Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SINO OIL & GAS
00702
| (FY)Mar 30, 2025 | (Q4)Mar 30, 2025 | (FY)Mar 30, 2024 | (Q4)Mar 30, 2024 | (FY)Mar 30, 2023 | (Q4)Mar 30, 2023 | (FY)Mar 30, 2022 | (Q4)Mar 30, 2022 | (FY)Mar 30, 2021 | (Q4)Mar 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -7.72%11.11M | -7.72%11.11M | 153.53%12.04M | 153.53%12.04M | -40.19%4.75M | -40.19%4.75M | 147.43%7.94M | 147.43%7.94M | -47.56%3.21M | -47.56%3.21M |
| -Cash and cash equivalents | -7.72%11.11M | -7.72%11.11M | 153.53%12.04M | 153.53%12.04M | -40.19%4.75M | -40.19%4.75M | 147.43%7.94M | 147.43%7.94M | -47.56%3.21M | -47.56%3.21M |
| Receivables | 5.34%43.2M | 5.34%43.2M | 3.50%41.01M | 3.50%41.01M | 32.65%39.62M | 32.65%39.62M | 2.19%29.87M | 2.19%29.87M | 29.17%29.23M | 29.17%29.23M |
| -Accounts receivable | 2.58%53.61M | 2.58%53.61M | -12.43%52.26M | -12.43%52.26M | 46.46%59.68M | 46.46%59.68M | 16.52%40.75M | 16.52%40.75M | 30.20%34.97M | 30.20%34.97M |
| -Recievables adjustments allowances | 7.50%-10.41M | 7.50%-10.41M | 43.89%-11.26M | 43.89%-11.26M | -84.33%-20.06M | -84.33%-20.06M | -89.44%-10.89M | -89.44%-10.89M | -35.71%-5.75M | -35.71%-5.75M |
| Inventory | -1.18%48.48M | -1.18%48.48M | 15.71%49.06M | 15.71%49.06M | 26.56%42.4M | 26.56%42.4M | -0.46%33.5M | -0.46%33.5M | 48.03%33.65M | 48.03%33.65M |
| Prepaid assets | 66.86%5.37M | 66.86%5.37M | -54.69%3.22M | -54.69%3.22M | 15.71%7.1M | 15.71%7.1M | 238.63%6.14M | 238.63%6.14M | -45.78%1.81M | -45.78%1.81M |
| Hedging assets-current | -52.94%192K | -52.94%192K | -44.57%408K | -44.57%408K | 636.00%736K | 636.00%736K | --100K | --100K | ---- | ---- |
| Total current assets | 2.47%108.34M | 2.47%108.34M | 11.76%105.73M | 11.76%105.73M | 22.00%94.6M | 22.00%94.6M | 14.20%77.54M | 14.20%77.54M | 22.71%67.9M | 22.71%67.9M |
| Non current assets | ||||||||||
| Net PPE | -14.94%3.25M | -14.94%3.25M | 13.55%3.82M | 13.55%3.82M | 0.15%3.37M | 0.15%3.37M | -11.25%3.36M | -11.25%3.36M | -5.98%3.79M | -5.98%3.79M |
| -Gross PPE | -14.94%3.25M | -14.94%3.25M | 13.55%3.82M | 13.55%3.82M | -50.49%3.37M | -50.49%3.37M | 5.56%6.8M | 5.56%6.8M | 7.68%6.44M | 7.68%6.44M |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | ---- | ---- | -29.55%-3.44M | -29.55%-3.44M | -35.84%-2.65M | -35.84%-2.65M |
| Goodwill and other intangible assets | 8.91%58.22M | 8.91%58.22M | 17.17%53.46M | 17.17%53.46M | 19.78%45.63M | 19.78%45.63M | 16.42%38.09M | 16.42%38.09M | 21.26%32.72M | 21.26%32.72M |
| -Other intangible assets | 8.91%58.22M | 8.91%58.22M | 17.17%53.46M | 17.17%53.46M | 19.78%45.63M | 19.78%45.63M | 16.42%38.09M | 16.42%38.09M | 21.26%32.72M | 21.26%32.72M |
| Non current deferred assets | ---- | ---- | -49.68%2.25M | -49.68%2.25M | 61.70%4.47M | 61.70%4.47M | 281.91%2.77M | 281.91%2.77M | 2.70%724K | 2.70%724K |
| Total non current assets | 3.26%61.47M | 3.26%61.47M | 11.35%59.53M | 11.35%59.53M | 20.91%53.46M | 20.91%53.46M | 18.77%44.22M | 18.77%44.22M | 17.39%37.23M | 17.39%37.23M |
| Total assets | 2.76%169.82M | 2.76%169.82M | 11.61%165.26M | 11.61%165.26M | 21.60%148.06M | 21.60%148.06M | 15.82%121.76M | 15.82%121.76M | 20.77%105.13M | 20.77%105.13M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 127.51%1.81M | 127.51%1.81M | -73.72%796K | -73.72%796K | -33.31%3.03M | -33.31%3.03M | -21.35%4.54M | -21.35%4.54M | 130.45%5.78M | 130.45%5.78M |
| -Current debt | --1.08M | --1.08M | ---- | ---- | -38.55%2.46M | -38.55%2.46M | -22.50%4M | -22.50%4M | 158.05%5.16M | 158.05%5.16M |
