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 | -22.48%4.68B | -6.05%5.27B | -6.05%5.27B | 6.51%6.04B | 11.44%5.61B | --5.61B | 8.82%5.49B | 5.61%5.67B | 9.11%5.19B | 22.43%5.03B |
| -Cash and cash equivalents | -22.48%4.68B | -6.05%5.27B | -6.05%5.27B | 6.51%6.04B | 11.44%5.61B | --5.61B | 8.82%5.49B | 5.61%5.67B | 9.11%5.19B | 22.43%5.03B |
| Receivables | 0.68%3.77B | -3.73%3.76B | -3.73%3.76B | -10.25%3.75B | 5.01%3.9B | --3.9B | -2.28%4.14B | 7.07%4.18B | -6.13%3.89B | -6.03%3.72B |
| -Accounts receivable | 0.68%3.77B | -3.73%3.76B | -3.73%3.76B | -10.25%3.75B | 5.01%3.9B | --3.9B | -2.28%4.14B | 7.07%4.18B | -6.13%3.89B | -6.03%3.72B |
| Prepaid assets | ---- | 3.01%145.11M | 3.01%145.11M | ---- | -3.27%140.87M | --140.87M | ---- | ---- | ---- | -4.95%145.63M |
| Other current assets | 15.29%661.24M | -10.54%443.96M | -10.54%443.96M | 15.58%573.52M | -60.41%496.26M | --496.26M | 3.42%717.35M | -20.35%496.23M | -24.11%642.19M | 50.59%1.25B |
| Total current assets | -12.01%9.12B | -5.25%9.62B | -5.25%9.62B | 0.18%10.36B | -0.00%10.15B | --10.15B | 3.73%10.35B | 4.55%10.35B | -0.25%9.72B | 12.12%10.15B |
| Non current assets | ||||||||||
| Net PPE | 0.54%22.11B | 1.65%22.42B | 1.65%22.42B | -2.98%22B | -2.24%22.06B | --22.06B | -1.63%22.46B | -0.12%22.67B | -0.06%22.55B | -0.10%22.56B |
| -Gross PP&E | 0.54%22.11B | 3.25%47.59B | 3.25%47.59B | -2.98%22B | 1.09%46.09B | --46.09B | -1.63%22.46B | -0.12%22.67B | -0.06%22.55B | 0.83%45.59B |
| -Accumulated depreciation | ---- | -4.72%-25.17B | -4.72%-25.17B | ---- | -4.35%-24.03B | ---24.03B | ---- | ---- | ---- | -1.75%-23.03B |
| Prepaid assets-non current | -0.04%797.64M | -0.06%841.03M | -0.06%841.03M | -0.04%797.98M | -1.18%841.53M | --841.53M | -0.74%797.39M | -0.86%798.32M | -0.89%795.44M | -11.57%851.56M |
| Total investment | 24.04%1.77B | 0.79%1.64B | 0.79%1.64B | -3.46%1.42B | 38.31%1.63B | --1.63B | 26.67%1.48B | 22.88%1.48B | 8.74%1.24B | 7.59%1.18B |
| -Financial asset investment | 24.04%1.77B | 0.79%1.64B | 0.79%1.64B | -3.46%1.42B | 38.31%1.63B | --1.63B | 26.67%1.48B | 22.88%1.48B | 8.74%1.24B | 7.59%1.18B |
| -Including:Available-for-sale securities | 24.04%1.77B | 0.79%1.64B | 0.79%1.64B | -3.46%1.42B | 38.31%1.63B | --1.63B | 26.67%1.48B | 22.88%1.48B | 8.74%1.24B | 7.59%1.18B |
| Long-term accounts receivable and other receivables | -82.93%70K | -58.62%240K | -58.62%240K | -47.30%410K | -46.84%580K | --580K | -42.44%750K | -45.59%778K | -41.35%963K | -38.26%1.09M |
| Goodwill and other intangible assets | 11.56%2.88B | 1.03%2.59B | 1.03%2.59B | 0.11%2.58B | -1.55%2.57B | --2.57B | -1.60%2.58B | -2.32%2.58B | -2.04%2.59B | -1.43%2.61B |
| -Goodwill | --263.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | 1.35%2.62B | 1.03%2.59B | 1.03%2.59B | 0.11%2.58B | -1.55%2.57B | --2.57B | -1.60%2.58B | -2.32%2.58B | -2.04%2.59B | -1.43%2.61B |
| Defined pension benefit | -57.20%99.11M | -55.89%107.86M | -55.89%107.86M | 98.78%231.55M | 87.91%244.55M | --244.55M | -35.00%109.34M | -32.87%116.48M | -30.88%123.39M | -29.07%130.14M |
| Deferred tax assets-non current | 10.99%201.25M | 10.40%193.43M | 10.40%193.43M | 198.65%181.33M | 190.32%175.21M | --175.21M | 1.96%36.46M | 9.85%60.72M | 2.84%61.97M | 6.73%60.35M |
| Other non current assets | 124.96%1.24B | 102.40%970.8M | 102.40%970.8M | 10.12%549.47M | 59.49%479.65M | --479.65M | -14.95%520.49M | -12.59%498.96M | -17.55%365.19M | -2.19%300.73M |
| Total non current assets | 4.80%29.09B | 2.77%28.76B | 2.77%28.76B | -1.56%27.76B | 1.09%27.99B | --27.99B | -0.91%27.99B | 0.20%28.2B | -0.38%27.73B | -0.52%27.69B |
| Total assets | 0.23%38.21B | 0.63%38.38B | 0.63%38.38B | -1.09%38.13B | 0.80%38.14B | --38.14B | 0.30%38.34B | 1.33%38.55B | -0.35%37.45B | 2.58%37.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 101.47%1.88B | 105.31%1.93B | 105.31%1.93B | -24.56%935.28M | 4.84%941.96M | --941.96M | -1.09%1.23B | 1.19%1.24B | -19.59%1.21B | 7.68%898.45M |
| -Current debt and capital lease obligation | 101.47%1.88B | 105.31%1.93B | 105.31%1.93B | -24.56%935.28M | 4.84%941.96M | --941.96M | -1.09%1.23B | 1.19%1.24B | -19.59%1.21B | 7.68%898.45M |
| -Including:Current debt | 122.01%1.8B | 121.90%1.82B | 121.90%1.82B | -27.77%810.8M | 4.63%818.11M | --818.11M | -3.85%1.1B | -0.89%1.12B | -22.67%1.1B | 5.20%781.88M |
| -Including:Current capital Lease obligation | -32.35%84.22M | -4.25%118.58M | -4.25%118.58M | 6.21%124.48M | 6.24%123.85M | --123.85M | 33.24%122.66M | 26.62%117.2M | 27.65%117.9M | 27.89%116.57M |
| Payables | 3.79%2.05B | 10.19%2.08B | 10.19%2.08B | -0.24%1.98B | -29.45%1.89B | --1.89B | -9.07%1.88B | -3.18%1.98B | 2.09%1.84B | 24.81%2.68B |
| -accounts payable | 5.63%1.8B | -6.96%1.71B | -6.96%1.71B | -2.60%1.71B | -8.46%1.83B | --1.83B | -0.36%1.85B | -1.36%1.75B | 5.30%1.78B | 6.32%2B |
| -Total tax payable | -7.75%250.87M | 564.99%376.8M | 564.99%376.8M | 17.61%271.94M | -91.62%56.66M | --56.66M | -88.61%23.17M | -15.03%231.22M | -50.70%50.83M | 157.35%676.11M |
| Pension and other retirement benefit plans | 8.84%336.48M | -0.08%315.15M | -0.08%315.15M | -1.36%309.15M | 3.61%315.39M | --315.39M | 3.65%98.01M | 5.05%313.41M | -2.63%136.3M | 5.80%304.39M |
| Accrued and deferred income | ---- | -11.00%88.68M | -11.00%88.68M | ---- | 16.48%99.64M | --99.64M | ---- | ---- | ---- | -2.09%85.54M |
| Other current liabilities | 26.52%404.81M | 11.29%536.26M | 11.29%536.26M | -15.88%319.95M | 21.26%481.87M | --481.87M | 13.98%570.11M | 30.87%380.37M | 8.30%428.82M | 21.60%397.39M |
| Current liabilities | 32.07%4.68B | 32.93%4.96B | 32.93%4.96B | -9.54%3.54B | -14.57%3.73B | --3.73B | -3.26%3.77B | 1.40%3.92B | -5.96%3.61B | 18.52%4.36B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -16.55%6.74B | -22.62%6.61B | -22.62%6.61B | -10.18%8.07B | -9.58%8.54B | --8.54B | -6.38%8.75B | -6.39%8.99B | -5.95%9.19B | -5.73%9.44B |
| -Long term debt and capital lease obligation | -16.55%6.74B | -22.62%6.61B | -22.62%6.61B | -10.18%8.07B | -9.58%8.54B | --8.54B | -6.38%8.75B | -6.39%8.99B | -5.95%9.19B | -5.73%9.44B |
| -Including:Long term debt | -16.21%6.46B | -22.35%6.31B | -22.35%6.31B | -9.51%7.72B | -9.15%8.12B | --8.12B | -8.82%8.3B | -8.80%8.53B | -8.39%8.7B | -8.04%8.94B |
| -Including:Long term capital lease obligation | -23.95%272.4M | -27.82%301.34M | -27.82%301.34M | -22.59%358.19M | -17.16%417.49M | --417.49M | 87.96%443.76M | 82.45%462.75M | 77.65%491.06M | 70.11%503.96M |
| Long term provisions | 0.79%459.97M | 0.79%458.16M | 0.79%458.16M | 0.79%456.37M | 0.79%454.57M | --454.57M | 0.79%453.68M | 0.79%452.79M | 0.79%451.9M | 0.79%451.01M |
| Long term pension and other post-retirement benefit plans | 6.42%1.51B | 8.66%1.5B | 8.66%1.5B | 4.91%1.42B | 4.52%1.38B | --1.38B | 3.85%1.35B | 4.97%1.35B | 5.68%1.34B | 6.19%1.32B |
| Non current deferred liabilities | 12.04%251.15M | -22.97%201.28M | -22.97%201.28M | 4.81%224.17M | 126.42%261.31M | --261.31M | 8.06%258.86M | 5.01%213.89M | -18.89%200.74M | -31.77%115.41M |
| Other non current liabilities | -1.34%231.43M | 1.34%235.6M | 1.34%235.6M | 1.06%234.57M | 0.65%232.5M | --232.5M | -81.29%233.71M | -81.40%232.12M | -81.40%232.12M | -81.46%231M |
| Total non current liabilities | -11.70%9.19B | -17.17%9B | -17.17%9B | -7.41%10.41B | -6.01%10.86B | --10.86B | -12.23%11.04B | -12.13%11.24B | -12.09%11.41B | -11.91%11.56B |
| Total liabilities | -0.59%13.87B | -4.37%13.96B | -4.37%13.96B | -7.96%13.95B | -8.35%14.59B | --14.59B | -10.11%14.81B | -8.99%15.16B | -10.69%15.03B | -5.24%15.92B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2.11B | 0.00%2.11B | 0.00%2.11B | 0.00%2.11B | 0.00%2.11B | --2.11B | 0.00%2.11B | 0.00%2.11B | 0.00%2.11B | 0.00%2.11B |
| -common stock | 0.00%2.11B | 0.00%2.11B | 0.00%2.11B | 0.00%2.11B | 0.00%2.11B | --2.11B | 0.00%2.11B | 0.00%2.11B | 0.00%2.11B | 0.00%2.11B |
| Additional paid-in capital | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B | 0.00%1.91B | --1.91B | 0.00%1.91B | 0.00%1.91B | 0.49%1.91B | 0.49%1.91B |
| Retained earnings | 3.23%16.61B | 3.38%16.38B | 3.38%16.38B | 3.19%16.09B | 4.38%15.84B | --15.84B | 9.14%15.72B | 9.46%15.6B | 9.21%15.36B | 9.97%15.18B |
| Less: Treasury stock | -6.74%524.12M | 0.00%562.01M | 0.00%562.01M | 0.00%562.01M | 0.02%562.01M | --562.01M | 0.02%562.01M | 0.02%562.01M | 1.69%561.96M | 1.68%561.91M |
| Other reserves | -12.11%1.32B | 11.58%1.48B | 11.58%1.48B | 13.37%1.5B | 104.97%1.33B | --1.33B | 28.90%1.32B | 44.78%1.32B | 28.67%825.94M | 66.66%646.67M |
| Total stockholders'equity | 1.79%21.42B | 3.34%21.31B | 3.34%21.31B | 3.31%21.04B | 6.97%20.62B | --20.62B | 8.54%20.49B | 9.44%20.37B | 8.15%19.64B | 9.26%19.28B |
| Noncontrolling interests | -6.56%2.93B | 6.51%3.12B | 6.51%3.12B | 3.72%3.13B | 10.99%2.93B | --2.93B | 5.89%3.04B | 8.87%3.02B | 7.22%2.78B | 8.13%2.64B |
| Total equity | 0.70%24.35B | 3.74%24.42B | 3.74%24.42B | 3.36%24.17B | 7.45%23.55B | --23.55B | 8.19%23.52B | 9.36%23.39B | 8.03%22.42B | 9.13%21.91B |
| 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 |