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 | 117.24%62.01B | 117.24%62.01B | 142.49%54.4B | 28.91%29.52B | 24.58%26.76B | 20.63%28.55B | 20.63%28.55B | 36.85%22.43B | 18.42%22.9B | 37.77%21.48B |
| -Cash and cash equivalents | 117.24%62.01B | 117.24%62.01B | 142.49%54.4B | 28.91%29.52B | 24.58%26.76B | 20.63%28.55B | 20.63%28.55B | 36.85%22.43B | 18.42%22.9B | 37.77%21.48B |
| Receivables | 9.85%35.97B | 9.85%35.97B | 7.88%38.86B | 14.46%34.53B | -4.03%32.21B | 0.65%32.74B | 0.65%32.74B | 13.88%36.02B | 8.03%30.17B | 44.93%33.56B |
| -Accounts receivable | 9.85%35.97B | 9.85%35.97B | 7.88%38.86B | 14.46%34.53B | -4.03%32.21B | 0.65%32.74B | 0.65%32.74B | 13.88%36.02B | 8.03%30.17B | 44.93%33.56B |
| -Gross accounts receivable | 9.85%35.97B | 9.85%35.97B | 7.88%38.86B | 14.46%34.53B | -4.03%32.21B | 0.65%32.74B | 0.65%32.74B | 13.88%36.02B | 8.03%30.17B | 44.93%33.56B |
| Inventory | 15.81%59.08B | 15.81%59.08B | 17.29%57.49B | 7.03%53.99B | 6.92%52.43B | 4.64%51.01B | 4.64%51.01B | -0.91%49.01B | 0.82%50.44B | 2.32%49.04B |
| Other current assets | -10.22%2.65B | -10.22%2.65B | -7.37%2.63B | -3.08%2.07B | -25.56%2.39B | -26.44%2.96B | -26.44%2.96B | -19.90%2.84B | -44.94%2.14B | -12.71%3.21B |
| Total current assets | 38.57%159.71B | 38.57%159.71B | 39.05%153.37B | 13.69%120.12B | 6.06%113.78B | 5.78%115.26B | 5.78%115.26B | 9.18%110.3B | 4.41%105.65B | 18.75%107.29B |
| Non current assets | ||||||||||
| Net PPE | 13.13%87.56B | 13.13%87.56B | 12.16%83.72B | 12.93%84.87B | 6.73%76.82B | 9.26%77.4B | 9.26%77.4B | 3.93%74.64B | 4.63%75.15B | 3.90%71.98B |
| -Gross PP&E | 13.13%87.56B | 13.13%87.56B | 12.16%83.72B | 12.93%84.87B | 6.73%76.82B | 9.26%77.4B | 9.26%77.4B | 3.93%74.64B | 4.64%75.15B | 3.91%71.98B |
| Total investment | 23.91%26.05B | 23.91%26.05B | 20.56%27.34B | 15.80%24.77B | -6.31%21.58B | -8.80%21.02B | -8.80%21.02B | 26.43%22.68B | 22.36%21.39B | 40.74%23.03B |
| -Financial asset investment | 23.91%26.05B | 23.91%26.05B | 20.56%27.34B | 15.80%24.77B | -6.31%21.58B | -8.80%21.02B | -8.80%21.02B | 26.43%22.68B | 22.36%21.39B | 40.74%23.03B |
| -Including:Available-for-sale securities | 23.91%26.05B | 23.91%26.05B | 20.56%27.34B | 15.80%24.77B | -6.31%21.58B | -8.80%21.02B | -8.80%21.02B | 26.43%22.68B | 22.36%21.39B | 40.74%23.03B |
| Goodwill and other intangible assets | -38.22%1.9B | -38.22%1.9B | -35.79%1.92B | -12.06%2.8B | -6.48%2.92B | 0.10%3.07B | 0.10%3.07B | -7.67%2.99B | -1.91%3.19B | 1.80%3.12B |
| Defined pension benefit | 41.41%5.62B | 41.41%5.62B | 3.55%4.05B | 3.02%4.03B | 2.23%3.94B | 4.72%3.98B | 4.72%3.98B | 104.50%3.91B | 129.94%3.91B | 162.60%3.86B |
| Deferred tax assets-non current | -22.17%874M | -22.17%874M | 42.13%921M | 1.99%719M | 8.02%660M | 5.35%1.12B | 5.35%1.12B | -70.34%648M | -71.13%705M | -68.03%611M |
| Other non current assets | 5.47%1.33B | 5.47%1.33B | -2.01%1.27B | -2.61%1.31B | -7.08%1.29B | -5.40%1.26B | -5.40%1.26B | -1.97%1.29B | 1.28%1.34B | 1.91%1.38B |
| Total non current assets | 14.35%123.33B | 14.35%123.33B | 12.30%119.22B | 12.12%118.49B | 3.10%107.2B | 4.55%107.85B | 4.55%107.85B | 7.87%106.16B | 7.82%105.68B | 11.28%103.98B |
| Total assets | 26.86%283.04B | 26.86%283.04B | 25.93%272.59B | 12.90%238.61B | 4.60%220.99B | 5.18%223.11B | 5.18%223.11B | 8.54%216.46B | 6.09%211.34B | 14.95%211.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -30.79%12.54B | -30.79%12.54B | -26.30%13.16B | -4.78%20.45B | -39.99%16.6B | -40.52%18.12B | -40.52%18.12B | -40.45%17.85B | -22.25%21.47B | 42.15%27.66B |
| -Current debt and capital lease obligation | -30.79%12.54B | -30.79%12.54B | -26.30%13.16B | -4.78%20.45B | -39.99%16.6B | -40.52%18.12B | -40.52%18.12B | -40.45%17.85B | -22.25%21.47B | 42.15%27.66B |
| -Including:Current debt | -31.52%12.21B | -31.52%12.21B | -27.15%12.86B | -5.12%20.16B | -40.52%16.3B | -40.98%17.83B | -40.98%17.83B | -40.58%17.65B | -22.27%21.24B | 43.08%27.41B |
| -Including:Current capital Lease obligation | 13.56%335M | 13.56%335M | 46.38%303M | 26.84%293M | 18.33%297M | 12.60%295M | 12.60%295M | -26.60%207M | -20.62%231M | -17.16%251M |
| Payables | 101.24%21.13B | 101.24%21.13B | 66.96%19.8B | 18.47%10.46B | -5.48%9.05B | 0.88%10.5B | 0.88%10.5B | 33.38%11.86B | -14.08%8.83B | 25.87%9.58B |
| -accounts payable | 10.67%8.02B | 10.67%8.02B | -0.94%10.33B | 13.65%8.53B | -9.46%8.08B | -15.83%7.24B | -15.83%7.24B | 27.05%10.43B | -19.84%7.5B | 25.57%8.92B |
| -Total tax payable | 302.49%13.12B | 302.49%13.12B | 560.67%9.47B | 45.64%1.94B | 48.63%975M | 80.55%3.26B | 80.55%3.26B | 109.04%1.43B | 44.57%1.33B | 30.16%656M |
| Pension and other retirement benefit plans | 57.23%3.67B | 57.23%3.67B | 77.58%2.31B | 33.71%2.39B | 249.45%1.9B | 115.24%2.33B | 115.24%2.33B | 185.27%1.3B | 80.34%1.79B | 32.68%544M |
| Other current liabilities | 15.99%10.66B | 15.99%10.66B | 17.90%12.52B | 39.46%12.33B | 27.23%10.84B | -5.53%9.19B | -5.53%9.19B | 24.50%10.62B | 16.01%8.84B | 8.87%8.52B |
| Current liabilities | 19.57%48B | 19.57%48B | 14.78%47.78B | 11.47%45.63B | -17.08%38.39B | -22.33%40.14B | -22.33%40.14B | -13.02%41.63B | -11.99%40.94B | 31.15%46.3B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 10.16%38.14B | 10.16%38.14B | 14.83%36.43B | 32.62%36.9B | 52.66%36.06B | 52.71%34.63B | 52.71%34.63B | 60.71%31.73B | 20.78%27.82B | -4.41%23.62B |
| -Long term debt and capital lease obligation | 10.16%38.14B | 10.16%38.14B | 14.83%36.43B | 32.62%36.9B | 52.66%36.06B | 52.71%34.63B | 52.71%34.63B | 60.71%31.73B | 20.78%27.82B | -4.41%23.62B |