| -Current capital lease obligation | -8.54%728K | -8.54%728K | 39.40%796K | 39.40%796K | 5.35%571K | 5.35%571K | -11.73%542K | -11.73%542K | 21.34%614K | 21.34%614K |
| Payables | 3.14%33.11M | 3.14%33.11M | 8.00%32.1M | 8.00%32.1M | 55.11%29.72M | 55.11%29.72M | -10.17%19.16M | -10.17%19.16M | 16.60%21.33M | 16.60%21.33M |
| -accounts payable | -0.84%25.12M | -0.84%25.12M | 14.17%25.33M | 14.17%25.33M | 83.83%22.19M | 83.83%22.19M | -17.92%12.07M | -17.92%12.07M | 70.53%14.7M | 70.53%14.7M |
| -Other payable | 18.04%7.99M | 18.04%7.99M | -10.15%6.77M | -10.15%6.77M | 6.23%7.53M | 6.23%7.53M | 7.03%7.09M | 7.03%7.09M | -31.48%6.63M | -31.48%6.63M |
| Current provisions | -22.73%5.67M | -22.73%5.67M | 72.33%7.33M | 72.33%7.33M | -5.55%4.25M | -5.55%4.25M | -9.88%4.5M | -9.88%4.5M | 19.14%5M | 19.14%5M |
| Pension and other retirement benefit plans | ---- | ---- | 5.36%2.04M | 5.36%2.04M | --1.94M | --1.94M | ---- | ---- | ---- | ---- |
| Current deferred liabilities | -29.62%2.68M | -29.62%2.68M | 355.76%3.8M | 355.76%3.8M | -1.18%834K | -1.18%834K | --844K | --844K | ---- | ---- |
| Current liabilities | -6.10%43.26M | -6.10%43.26M | 15.82%46.07M | 15.82%46.07M | 36.92%39.78M | 36.92%39.78M | -9.51%29.05M | -9.51%29.05M | 27.89%32.1M | 27.89%32.1M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -10.22%28.19M | -10.22%28.19M | -10.35%31.39M | -10.35%31.39M | -2.63%35.02M | -2.63%35.02M | -1.31%35.97M | -1.31%35.97M | -18.47%36.44M | -18.47%36.44M |
| -Long term debt | -9.22%25.6M | -9.22%25.6M | -12.42%28.2M | -12.42%28.2M | -3.01%32.2M | -3.01%32.2M | 0.00%33.2M | 0.00%33.2M | -19.42%33.2M | -19.42%33.2M |
| -Long term capital lease obligation | -19.04%2.59M | -19.04%2.59M | 13.26%3.19M | 13.26%3.19M | 1.95%2.82M | 1.95%2.82M | -14.68%2.77M | -14.68%2.77M | -7.24%3.24M | -7.24%3.24M |
| Non current deferred liabilities | --1.3M | --1.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -6.09%29.48M | -6.09%29.48M | -10.35%31.39M | -10.35%31.39M | -2.63%35.02M | -2.63%35.02M | -1.31%35.97M | -1.31%35.97M | -18.47%36.44M | -18.47%36.44M |
| Total liabilities | -6.10%72.74M | -6.10%72.74M | 3.57%77.46M | 3.57%77.46M | 15.04%74.8M | 15.04%74.8M | -5.15%65.02M | -5.15%65.02M | -1.80%68.54M | -1.80%68.54M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%78.24M | 0.00%78.24M | 0.00%78.24M | 0.00%78.24M | 0.82%78.24M | 0.82%78.24M | 0.53%77.61M | 0.53%77.61M | 21.10%77.2M | 21.10%77.2M |
| -common stock | 0.00%78.24M | 0.00%78.24M | 0.00%78.24M | 0.00%78.24M | 0.82%78.24M | 0.82%78.24M | 0.53%77.61M | 0.53%77.61M | 21.10%77.2M | 21.10%77.2M |
| Retained earnings | 111.09%19.54M | 111.09%19.54M | 278.09%9.26M | 278.09%9.26M | 75.73%-5.2M | 75.73%-5.2M | 48.10%-21.42M | 48.10%-21.42M | 16.26%-41.26M | 16.26%-41.26M |
| Gains losses not affecting retained earnings | -147.65%-142K | -147.65%-142K | 31.86%298K | 31.86%298K | -59.21%226K | -59.21%226K | -15.42%554K | -15.42%554K | -76.47%655K | -76.47%655K |
| Total stockholders'equity | 11.21%97.64M | 11.21%97.64M | 19.83%87.8M | 19.83%87.8M | 29.12%73.27M | 29.12%73.27M | 55.09%56.74M | 55.09%56.74M | 112.04%36.59M | 112.04%36.59M |
| Noncontrolling interests | ---562K | ---562K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total equity | 10.57%97.08M | 10.57%97.08M | 19.83%87.8M | 19.83%87.8M | 29.12%73.27M | 29.12%73.27M | 55.09%56.74M | 55.09%56.74M | 112.04%36.59M | 112.04%36.59M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |