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 | (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 | --16.15B | 52.71%12.39B | -42.38%7.88B | -42.38%7.88B | -34.84%8.11B | 9.08%11.84B | -4.28%13.68B | -4.28%13.68B | -1.46%13.46B | -14.80%12.45B |
| -Cash and cash equivalents | --16.15B | 74.16%12.39B | -37.84%7.88B | -37.84%7.88B | -40.96%7.11B | 3.69%10.84B | -8.72%12.68B | -8.72%12.68B | -11.69%12.06B | -17.54%12.05B |
| -Short term investments | ---- | ---- | ---- | ---- | 149.75%999M | 149.75%999M | 149.75%999M | 149.75%999M | --1.4B | --400M |
| Receivables | --3.61B | 72.63%5.87B | 19.58%4B | 19.58%4B | -12.79%3.4B | -29.48%2.79B | -5.77%3.35B | -5.77%3.35B | -12.06%4.06B | 15.11%3.9B |
| -Accounts receivable | --3.61B | 72.63%5.87B | 20.25%3.9B | 20.25%3.9B | -12.79%3.4B | -29.48%2.79B | -8.65%3.24B | -8.65%3.24B | -12.06%4.06B | 15.11%3.9B |
| -Gross accounts receivable | --3.61B | 72.63%5.87B | 20.25%3.9B | 20.25%3.9B | -12.79%3.4B | -29.48%2.79B | -8.65%3.24B | -8.65%3.24B | -12.06%4.06B | 15.11%3.9B |
| -Other receivables | ---- | ---- | -1.96%100M | -1.96%100M | ---- | ---- | --102M | --102M | ---- | ---- |
| Inventory | --2.63B | -58.12%2.67B | 37.67%7.65B | 37.67%7.65B | -28.21%6.38B | -27.53%6.11B | -30.92%5.55B | -30.92%5.55B | 11.61%8.06B | 45.97%8.88B |
| Tax assets-Current | ---- | ---- | -5.46%623M | -5.46%623M | ---- | ---- | --659M | --659M | ---- | ---- |
| Other current assets | --2.68B | -35.06%2.51B | 0.36%2.49B | 0.36%2.49B | 22.86%3.87B | 40.77%4.35B | -4.07%2.48B | -4.07%2.48B | -12.02%2.75B | 44.36%3.15B |
| Total current assets | --25.06B | 7.73%23.44B | -11.96%22.64B | -11.96%22.64B | -23.33%21.76B | -4.71%25.09B | -9.66%25.71B | -9.66%25.71B | -1.02%28.32B | 8.05%28.38B |
| Non current assets | ||||||||||
| Net PPE | --2.67B | -11.38%2.71B | 69.82%3.25B | 69.82%3.25B | 643.80%3.06B | 597.48%3.05B | 205.42%1.92B | 205.42%1.92B | -6.07%619M | -40.35%411M |
| -Gross PP&E | ---- | ---- | 32.72%7.26B | 32.72%7.26B | ---- | ---- | 32.56%5.47B | 32.56%5.47B | ---- | ---- |
| -Accumulated depreciation | ---- | ---- | -12.72%-4.01B | -12.72%-4.01B | ---- | ---- | -1.57%-3.55B | -1.57%-3.55B | ---- | ---- |
| Total investment | --2.91B | -0.14%2.92B | -0.31%2.91B | -0.31%2.91B | -34.08%2.92B | -31.59%2.9B | -30.27%2.92B | -30.27%2.92B | -28.92%3.33B | -7.14%4.44B |
| Long-term accounts receivable and other receivables | ---- | ---- | 41.51%150M | 41.51%150M | ---- | ---- | 65.63%106M | 65.63%106M | ---- | ---- |
| Goodwill and other intangible assets | --2.19B | 54.36%2.16B | 64.43%1.67B | 64.43%1.67B | 12.27%1.4B | -3.72%1.11B | 1.40%1.02B | 1.40%1.02B | -29.99%1.51B | -39.76%1.25B |
| -Other intangible assets | ---- | ---- | 64.43%1.67B | 64.43%1.67B | ---- | ---- | 19.98%1.02B | 19.98%1.02B | ---- | ---- |
| Deferred tax assets-non current | --2.21B | -22.46%2.21B | -22.93%2.21B | -22.93%2.21B | 31.95%2.85B | 34.61%2.88B | 33.94%2.87B | 33.94%2.87B | --2.16B | --2.16B |
| Other non current assets | --637M | 55.38%881M | 1,460.00%78M | 1,460.00%78M | 239.52%567M | 112.14%297M | 116.67%5M | 116.67%5M | -90.52%164M | -90.22%167M |
| Total non current assets | --10.61B | 0.76%10.88B | 16.34%10.27B | 16.34%10.27B | 28.23%10.8B | 26.20%10.24B | 10.51%8.82B | 10.51%8.82B | -15.71%7.78B | -8.87%8.42B |
| Total assets | --35.67B | 5.42%34.33B | -4.73%32.9B | -4.73%32.9B | -11.53%32.56B | 2.57%35.33B | -5.24%34.54B | -5.24%34.54B | -4.60%36.1B | 3.65%36.81B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | ---- | ---- | ---- | ---- | 1,525.00%2.6B | ---- | ---- | 0.00%160M | 0.00%160M |
| -Current debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | 1,525.00%2.6B | ---- | ---- | 0.00%160M | 0.00%160M |
| -Including:Current debt | ---- | ---- | ---- | ---- | ---- | 1,525.00%2.6B | ---- | ---- | 0.00%160M | 0.00%160M |
