Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Mar 31, 2026 | (Q4)Mar 31, 2026 | (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -1.84%192.55B | -1.84%192.55B | -9.83%170.42B | -16.48%176.01B | -12.64%174.03B | -2.37%196.16B | -2.37%196.16B | -0.80%189.01B | 7.83%210.73B | 11.22%199.21B |
| -Cash and cash equivalents | -37.26%65.36B | -37.26%65.36B | -1.42%61.92B | 7.65%62.91B | 33.38%72.04B | 96.48%104.16B | 96.48%104.16B | -0.18%62.81B | 14.28%58.44B | 13.68%54.01B |
| -Short term investments | 38.26%127.19B | 38.26%127.19B | -14.02%108.5B | -25.74%113.1B | -29.76%102B | -37.80%92B | -37.80%92B | -1.10%126.2B | 5.54%152.3B | 10.34%145.2B |
| Receivables | 1.71%260.88B | 1.71%260.88B | -0.68%206.45B | 10.63%208B | 7.19%201.06B | 1.89%256.49B | 1.89%256.49B | -0.20%207.86B | -2.57%188.01B | 1.41%187.56B |
| -Accounts receivable | 1.71%260.88B | 1.71%260.88B | -0.68%206.45B | 10.63%208B | 7.19%201.06B | 1.89%256.49B | 1.89%256.49B | -0.20%207.86B | -2.57%188.01B | 1.41%187.56B |
| -Gross accounts receivable | 1.71%260.88B | 1.71%260.88B | -0.68%206.45B | 10.63%208B | 7.19%201.06B | 1.89%256.49B | 1.89%256.49B | -0.20%207.86B | -2.57%188.01B | 1.41%187.56B |
| Inventory | 19.45%27.19B | 19.45%27.19B | 14.97%39.93B | 12.20%33.53B | 14.08%30.15B | 6.95%22.76B | 6.95%22.76B | -3.32%34.73B | -2.65%29.89B | -9.12%26.43B |
| Other current assets | -39.35%17.13B | -39.35%17.13B | -32.11%21.78B | -26.50%22.67B | 63.63%19.45B | 241.33%28.25B | 241.33%28.25B | 171.24%32.08B | 185.31%30.84B | 25.63%11.89B |
| Total current assets | -1.17%497.75B | -1.17%497.75B | -5.41%438.58B | -4.19%440.21B | -0.10%424.69B | 4.45%503.66B | 4.45%503.66B | 1.56%463.68B | 4.45%459.47B | 3.03%425.1B |
| Non current assets | ||||||||||
| Net PPE | 31.62%199.72B | 31.62%199.72B | 27.37%191.66B | 24.13%181.97B | 4.89%153.11B | 5.05%151.75B | 5.05%151.75B | 22.48%150.48B | 19.14%146.59B | 18.22%145.98B |
| -Gross PP&E | 20.12%328.33B | 20.12%328.33B | 17.53%318.44B | 15.17%307.2B | 4.71%277.35B | 4.08%273.34B | 4.08%273.34B | 12.55%270.96B | 11.02%266.73B | 10.58%264.87B |
| -Accumulated depreciation | -5.77%-128.61B | -5.77%-128.61B | -5.23%-126.78B | -4.24%-125.23B | -4.49%-124.23B | -2.90%-121.59B | -2.90%-121.59B | -2.19%-120.48B | -2.50%-120.14B | -2.46%-118.89B |
| Total investment | 13.93%146.4B | 13.93%146.4B | 13.17%153.33B | 2.39%139.69B | -6.65%132.47B | -9.80%128.5B | -9.80%128.5B | 0.50%135.48B | 1.30%136.42B | 4.27%141.9B |
| -Financial asset investment | 13.93%146.4B | 13.93%146.4B | 13.17%153.33B | 2.39%139.69B | -6.65%132.47B | -9.80%128.5B | -9.80%128.5B | 0.50%135.48B | 1.30%136.42B | 4.27%141.9B |
| -Including:Available-for-sale securities | 13.93%146.4B | 13.93%146.4B | 13.17%153.33B | 2.39%139.69B | -6.65%132.47B | -9.80%128.5B | -9.80%128.5B | 0.50%135.48B | 1.30%136.42B | 4.27%141.9B |
| Goodwill and other intangible assets | 199.22%21B | 199.22%21B | 215.61%21.29B | 209.04%21.72B | 212.87%22.22B | -3.61%7.02B | -3.61%7.02B | -7.50%6.75B | -5.80%7.03B | -6.02%7.1B |
| -Goodwill | --13.55B | --13.55B | --15.9B | --16.36B | --16.82B | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | --7.44B | --7.44B | --5.39B | --5.36B | --5.4B | ---- | ---- | ---- | ---- | ---- |
| Defined pension benefit | 24.14%31B | 24.14%31B | 68.98%25.98B | 70.41%25.74B | 71.89%25.51B | 71.35%24.97B | 71.35%24.97B | 114.20%15.37B | 117.11%15.1B | 120.12%14.84B |
| Deferred tax assets-non current | -31.64%1.12B | -31.64%1.12B | 47.32%1.57B | 29.66%1.41B | 46.99%1.54B | 71.10%1.63B | 71.10%1.63B | 8.78%1.07B | 11.46%1.09B | 5.97%1.05B |
| Other non current assets | 302.49%16.78B | 302.49%16.78B | 339.41%17.15B | 298.21%16.88B | -40.78%14.31B | -82.59%4.17B | -82.59%4.17B | -0.79%3.9B | 7.73%4.24B | 513.51%24.17B |
| Total non current assets | 30.81%416.01B | 30.81%416.01B | 31.28%410.97B | 24.78%387.4B | 4.22%349.16B | -4.69%318.03B | -4.69%318.03B | 9.06%313.04B | 8.16%310.47B | 16.01%335.03B |
| Total assets | 11.20%913.76B | 11.20%913.76B | 9.38%849.56B | 7.49%827.61B | 1.80%773.85B | 0.71%821.69B | 0.71%821.69B | 4.46%776.73B | 5.91%769.94B | 8.37%760.13B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 0.44%15B | 0.44%15B | 2.67%15.89B | 0.24%14.49B | -2.76%15.37B | -0.56%14.94B | -0.56%14.94B | -1.87%15.48B | 0.61%14.46B | -0.08%15.81B |
| -Current debt and capital lease obligation | 0.44%15B | 0.44%15B | 2.67%15.89B | 0.24%14.49B | -2.76%15.37B | -0.56%14.94B | -0.56%14.94B | -1.87%15.48B | 0.61%14.46B | -0.08%15.81B |
| -Including:Current debt | 0.44%15B | 0.44%15B | 2.67%15.89B | 0.24%14.49B | -2.76%15.37B | -0.56%14.94B | -0.56%14.94B | -1.87%15.48B | 0.61%14.46B | -0.08%15.81B |
| Payables | -6.48%90.69B | -6.48%90.69B | -26.43%59.21B | -20.60%64.67B | -38.59%47.39B | -19.28%96.97B | -19.28%96.97B | -1.32%80.48B | 3.85%81.44B | 21.02%77.17B |
| -accounts payable | -9.67%71.24B | -9.67%71.24B | -27.10%52.51B | -29.64%52.94B | -41.54%43.66B | -25.41%78.86B | -25.41%78.86B | -4.14%72.03B | 1.66%75.23B | 19.48%74.68B |
| -Total tax payable | 7.37%19.45B | 7.37%19.45B | -20.71%6.7B | 88.87%11.73B | 49.86%3.72B | 25.78%18.11B | 25.78%18.11B | 31.63%8.45B | 40.50%6.21B | 97.54%2.49B |
| Current provisions | 15.52%9.05B | 15.52%9.05B | 45.55%9.85B | 43.95%10.16B | 23.85%8.4B | 10.34%7.83B | 10.34%7.83B | 131.40%6.77B | 127.65%7.06B | 142.63%6.78B |
| Pension and other retirement benefit plans | 15.44%299M | 15.44%299M | --0 | ---- | --0 | 24.52%259M | 24.52%259M | --0 | --0 | --0 |
| Accrued and deferred income | 25.61%46.88B | 25.61%46.88B | 54.27%67.91B | 59.82%58.47B | 66.71%55.2B | 43.84%37.32B | 43.84%37.32B | 7.24%44.02B | 23.80%36.59B | 26.22%33.11B |
| Other current liabilities | 26.76%57.21B | 26.76%57.21B | 42.28%34.24B | 26.63%34.14B | 17.00%30.22B | 22.16%45.14B | 22.16%45.14B | 12.42%24.06B | 11.19%26.96B | 2.69%25.83B |
| Current liabilities | 8.23%219.13B | 8.23%219.13B | 9.54%187.09B | 9.26%181.93B | -1.34%156.57B | -1.41%202.46B | -1.41%202.46B | 4.98%170.8B | 11.23%166.51B | 18.64%158.7B |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | 41.63%6.62B | 41.63%6.62B | -72.17%5.98B | -73.65%5.69B | -75.17%5.35B | -78.54%4.67B | -78.54%4.67B | -1.60%21.5B | -1.02%21.61B | -0.61%21.54B |
| Non current deferred liabilities | 53.82%22.29B | 53.82%22.29B | 79.75%22.69B | 50.89%18.61B | 11.75%15.68B | 0.60%14.49B | 0.60%14.49B | 22.97%12.62B | 15.71%12.34B | 44.54%14.03B |
| Held for sale liabilities-non current | --3.44B | --3.44B | --3.43B | --3.42B | --3.41B | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | 16.96%393M | 16.96%393M | 41.10%436M | 14.98%307M | 25.98%354M | 8.74%336M | 8.74%336M | 8.80%309M | -4.64%267M | 2.55%281M |
| Total non current liabilities | 67.91%32.74B | 67.91%32.74B | -5.50%32.54B | -18.04%28.04B | -30.84%24.79B | -46.56%19.5B | -46.56%19.5B | 6.26%34.43B | 4.36%34.21B | 13.19%35.85B |
| Total liabilities | 13.48%251.87B | 13.48%251.87B | 7.02%219.63B | 4.61%209.97B | -6.77%181.37B | -8.22%221.96B | -8.22%221.96B | 5.19%205.23B | 10.00%200.71B | 17.59%194.55B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B |
| -common stock | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B | 0.00%26.41B |
| Additional paid-in capital | 0.82%29.45B | 0.82%29.45B | 0.93%29.45B | 0.93%29.45B | 0.16%29.21B | 0.16%29.21B | 0.16%29.21B | 0.10%29.18B | 0.10%29.18B | 0.05%29.16B |
| Retained earnings | 9.98%524.36B | 9.98%524.36B | 7.32%495.17B | 7.62%489.42B | 5.36%471.18B | 5.10%476.76B | 5.10%476.76B | 4.21%461.39B | 4.14%454.77B | 3.92%447.2B |
| Less: Treasury stock | 133.83%8.09B | 133.83%8.09B | -11.28%8.09B | -20.74%5.31B | 17.82%6.22B | 18.32%3.46B | 18.32%3.46B | 60.51%9.12B | 65.66%6.7B | 115.02%5.28B |
| Other reserves | 27.26%89.24B | 27.26%89.24B | 37.35%86.5B | 18.87%77.1B | 5.78%71.28B | 4.62%70.13B | 4.62%70.13B | 14.30%62.98B | 16.94%64.86B | 30.14%67.39B |
| Total stockholders'equity | 10.40%661.37B | 10.40%661.37B | 10.27%629.44B | 8.54%617.08B | 4.78%591.86B | 4.49%599.04B | 4.49%599.04B | 4.22%570.84B | 4.57%568.53B | 5.54%564.88B |
| Noncontrolling interests | -23.78%529M | -23.78%529M | -26.35%492M | -18.66%571M | -12.24%624M | -8.32%694M | -8.32%694M | -15.12%668M | -10.57%702M | -7.78%711M |
| Total equity | 10.36%661.89B | 10.36%661.89B | 10.22%629.93B | 8.51%617.65B | 4.76%592.48B | 4.47%599.74B | 4.47%599.74B | 4.19%571.5B | 4.55%569.23B | 5.52%565.59B |
| 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 |