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 | 27.47%1.07B | -13.67%1.13B | -13.67%1.13B | -30.87%838.12M | -3.95%1.3B | --1.3B | 19.36%1.52B | -12.99%1.21B | 70.85%1.78B | 73.19%1.36B |
| -Cash and cash equivalents | 27.47%1.07B | -13.67%1.13B | -13.67%1.13B | -30.87%838.12M | -3.95%1.3B | --1.3B | 19.36%1.52B | -12.99%1.21B | 70.85%1.78B | 73.19%1.36B |
| Receivables | -7.65%1.64B | 3.73%1.63B | 3.73%1.63B | 7.57%1.77B | -13.70%1.57B | --1.57B | -33.47%1.46B | -27.33%1.65B | -35.50%1.44B | -10.18%1.82B |
| -Accounts receivable | -7.65%1.64B | 3.73%1.63B | 3.73%1.63B | 7.57%1.77B | -13.70%1.57B | --1.57B | -33.47%1.46B | -27.33%1.65B | -35.50%1.44B | -10.18%1.82B |
| -Gross accounts receivable | -7.65%1.64B | 3.73%1.63B | 3.73%1.63B | 7.57%1.77B | -13.70%1.57B | --1.57B | -33.47%1.46B | -27.33%1.65B | -35.50%1.44B | -10.18%1.82B |
| Prepaid assets | -6.17%952.11M | 3.63%1.01B | 3.63%1.01B | -20.91%1.01B | -18.68%974.21M | --974.21M | -45.73%930.33M | -13.58%1.28B | -29.39%1.06B | -1.94%1.2B |
| Other current assets | -24.14%117.74M | 5.91%155.06M | 5.91%155.06M | 59.63%155.21M | 12.88%146.41M | --146.41M | -43.06%81.26M | -36.63%97.23M | -51.97%116.02M | -19.13%129.7M |
| Total current assets | -0.15%3.78B | -1.89%3.92B | -1.89%3.92B | -10.84%3.78B | -11.32%4B | --4B | -25.06%3.98B | -19.98%4.24B | -12.35%4.39B | 7.47%4.51B |
| Non current assets | ||||||||||
| Net PPE | 27.99%4.16B | 11.28%3.21B | 11.28%3.21B | 10.60%3.25B | -2.47%2.88B | --2.88B | -2.48%2.91B | -2.20%2.94B | -2.70%2.94B | -2.77%2.95B |
| -Gross PP&E | 27.99%4.16B | 3.33%10.15B | 3.33%10.15B | 10.60%3.25B | -0.20%9.82B | --9.82B | -2.48%2.91B | -2.20%2.94B | -2.70%2.94B | -0.25%9.84B |
| -Accumulated depreciation | ---- | -0.03%-6.94B | -0.03%-6.94B | ---- | -0.78%-6.94B | ---6.94B | ---- | ---- | ---- | -0.87%-6.89B |
| Prepaid assets-non current | 2.74%795.49M | 0.08%774.81M | 0.08%774.81M | -0.07%774.29M | -0.02%774.23M | --774.23M | 0.07%774.26M | 0.08%774.82M | 0.03%774.29M | 0.01%774.39M |
| Total investment | 47.86%2.75B | 8.66%2.18B | 8.66%2.18B | 6.34%1.86B | 37.42%2B | --2B | 18.81%1.68B | 26.81%1.75B | 30.53%1.74B | 5.81%1.46B |
| -Financial asset investment | 47.86%2.75B | 8.66%2.18B | 8.66%2.18B | 6.34%1.86B | 37.42%2B | --2B | 18.81%1.68B | 26.81%1.75B | 30.53%1.74B | 5.81%1.46B |
| -Including:Available-for-sale securities | 47.86%2.75B | 8.66%2.18B | 8.66%2.18B | 6.34%1.86B | 37.42%2B | --2B | 18.81%1.68B | 26.81%1.75B | 30.53%1.74B | 5.81%1.46B |
| Goodwill and other intangible assets | -13.85%71.51M | -13.25%77.64M | -13.25%77.64M | -14.87%83.01M | -6.87%89.5M | --89.5M | -4.40%93.5M | -3.74%97.51M | 33.78%95.29M | 30.15%96.1M |
| -Other intangible assets | -13.85%71.51M | -13.25%77.64M | -13.25%77.64M | -14.87%83.01M | -6.87%89.5M | --89.5M | -4.40%93.5M | -3.74%97.51M | 33.78%95.29M | 30.15%96.1M |
| Defined pension benefit | -54.66%41.81M | -70.13%21.52M | -70.13%21.52M | --92.22M | --72.04M | --72.04M | ---- | ---- | ---- | --0 |
| Other non current assets | -10.13%558.05M | 3.03%612.58M | 3.03%612.58M | 4.81%620.95M | -6.41%594.58M | --594.58M | -6.52%599.54M | -7.89%592.47M | -4.64%598.51M | 3.22%635.32M |
| Total non current assets | 25.38%8.37B | 7.09%6.87B | 7.09%6.87B | 8.58%6.68B | 8.40%6.42B | --6.42B | 1.27%6.06B | 3.21%6.15B | 4.60%6.15B | 0.01%5.92B |
| Total assets | 16.15%12.15B | 3.64%10.79B | 3.64%10.79B | 0.66%10.46B | -0.13%10.41B | --10.41B | -11.12%10.04B | -7.71%10.39B | -3.20%10.54B | 3.10%10.43B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 49.20%3.01B | 0.57%2.22B | 0.57%2.22B | -12.44%2.02B | -6.80%2.21B | --2.21B | -26.43%2.31B | -28.57%2.31B | -17.59%2.61B | -10.29%2.37B |
| -Current debt and capital lease obligation | 49.20%3.01B | 0.57%2.22B | 0.57%2.22B | -12.44%2.02B | -6.80%2.21B | --2.21B | -26.43%2.31B | -28.57%2.31B | -17.59%2.61B | -10.29%2.37B |
| -Including:Current debt | 50.86%2.97B | -0.00%2.17B | -0.00%2.17B | -13.24%1.97B | -6.67%2.17B | --2.17B | -26.57%2.27B | -28.65%2.27B | -17.65%2.57B | -10.25%2.32B |
| -Including:Current capital Lease obligation | -11.10%48.1M | 32.75%51.58M | 32.75%51.58M | 32.11%54.11M | -13.43%38.86M | --38.86M | -17.59%40.72M | -24.21%40.95M | -13.91%41.47M | -12.64%44.89M |
| Payables | -6.35%1.28B | 11.29%1.3B | 11.29%1.3B | 4.76%1.36B | -21.69%1.17B | --1.17B | -27.11%1.14B | -20.51%1.3B | -23.98%1.15B | -0.46%1.49B |
| -accounts payable | -7.55%1.19B | 4.38%1.21B | 4.38%1.21B | 7.75%1.29B | -10.06%1.15B | --1.15B | -18.49%1.13B | -21.16%1.2B | -24.57%1.11B | -8.69%1.28B |
| -Total tax payable | 14.52%84.82M | 701.35%92.68M | 701.35%92.68M | -29.33%74.06M | -94.37%11.57M | --11.57M | -95.21%8.39M | -12.31%104.8M | -3.77%41.42M | 127.89%205.47M |
| Pension and other retirement benefit plans | 1.21%238.52M | 1.66%235.15M | 1.66%235.15M | -21.07%235.66M | -23.05%231.32M | --231.32M | -6.90%147.32M | 11.34%298.57M | 4.35%416.15M | 13.81%300.62M |
| Other current liabilities | -22.62%275.64M | 7.24%298.27M | 7.24%298.27M | 6.85%356.21M | -35.97%278.14M | --278.14M | -34.58%335.85M | -38.07%333.37M | -16.37%351.36M | 81.35%434.39M |
| Current liabilities | 20.87%4.81B | 4.34%4.05B | 4.34%4.05B | -6.25%3.98B | -15.46%3.88B | --3.88B | -26.83%3.93B | -25.26%4.24B | -17.67%4.53B | -1.01%4.59B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -10.81%1.53B | -5.33%1.62B | -5.33%1.62B | -5.30%1.72B | -10.68%1.71B | --1.71B | -10.24%1.76B | -9.87%1.82B | -7.57%1.87B | -7.42%1.92B |
| -Long term debt and capital lease obligation | -10.81%1.53B | -5.33%1.62B | -5.33%1.62B | -5.30%1.72B | -10.68%1.71B | --1.71B | -10.24%1.76B | -9.87%1.82B | -7.57%1.87B | -7.42%1.92B |
