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 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 2,413.92%23.82B | 768.03%2.55B | 768.03%2.55B | -24.33%1.49B | 70.21%1.72B | 96.72%947.57M | -46.85%294M | -46.85%294M | 8,843.85%1.97B | 375.44%1.01B |
| -Cash and cash equivalents | 2,413.92%23.82B | 768.03%2.55B | 768.03%2.55B | -24.33%1.49B | 70.21%1.72B | 96.72%947.57M | -46.85%294M | -46.85%294M | 8,843.85%1.97B | 375.44%1.01B |
| Receivables | 11.24%37M | 3.13%33M | 3.13%33M | 18.89%29M | 36.90%24M | 27.50%33.26M | 37.30%32M | 37.30%32M | 1,414.15%24.39M | 54.28%17.53M |
| -Accounts receivable | 11.24%37M | 3.13%33M | 3.13%33M | 18.89%29M | 36.90%24M | 27.50%33.26M | 37.30%32M | 37.30%32M | 1,414.15%24.39M | 54.28%17.53M |
| -Gross accounts receivable | 11.24%37M | 3.13%33M | 3.13%33M | 18.89%29M | 36.90%24M | 27.50%33.26M | 37.30%32M | 37.30%32M | 1,414.15%24.39M | 54.28%17.53M |
| Inventory | ---- | ---- | ---- | ---- | ---- | ---- | 27.73%479K | 27.73%479K | ---- | ---- |
| Prepaid assets | -96.62%55M | -84.07%370M | -84.07%370M | --1.29B | --26.28B | --1.63B | 188,068.56%2.32B | 188,068.56%2.32B | ---- | ---- |
| Other current assets | 1,130.69%995M | 41,016.22%15.21B | 41,016.22%15.21B | 13,443.53%21.16B | 219.49%486M | 189.89%80.85M | 73.53%37M | 73.53%37M | -48.97%156.2M | -49.87%152.12M |
| Total current assets | 825.85%24.91B | 576.65%18.17B | 576.65%18.17B | 1,015.89%23.96B | 2,319.07%28.51B | 402.23%2.69B | 347.94%2.69B | 347.94%2.69B | 551.25%2.15B | 123.63%1.18B |
| Non current assets | ||||||||||
| Net PPE | 1.64%989M | 1.74%992M | 1.74%992M | -5.28%972M | -6.47%968M | -1.38%973.03M | 0.00%975M | 0.00%975M | -67.62%1.03B | -67.10%1.04B |
| -Gross PP&E | 1.54%988M | 1.85%992M | 1.85%992M | -5.38%971M | -6.67%966M | -1.38%973.03M | -0.10%974M | -0.10%974M | -67.62%1.03B | -67.10%1.04B |
| Goodwill and other intangible assets | 1,862.04%1.47B | 1,889.47%1.51B | 1,889.47%1.51B | --811M | --73M | --75.08M | --76M | --76M | ---- | ---- |
| -Other intangible assets | 1,862.04%1.47B | 1,889.47%1.51B | 1,889.47%1.51B | --811M | --73M | --75.08M | --76M | --76M | ---- | ---- |
| Deferred tax assets-non current | -84.00%1M | -20.00%4M | -20.00%4M | --615M | --3M | --6.25M | --5M | --5M | ---- | ---- |
| Deferred assets-non current | 1,725.13%3.44B | 2,528.95%3B | 2,528.95%3B | 5,781.24%2.49B | --552M | --188.43M | --114M | --114M | --42.39M | ---- |
| Other non current assets | 753.08%435.84B | 1,719.65%481.61B | 1,719.65%481.61B | 11,236.37%521.89B | 12,414.00%208.11B | 19,691.29%51.09B | 28,751.27%26.47B | 28,751.27%26.47B | 1,146.12%4.6B | 477.90%1.66B |
| Total non current assets | 744.10%441.74B | 1,662.54%487.11B | 1,662.54%487.11B | 9,186.98%526.78B | 7,672.59%209.71B | 4,720.40%52.33B | 2,490.83%27.64B | 2,490.83%27.64B | 50.42%5.67B | -28.51%2.7B |
| Total assets | 748.10%466.65B | 1,566.24%505.29B | 1,566.24%505.29B | 6,943.44%550.74B | 6,045.16%238.21B | 3,293.72%55.02B | 1,720.08%30.33B | 1,720.08%30.33B | 90.68%7.82B | -9.87%3.88B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 1,337.04%61.07B | 289.65%43.84B | 289.65%43.84B | 125.00%4.5B | 2,900.00%30B | --4.25B | --11.25B | --11.25B | 702.03%2B | 1,945.49%1B |
| -Current debt and capital lease obligation | 1,337.04%61.07B | 289.65%43.84B | 289.65%43.84B | 125.00%4.5B | 2,900.00%30B | --4.25B | --11.25B | --11.25B | 702.03%2B | 1,945.49%1B |
| -Including:Current debt | 1,337.04%61.07B | 289.65%43.84B | 289.65%43.84B | 125.00%4.5B | 2,900.00%30B | --4.25B | --11.25B | --11.25B | 702.03%2B | 1,945.49%1B |
| Payables | 1,671.75%401M | 2,089.47%416M | 2,089.47%416M | 1,118.48%346M | -10.26%17M | -92.57%22.63M | -2.85%19M | -2.85%19M | -94.07%28.4M | -96.09%18.94M |
| -Total tax payable | 1,671.75%401M | 2,089.47%416M | 2,089.47%416M | 1,118.48%346M | -10.26%17M | 20.99%22.63M | -2.85%19M | -2.85%19M | --28.4M | --18.94M |
| Pension and other retirement benefit plans | ---- | ---- | ---- | ---- | ---- | --2.7M | ---- | ---- | ---- | ---- |
| Other current liabilities | 1,080.00%1.82B | 1,181.45%1.59B | 1,181.45%1.59B | 172.13%1.05B | 84.90%741M | 100.15%153.9M | -65.42%124M | -65.42%124M | -35.41%385.11M | -43.95%400.75M |
| Current liabilities | 1,328.94%63.29B | 302.36%45.84B | 302.36%45.84B | 144.21%5.89B | 2,066.52%30.76B | 1,060.97%4.43B | 2,913.02%11.39B | 2,913.02%11.39B | 48.29%2.41B | 13.77%1.42B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --391M | --391M | --391M | ---- | ---- | ---- | --0 | --0 | -88.02%135.52M | -90.02%133.08M |
| -Long term debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | -88.02%135.52M | -90.02%133.08M |
| -Including:Long term debt | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | -88.02%135.52M | -90.02%133.08M |
| -Other financial liabilities-Non current | --391M | --391M | --391M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | -2.56%9M | 0.00%7M | 0.00%7M | 26.01%10M | 20.29%9M | 37.83%9.24M | 29.08%7M | 29.08%7M | --7.94M | --7.48M |
| Non current deferred liabilities | --0 | -76.81%454M | -76.81%454M | --11.93B | --6.44B | --148.03M | --1.96B | --1.96B | ---- | ---- |
| Other non current liabilities | -335,100.00%-6.7M | -50.00%1M | -50.00%1M | --3M | 299,900.00%3M | -99.22%2K | --2M | --2M | ---- | -99.98%1K |
| Total non current liabilities | 150.08%393.3M | -56.63%853M | -56.63%853M | 8,226.89%11.95B | 4,493.12%6.46B | 13.36%157.27M | 1,347.13%1.97B | 1,347.13%1.97B | -87.39%143.45M | -89.51%140.56M |
| Total liabilities | 1,288.52%63.68B | 249.51%46.69B | 249.51%46.69B | 597.67%17.84B | 2,285.13%37.21B | 781.59%4.59B | 2,498.97%13.36B | 2,498.97%13.36B | -7.52%2.56B | -39.70%1.56B |
| Shareholders'equity | ||||||||||
| Share capital | 39.56%26.52B | --0 | --0 | 24,225.78%247.46B | 12,991.39%88.72B | --19B | --0 | --0 | 76.92%1.02B | 17.86%677.71M |
| -common stock | 39.56%26.52B | --0 | --0 | 24,225.78%247.46B | 12,991.39%88.72B | --19B | --0 | --0 | 76.92%1.02B | 17.86%677.71M |
| Additional paid-in capital | 1,913.10%551.93B | 6,327.14%525.42B | 6,327.14%525.42B | 18,752.50%255.88B | 5,775.86%97.14B | 1,247.58%27.42B | 425.35%8.18B | 425.35%8.18B | 45.40%-1.37B | 31.89%-1.71B |
| Retained earnings | -5,160.24%-200.68B | -1,056.35%-86.19B | -1,056.35%-86.19B | 570.90%22.39B | 328.49%14.92B | 9.94%3.97B | 180.98%9.01B | 180.98%9.01B | -4.00%3.34B | -9.32%3.48B |
| Less: Treasury stock | -110.05%-700K | -97.18%7M | -97.18%7M | -96.66%7M | -94.98%7M | -95.01%6.96M | 77.82%248M | 77.82%248M | 50.48%209.86M | 0.07%139.53M |
| Other reserves | --24.61B | --19.3B | --19.3B | --6.78B | ---290M | ---- | --0 | --0 | ---- | ---- |
| Other equity interest | 888.33%587M | 142.31%63M | 142.31%63M | -83.69%406M | 6,726.52%521M | 171.32%59.39M | 18.78%26M | 18.78%26M | 11,273.53%2.49B | -67.78%7.63M |
| Total stockholders'equity | 698.96%402.97B | 2,603.17%458.59B | 2,603.17%458.59B | 10,026.85%532.91B | 8,578.03%201B | 4,480.69%50.44B | 1,372.54%16.97B | 1,372.54%16.97B | 293.89%5.26B | 35.20%2.32B |
| Total equity | 698.96%402.97B | 2,603.17%458.59B | 2,603.17%458.59B | 10,026.85%532.91B | 8,578.03%201B | 4,480.69%50.44B | 1,372.54%16.97B | 1,372.54%16.97B | 293.89%5.26B | 35.20%2.32B |
| 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 |