Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -14.47%10.07B | -6.36%11.03B | --11.03B | 3.68%11.44B | 4.75%12.32B | -46.36%11.78B | -45.32%11.78B | -45.33%11.04B | -44.52%11.77B | 10.85%21.95B |
| -Cash and cash equivalents | -14.47%10.07B | -6.36%11.03B | --11.03B | 3.68%11.44B | 4.75%12.32B | -46.36%11.78B | -45.32%11.78B | -45.33%11.04B | -44.52%11.77B | 10.85%21.95B |
| Receivables | -39.30%3.34B | -36.79%3.6B | --3.6B | -26.57%3.58B | 9.60%5.17B | 10.49%5.51B | 13.45%5.69B | 5.04%4.88B | 3.65%4.72B | -3.88%4.99B |
| -Accounts receivable | -51.73%2B | -47.63%2.2B | --2.2B | -37.88%2.21B | 7.17%3.77B | 8.54%4.14B | 11.92%4.2B | 4.96%3.56B | 5.18%3.51B | -1.14%3.82B |
| -Gross accounts receivable | -51.73%2B | -47.63%2.2B | --2.2B | -37.88%2.21B | 7.17%3.77B | 8.54%4.14B | 11.92%4.2B | 4.96%3.56B | 5.18%3.51B | -1.14%3.82B |
| -Other receivables | -1.61%1.34B | -6.35%1.4B | --1.4B | 3.86%1.37B | 16.68%1.41B | 16.85%1.37B | 18.00%1.5B | 5.26%1.32B | -0.58%1.21B | -11.84%1.17B |
| Prepaid assets | --180M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Tax assets-Current | --128M | --126M | --126M | --27M | ---- | ---- | --0 | ---- | ---- | ---- |
| Other current assets | 16.51%254M | 68.57%295M | --295M | 24.19%231M | 8.02%202M | 7.92%218M | 53.51%175M | 0.54%186M | 7.47%187M | 12.85%202M |
| Total current assets | -20.14%13.98B | -14.72%15.05B | --15.05B | -5.08%15.28B | 6.16%17.7B | -35.51%17.5B | -33.84%17.64B | -36.19%16.1B | -35.72%16.67B | 7.83%27.14B |
| Non current assets | ||||||||||
| Net PPE | -94.09%12M | --0 | --0 | -24.27%156M | -8.17%191M | -0.98%203M | 23.43%216M | 1.98%206M | 2.97%208M | -4.65%205M |
| -Gross PP&E | -94.09%12M | -18.09%557M | --557M | -24.76%155M | -8.21%190M | -0.49%203M | 14.09%680M | 3.00%206M | 2.48%207M | -4.67%204M |
| -Accumulated depreciation | ---- | -20.04%-557M | ---557M | ---- | ---- | ---- | -10.21%-464M | ---- | ---- | ---- |
| Total investment | -9.27%989M | 4.13%757M | --757M | 44.81%1.05B | 50.42%1.09B | 77.81%1.09B | 17.45%727M | 15.68%723M | 19.14%722M | -6.41%613M |
| -Financial asset investment | -9.27%989M | 4.13%757M | --757M | 44.81%1.05B | 50.42%1.09B | 77.81%1.09B | 17.45%727M | 15.68%723M | 19.14%722M | -6.41%613M |
| -Including:Available-for-sale securities | -9.27%989M | 4.13%757M | --757M | 44.81%1.05B | 50.42%1.09B | 77.81%1.09B | 17.45%727M | 15.68%723M | 19.14%722M | -6.41%613M |
| Goodwill and other intangible assets | -98.75%14M | --0 | --0 | -6.90%863M | -3.88%892M | 30.08%1.12B | 5.85%923M | -7.49%927M | -6.73%928M | -14.67%861M |
| -Goodwill | ---- | --0 | --0 | 157.89%245M | 132.14%260M | 602.56%274M | 48.08%77M | 46.15%95M | 43.59%112M | -57.14%39M |
| -Other intangible assets | -98.35%14M | ---- | ---- | -25.72%618M | -22.55%632M | 2.92%846M | 3.17%846M | -11.21%832M | -11.01%816M | -10.46%822M |
| Deferred tax assets-non current | ---- | --0 | --0 | 219.35%99M | 140.00%72M | 2,300.00%48M | --53M | -60.26%31M | -37.50%30M | -97.92%2M |
| Other non current assets | 1,737.50%441M | 1,159.26%340M | --340M | 3,471.43%500M | 1,135.71%173M | 60.00%24M | 58.82%27M | -22.22%14M | -6.67%14M | -11.76%15M |
| Total non current assets | -41.41%1.46B | -43.63%1.1B | --1.1B | 40.19%2.67B | 26.92%2.41B | 46.52%2.49B | 15.63%1.95B | -1.25%1.9B | 1.93%1.9B | -14.86%1.7B |
| Total assets | -22.79%15.44B | -17.61%16.14B | --16.14B | -0.29%17.95B | 8.29%20.11B | -30.68%19.99B | -30.89%19.59B | -33.71%18B | -33.19%18.57B | 6.16%28.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | -42.12%3.28B | -41.01%3.54B | --3.54B | -29.06%3.44B | -5.36%5.29B | 8.41%5.67B | 19.73%6B | 11.02%4.86B | 7.72%5.59B | 2.37%5.23B |
| -accounts payable | -58.19%1.24B | -54.79%1.24B | --1.24B | -39.32%1.5B | 4.40%2.56B | 13.20%2.97B | 14.72%2.74B | 9.50%2.48B | 10.15%2.45B | 1.94%2.62B |
| -Total tax payable | ---- | --0 | --0 | --0 | -35.55%495M | 20.64%567M | 129.72%572M | --287M | -2.29%768M | 2.40%470M |
| -Other payable | -4.40%2.04B | -14.48%2.3B | --2.3B | -7.17%1.94B | -5.69%2.24B | -0.14%2.14B | 13.25%2.69B | -0.95%2.09B | 8.86%2.37B | 2.89%2.14B |
| Pension and other retirement benefit plans | -12.50%112M | --0 | --0 | -3.97%121M | --0 | 10.34%128M | --0 | 11.50%126M | --0 | 6.42%116M |
| Other current liabilities | -65.72%291M | -58.06%281M | --281M | -48.84%398M | -22.96%634M | -12.83%849M | -15.19%670M | -5.47%778M | 0.49%823M | -3.08%974M |
| Current liabilities | -44.56%3.69B | -42.72%3.82B | --3.82B | -31.19%3.96B | -7.62%5.93B | 5.17%6.65B | 14.98%6.67B | 8.48%5.76B | 6.74%6.42B | 1.56%6.32B |
| Non current liabilities | ||||||||||
| Non current deferred liabilities | --193M | --139M | --139M | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| Other non current liabilities | -98.36%1M | -98.36%1M | --1M | -98.39%1M | 1.64%62M | -1.61%61M | -4.69%61M | -6.06%62M | -10.29%61M | -11.43%62M |
| Total non current liabilities | 218.03%194M | 129.51%140M | --140M | -98.39%1M | 1.64%62M | -1.61%61M | -29.07%61M | -47.46%62M | -34.41%61M | -11.43%62M |
| Total liabilities | -42.17%3.88B | -41.16%3.96B | --3.96B | -31.90%3.96B | -7.54%5.99B | 5.11%6.71B | 14.33%6.73B | 7.26%5.82B | 6.11%6.48B | 1.41%6.38B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.73B | 0.00%1.73B | --1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B |
| -common stock | 0.00%1.73B | 0.00%1.73B | --1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B |
| Additional paid-in capital | 0.00%1.22B | 0.00%1.22B | --1.22B | 0.00%1.22B | 0.00%1.22B | 1.07%1.22B | 1.07%1.22B | 1.07%1.22B | 1.07%1.22B | 0.00%1.21B |
| Retained earnings | -8.60%19.68B | -3.53%20.43B | --20.43B | 8.69%22.23B | 9.78%22.37B | 8.91%21.53B | 7.13%21.17B | 7.42%20.46B | 7.09%20.37B | 8.68%19.77B |
| Less: Treasury stock | -0.16%11.5B | -0.16%11.5B | --11.5B | -0.16%11.5B | -0.16%11.5B | 2,114.81%11.52B | 2,114.81%11.52B | 2,114.81%11.52B | 2,114.81%11.52B | 0.00%520M |
| Other reserves | 33.76%420M | 20.00%300M | --300M | 2.74%300M | 5.84%308M | 19.39%314M | -10.39%250M | 7.75%292M | 13.67%291M | 2.33%263M |
| Total stockholders'equity | -13.01%11.56B | -5.28%12.18B | --12.18B | 14.80%13.99B | 16.76%14.13B | -40.85%13.28B | -42.75%12.86B | -43.94%12.18B | -44.24%12.1B | 7.59%22.46B |
| Total equity | -13.00%11.56B | -5.28%12.18B | --12.18B | 14.81%13.99B | 16.76%14.13B | -40.85%13.28B | -42.75%12.86B | -43.94%12.18B | -44.24%12.1B | 7.59%22.46B |
| 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 |