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 | 6.81%10.79B | 8.92%10.63B | 8.92%10.63B | 13.30%10.11B | 8.02%9.76B | --9.76B | 7.39%9.01B | 0.63%8.92B | 5.74%9.3B | 3.10%9.03B |
| -Cash and cash equivalents | 6.81%10.79B | 8.92%10.63B | 8.92%10.63B | 13.30%10.11B | 8.02%9.76B | --9.76B | 7.39%9.01B | 0.63%8.92B | 5.74%9.3B | 3.10%9.03B |
| Receivables | -3.20%2.48B | 2.16%2.87B | 2.16%2.87B | 1.83%2.56B | 2.88%2.81B | --2.81B | 10.30%2.66B | 7.87%2.51B | 5.21%2.33B | 7.64%2.73B |
| -Accounts receivable | -3.20%2.48B | 2.16%2.87B | 2.16%2.87B | 1.83%2.56B | 2.88%2.81B | --2.81B | 10.30%2.66B | 7.87%2.51B | 5.21%2.33B | 7.64%2.73B |
| -Gross accounts receivable | -3.20%2.48B | 2.16%2.87B | 2.16%2.87B | 1.83%2.56B | 2.88%2.81B | --2.81B | 10.30%2.66B | 7.87%2.51B | 5.21%2.33B | 7.64%2.73B |
| Inventory | -23.31%243.51M | -17.31%178.52M | -17.31%178.52M | 28.33%317.53M | -3.27%215.9M | --215.9M | -14.77%293.27M | -9.44%247.42M | 52.72%344.12M | -6.08%223.18M |
| Other current assets | 57.55%173.87M | 15.83%107.58M | 15.83%107.58M | -9.94%110.36M | 15.92%92.88M | --92.88M | -16.83%152.48M | 11.25%122.55M | 0.44%90.84M | 1.81%80.13M |
| Total current assets | 4.55%13.69B | 7.05%13.78B | 7.05%13.78B | 10.93%13.09B | 6.70%12.88B | --12.88B | 6.94%12.12B | 1.95%11.8B | 6.53%12.07B | 3.89%12.07B |
| Non current assets | ||||||||||
| Net PPE | 7.47%6.73B | 8.89%6.68B | 8.89%6.68B | 0.96%6.26B | -2.06%6.13B | --6.13B | -2.30%6.17B | -3.45%6.2B | -2.02%6.21B | -1.06%6.26B |
| -Gross PP&E | 7.47%6.73B | 4.96%11.87B | 4.96%11.87B | 0.96%6.26B | 0.92%11.31B | --11.31B | -2.30%6.17B | -3.45%6.2B | -2.02%6.21B | 0.59%11.2B |
| -Accumulated depreciation | ---- | -0.31%-5.19B | -0.31%-5.19B | ---- | -4.70%-5.17B | ---5.17B | ---- | ---- | ---- | -2.76%-4.94B |
| Prepaid assets-non current | ---- | -10.84%99.48M | -10.84%99.48M | ---- | -9.56%111.57M | --111.57M | ---- | ---- | ---- | -4.73%123.37M |
| Total investment | 26.87%3.85B | 6.87%3.35B | 6.87%3.35B | 27.32%3.04B | 71.94%3.14B | --3.14B | 87.23%2.47B | 167.98%2.39B | 83.88%1.74B | 85.68%1.83B |
| -Financial asset investment | 26.87%3.85B | 6.87%3.35B | 6.87%3.35B | 27.32%3.04B | 71.94%3.14B | --3.14B | 87.23%2.47B | 167.98%2.39B | 83.88%1.74B | 85.68%1.83B |
| -Including:Available-for-sale securities | 26.87%3.85B | 6.87%3.35B | 6.87%3.35B | 27.32%3.04B | 71.94%3.14B | --3.14B | 87.23%2.47B | 167.98%2.39B | 83.88%1.74B | 85.68%1.83B |
| Long-term accounts receivable and other receivables | ---- | -87.79%1.85M | -87.79%1.85M | ---- | 7.15%15.16M | --15.16M | ---- | ---- | ---- | -5.60%14.15M |
| Goodwill and other intangible assets | -28.28%120.38M | -25.06%139.05M | -25.06%139.05M | -20.78%167.83M | -18.89%185.55M | --185.55M | -18.61%197.73M | 95.01%211.86M | 105.84%226.01M | 146.22%228.76M |