| -Including:Long term debt | 10.26%37.2B | 10.26%37.2B | 15.87%35.66B | 34.63%36.12B | 55.99%35.21B | 55.94%33.74B | 55.94%33.74B | 64.69%30.78B | 22.29%26.83B | -4.18%22.57B |
| -Including:Long term capital lease obligation | 6.35%938M | 6.35%938M | -18.99%768M | -21.90%774M | -19.18%847M | -14.78%882M | -14.78%882M | -9.97%948M | -9.50%991M | -9.26%1.05B |
| Long term provisions | 11.20%5.34B | 11.20%5.34B | 10.69%5.04B | 16.16%4.85B | -10.09%5.1B | -16.53%4.8B | -16.53%4.8B | -23.36%4.55B | -24.80%4.17B | 1.63%5.67B |
| Long term pension and other post-retirement benefit plans | -7.38%4.72B | -7.38%4.72B | -5.00%4.87B | -4.67%4.94B | -4.29%5.04B | -5.84%5.1B | -5.84%5.1B | -8.42%5.13B | -7.61%5.19B | -6.37%5.26B |
| Non current deferred liabilities | --4.69B | --4.69B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | -32.13%1.77B | -32.13%1.77B | 111.88%7.1B | 32.64%3.74B | -13.93%2.72B | -9.47%2.61B | -9.47%2.61B | 28.93%3.35B | 15.96%2.82B | 33.46%3.16B |
| Total non current liabilities | 15.96%54.66B | 15.96%54.66B | 19.41%53.44B | 26.07%50.42B | 29.70%48.91B | 28.35%47.14B | 28.35%47.14B | 32.11%44.76B | 9.21%40B | -1.48%37.71B |
| Total liabilities | 17.62%102.66B | 17.62%102.66B | 17.18%101.22B | 18.69%96.06B | 3.92%87.31B | -1.28%87.28B | -1.28%87.28B | 5.69%86.38B | -2.65%80.93B | 14.18%84.01B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B |
| -common stock | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B | 0.00%19.7B |
| Additional paid-in capital | 0.00%19.37B | 0.00%19.37B | 0.00%19.37B | 0.00%19.37B | 0.00%19.37B | 0.00%19.37B | 0.00%19.37B | 0.00%19.37B | 0.00%19.37B | 0.00%19.37B |
| Retained earnings | 48.23%116.46B | 48.23%116.46B | 46.11%109.8B | 14.45%82.57B | 12.65%78.84B | 15.67%78.57B | 15.67%78.57B | 13.87%75.15B | 11.05%72.15B | 11.96%69.99B |
| Less: Treasury stock | 0.63%3.05B | 0.63%3.05B | 0.13%3.03B | 0.30%3.03B | 0.30%3.03B | 0.33%3.03B | 0.33%3.03B | 0.27%3.02B | 0.27%3.02B | 0.23%3.02B |
| Other reserves | 39.59%21.11B | 39.59%21.11B | 43.58%19.09B | 8.90%17.58B | -15.56%13.08B | 6.41%15.12B | 6.41%15.12B | 31.40%13.29B | 69.64%16.14B | 141.11%15.49B |
| Total stockholders'equity | 33.81%173.59B | 33.81%173.59B | 32.48%164.93B | 9.53%136.19B | 5.30%127.97B | 9.77%129.73B | 9.77%129.73B | 10.99%124.49B | 12.48%124.34B | 15.75%121.53B |
| Noncontrolling interests | 11.35%6.79B | 11.35%6.79B | 15.22%6.44B | 4.85%6.36B | -0.12%5.72B | 10.50%6.1B | 10.50%6.1B | 0.94%5.59B | 9.71%6.07B | 9.83%5.72B |
| Total equity | 32.80%180.38B | 32.80%180.38B | 31.74%171.37B | 9.32%142.55B | 5.05%133.68B | 9.80%135.83B | 9.80%135.83B | 10.51%130.08B | 12.35%130.4B | 15.47%127.25B |
| 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 |