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 | 7.24%7.05B | 28.06%7.51B | 28.06%7.51B | 1.89%6.57B | -31.83%5.87B | --5.87B | -16.35%6.11B | -9.17%6.45B | -5.00%7.65B | 6.21%8.61B |
| -Cash and cash equivalents | 7.24%7.05B | 28.08%7.51B | 28.08%7.51B | 1.89%6.57B | -31.83%5.87B | --5.87B | -16.35%6.11B | -9.17%6.45B | -5.00%7.65B | 6.22%8.6B |
| -Short term investments | ---- | ---- | ---- | ---- | 0.00%1M | --1M | ---- | ---- | ---- | -50.00%1M |
| Receivables | -14.77%18.93B | -10.47%16.1B | -10.47%16.1B | 11.07%22.21B | 10.53%17.98B | --17.98B | 4.70%20.44B | -17.63%20B | -15.49%16.54B | 1.83%16.27B |
| -Accounts receivable | -14.77%18.93B | -11.88%14.66B | -11.88%14.66B | 11.07%22.21B | 12.06%16.64B | --16.64B | 4.70%20.44B | -17.63%20B | -15.49%16.54B | -1.29%14.85B |
| -Gross accounts receivable | -14.77%18.93B | -11.88%14.66B | -11.88%14.66B | 11.07%22.21B | 12.06%16.64B | --16.64B | 4.70%20.44B | -17.63%20B | -15.49%16.54B | -1.29%14.85B |
| -Other receivables | ---- | 6.90%1.44B | 6.90%1.44B | ---- | -5.40%1.35B | --1.35B | ---- | ---- | ---- | 51.76%1.43B |
| Inventory | -4.05%2.63B | -3.85%2.35B | -3.85%2.35B | -0.51%2.74B | 11.50%2.44B | --2.44B | -2.28%2.7B | -1.96%2.76B | -1.75%2.53B | 9.22%2.19B |
| Other current assets | 4.29%8.42B | 15.15%6.23B | 15.15%6.23B | 45.41%8.07B | 44.16%5.41B | --5.41B | 19.84%7.48B | 849.06%5.55B | 731.25%4.52B | 10.62%3.75B |
| Total current assets | -6.49%37.03B | 1.54%32.19B | 1.54%32.19B | 13.93%39.6B | 2.86%31.7B | --31.7B | 2.51%36.72B | -0.05%34.76B | 1.62%31.25B | 4.55%30.82B |
| Non current assets | ||||||||||
| Net PPE | -0.77%6.04B | -3.70%6.08B | -3.70%6.08B | -3.78%6.08B | -2.30%6.32B | --6.32B | -2.38%6.41B | -4.62%6.32B | -4.70%6.39B | -4.16%6.47B |
| -Gross PP&E | -0.76%6.04B | -0.27%11.53B | -0.27%11.53B | -3.80%6.08B | 0.50%11.56B | --11.56B | -2.38%6.41B | -4.63%6.32B | -4.72%6.39B | 0.10%11.5B |
| -Accumulated depreciation | ---- | -3.89%-5.44B | -3.89%-5.44B | ---- | -4.07%-5.24B | ---5.24B | ---- | ---- | ---- | -6.23%-5.03B |
| Total investment | ---- | 2.20%1.53B | 2.20%1.53B | ---- | 17.97%1.5B | --1.5B | ---- | ---- | ---- | 4.44%1.27B |
| -Financial asset investment | ---- | 2.20%1.53B | 2.20%1.53B | ---- | 17.97%1.5B | --1.5B | ---- | ---- | ---- | 4.44%1.27B |
| -Including:Available-for-sale securities | ---- | 2.20%1.53B | 2.20%1.53B | ---- | 17.97%1.5B | --1.5B | ---- | ---- | ---- | 4.44%1.27B |
| Long-term accounts receivable and other receivables | ---- | -53.33%7M | -53.33%7M | ---- | -16.67%15M | --15M | ---- | ---- | ---- | -33.33%18M |
| Goodwill and other intangible assets | -86.36%72M | -88.98%55M | -88.98%55M | 55.75%528M | 237.16%499M | --499M | 192.21%450M | 180.17%339M | 155.86%284M | 24.37%148M |
| -Other intangible assets | -86.36%72M | -88.98%55M | -88.98%55M | 55.75%528M | 237.16%499M | --499M | 192.21%450M | 180.17%339M | 155.86%284M | 24.37%148M |
| Defined pension benefit | ---- | ---- | ---- | ---- | --0 | --0 | -22.87%145M | -23.24%142M | -23.63%139M | -23.46%137M |
| Deferred tax assets-non current | ---- | 101.00%404M | 101.00%404M | ---- | -3.83%201M | --201M | ---- | ---- | ---- | 11.76%209M |
| Other non current assets | 20.12%3.45B | -35.88%972M | -35.88%972M | 6.29%2.87B | 41.81%1.52B | --1.52B | 23.73%3.11B | 7.43%2.7B | 1.95%2.56B | 0.66%1.07B |
| Total non current assets | 0.79%9.56B | -9.89%9.05B | -9.89%9.05B | -0.23%9.49B | 7.82%10.05B | --10.05B | 7.37%10.12B | 0.59%9.51B | -1.43%9.37B | -2.31%9.32B |
| Total assets | -5.09%46.59B | -1.21%41.24B | -1.21%41.24B | 10.88%49.08B | 4.01%41.75B | --41.75B | 3.52%46.83B | 0.09%44.27B | 0.90%40.62B | 2.87%40.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 19.23%1.55B | -29.06%371M | -29.06%371M | 160.00%1.3B | -72.09%523M | --523M | -78.34%500M | -72.42%500M | -72.50%500M | 212.33%1.87B |
| -Current debt and capital lease obligation | 19.23%1.55B | -29.06%371M | -29.06%371M | 160.00%1.3B | -72.09%523M | --523M | -78.34%500M | -72.42%500M | -72.50%500M | 212.33%1.87B |
| -Including:Current debt | 19.23%1.55B | -26.00%370M | -26.00%370M | 160.00%1.3B | -72.27%500M | --500M | -78.34%500M | -72.42%500M | -72.50%500M | 246.73%1.8B |
| -Including:Current capital Lease obligation | ---- | -95.65%1M | -95.65%1M | ---- | -67.61%23M | --23M | ---- | ---- | ---- | -11.25%71M |
| Payables | -13.24%13.77B | -1.89%10.76B | -1.89%10.76B | 12.86%15.87B | -1.63%10.96B | --10.96B | -5.09%13.23B | -7.35%14.06B | -5.77%11.73B | -2.25%11.15B |
| -accounts payable | -13.14%13.48B | -0.08%10.48B | -0.08%10.48B | 12.66%15.52B | -3.41%10.49B | --10.49B | -5.45%12.92B | -7.73%13.78B | -5.85%11.66B | -3.61%10.86B |
| -Total tax payable | -17.48%288M | -42.16%273M | -42.16%273M | 22.46%349M | 66.20%472M | --472M | 13.06%303M | 15.38%285M | 8.33%78M | 113.53%284M |
| Current provisions | 100.00%58M | 103.70%55M | 103.70%55M | -6.45%29M | -10.00%27M | --27M | -55.88%30M | -56.34%31M | 0.00%31M | 3.45%30M |
| Pension and other retirement benefit plans | 4.38%334M | 5.68%242M | 5.68%242M | 10.34%320M | 0.88%229M | --229M | 1.14%89M | 0.35%290M | 1.69%120M | -1.30%227M |
| Other current liabilities | -0.71%12.55B | -3.26%10.86B | -3.26%10.86B | 16.13%12.64B | 18.95%11.23B | --11.23B | 26.67%14.14B | 14.89%10.89B | 15.09%9.93B | 19.22%9.44B |
| Current liabilities | -6.29%28.27B | -2.98%22.29B | -2.98%22.29B | 17.04%30.16B | 1.12%22.97B | --22.97B | 1.53%27.98B | -3.94%25.77B | -3.18%22.31B | 12.58%22.72B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -77.19%399M | -14.70%1.69B | -14.70%1.69B | -21.18%1.75B | 49.32%1.99B | --1.99B | 47.82%2.1B | 44.09%2.22B | 41.04%2.34B | -58.11%1.33B |
| -Long term debt and capital lease obligation | -77.19%399M | -14.70%1.69B | -14.70%1.69B | -21.18%1.75B | 49.32%1.99B | --1.99B | 47.82%2.1B | 44.09%2.22B | 41.04%2.34B | -58.11%1.33B |
| -Including:Long term debt | -77.19%399M | -14.62%1.69B | -14.62%1.69B | -21.18%1.75B | 52.03%1.98B | --1.98B | 47.82%2.1B | 44.09%2.22B | 41.04%2.34B | -57.60%1.31B |
| -Including:Long term capital lease obligation | ---- | --0 | --0 | ---- | -92.00%2M | --2M | ---- | ---- | ---- | -74.23%25M |
| Long term provisions | 0.00%22M | 0.00%22M | 0.00%22M | 0.00%22M | -4.35%22M | --22M | 633.33%22M | 633.33%22M | 666.67%23M | 666.67%23M |
| Long term pension and other post-retirement benefit plans | 1.55%327M | 0.63%317M | 0.63%317M | 1.90%322M | -0.63%315M | --315M | -0.32%316M | -0.63%316M | -0.31%320M | 0.63%317M |
| Non current deferred liabilities | ---- | -12.78%198M | -12.78%198M | ---- | -47.21%227M | --227M | ---- | ---- | ---- | 2.38%430M |
| Other non current liabilities | 3.56%902M | 5.81%637M | 5.81%637M | -15.19%871M | -2.43%602M | --602M | -1.20%1.07B | -6.21%1.03B | -5.45%1.06B | -4.64%617M |
| Total non current liabilities | -44.33%1.65B | -9.01%2.87B | -9.01%2.87B | -17.30%2.96B | 16.01%3.15B | --3.15B | 24.21%3.51B | 21.24%3.58B | 20.58%3.74B | -40.42%2.72B |
| Total liabilities | -9.70%29.92B | -3.71%25.16B | -3.71%25.16B | 12.85%33.13B | 2.71%26.12B | --26.12B | 3.64%31.5B | -1.44%29.36B | -0.36%26.05B | 2.81%25.43B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%417M | 0.00%417M | 0.00%417M | 0.00%417M | 0.00%417M | --417M | 0.00%417M | 0.00%417M | 0.00%417M | 0.00%417M |
| -common stock | 0.00%417M | 0.00%417M | 0.00%417M | 0.00%417M | 0.00%417M | --417M | 0.00%417M | 0.00%417M | 0.00%417M | 0.00%417M |
| Additional paid-in capital | 0.60%333M | 0.91%331M | 0.91%331M | 0.91%331M | 0.61%328M | --328M | 0.61%328M | 0.61%328M | 0.00%326M | 0.00%326M |
| Retained earnings | 4.75%15.83B | 3.52%15.35B | 3.52%15.35B | 5.92%15.11B | 4.94%14.83B | --14.83B | 3.04%14.67B | 3.12%14.27B | 3.22%13.96B | 3.30%14.13B |
| Less: Treasury stock | 12.42%498M | 12.61%500M | 12.61%500M | -0.23%443M | -0.45%444M | --444M | -0.45%444M | -0.45%444M | 0.00%446M | 0.00%446M |
| Other reserves | 11.37%470M | -2.07%378M | -2.07%378M | 82.68%422M | 127.06%386M | --386M | 35.00%243M | 30.51%231M | 27.78%207M | -1.73%170M |
| Total stockholders'equity | 4.50%16.55B | 2.97%15.98B | 2.97%15.98B | 7.02%15.84B | 6.29%15.52B | --15.52B | 3.40%15.22B | 3.42%14.8B | 3.44%14.47B | 3.17%14.6B |
| Noncontrolling interests | 2.52%122M | 1.83%111M | 1.83%111M | 6.25%119M | 1.87%109M | --109M | -10.69%117M | -16.42%112M | -18.46%106M | -17.69%107M |
| Total equity | 4.49%16.67B | 2.96%16.09B | 2.96%16.09B | 7.02%15.96B | 6.26%15.62B | --15.62B | 3.27%15.33B | 3.24%14.91B | 3.24%14.57B | 2.98%14.7B |
| 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 |