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 | 0.88%2.17B | -7.77%2.26B | -7.77%2.26B | 3.79%2.15B | 5.65%2.45B | --2.45B | -3.81%2.17B | -7.27%2.08B | -2.63%2.27B | -14.04%2.32B |
| -Cash and cash equivalents | 0.88%2.17B | -7.77%2.26B | -7.77%2.26B | 3.79%2.15B | 5.65%2.45B | --2.45B | -3.81%2.17B | -7.27%2.08B | -2.63%2.27B | -14.04%2.32B |
| Receivables | -1.79%1.24B | -17.98%1.36B | -17.98%1.36B | -8.28%1.26B | 23.12%1.66B | --1.66B | 9.72%1.8B | 13.25%1.38B | 5.17%1.31B | -1.06%1.35B |
| -Accounts receivable | 0.47%1.17B | -14.33%1.23B | -14.33%1.23B | -7.84%1.16B | 19.74%1.43B | --1.43B | 7.26%1.56B | 12.27%1.26B | 5.50%1.21B | -4.00%1.19B |
| -Gross accounts receivable | 0.47%1.17B | -14.33%1.23B | -14.33%1.23B | -7.84%1.16B | 19.74%1.43B | --1.43B | 7.26%1.56B | 12.27%1.26B | 5.50%1.21B | -4.00%1.19B |
| -Other receivables | -26.78%76.51M | -40.85%135.07M | -40.85%135.07M | -12.91%104.5M | 49.62%228.35M | --228.35M | 29.06%238.98M | 24.74%119.99M | 1.49%105.7M | 30.08%152.62M |
| Inventory | 16.14%269.15M | 18.36%267.42M | 18.36%267.42M | 6.06%231.74M | -1.48%225.93M | --225.93M | 2.30%223.54M | -1.07%218.5M | 14.52%213.09M | 19.90%229.31M |
| Prepaid assets | ---- | -10.77%44.19M | -10.77%44.19M | ---- | 6.37%49.52M | --49.52M | ---- | ---- | ---- | -14.50%46.56M |
| Other current assets | -10.31%96.02M | 9.37%53.72M | 9.37%53.72M | 5.37%107.06M | -8.44%49.12M | --49.12M | -2.02%133.21M | -14.86%101.6M | -4.09%103.75M | -33.69%53.64M |
| Total current assets | 0.61%3.78B | -10.10%3.98B | -10.10%3.98B | -0.45%3.76B | 10.96%4.43B | --4.43B | 1.79%4.33B | -0.57%3.77B | 0.67%3.9B | -8.90%3.99B |
| Non current assets | ||||||||||
| Net PPE | -1.83%1.71B | -7.57%1.68B | -7.57%1.68B | 15.94%1.75B | 37.06%1.81B | --1.81B | 8.65%1.47B | 9.98%1.51B | 2.63%1.39B | -3.89%1.32B |
| -Gross PP&E | -1.83%1.71B | 1.05%3.87B | 1.05%3.87B | 15.94%1.75B | 17.35%3.83B | --3.83B | 8.65%1.47B | 9.98%1.51B | 2.63%1.39B | 2.71%3.26B |
| -Accumulated depreciation | ---- | -8.82%-2.19B | -8.82%-2.19B | ---- | -3.88%-2.01B | ---2.01B | ---- | ---- | ---- | -7.77%-1.94B |
| Investment properties | -2.79%575.83M | -2.75%584.08M | -2.75%584.08M | -2.71%592.33M | -2.67%600.58M | --600.58M | -2.66%604.7M | -2.63%608.83M | -2.59%612.95M | -2.60%617.08M |
| Prepaid assets-non current | ---- | -25.46%6.33M | -25.46%6.33M | ---- | -67.06%8.5M | --8.5M | ---- | ---- | ---- | -43.25%25.8M |
| Total investment | 22.99%910.96M | -27.21%687.36M | -27.21%687.36M | 22.74%740.68M | 79.69%944.31M | --944.31M | 48.64%714.89M | 25.56%603.48M | 9.48%598.62M | -10.71%525.51M |
| -Financial asset investment | 22.99%910.96M | -27.21%687.36M | -27.21%687.36M | 22.74%740.68M | 79.69%944.31M | --944.31M | 48.64%714.89M | 25.56%603.48M | 9.48%598.62M | -10.71%525.51M |
| -Including:Available-for-sale securities | 22.99%910.96M | -27.21%687.36M | -27.21%687.36M | 22.74%740.68M | 79.69%944.31M | --944.31M | 48.64%714.89M | 25.56%603.48M | 9.48%598.62M | -10.71%525.51M |
| Goodwill and other intangible assets | -8.95%149.88M | 3.02%163.3M | 3.02%163.3M | -0.70%164.62M | 96.53%158.51M | --158.51M | 96.93%160.35M | 152.01%165.78M | 102.47%139.66M | 48.30%80.66M |