| Payables | --4.65B | -8.30%5.01B | -16.12%4.67B | -16.12%4.67B | 14.78%5.47B | 25.38%4.62B | 10.42%5.56B | 10.42%5.56B | -2.82%4.69B | 12.36%4.76B |
| -accounts payable | --2.06B | 0.40%2.01B | -16.02%2.16B | -16.02%2.16B | -5.62%2B | 86.34%2.21B | 56.39%2.57B | 56.39%2.57B | 19.01%1.97B | 47.94%2.12B |
| -Total tax payable | --552M | -23.88%271M | 61.67%97M | 61.67%97M | -42.11%356M | -91.21%24M | -94.65%60M | -94.65%60M | -93.20%49M | -27.99%615M |
| -Other payable | --2.04B | -12.11%2.74B | -17.80%2.41B | -17.80%2.41B | 53.25%3.11B | 7.22%2.39B | 29.04%2.93B | 29.04%2.93B | 9.05%2.68B | 3.94%2.03B |
| Current provisions | --371M | 3.33%248M | ---- | ---- | -0.41%240M | 0.83%121M | ---- | ---- | 10.46%359M | 10.05%241M |
| Pension and other retirement benefit plans | ---- | ---- | -0.24%413M | -0.24%413M | ---- | ---- | -3.04%414M | -3.04%414M | ---- | ---- |
| Accrued and deferred income | ---- | ---- | 8.45%231M | 8.45%231M | ---- | ---- | -76.39%213M | -76.39%213M | ---- | ---- |
| Other current liabilities | --3.2B | 130.40%3.15B | 73.18%1.24B | 73.18%1.24B | -44.15%1.37B | 4.08%1.96B | 103.41%716M | 103.41%716M | -28.84%1.79B | 101.65%2.44B |
| Current liabilities | --8.21B | 18.86%8.41B | -5.15%6.55B | -5.15%6.55B | -7.04%7.07B | 59.01%9.31B | 0.39%6.91B | 0.39%6.91B | -10.57%7B | 30.49%7.61B |
| Non current liabilities | ||||||||||
| Long term accounts payable and other payables | --114M | 0.00%114M | 0.00%114M | 0.00%114M | 0.00%114M | 0.00%114M | 0.00%114M | 0.00%114M | 0.00%114M | 0.00%114M |
| Long term provisions | --2M | -88.89%2M | -97.18%2M | -97.18%2M | -74.65%18M | 0.00%71M | 0.00%71M | 0.00%71M | 0.00%71M | 0.00%71M |
| Long term pension and other post-retirement benefit plans | --48M | 0.00%48M | 0.00%48M | 0.00%48M | 0.00%48M | -68.42%48M | -68.42%48M | -68.42%48M | -68.42%48M | -68.42%48M |
| Non current deferred liabilities | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other non current liabilities | --1M | 100.00%2M | -50.00%1M | -50.00%1M | -50.00%1M | 0.00%2M | -33.33%2M | -33.33%2M | 0.00%2M | 0.00%2M |
| Total non current liabilities | --165M | -8.29%166M | -29.79%165M | -29.79%165M | -22.98%181M | -30.68%235M | -30.88%235M | -30.88%235M | -30.68%235M | -30.68%235M |
| Total liabilities | --8.38B | 18.18%8.57B | -5.96%6.72B | -5.96%6.72B | -7.52%7.25B | 54.10%9.54B | -1.08%7.14B | -1.08%7.14B | -11.40%7.23B | 27.13%7.84B |
| Shareholders'equity | ||||||||||
| Share capital | --3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B |
| -common stock | --3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B | 0.00%3.61B |
| Additional paid-in capital | --8.74B | 0.00%8.74B | 0.00%8.74B | 0.00%8.74B | 0.00%8.74B | 0.00%8.74B | 0.00%8.74B | 0.00%8.74B | 0.00%8.74B | 0.00%8.74B |
| Retained earnings | --15.21B | 2.33%13.85B | -7.69%14.28B | -7.69%14.28B | -20.81%13.54B | -17.70%13.66B | -14.04%15.46B | -14.04%15.46B | -7.14%17.16B | -3.54%17.09B |
| Less: Treasury stock | --1.74B | 0.00%1.74B | 0.00%1.74B | 0.00%1.74B | 0.00%1.74B | -4.92%1.74B | -4.92%1.74B | -4.92%1.74B | -4.92%1.74B | -4.92%1.74B |
| Other reserves | --1.42B | 11.36%1.26B | -1.73%1.25B | -1.73%1.25B | -7.70%1.13B | 34.77%1.47B | 89.87%1.27B | 89.87%1.27B | 65.32%1.06B | 14.43%1.22B |
| Total stockholders'equity | --27.25B | 1.76%25.72B | -4.43%26.14B | -4.43%26.14B | -12.62%25.28B | -8.74%25.74B | -6.28%27.35B | -6.28%27.35B | -2.73%28.83B | -1.31%28.93B |
| Noncontrolling interests | --43M | 10.34%32M | 4.88%43M | 4.88%43M | -12.12%29M | 2.44%42M | 5.13%41M | 5.13%41M | 0.00%33M | 22.22%33M |
| Total equity | --27.29B | 1.77%25.76B | -4.41%26.19B | -4.41%26.19B | -12.62%25.31B | -8.73%25.79B | -6.26%27.4B | -6.26%27.4B | -2.73%28.87B | -1.29%28.96B |
| 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 |