| -Goodwill | ---- | --0 | --0 | ---- | --4.14M | --4.14M | ---- | ---- | ---- | --0 |
| -Other intangible assets | ---- | -23.35%139.05M | -23.35%139.05M | ---- | -20.70%181.42M | --181.42M | ---- | ---- | ---- | 146.22%228.76M |
| Defined pension benefit | ---- | -11.79%349.51M | -11.79%349.51M | ---- | 24.27%396.25M | --396.25M | ---- | ---- | ---- | -9.06%318.86M |
| Deferred tax assets-non current | ---- | --2.44M | --2.44M | ---- | --0 | --0 | ---- | ---- | ---- | -2.27%200.31M |
| Other non current assets | -5.72%1B | -0.03%180.53M | -0.03%180.53M | -1.82%1.06B | -12.45%180.58M | --180.58M | -14.56%1.07B | -9.25%1.08B | -8.85%1.11B | -61.14%206.26M |
| Total non current assets | 11.16%11.7B | 6.34%10.81B | 6.34%10.81B | 6.55%10.53B | 10.69%10.16B | --10.16B | 8.52%9.9B | 14.71%9.88B | 7.82%9.29B | 6.28%9.18B |
| Total assets | 7.50%25.39B | 6.74%24.59B | 6.74%24.59B | 8.94%23.62B | 8.42%23.04B | --23.04B | 7.65%22.02B | 7.39%21.68B | 7.09%21.36B | 4.91%21.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | 16.89%544.44M | 16.89%544.44M | ---- | -22.32%465.76M | --465.76M | ---- | ---- | ---- | -13.00%599.55M |
| -Current debt and capital lease obligation | ---- | 16.89%544.44M | 16.89%544.44M | ---- | -22.32%465.76M | --465.76M | ---- | ---- | ---- | -13.00%599.55M |
| -Including:Current capital Lease obligation | ---- | 16.89%544.44M | 16.89%544.44M | ---- | -22.32%465.76M | --465.76M | ---- | ---- | ---- | -13.00%599.55M |
| Payables | -4.74%2.76B | 0.68%3.08B | 0.68%3.08B | 8.68%2.9B | 6.44%3.06B | --3.06B | 13.47%2.78B | 10.10%2.67B | 14.15%2.55B | 3.14%2.87B |
| -accounts payable | -4.51%2.45B | 2.07%2.75B | 2.07%2.75B | 8.68%2.57B | 5.20%2.69B | --2.69B | 12.74%2.57B | 10.19%2.36B | 13.95%2.41B | 2.85%2.56B |
| -Total tax payable | -6.55%308.92M | -9.59%328.7M | -9.59%328.7M | 8.68%330.59M | 16.58%363.58M | --363.58M | 23.66%203.83M | 9.42%304.18M | 17.65%141.01M | 5.60%311.89M |
| Pension and other retirement benefit plans | -2.08%180.95M | -4.34%214.95M | -4.34%214.95M | 9.80%184.8M | 26.09%224.7M | --224.7M | 14.77%90.9M | 3.95%168.3M | 5.96%257.6M | 0.91%178.2M |
| Accrued and deferred income | ---- | -17.57%305.88M | -17.57%305.88M | ---- | 27.91%371.1M | --371.1M | ---- | ---- | ---- | --290.14M |
| Other current liabilities | 14.84%1.23B | -31.73%208.61M | -31.73%208.61M | -17.50%1.07B | -30.54%305.56M | --305.56M | -13.81%1.31B | 2.21%1.3B | -3.48%1.36B | -23.91%439.89M |
| Current liabilities | 0.42%4.17B | -1.64%4.35B | -1.64%4.35B | 0.50%4.15B | 1.01%4.42B | --4.42B | 3.25%4.18B | 7.24%4.13B | 7.25%4.17B | 3.58%4.38B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | ---- | 48.82%548.66M | 48.82%548.66M | ---- | -8.14%368.69M | --368.69M | ---- | ---- | ---- | -33.75%401.36M |
