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 | (Q2)Sep 30, 2025 | (Q1)Jun 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 15.42%2.5B | 15.42%2.5B | 14.68%2.26B | --2.17B | 11.85%2.17B | 11.85%2.17B | 14.12%1.97B | 16.72%1.94B | 16.72%1.94B | 24.47%1.81B |
| -Cash and cash equivalents | -37.65%1.35B | -37.65%1.35B | -3.05%1.91B | --1.32B | 11.85%2.17B | 11.85%2.17B | 14.12%1.97B | 16.72%1.94B | 16.72%1.94B | 24.47%1.81B |
| -Short term investments | --1.15B | --1.15B | --350M | --849.82M | ---- | ---- | ---- | ---- | ---- | ---- |
| Receivables | -7.82%175.19M | -7.82%175.19M | 1.24%196.3M | --186.08M | -5.84%190.06M | -5.84%190.06M | 0.66%193.91M | 1.26%201.86M | 1.26%201.86M | 4.59%215.2M |
| -Accounts receivable | -7.88%174.75M | -7.88%174.75M | 1.24%196.3M | --186.08M | -6.02%189.7M | -6.02%189.7M | 0.66%193.91M | 1.27%201.86M | 1.27%201.86M | 4.59%215.2M |
| -Gross accounts receivable | -7.88%174.75M | -7.88%174.75M | 1.24%196.3M | --186.08M | -6.02%189.7M | -6.02%189.7M | 0.66%193.91M | 1.27%201.86M | 1.27%201.86M | 4.59%215.2M |
| -Other receivables | 19.83%435K | 19.83%435K | ---- | ---- | --363K | --363K | ---- | ---- | ---- | ---- |
| Inventory | 70.00%17K | 70.00%17K | -18.18%18K | --9K | 150.00%10K | 150.00%10K | 340.00%22K | -90.70%4K | -90.70%4K | -89.80%5K |
| Other current assets | 0.80%60.2M | 0.80%60.2M | -15.00%57.17M | --62.88M | -8.53%59.72M | -8.53%59.72M | 150.40%67.26M | 194.57%65.29M | 194.57%65.29M | 42.53%24.3M |
| Total current assets | 13.23%2.74B | 13.23%2.74B | 12.62%2.52B | --2.42B | 9.63%2.42B | 9.63%2.42B | 14.66%2.24B | 17.17%2.2B | 17.17%2.2B | 22.21%2.05B |
| Non current assets | ||||||||||
| Net PPE | -0.60%342.6M | -0.60%342.6M | -3.74%350.07M | --354.81M | -5.59%344.68M | -5.59%344.68M | -5.60%363.66M | 12.67%365.09M | 12.67%365.09M | 13.96%375.99M |
| -Gross PP&E | 5.18%598.09M | 5.18%598.09M | -0.74%588.32M | --586.26M | -11.23%568.63M | -11.23%568.63M | -11.93%592.73M | 6.18%640.53M | 6.18%640.53M | 6.74%645.22M |
| -Accumulated depreciation | -14.08%-255.49M | -14.08%-255.49M | -4.01%-238.25M | ---231.46M | 18.70%-223.95M | 18.70%-223.95M | 20.41%-229.07M | 1.35%-275.45M | 1.35%-275.45M | 1.93%-269.23M |
| Total investment | ---- | ---- | 27.00%1.21B | --1.03B | -4.69%979.13M | -4.69%979.13M | 0.73%956.09M | 19.54%1.03B | 19.54%1.03B | 13.48%961.21M |
| -Financial asset investment | ---- | ---- | 27.00%1.21B | --1.03B | -4.69%979.13M | -4.69%979.13M | 0.73%956.09M | 19.54%1.03B | 19.54%1.03B | 13.48%961.21M |
| -Including:Available-for-sale securities | ---- | ---- | 27.00%1.21B | --1.03B | -4.69%979.13M | -4.69%979.13M | 0.73%956.09M | 19.54%1.03B | 19.54%1.03B | 13.48%961.21M |
| Goodwill and other intangible assets | -18.43%511.03M | -18.43%511.03M | -17.91%568.64M | --596.5M | -17.20%626.5M | -17.20%626.5M | -17.37%692.67M | -16.12%756.66M | -16.12%756.66M | -12.98%808.6M |
| -Goodwill | -25.00%63.31M | -25.00%63.31M | -22.22%73.86M | --79.14M | -20.00%84.41M | -20.00%84.41M | -18.18%94.96M | -16.67%105.52M | -16.67%105.52M | -17.89%110.79M |
| -Other intangible assets | -17.41%447.72M | -17.41%447.72M | -17.22%494.78M | --517.37M | -16.75%542.09M | -16.75%542.09M | -17.24%597.71M | -16.04%651.14M | -16.04%651.14M | -12.15%697.81M |
| Other non current assets | 22.75%18.86M | 22.75%18.86M | -29.20%16.19M | --15.74M | -36.13%15.36M | -36.13%15.36M | -9.08%22.87M | 33.16%24.05M | 33.16%24.05M | 43.24%24.42M |
| Total non current assets | -55.61%872.49M | -55.61%872.49M | 5.59%2.15B | --2B | -9.54%1.97B | -9.54%1.97B | -7.39%2.04B | 3.30%2.17B | 3.30%2.17B | 2.21%2.17B |
| Total assets | -17.65%3.61B | -17.65%3.61B | 9.27%4.67B | --4.42B | 0.11%4.38B | 0.11%4.38B | 2.98%4.27B | 9.85%4.38B | 9.85%4.38B | 11.03%4.22B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 89.77%164.59M | 89.77%164.59M | 37.37%154.03M | --73.5M | -29.69%86.73M | -29.69%86.73M | -26.25%112.13M | -25.19%123.34M | -25.19%123.34M | -9.97%86.88M |
| -accounts payable | -24.34%18.86M | -24.34%18.86M | 8.17%16.88M | --16.4M | 29.08%24.92M | 29.08%24.92M | -19.98%15.6M | -8.47%19.31M | -8.47%19.31M | -7.39%16.36M |
| -Total tax payable | 135.79%145.73M | 135.79%145.73M | 42.09%137.15M | --57.11M | -40.59%61.8M | -40.59%61.8M | -27.18%96.52M | -27.64%104.03M | -27.64%104.03M | -10.54%70.52M |
| Pension and other retirement benefit plans | 27.74%29.36M | 27.74%29.36M | -1.48%39.6M | --20.26M | -12.62%22.99M | -12.62%22.99M | -4.88%40.2M | -4.17%26.31M | -4.17%26.31M | 109.02%56.52M |
| Other current liabilities | 46.64%78.36M | 46.64%78.36M | -11.78%54.9M | --80.06M | -26.61%53.44M | -26.61%53.44M | 11.83%62.23M | 25.00%72.81M | 25.00%72.81M | 19.87%62.07M |
| Current liabilities | 66.91%272.31M | 66.91%272.31M | 15.84%248.53M | --173.83M | -26.66%163.15M | -26.66%163.15M | -14.16%214.55M | -11.22%222.46M | -11.22%222.46M | 17.20%205.47M |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | -5.79%283.54M | -5.79%283.54M | 4.46%288.03M | --284.37M | -13.50%300.97M | -13.50%300.97M | -19.11%275.74M | 3.22%347.94M | 3.22%347.94M | 7.41%345.28M |
| Non current deferred liabilities | 37.95%299.64M | 37.95%299.64M | 25.05%250.8M | --241.32M | -13.90%217.21M | -13.90%217.21M | -17.67%200.55M | 19.22%252.29M | 19.22%252.29M | 7.38%231.1M |
| Other non current liabilities | -64,559,700.00%-1.29B | -64,559,700.00%-1.29B | -25.00%3K | --1K | -33.33%2K | -33.33%2K | 33.33%4K | 200.00%3K | 200.00%3K | 50.00%3K |
| Total non current liabilities | -236.63%-708.02M | -236.63%-708.02M | 13.13%538.83M | --525.68M | -13.67%518.19M | -13.67%518.19M | -18.51%476.29M | 9.39%600.23M | 9.39%600.23M | 7.40%576.38M |
| Total liabilities | -163.95%-435.7M | -163.95%-435.7M | 13.97%787.36M | --699.51M | -17.18%681.34M | -17.18%681.34M | -17.21%690.84M | 2.93%822.69M | 2.93%822.69M | 9.81%781.85M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%100M | 0.00%100M | 0.00%100M | --100M | 0.00%100M | 0.00%100M | -47.77%100M | -47.77%100M | -47.77%100M | -47.77%100M |
| -common stock | 0.00%100M | 0.00%100M | 0.00%100M | --100M | 0.00%100M | 0.00%100M | -47.77%100M | -47.77%100M | -47.77%100M | -47.77%100M |
| Additional paid-in capital | 0.00%282.68M | 0.00%282.68M | 0.00%282.68M | --282.68M | 0.00%282.68M | 0.00%282.68M | 47.82%282.68M | 47.82%282.68M | 47.82%282.68M | 47.82%282.68M |
| Retained earnings | 5.26%3.26B | 5.26%3.26B | 7.84%3.19B | --3.08B | 6.84%3.1B | 6.84%3.1B | 9.08%2.96B | 9.02%2.9B | 9.02%2.9B | 9.86%2.82B |
| Less: Treasury stock | 1.10%18.86M | 1.10%18.86M | 1.10%18.86M | --18.73M | 0.00%18.66M | 0.00%18.66M | 0.00%18.66M | 0.00%18.66M | 0.00%18.66M | 0.00%18.66M |
| Other reserves | 75.86%419.12M | 75.86%419.12M | 27.35%327.47M | --276.75M | -16.91%238.33M | -16.91%238.33M | 9.68%257.14M | 83.64%286.83M | 83.64%286.83M | 65.21%243.48M |
| Total stockholders'equity | 9.28%4.04B | 9.28%4.04B | 8.44%3.88B | --3.72B | 4.22%3.7B | 4.22%3.7B | 8.13%3.58B | 11.65%3.55B | 11.65%3.55B | 11.34%3.43B |
| Noncontrolling interests | --0 | --0 | --0 | --1.2M | --0 | --0 | -41.91%2.51M | -28.22%3.58M | -28.22%3.58M | -15.78%3.28M |
| Total equity | 9.28%4.04B | 9.28%4.04B | 8.36%3.88B | --3.72B | 4.11%3.7B | 4.11%3.7B | 8.06%3.58B | 11.59%3.55B | 11.59%3.55B | 11.31%3.43B |
| 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 |