M | 54.82%445.83M | 228.62%368.75M | 108.83%260.04M |
| Current provisions | 1.31%96.15M | 26.09%126.68M | 62.82%155.23M | 62.82%155.23M | -2.98%94.91M | 0.99%100.47M | --95.34M | --95.34M | --82.62M | --97.82M |
| Other current liabilities | 33.15%4.35B | -13.38%3.72B | 12.31%3.94B | 12.31%3.94B | -15.74%3.27B | 5.14%4.29B | 9.54%3.51B | 9.54%3.51B | 20.11%4.29B | 27.45%3.88B |
| Current liabilities | 40.49%11.1B | 9.19%9.95B | 5.48%10.66B | 5.48%10.66B | -19.68%7.9B | -8.31%9.11B | -6.76%10.1B | -6.76%10.1B | 4.81%10.62B | 5.23%9.83B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -80.56%97.34M | -64.78%215.58M | -51.22%437.85M | -51.22%437.85M | -46.65%500.65M | -53.43%612.11M | -54.89%897.6M | -54.89%897.6M | -60.93%836.7M | -63.47%938.49M |
| -Long term debt and capital lease obligation | -80.56%97.34M | -64.78%215.58M | -51.22%437.85M | -51.22%437.85M | -46.65%500.65M | -53.43%612.11M | -54.89%897.6M | -54.89%897.6M | -60.93%836.7M | -63.47%938.49M |
| -Including:Long term debt | -80.56%97.34M | -64.78%215.58M | -54.06%332.39M | -54.06%332.39M | -46.65%500.65M | -53.43%612.11M | -58.12%723.56M | -58.12%723.56M | -60.93%836.7M | -63.47%938.49M |
| -Including:Long term capital lease obligation | ---- | ---- | -39.40%105.46M | -39.40%105.46M | ---- | ---- | -33.57%174.04M | -33.57%174.04M | ---- | ---- |
| Long term provisions | -0.78%122.99M | 22.69%144.42M | 2.17%117.39M | 2.17%117.39M | 15.61%123.96M | 13.19%117.71M | 11.57%114.89M | 11.57%114.89M | -5.21%96.16M | 7.34%107.22M |
| Long term pension and other post-retirement benefit plans | 138.65%294.82M | 142.19%299.56M | 153.65%300M | 153.65%300M | 4.33%123.53M | 6.11%123.69M | 8.29%118.27M | 8.29%118.27M | 7.57%122.57M | -18.14%118.41M |
| Non current deferred liabilities | ---- | ---- | -15.13%1.11B | -15.13%1.11B | ---- | ---- | 41.11%1.3B | 41.11%1.3B | ---- | ---- |
| Other non current liabilities | 11.70%1.31B | -12.16%1.19B | 2,310,600.00%46.21M | 2,310,600.00%46.21M | -17.92%1.17B | 5.98%1.36B | -50.00%2K | -50.00%2K | 12.45%1.29B | 75.48%1.43B |
| Total non current liabilities | -4.98%1.83B | -16.24%1.85B | -17.52%2.01B | -17.52%2.01B | -25.91%1.92B | -21.49%2.21B | -22.14%2.43B | -22.14%2.43B | -33.02%2.35B | -28.51%2.59B |
| Total liabilities | 31.60%12.92B | 4.22%11.8B | 1.02%12.66B | 1.02%12.66B | -20.98%9.82B | -11.22%11.32B | -10.20%12.53B | -10.20%12.53B | -4.91%12.97B | -4.20%12.43B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M |
| -common stock | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M | 0.00%500.19M |
| Additional paid-in capital | -4.49%286.2M | -3.20%295.8M | -5.94%285.61M | -5.94%285.61M | -7.58%299.65M | -5.75%305.58M | -6.35%303.64M | -6.35%303.64M | 0.00%324.23M | 0.00%324.23M |
| Retained earnings | 8.73%18.49B | 8.43%18.02B | 9.38%17.71B | 9.38%17.71B | 14.91%17.01B | 16.75%16.61B | 15.00%16.19B | 15.00%16.19B | 17.32%15.56B | 13.84%14.8B |
| Less: Treasury stock | -56.49%38.1M | -38.52%61.14M | -39.10%60.51M | -39.10%60.51M | 3,182.38%87.57M | 3,627.47%99.45M | 3,624.51%99.37M | 3,624.51%99.37M | 4,419.04%120.57M | 0.00%2.67M |
| Other reserves | 6.67%5.79B | -18.62%5.29B | -3.55%5.62B | -3.55%5.62B | -2.72%5.43B | 35.05%6.5B | 58.37%5.83B | 58.37%5.83B | 37.60%4.91B | 36.77%5.58B |
| Total stockholders'equity | 8.13%25.03B | 0.92%24.04B | 5.86%24.05B | 5.86%24.05B | 9.18%23.15B | 19.91%23.82B | 22.30%22.72B | 22.30%22.72B | 19.94%21.18B | 18.43%21.2B |
| Noncontrolling interests | 2.70%6.76B | -6.47%6.49B | -5.70%7B | -5.70%7B | -2.94%6.59B | 6.87%6.93B | 10.14%7.42B | 10.14%7.42B | 6.78%6.83B | 4.08%6.79B |
| Total equity | 6.93%31.8B | -0.75%30.53B | 3.02%31.06B | 3.02%31.06B | 6.24%29.74B | 16.70%30.76B | 19.06%30.15B | 19.06%30.15B | 16.44%28.01B | 14.60%27.99B |
| 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 |