Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | -27.41%20.13M | -27.41%20.13M | -35.51%27.73M | -35.51%27.73M | -19.41%43M | -19.41%43M | 2.03%53.35M | 2.03%53.35M | 23.27%52.3M | --52.3M |
| -Cash and cash equivalents | -31.29%7.26M | -31.29%7.26M | 18.36%10.57M | 18.36%10.57M | 55.85%8.93M | 55.85%8.93M | -82.36%5.73M | -82.36%5.73M | -21.69%32.48M | --32.48M |
| -Short term investments | -25.01%12.87M | -25.01%12.87M | -49.64%17.16M | -49.64%17.16M | -28.47%34.07M | -28.47%34.07M | 140.35%47.62M | 140.35%47.62M | 1,997.40%19.81M | --19.81M |
| Receivables | 20.37%14.84M | 20.37%14.84M | -8.10%12.33M | -8.10%12.33M | -15.95%13.41M | -15.95%13.41M | 141.83%15.96M | 141.83%15.96M | -9.95%6.6M | --6.6M |
| -Accounts receivable | 31.67%13.82M | 31.67%13.82M | -8.24%10.5M | -8.24%10.5M | 18.56%11.44M | 18.56%11.44M | 276.86%9.65M | 276.86%9.65M | -65.05%2.56M | --2.56M |
| -Other receivables | -36.77%1.33M | -36.77%1.33M | -16.02%2.11M | -16.02%2.11M | -60.32%2.51M | -60.32%2.51M | 56.46%6.33M | 56.46%6.33M | --4.05M | --4.05M |
| -Recievables adjustments allowances | -13.49%-321.7K | -13.49%-321.7K | 47.79%-283.46K | 47.79%-283.46K | -1,986.16%-542.92K | -1,986.16%-542.92K | -183.49%-26.02K | -183.49%-26.02K | ---9.18K | ---9.18K |
| Inventory | 1.09%7.52M | 1.09%7.52M | 64.40%7.43M | 64.40%7.43M | 22.21%4.52M | 22.21%4.52M | 11.71%3.7M | 11.71%3.7M | -15.17%3.31M | --3.31M |
| Prepaid assets | 31.19%2.19M | 31.19%2.19M | 23.68%1.67M | 23.68%1.67M | 9.38%1.35M | 9.38%1.35M | 46.13%1.23M | 46.13%1.23M | --842.74K | --842.74K |
| Current deferred assets | -1.25%283.53K | -1.25%283.53K | -9.52%287.13K | -9.52%287.13K | --317.33K | --317.33K | ---- | ---- | -91.86%35.8K | --35.8K |
| Hedging assets-current | ---- | ---- | ---- | ---- | --179.72K | --179.72K | ---- | ---- | -97.54%28.46K | --28.46K |
| Other current assets | 22.44%17M | 22.44%17M | 34.02%13.89M | 34.02%13.89M | --10.36M | --10.36M | ---- | ---- | ---- | ---- |
| Total current assets | -2.17%61.95M | -2.17%61.95M | -13.41%63.33M | -13.41%63.33M | -1.49%73.14M | -1.49%73.14M | 17.64%74.24M | 17.64%74.24M | 14.23%63.11M | --63.11M |
| Non current assets | ||||||||||
| Net PPE | -4.10%19.54M | -4.10%19.54M | 5.50%20.38M | 5.50%20.38M | 35.35%19.32M | 35.35%19.32M | 22.83%14.27M | 22.83%14.27M | 36.47%11.62M | --11.62M |
| -Gross PPE | 2.64%31.33M | 2.64%31.33M | 10.58%30.52M | 10.58%30.52M | 32.69%27.6M | 32.69%27.6M | 20.21%20.8M | 20.21%20.8M | 103.20%17.3M | --17.3M |
| -Accumulated depreciation | -16.20%-11.78M | -16.20%-11.78M | -22.42%-10.14M | -22.42%-10.14M | -26.90%-8.28M | -26.90%-8.28M | -14.87%-6.53M | -14.87%-6.53M | ---5.68M | ---5.68M |
| Goodwill and other intangible assets | -3.92%17.37M | -3.92%17.37M | 9.56%18.07M | 9.56%18.07M | 2.78%16.5M | 2.78%16.5M | -3.28%16.05M | -3.28%16.05M | -10.68%16.6M | --16.6M |
| -Goodwill | -0.94%5.03M | -0.94%5.03M | -2.00%5.08M | -2.00%5.08M | 0.71%5.18M | 0.71%5.18M | 1.25%5.15M | 1.25%5.15M | --5.08M | --5.08M |
| -Other intangible assets | -5.08%12.33M | -5.08%12.33M | 14.86%12.99M | 14.86%12.99M | 3.75%11.31M | 3.75%11.31M | -5.28%10.9M | -5.28%10.9M | -38.04%11.51M | --11.51M |
| Other non current assets | -21.89%74.52K | -21.89%74.52K | -19.11%95.4K | -19.11%95.4K | -14.83%117.94K | -14.83%117.94K | -11.78%138.49K | -11.78%138.49K | --156.98K | --156.98K |
| Total non current assets | -4.06%36.98M | -4.06%36.98M | 7.28%38.55M | 7.28%38.55M | 17.96%35.93M | 17.96%35.93M | 7.36%30.46M | 7.36%30.46M | 3.99%28.37M | --28.37M |
