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 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 0.03%10.22B | -0.76%10.72B | -0.76%10.72B | -1.84%10.22B | 1.38%10.36B | 1.23%10.8B | 1.23%10.8B | 2.22%10.15B | 4.58%10.41B | 4.80%10.22B |
| -Cash and cash equivalents | 0.03%10.22B | -0.76%10.72B | -0.76%10.72B | -1.84%10.22B | 1.38%10.36B | 1.23%10.8B | 1.23%10.8B | 2.22%10.15B | 4.58%10.41B | 4.80%10.22B |
| Receivables | -8.14%598M | -14.76%699M | -14.76%699M | -15.34%651M | -0.95%731M | -0.49%820M | -0.49%820M | 0.13%790M | 3.36%769M | -1.60%738M |
| -Accounts receivable | -8.14%598M | -14.76%699M | -14.76%699M | -15.34%651M | -0.95%731M | -0.49%820M | -0.49%820M | 0.13%790M | 3.36%769M | -1.60%738M |
| -Gross accounts receivable | -8.14%598M | -14.76%699M | -14.76%699M | -15.34%651M | -0.95%731M | -0.49%820M | -0.49%820M | 0.13%790M | 3.36%769M | -1.60%738M |
| Inventory | -3.84%1.28B | 4.54%1.27B | 4.54%1.27B | -8.34%1.33B | -1.96%1.35B | -8.60%1.21B | -8.60%1.21B | -0.48%1.45B | -1.96%1.45B | -4.78%1.38B |
| Other current assets | 0.74%137M | -6.25%135M | -6.25%135M | -8.11%136M | -4.73%141M | 5.11%144M | 5.11%144M | -13.95%333M | 54.17%148M | 21.31%148M |
| Total current assets | -0.81%12.23B | -1.21%12.82B | -1.21%12.82B | -3.46%12.33B | 0.80%12.58B | 0.15%12.98B | 0.15%12.98B | 1.27%12.72B | 4.11%12.77B | 3.42%12.48B |
| Non current assets | ||||||||||
| Net PPE | 1.27%9.14B | -0.09%8.96B | -0.09%8.96B | -0.21%9.02B | -1.34%8.93B | -1.03%8.97B | -1.03%8.97B | -1.65%8.96B | -0.59%9.04B | -0.72%9.05B |
| -Gross PP&E | 1.27%9.14B | -0.09%8.96B | -0.09%8.96B | -0.21%9.02B | -1.34%8.93B | -1.02%8.97B | -1.02%8.97B | -1.65%8.96B | -0.58%9.04B | -0.72%9.05B |
| Prepaid assets-non current | -9.43%442M | -8.77%468M | -8.77%468M | -5.24%488M | -4.59%499M | -2.29%513M | -2.29%513M | -1.33%518M | -1.90%515M | 0.38%523M |
| Total investment | 29.60%3.52B | 12.89%3.1B | 12.89%3.1B | 31.46%2.72B | 46.76%2.83B | 68.26%2.75B | 68.26%2.75B | 51.65%2.25B | 56.87%2.07B | 39.64%1.93B |
| -Financial asset investment | 29.60%3.52B | 12.89%3.1B | 12.89%3.1B | 31.46%2.72B | 46.76%2.83B | 68.26%2.75B | 68.26%2.75B | 51.65%2.25B | 56.87%2.07B | 39.64%1.93B |
| -Including:Available-for-sale securities | 29.60%3.52B | 12.89%3.1B | 12.89%3.1B | 31.46%2.72B | 46.76%2.83B | 68.26%2.75B | 68.26%2.75B | 51.65%2.25B | 56.87%2.07B | 39.64%1.93B |
| Long-term accounts receivable and other receivables | 0.00%1M | 0.00%1M | 0.00%1M | -50.00%1M | -50.00%1M | 0.00%1M | 0.00%1M | -50.00%1M | 0.00%2M | 0.00%2M |
| Goodwill and other intangible assets | 102.38%340M | -16.09%146M | -16.09%146M | -6.67%168M | -22.61%154M | -10.77%174M | -10.77%174M | 5.23%181M | 2.86%180M | 15.03%199M |
| Deferred tax assets-non current | -25.00%3M | 0.00%7M | 0.00%7M | -91.49%4M | -82.86%6M | -61.11%7M | -61.11%7M | -37.50%5M | 327.27%47M | 3,400.00%35M |
| Other non current assets | 177.93%592M | -0.47%213M | -0.47%213M | -0.93%213M | 0.00%214M | -0.93%214M | -0.93%214M | 3.38%214M | 3.37%215M | 2.39%214M |
| Total non current assets | 11.28%14.04B | 2.15%12.9B | 2.15%12.9B | 4.53%12.61B | 5.70%12.63B | 8.37%12.63B | 8.37%12.63B | 5.39%12.12B | 6.47%12.07B | 4.81%11.95B |
| Total assets | 5.31%26.27B | 0.44%25.72B | 0.44%25.72B | 0.41%24.94B | 3.19%25.21B | 4.05%25.6B | 4.05%25.6B | 3.23%24.85B | 5.25%24.84B | 4.09%24.43B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -20.83%380M | -20.83%380M | -20.83%380M | 26.32%480M | 26.32%480M | 26.32%480M | 26.32%480M | 0.00%380M | 0.00%380M | 0.00%380M |
| -Current debt and capital lease obligation | -20.83%380M | -20.83%380M | -20.83%380M | 26.32%480M | 26.32%480M | 26.32%480M | 26.32%480M | 0.00%380M | 0.00%380M | 0.00%380M |
| -Including:Current debt | -20.83%380M | -20.83%380M | -20.83%380M | 26.32%480M | 26.32%480M | 26.32%480M | 26.32%480M | 0.00%380M | 0.00%380M | 0.00%380M |
| Payables | 36.38%1.08B | -32.87%817M | -32.87%817M | -6.07%789M | 40.65%865M | -5.07%1.22B | -5.07%1.22B | -10.07%786M | 5.00%840M | -9.96%615M |
| -accounts payable | 7.68%491M | -16.83%425M | -16.83%425M | -26.92%456M | 15.56%572M | -13.97%511M | -13.97%511M | 1.45%630M | 3.83%624M | -10.65%495M |
| -Total tax payable | 92.11%146M | -63.81%131M | -63.81%131M | -56.57%76M | 90.16%116M | -14.62%362M | -14.62%362M | -32.05%106M | 22.38%175M | 52.50%61M |
| -Other payable | 70.82%439M | -24.13%261M | -24.13%261M | 526.83%257M | 200.00%177M | 30.30%344M | 30.30%344M | -48.45%50M | -26.79%41M | -33.71%59M |
| Pension and other retirement benefit plans | -3.03%128M | -11.17%159M | -11.17%159M | -5.04%132M | 0.00%66M | -8.21%179M | -8.21%179M | 5.41%78M | 13.93%139M | 0.00%66M |
| Other current liabilities | 4.29%170M | 2.81%183M | 2.81%183M | -60.82%163M | -49.61%260M | -1.11%178M | -1.11%178M | 22.38%443M | 19.88%416M | 3.41%516M |
| Current liabilities | 12.15%1.75B | -25.07%1.54B | -25.07%1.54B | -11.89%1.56B | 5.96%1.67B | 0.83%2.05B | 0.83%2.05B | -0.18%1.69B | 7.64%1.78B | -3.13%1.58B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | ---- | ---- | ---- | ---- | ---- | --0 | --0 | 0.00%100M | 0.00%100M | 0.00%100M |
| -Long term debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | --0 | --0 | 0.00%100M | 0.00%100M | 0.00%100M |
| -Including:Long term debt | ---- | ---- | ---- | ---- | ---- | --0 | --0 | 0.00%100M | 0.00%100M | 0.00%100M |
| Long term accounts payable and other payables | -2.48%157M | -3.01%161M | -3.01%161M | -3.01%161M | -3.01%161M | 0.00%166M | 0.00%166M | 0.00%166M | 0.00%166M | 0.00%166M |
| Long term provisions | 1.53%133M | -1.57%125M | -1.57%125M | 2.34%131M | 2.34%131M | -0.78%127M | -0.78%127M | 0.78%130M | 0.00%128M | 0.00%128M |
| Long term pension and other post-retirement benefit plans | -61.11%42M | -28.44%78M | -28.44%78M | -34.15%108M | -39.44%109M | -31.45%109M | -31.45%109M | 0.00%166M | -0.61%164M | 7.14%180M |
| Non current deferred liabilities | 104.33%613M | 16.58%464M | 16.58%464M | 36.36%300M | 129.76%471M | 586.21%398M | 586.21%398M | 345.90%272M | --220M | 469.44%205M |
| Other non current liabilities | 2.22%876M | 3.55%876M | 3.55%876M | 0.23%857M | -0.82%846M | -3.42%846M | -3.42%846M | -2.98%846M | 7.01%855M | 16.05%853M |
| Total non current liabilities | 16.96%1.82B | 3.52%1.7B | 3.52%1.7B | -4.65%1.56B | 5.27%1.72B | 10.69%1.65B | 10.69%1.65B | 12.45%1.68B | 20.25%1.63B | 22.43%1.63B |
| Total liabilities | 14.55%3.58B | -12.35%3.24B | -12.35%3.24B | -8.42%3.12B | 5.61%3.39B | 4.99%3.7B | 4.99%3.7B | 5.75%3.37B | 13.34%3.41B | 8.38%3.21B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B |
| -common stock | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B |
| Additional paid-in capital | 0.16%8.15B | 0.12%8.14B | 0.12%8.14B | 0.12%8.14B | 0.00%8.13B | 0.00%8.13B | 0.00%8.13B | 0.00%8.13B | 0.00%8.13B | 0.00%8.13B |
| Retained earnings | 2.67%13.9B | 3.31%13.92B | 3.31%13.92B | 2.06%13.54B | 1.32%13.34B | 1.95%13.47B | 1.95%13.47B | 2.81%13.37B | 3.89%13.26B | 4.16%13.16B |
| Less: Treasury stock | 1.69%3.42B | -0.33%3.37B | -0.33%3.37B | 5.09%3.37B | 5.43%3.38B | 5.43%3.38B | 5.43%3.38B | 7.49%3.32B | 5.92%3.2B | 5.92%3.2B |
| Other reserves | 47.35%1.72B | 7.69%1.44B | 7.69%1.44B | 30.00%1.17B | 75.54%1.39B | 122.22%1.34B | 122.22%1.34B | 93.32%955M | 136.22%900M | 85.71%793M |
| Total stockholders'equity | 3.99%22.69B | 2.60%22.47B | 2.60%22.47B | 1.82%21.82B | 2.82%21.82B | 3.89%21.9B | 3.89%21.9B | 2.85%21.48B | 4.06%21.43B | 3.48%21.22B |
| Total equity | 3.99%22.69B | 2.60%22.47B | 2.60%22.47B | 1.82%21.82B | 2.82%21.82B | 3.89%21.9B | 3.89%21.9B | 2.85%21.48B | 4.06%21.43B | 3.48%21.22B |
| 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 |