| -Other intangible assets | -8.95%149.88M | 3.02%163.3M | 3.02%163.3M | -0.70%164.62M | 96.53%158.51M | --158.51M | 96.93%160.35M | 152.01%165.78M | 102.47%139.66M | 48.30%80.66M |
| Deferred tax assets-non current | ---- | 875.30%81.15M | 875.30%81.15M | ---- | --8.32M | --8.32M | ---- | ---- | ---- | --0 |
| Other non current assets | -74.08%23.19M | -5.86%20.03M | -5.86%20.03M | 124.27%89.46M | -6.00%21.27M | --21.27M | -35.30%34.37M | -39.19%39.89M | -29.88%44.05M | -0.68%22.63M |
| Total non current assets | 1.22%3.37B | -9.47%3.22B | -9.47%3.22B | 13.99%3.33B | 37.01%3.56B | --3.56B | 15.23%2.99B | 12.18%2.92B | 4.62%2.78B | -4.65%2.59B |
| Total assets | 0.90%7.15B | -9.82%7.2B | -9.82%7.2B | 5.86%7.09B | 21.22%7.98B | --7.98B | 6.88%7.32B | 4.62%6.7B | 2.28%6.68B | -7.27%6.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -5.69%462.61M | -10.19%440.51M | -10.19%440.51M | 0.00%490.51M | 0.00%490.51M | --490.51M | 23.50%490.51M | 23.50%490.51M | 23.50%490.51M | -38.47%490.51M |
| -Current debt and capital lease obligation | -5.69%462.61M | -10.19%440.51M | -10.19%440.51M | 0.00%490.51M | 0.00%490.51M | --490.51M | 23.50%490.51M | 23.50%490.51M | 23.50%490.51M | -38.47%490.51M |
| -Including:Current debt | -10.19%440.51M | -10.19%440.51M | -10.19%440.51M | 0.00%490.51M | 0.00%490.51M | --490.51M | 23.50%490.51M | 23.50%490.51M | 23.50%490.51M | -38.47%490.51M |
| -Including:Current capital Lease obligation | --22.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Payables | -14.24%618.26M | -35.12%946.61M | -35.12%946.61M | -3.60%720.93M | 59.31%1.46B | --1.46B | 15.58%996.95M | 15.27%747.85M | 12.27%652.07M | -11.52%915.89M |
| -accounts payable | -5.60%596.46M | -10.42%742.17M | -10.42%742.17M | -6.04%631.87M | 18.30%828.53M | --828.53M | 11.10%942.2M | 16.01%672.46M | 11.21%640.89M | 7.25%700.36M |
| -Total tax payable | -75.52%21.8M | -7.87%127.14M | -7.87%127.14M | 18.13%89.06M | 23.15%137.99M | --137.99M | 276.37%54.76M | 9.03%75.39M | 149.54%11.18M | -63.09%112.05M |
| -Other payable | ---- | -84.31%77.31M | -84.31%77.31M | ---- | 376.01%492.61M | --492.61M | ---- | ---- | ---- | 31.67%103.49M |
| Pension and other retirement benefit plans | -12.87%150.61M | -21.69%156.66M | -21.69%156.66M | 5.74%172.86M | 6.73%200.04M | --200.04M | -1.71%101.5M | -9.66%163.48M | -26.91%81.74M | -21.70%187.43M |
| Accrued and deferred income | ---- | -27.82%70.96M | -27.82%70.96M | ---- | 46.47%98.32M | --98.32M | ---- | ---- | ---- | 0.44%67.13M |
| Other current liabilities | -1.34%889.53M | -12.71%719.58M | -12.71%719.58M | -8.66%901.58M | 14.10%824.33M | --824.33M | 17.33%1.13B | 23.88%987.05M | 9.26%1.16B | 14.92%722.46M |
| Current liabilities | -7.21%2.12B | -24.02%2.33B | -24.02%2.33B | -4.31%2.29B | 28.90%3.07B | --3.07B | 16.89%2.72B | 18.05%2.39B | 10.82%2.39B | -13.87%2.38B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 22.19%210.4M | -21.05%151.93M | -21.05%151.93M | -19.05%172.18M | -17.39%192.44M | --192.44M | -65.91%202.57M | -65.06%212.7M | -64.38%222.82M | -63.73%232.95M |
| -Long term debt and capital lease obligation | 22.19%210.4M | -21.05%151.93M | -21.05%151.93M | -19.05%172.18M | -17.39%192.44M | --192.44M | -65.91%202.57M | -65.06%212.7M | -64.38%222.82M | -63.73%232.95M |
| -Including:Long term debt | -23.53%131.67M | -21.05%151.93M | -21.05%151.93M | -19.05%172.18M | -17.39%192.44M | --192.44M | -65.91%202.57M | -65.06%212.7M | -64.38%222.82M | -63.73%232.95M |
| -Including:Long term capital lease obligation | --78.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term accounts payable and other payables | ---- | ---- | ---- | ---- | 0.00%1.89M | --1.89M | ---- | ---- | ---- | -87.03%1.89M |
| Long term pension and other post-retirement benefit plans | -1.07%478.85M | -1.96%489.5M | -1.96%489.5M | -4.63%484M | -2.52%499.27M | --499.27M | -7.22%504.62M | -6.58%507.51M | -5.39%514.23M | -5.28%512.18M |
| Non current deferred liabilities | ---- | 2.94%72.22M | 2.94%72.22M | ---- | -8.72%70.15M | --70.15M | ---- | ---- | ---- | 4.76%76.86M |
| Other non current liabilities | 22.18%97.34M | 0.00%9.51M | 0.00%9.51M | -29.37%79.67M | -0.01%9.51M | --9.51M | 63.80%167.07M | 38.30%112.79M | 31.85%141.9M | 0.00%9.51M |
| Total non current liabilities | 6.89%786.58M | -6.48%723.16M | -6.48%723.16M | -11.66%735.85M | -7.21%773.27M | --773.27M | -29.50%874.25M | -32.47%833M | -31.15%878.96M | -34.92%833.39M |
| Total liabilities | -3.78%2.91B | -20.49%3.06B | -20.49%3.06B | -6.21%3.02B | 19.55%3.85B | --3.85B | 0.77%3.6B | -1.09%3.22B | -4.79%3.27B | -20.53%3.22B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%434.32M | 0.00%434.32M | 0.00%434.32M | 0.00%434.32M | 0.00%434.32M | --434.32M | 0.00%434.32M | 0.00%434.32M | 0.00%434.32M | 0.00%434.32M |
| -common stock | 0.00%434.32M | 0.00%434.32M | 0.00%434.32M | 0.00%434.32M | 0.00%434.32M | --434.32M | 0.00%434.32M | 0.00%434.32M | 0.00%434.32M | 0.00%434.32M |
| Additional paid-in capital | 0.00%415.95M | 0.00%415.95M | 0.00%415.95M | 0.00%415.95M | 0.00%415.95M | --415.95M | 0.00%415.95M | 0.00%415.95M | 0.00%415.95M | 0.00%415.95M |
| Retained earnings | 2.22%3.57B | 7.39%2.86B | 7.39%2.86B | 16.57%3.5B | 21.93%2.66B | --2.66B | 10.03%3.17B | 9.19%3B | 10.34%2.93B | 19.26%2.18B |
| Less: Treasury stock | 0.00%570.58M | 0.00%570.58M | 0.00%570.58M | 0.00%570.58M | 0.01%570.58M | --570.58M | 0.01%570.58M | 0.01%570.58M | 0.00%570.54M | 0.00%570.54M |
| Fixed asset revaluation reserve | -2.10%-100.08M | -2.10%-100.08M | -2.10%-100.08M | 0.00%-98.01M | 0.00%-98.01M | ---98.01M | 0.00%-98.01M | 0.00%-98.01M | 0.00%-98.01M | 0.00%-98.01M |
| Other reserves | 26.09%493.77M | -14.69%1.11B | -14.69%1.11B | 32.31%391.62M | 28.86%1.3B | --1.3B | 71.54%370.79M | 36.32%295.99M | 14.85%296.06M | -3.62%1.01B |
| Total stockholders'equity | 4.37%4.25B | 0.10%4.14B | 0.10%4.14B | 17.04%4.07B | 22.82%4.14B | --4.14B | 13.53%3.72B | 10.53%3.48B | 10.11%3.41B | 10.30%3.37B |
| Total equity | 4.37%4.25B | 0.10%4.14B | 0.10%4.14B | 17.04%4.07B | 22.82%4.14B | --4.14B | 13.53%3.72B | 10.53%3.48B | 10.11%3.41B | 10.30%3.37B |
| 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 |