| -Including:Long term debt | -10.52%1.41B | -10.00%1.5B | -10.00%1.5B | -9.52%1.58B | -9.09%1.66B | --1.66B | -8.89%1.7B | -8.70%1.75B | -8.51%1.79B | -8.33%1.83B |
| -Including:Long term capital lease obligation | -14.06%120.95M | 142.55%127.2M | 142.55%127.2M | 98.71%140.73M | -42.56%52.44M | --52.44M | -36.51%60.82M | -31.59%70.82M | 19.57%81.06M | 15.65%91.3M |
| Long term accounts payable and other payables | 138.15%6.06M | --2.19M | --2.19M | --2.55M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | -57.39%31.94M | 14.12%80.43M | 14.12%80.43M | -7.30%74.95M | -51.19%70.48M | --70.48M | -18.75%72.82M | -0.82%80.86M | 3.56%79.56M | 90.43%144.39M |
| Non current deferred liabilities | 89.86%546.19M | 11.85%373.84M | 11.85%373.84M | 62.12%287.69M | 324.59%334.22M | --334.22M | 40.36%157.76M | 125.76%177.46M | 136.11%161.03M | -9.37%78.72M |
| Other non current liabilities | 0.02%12.66M | 0.00%12.65M | 0.00%12.65M | 0.00%12.65M | 0.00%12.65M | --12.65M | 0.02%12.65M | -3.52%12.65M | -3.51%12.65M | -3.51%12.65M |
| Total non current liabilities | 1.58%2.13B | -1.86%2.09B | -1.86%2.09B | 0.51%2.1B | -1.09%2.13B | --2.13B | -7.92%2.01B | -4.63%2.09B | -2.66%2.12B | -4.17%2.16B |
| Total liabilities | 14.20%6.94B | 2.14%6.14B | 2.14%6.14B | -4.02%6.07B | -10.87%6.01B | --6.01B | -21.37%5.94B | -19.52%6.33B | -13.41%6.65B | -2.04%6.75B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%735M | 0.00%735M | 0.00%735M | 0.00%735M | 0.00%735M | --735M | 0.00%735M | 0.00%735M | 0.00%735M | 0.00%735M |
| -common stock | 0.00%735M | 0.00%735M | 0.00%735M | 0.00%735M | 0.00%735M | --735M | 0.00%735M | 0.00%735M | 0.00%735M | 0.00%735M |
| Additional paid-in capital | 0.00%169.38M | 0.00%169.38M | 0.00%169.38M | 0.00%169.38M | -0.61%169.38M | --169.38M | -0.61%169.38M | -0.61%169.38M | -0.61%169.38M | 0.00%170.43M |
| Retained earnings | 11.46%3.1B | 7.18%2.9B | 7.18%2.9B | 6.90%2.78B | 10.33%2.71B | --2.71B | 9.28%2.68B | 19.27%2.6B | 21.89%2.47B | 22.16%2.45B |
| Less: Treasury stock | 1.49%7.07M | 0.64%6.97M | 0.64%6.97M | 1.10%6.97M | -40.53%6.93M | --6.93M | -40.80%6.89M | -40.80%6.89M | -42.06%6.75M | 0.00%11.65M |
| Other reserves | 71.86%1.22B | 7.08%852.52M | 7.08%852.52M | 25.36%706.98M | 138.88%796.16M | --796.16M | 31.61%523.06M | 75.77%563.97M | 80.57%523.1M | 3.04%333.29M |
| Total stockholders'equity | 18.85%5.21B | 5.69%4.65B | 5.69%4.65B | 7.94%4.39B | 19.56%4.4B | --4.4B | 9.53%4.1B | 19.65%4.06B | 21.21%3.89B | 14.10%3.68B |
| Total equity | 18.85%5.21B | 5.69%4.65B | 5.69%4.65B | 7.94%4.39B | 19.56%4.4B | --4.4B | 9.53%4.1B | 19.65%4.06B | 21.21%3.89B | 14.10%3.68B |
| 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 |