| -Long term debt and capital lease obligation | ---- | 48.82%548.66M | 48.82%548.66M | ---- | -8.14%368.69M | --368.69M | ---- | ---- | ---- | -33.75%401.36M |
| -Including:Long term capital lease obligation | ---- | 48.82%548.66M | 48.82%548.66M | ---- | -8.14%368.69M | --368.69M | ---- | ---- | ---- | -33.75%401.36M |
| Long term pension and other post-retirement benefit plans | 10.93%914.04M | 8.50%824.01M | 8.50%824.01M | 8.50%824.01M | -10.23%759.45M | --759.45M | -10.23%759.45M | -10.23%759.45M | 1.19%856.05M | 5.42%846M |
| Non current deferred liabilities | ---- | 40.96%109.39M | 40.96%109.39M | ---- | 1,188.86%77.6M | --77.6M | ---- | ---- | ---- | -83.27%6.02M |
| Other non current liabilities | 42.48%837.65M | 16.70%40.82M | 16.70%40.82M | 47.60%587.91M | 51.81%34.98M | --34.98M | -14.58%377.54M | -24.39%398.3M | -37.06%372.97M | -67.23%23.04M |
| Total non current liabilities | 24.06%1.75B | 22.74%1.52B | 22.74%1.52B | 21.95%1.41B | -2.80%1.24B | --1.24B | -11.72%1.14B | -15.66%1.16B | -14.57%1.23B | -15.73%1.28B |
| Total liabilities | 6.42%5.92B | 3.70%5.87B | 3.70%5.87B | 5.20%5.57B | 0.15%5.66B | --5.66B | -0.36%5.32B | 1.22%5.29B | 1.36%5.4B | -1.51%5.66B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%436.18M | 0.00%436.18M | 0.00%436.18M | 0.00%436.18M | 0.00%436.18M | --436.18M | 0.00%436.18M | 0.00%436.18M | 0.00%436.18M | 0.00%436.18M |
| -common stock | 0.00%436.18M | 0.00%436.18M | 0.00%436.18M | 0.00%436.18M | 0.00%436.18M | --436.18M | 0.00%436.18M | 0.00%436.18M | 0.00%436.18M | 0.00%436.18M |
| Additional paid-in capital | 1.11%569.87M | 1.11%569.87M | 1.11%569.87M | 0.75%563.59M | 0.75%563.59M | --563.59M | 1.07%559.42M | 1.06%559.41M | 1.07%559.42M | 1.06%559.41M |
| Retained earnings | 7.50%17.85B | 7.73%17.34B | 7.73%17.34B | 7.70%16.61B | 8.03%16.09B | --16.09B | 8.04%15.69B | 7.84%15.42B | 7.91%15.08B | 7.71%14.9B |
| Less: Treasury stock | -1.37%838.46M | -1.40%838.25M | -1.40%838.25M | -1.09%850.11M | -1.09%850.11M | --850.11M | -1.57%859.51M | -1.55%859.51M | -1.55%859.51M | -1.55%859.51M |
| Other reserves | 12.99%1.15B | 8.05%921.96M | 8.05%921.96M | 72.48%1.02B | 157.79%853.29M | --853.29M | 139.38%634.78M | 79.59%589.02M | 61.38%503.37M | -4.01%331M |
| Total stockholders'equity | 7.85%19.17B | 7.79%18.43B | 7.79%18.43B | 10.08%17.77B | 11.27%17.1B | --17.1B | 10.45%16.46B | 9.51%16.15B | 9.14%15.72B | 7.50%15.37B |
| Noncontrolling interests | 6.23%298.27M | 4.13%286.35M | 4.13%286.35M | 14.28%280.77M | 22.02%274.99M | --274.99M | 12.25%249.16M | 12.16%245.68M | 12.02%242.35M | 4.18%225.37M |
| Total equity | 7.83%19.47B | 7.73%18.72B | 7.73%18.72B | 10.14%18.05B | 11.43%17.37B | --17.37B | 10.47%16.71B | 9.55%16.39B | 9.18%15.96B | 7.45%15.59B |
| 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 |