| Total assets | -2.89%98.94M | -2.89%98.94M | -6.60%101.88M | -6.60%101.88M | 4.17%109.07M | 4.17%109.07M | 14.45%104.71M | 14.45%104.71M | 10.84%91.49M | --91.49M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 10.41%1.02M | 10.41%1.02M | 76.01%921.02K | 76.01%921.02K | -4.42%523.26K | -4.42%523.26K | -94.33%547.45K | -94.33%547.45K | 837.87%9.66M | --9.66M |
| -Current debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,014.26%9.14M | --9.14M |
| -Current capital lease obligation | 10.41%1.02M | 10.41%1.02M | 76.01%921.02K | 76.01%921.02K | -4.42%523.26K | -4.42%523.26K | 5.36%547.45K | 5.36%547.45K | 147.89%519.6K | --519.6K |
| Payables | -8.99%3.12M | -8.99%3.12M | 1.64%3.43M | 1.64%3.43M | 17.60%3.38M | 17.60%3.38M | 13.97%2.87M | 13.97%2.87M | -33.66%2.52M | --2.52M |
| -accounts payable | -3.43%1.51M | -3.43%1.51M | -12.27%1.57M | -12.27%1.57M | 44.23%1.79M | 44.23%1.79M | 82.38%1.24M | 82.38%1.24M | -82.11%679.34K | --679.34K |
| -Other payable | -13.66%1.61M | -13.66%1.61M | 17.28%1.86M | 17.28%1.86M | -2.62%1.59M | -2.62%1.59M | -11.28%1.63M | -11.28%1.63M | --1.84M | --1.84M |
| Current provisions | 99.62%1.94M | 99.62%1.94M | --973.31K | --973.31K | ---- | ---- | ---- | ---- | 395.20%1.86M | --1.86M |
| Pension and other retirement benefit plans | -3.58%3.28M | -3.58%3.28M | -2.97%3.4M | -2.97%3.4M | 26.48%3.51M | 26.48%3.51M | --2.77M | --2.77M | ---- | ---- |
| Current deferred liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --47.4K | --47.4K | ---- | ---- |
| Current liabilities | 7.28%9.36M | 7.28%9.36M | 17.86%8.73M | 17.86%8.73M | 18.72%7.41M | 18.72%7.41M | -55.57%6.24M | -55.57%6.24M | 129.07%14.04M | --14.04M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -18.40%4.81M | -18.40%4.81M | -3.75%5.9M | -3.75%5.9M | 24.73%6.13M | 24.73%6.13M | -6.35%4.91M | -6.35%4.91M | -60.82%5.25M | --5.25M |
| -Long term capital lease obligation | -18.40%4.81M | -18.40%4.81M | -3.75%5.9M | -3.75%5.9M | 24.73%6.13M | 24.73%6.13M | -6.35%4.91M | -6.35%4.91M | 187.82%5.25M | --5.25M |
| Long term provisions | 6.47%169.94K | 6.47%169.94K | -0.28%159.62K | -0.28%159.62K | 5.01%160.07K | 5.01%160.07K | 3.13%152.43K | 3.13%152.43K | -4.05%147.8K | --147.8K |
| Total non current liabilities | -17.75%4.98M | -17.75%4.98M | -3.66%6.06M | -3.66%6.06M | 24.14%6.29M | 24.14%6.29M | -6.09%5.07M | -6.09%5.07M | -60.18%5.4M | --5.4M |
| Total liabilities | -2.98%14.35M | -2.98%14.35M | 7.97%14.79M | 7.97%14.79M | 21.15%13.69M | 21.15%13.69M | -41.83%11.3M | -41.83%11.3M | -1.24%19.43M | --19.43M |
| Shareholders'equity | ||||||||||
| Share capital | -0.91%133.44M | -0.91%133.44M | -1.79%134.66M | -1.79%134.66M | 1.22%137.13M | 1.22%137.13M | 51.64%135.47M | 51.64%135.47M | -5.26%89.34M | --89.34M |
| -common stock | -0.91%133.44M | -0.91%133.44M | -1.79%134.66M | -1.79%134.66M | 1.22%137.13M | 1.22%137.13M | 51.64%135.47M | 51.64%135.47M | -5.26%89.34M | --89.34M |
| Retained earnings | -2.10%-58.21M | -2.10%-58.21M | -18.21%-57.01M | -18.21%-57.01M | -1.49%-48.23M | -1.49%-48.23M | -21.11%-47.52M | -21.11%-47.52M | -20.16%-39.24M | ---39.24M |
| Gains losses not affecting retained earnings | -0.85%9.36M | -0.85%9.36M | 45.67%9.44M | 45.67%9.44M | 18.92%6.48M | 18.92%6.48M | 51.76%5.45M | 51.76%5.45M | 194.92%3.59M | --3.59M |
| Total stockholders'equity | -2.87%84.59M | -2.87%84.59M | -8.69%87.09M | -8.69%87.09M | 2.11%95.38M | 2.11%95.38M | 73.96%93.4M | 73.96%93.4M | -14.58%53.69M | --53.69M |
| Total equity | -2.87%84.59M | -2.87%84.59M | -8.69%87.09M | -8.69%87.09M | 2.11%95.38M | 2.11%95.38M | 73.96%93.4M | 73.96%93.4M | -14.58%53.69M | --53.69M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |