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 | -24.31%295.68B | -24.31%295.68B | -4.94%340.73B | -13.03%325.48B | -12.01%374.23B | -11.93%390.66B | -11.93%390.66B | 29.21%358.43B | 26.18%374.23B | 62.17%425.3B |
| -Cash and cash equivalents | -24.31%295.68B | -24.31%295.68B | -4.94%340.73B | -13.03%325.48B | -12.01%374.23B | -11.93%390.66B | -11.93%390.66B | 29.21%358.43B | 26.18%374.23B | 62.17%425.3B |
| Receivables | 20.95%79.31B | 20.95%79.31B | 5.18%68.8B | 14.70%65.87B | 0.58%62.47B | 7.53%65.57B | 7.53%65.57B | -17.37%65.41B | -25.79%57.43B | -23.53%62.11B |
| -Accounts receivable | 20.95%79.31B | 20.95%79.31B | 5.18%68.8B | 14.70%65.87B | 0.58%62.47B | 7.53%65.57B | 7.53%65.57B | -17.37%65.41B | -25.79%57.43B | -23.53%62.11B |
| -Gross accounts receivable | 20.95%79.31B | 20.95%79.31B | 5.18%68.8B | 14.70%65.87B | 0.58%62.47B | 7.53%65.57B | 7.53%65.57B | -17.37%65.41B | -25.79%57.43B | -23.53%62.11B |
| Inventory | 5.64%70.96B | 5.64%70.96B | 0.40%73.43B | -1.09%68.45B | -0.74%67.55B | 2.84%67.18B | 2.84%67.18B | 8.66%73.14B | 4.95%69.2B | 4.68%68.05B |
| Other current assets | -25.16%19.59B | -25.16%19.59B | -17.07%21.78B | -27.90%27.68B | -18.99%28.12B | -15.36%26.18B | -15.36%26.18B | -10.34%26.26B | 64.86%38.39B | -2.32%34.72B |
| Total current assets | -15.29%465.54B | -15.29%465.54B | -3.54%504.72B | -9.60%487.48B | -9.79%532.38B | -8.53%549.58B | -8.53%549.58B | 15.46%523.23B | 16.42%539.26B | 32.91%590.18B |
| Non current assets | ||||||||||
| Net PPE | -4.86%437.7B | -4.86%437.7B | -3.39%459.88B | 1.11%465.17B | 4.72%465.52B | 12.54%460.05B | 12.54%460.05B | 32.48%476.01B | 35.87%460.08B | 41.12%444.52B |
| -Gross PP&E | -4.86%437.7B | -4.86%437.7B | -3.39%459.87B | 1.11%465.16B | 4.72%465.52B | 12.54%460.05B | 12.54%460.05B | 32.48%476B | 35.87%460.07B | 41.12%444.51B |
| Total investment | -45.09%32.29B | -45.09%32.29B | -18.75%77.83B | -18.79%73.67B | -31.13%70.45B | -46.63%58.8B | -46.63%58.8B | 14.26%95.78B | 5.33%90.71B | 29.49%102.3B |
| -Financial asset investment | -45.09%32.29B | -45.09%32.29B | -18.75%77.83B | -18.79%73.67B | -31.13%70.45B | -46.63%58.8B | -46.63%58.8B | 14.26%95.78B | 5.33%90.71B | 29.49%102.3B |
| -Including:Available-for-sale securities | -45.09%32.29B | -45.09%32.29B | -18.75%77.83B | -18.79%73.67B | -31.13%70.45B | -46.63%58.8B | -46.63%58.8B | 14.26%95.78B | 5.33%90.71B | 29.49%102.3B |
| Long-term accounts receivable and other receivables | 0.00%7M | 0.00%7M | 0.00%7M | 0.00%7M | 0.00%7M | 0.00%7M | 0.00%7M | -12.50%7M | -12.50%7M | -12.50%7M |
| Goodwill and other intangible assets | 1.59%4.42B | 1.59%4.42B | -2.94%4.53B | 4.84%4.62B | -10.20%4.27B | -5.25%4.35B | -5.25%4.35B | -0.89%4.67B | -8.67%4.4B | 0.27%4.75B |
| Deferred tax assets-non current | 156.06%18.33B | 156.06%18.33B | 28.87%5.32B | 33.81%5.24B | 21.40%5.27B | 68.33%7.16B | 68.33%7.16B | 3.05%4.13B | 5.92%3.92B | 5.29%4.34B |
| Other non current assets | 23.04%2.14B | 23.04%2.14B | -1.18%1.84B | 8.47%1.77B | 10.90%1.78B | 25.25%1.74B | 25.25%1.74B | 29.53%1.86B | 2.13%1.63B | -4.40%1.61B |
| Total non current assets | -7.00%494.88B | -7.00%494.88B | -5.68%549.39B | -1.83%550.46B | -1.83%547.3B | 0.55%532.1B | 0.55%532.1B | 28.49%582.45B | 28.94%560.74B | 37.81%557.53B |
| Total assets | -11.21%960.43B | -11.21%960.43B | -4.66%1.05T | -5.64%1.04T | -5.93%1.08T | -4.27%1.08T | -4.27%1.08T | 21.98%1.11T | 22.48%1.1T | 35.25%1.15T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -83.33%15B | -83.33%15B | 8.33%65B | -7.14%65B | -0.03%90B | -0.01%90B | -0.01%90B | -33.37%60B | -12.55%70B | 38.43%90.02B |
| -Current debt and capital lease obligation | -83.33%15B | -83.33%15B | 8.33%65B | -7.14%65B | -0.03%90B | -0.01%90B | -0.01%90B | -33.37%60B | -12.55%70B | 38.43%90.02B |
| -Including:Current debt | -83.33%15B | -83.33%15B | 8.33%65B | -7.14%65B | -0.03%90B | -0.01%90B | -0.01%90B | -33.37%60B | -12.55%70B | 38.43%90.02B |
| Payables | -31.16%70.23B | -31.16%70.23B | -18.02%64.29B | -20.19%68.18B | -3.47%82.44B | 7.89%102.02B | 7.89%102.02B | 37.75%78.42B | 47.56%85.43B | 73.00%85.4B |
| -accounts payable | 18.30%33.69B | 18.30%33.69B | 7.73%34.3B | 1.98%29.23B | -11.57%27.11B | -9.20%28.48B | -9.20%28.48B | 0.32%31.84B | 1.78%28.66B | 29.14%30.66B |
| -Total tax payable | 48.05%22.01B | 48.05%22.01B | -4.42%2.19B | 39.38%9.84B | 10.84%4.6B | 258.81%14.87B | 258.81%14.87B | 50.30%2.29B | -20.46%7.06B | -11.30%4.15B |
| -Other payable | -75.25%14.52B | -75.25%14.52B | -37.23%27.81B | -41.43%29.12B | 0.27%50.73B | -0.65%58.67B | -0.65%58.67B | 87.14%44.3B | 138.25%49.72B | 141.55%50.6B |
| Pension and other retirement benefit plans | 17.55%5.98B | 17.55%5.98B | 35.89%2.5B | 10.60%5.89B | 12.22%2.68B | 1.90%5.09B | 1.90%5.09B | -14.74%1.84B | 4.27%5.32B | 3.73%2.39B |
| Accrued and deferred income | ---- | ---- | ---- | -12.48%77.58B | ---- | 14.96%92.08B | 14.96%92.08B | --87.11B | --88.64B | --77.02B |
| Other current liabilities | 238.60%130.44B | 238.60%130.44B | 90.13%127.44B | -35.21%45.18B | 17.66%130.77B | -56.57%38.52B | -56.57%38.52B | -33.27%67.03B | -18.44%69.73B | 59.57%111.15B |
| Current liabilities | -32.37%221.65B | -32.37%221.65B | -11.95%259.23B | -17.96%261.82B | -16.42%305.9B | -8.55%327.72B | -8.55%327.72B | 17.96%294.4B | 39.63%319.13B | 96.39%365.98B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -29.84%177.54B | -29.84%177.54B | -16.08%237.67B | -13.00%237.8B | -0.21%252.93B | -0.22%253.06B | -0.22%253.06B | 57.20%283.19B | 43.74%273.32B | 23.54%253.47B |
| -Long term debt and capital lease obligation | -29.84%177.54B | -29.84%177.54B | -16.08%237.67B | -13.00%237.8B | -0.21%252.93B | -0.22%253.06B | -0.22%253.06B | 57.20%283.19B | 43.74%273.32B | 23.54%253.47B |
| -Including:Long term debt | -29.84%177.48B | -29.84%177.48B | -16.07%237.6B | -12.99%237.73B | -0.20%252.85B | -0.20%252.98B | -0.20%252.98B | 57.28%283.1B | 43.80%273.23B | 23.59%253.35B |
| -Including:Long term capital lease obligation | -27.38%61M | -27.38%61M | -26.09%68M | -24.74%73M | -33.05%79M | -35.38%84M | -35.38%84M | -37.84%92M | -38.22%97M | -32.18%118M |
| Long term pension and other post-retirement benefit plans | -4.49%1.32B | -4.49%1.32B | 12.07%1.58B | 15.34%1.46B | 5.71%1.39B | 5.10%1.38B | 5.10%1.38B | 16.08%1.41B | 6.75%1.27B | 9.60%1.31B |
| Non current deferred liabilities | 24.79%1.35B | 24.79%1.35B | -46.41%4.93B | -52.76%3.69B | -74.51%2.82B | -91.96%1.09B | -91.96%1.09B | 53.89%9.2B | 18.49%7.81B | 141.78%11.06B |
| Other non current liabilities | 1.31%1.16B | 1.31%1.16B | 0.51%1.18B | -13.44%1.02B | -19.97%1.07B | -18.98%1.14B | -18.98%1.14B | -14.85%1.17B | -17.82%1.18B | -2.42%1.33B |
| Total non current liabilities | -29.34%181.37B | -29.34%181.37B | -16.82%245.35B | -13.97%243.97B | -3.36%258.2B | -4.88%256.67B | -4.88%256.67B | 56.31%294.97B | 42.24%283.58B | 25.84%267.17B |
| Total liabilities | -31.04%403.02B | -31.04%403.02B | -14.39%504.58B | -16.08%505.79B | -10.91%564.1B | -6.97%584.39B | -6.97%584.39B | 34.47%589.37B | 40.85%602.7B | 58.82%633.16B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B |
| -common stock | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B | 0.00%64.15B |
| Additional paid-in capital | 0.00%64.57B | 0.00%64.57B | -0.05%64.57B | 0.11%64.57B | 0.11%64.57B | 0.11%64.57B | 0.11%64.57B | 0.16%64.6B | 0.00%64.49B | 0.00%64.49B |
| Retained earnings | 19.98%340.53B | 19.98%340.53B | 11.97%307.81B | 10.84%303.08B | 12.23%293.74B | 10.99%283.81B | 10.99%283.81B | 9.26%274.9B | 11.65%273.43B | 11.70%261.72B |
| Less: Treasury stock | -1.29%3.45B | -1.29%3.45B | -1.49%3.45B | 20.31%3.44B | 20.19%3.45B | 17.23%3.5B | 17.23%3.5B | 17.45%3.5B | -3.99%2.86B | -6.93%2.87B |
| Fixed asset revaluation reserve | 0.00%158M | 0.00%158M | -1.25%158M | -1.25%158M | -1.25%158M | -1.25%158M | -1.25%158M | 0.00%160M | 0.00%160M | 0.00%160M |
| Other reserves | 3.46%84.12B | 3.46%84.12B | -0.06%109.16B | 6.13%96.59B | -25.46%89.44B | -28.31%81.31B | -28.31%81.31B | 29.89%109.22B | -1.97%91.01B | 43.86%119.99B |
| Total stockholders'equity | 12.15%550.07B | 12.15%550.07B | 6.45%542.4B | 7.08%525.1B | 0.19%508.6B | -0.90%490.49B | -0.90%490.49B | 10.41%509.54B | 5.79%490.38B | 14.48%507.64B |
| Noncontrolling interests | 7.88%7.34B | 7.88%7.34B | 5.38%7.14B | 1.98%7.06B | 0.93%6.98B | -0.72%6.8B | -0.72%6.8B | 1.80%6.78B | 4.80%6.92B | 6.24%6.92B |
| Total equity | 12.09%557.41B | 12.09%557.41B | 6.44%549.54B | 7.01%532.15B | 0.20%515.58B | -0.90%497.3B | -0.90%497.3B | 10.28%516.31B | 5.77%497.3B | 14.36%514.55B |
| 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 |