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 | 31.03%41.01B | 31.03%41.01B | 32.44%36.73B | 4.85%33.46B | -14.34%27.87B | -0.56%31.3B | -0.56%31.3B | 8.62%27.73B | 8.61%31.92B | 7.05%32.53B |
| -Cash and cash equivalents | 31.03%41.01B | 31.03%41.01B | 32.44%36.73B | 4.85%33.46B | -14.34%27.87B | -0.56%31.3B | -0.56%31.3B | 8.62%27.73B | 8.61%31.92B | 7.05%32.53B |
| Receivables | 3.62%16.63B | 3.62%16.63B | 0.41%18.32B | 7.24%17.3B | -0.60%16.96B | -2.50%16.05B | -2.50%16.05B | 14.96%18.24B | 8.69%16.13B | 27.22%17.06B |
| -Accounts receivable | 3.62%16.63B | 3.62%16.63B | 0.41%18.32B | 7.24%17.3B | -0.60%16.96B | -2.50%16.05B | -2.50%16.05B | 14.96%18.24B | 8.69%16.13B | 27.22%17.06B |
| -Gross accounts receivable | 3.62%16.63B | 3.62%16.63B | 0.41%18.32B | 7.24%17.3B | -0.60%16.96B | -2.50%16.05B | -2.50%16.05B | 14.96%18.24B | 8.69%16.13B | 27.22%17.06B |
| Inventory | 1.41%18.41B | 1.41%18.41B | 1.14%17.85B | 12.59%18.48B | 12.87%17.92B | 4.23%18.15B | 4.23%18.15B | -2.73%17.65B | -15.03%16.41B | -12.16%15.88B |
| Tax assets-Current | --1.62B | --1.62B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -47.90%811.21M | -47.90%811.21M | 113.70%2.68B | -15.10%872.04M | -51.59%1.48B | -44.16%1.56B | -44.16%1.56B | -64.04%1.26B | -62.97%1.03B | 124.43%3.06B |
| Total current assets | 17.04%78.48B | 17.04%78.48B | 16.49%75.58B | 7.07%70.11B | -6.28%64.23B | -1.59%67.05B | -1.59%67.05B | 2.93%64.88B | -1.25%65.48B | 8.37%68.54B |
| Non current assets | ||||||||||
| Net PPE | -3.65%64.54B | -3.65%64.54B | 0.65%64.72B | 6.11%67.05B | 7.51%65.65B | 13.48%66.98B | 13.48%66.98B | 14.29%64.3B | 14.28%63.19B | 6.71%61.06B |
| -Gross PP&E | 5.80%129.48B | 5.80%129.48B | 0.65%64.72B | 6.11%67.05B | 7.51%65.65B | 11.55%122.38B | 11.55%122.38B | 14.29%64.3B | 14.28%63.19B | 6.71%61.06B |
| -Accumulated depreciation | -17.23%-64.94B | -17.23%-64.94B | ---- | ---- | ---- | -9.31%-55.4B | -9.31%-55.4B | ---- | ---- | ---- |
| Prepaid assets-non current | -19.67%434.5M | -19.67%434.5M | -24.88%437.56M | -12.69%458.82M | -11.93%499.93M | 140.50%540.92M | 140.50%540.92M | 120.25%582.46M | 73.35%525.49M | 67.41%567.64M |
| Total investment | -4.85%679.82M | -4.85%679.82M | -21.18%602.92M | 12.54%805.01M | -12.47%731.02M | -19.31%714.49M | -19.31%714.49M | -7.53%764.89M | -9.23%715.29M | 7.59%835.2M |
| -Financial asset investment | -4.85%679.82M | -4.85%679.82M | -21.18%602.92M | 12.54%805.01M | -12.47%731.02M | -19.31%714.49M | -19.31%714.49M | -7.53%764.89M | -9.23%715.29M | 7.59%835.2M |
| -Including:Available-for-sale securities | -4.85%679.82M | -4.85%679.82M | -21.18%602.92M | 12.54%805.01M | -12.47%731.02M | -19.31%714.49M | -19.31%714.49M | -7.53%764.89M | -9.23%715.29M | 7.59%835.2M |
| Goodwill and other intangible assets | 37.05%5.49B | 37.05%5.49B | 131.55%5.88B | 38.09%3.75B | 31.38%3.85B | 28.01%4.01B | 28.01%4.01B | -23.71%2.54B | -22.68%2.72B | 132.21%2.93B |
| Defined pension benefit | 21.25%299.86M | 21.25%299.86M | 51.39%224.4M | 48.91%232.04M | 46.66%239.68M | 44.61%247.31M | 44.61%247.31M | 86.46%148.23M | 78.94%155.83M | 72.62%163.43M |
| Deferred tax assets-non current | 10.29%1.9B | 10.29%1.9B | -11.50%1.54B | -13.26%1.59B | -5.53%1.7B | -9.10%1.72B | -9.10%1.72B | 70.08%1.74B | 75.81%1.84B | 63.77%1.8B |
| Other non current assets | 84.16%437.33M | 84.16%437.33M | 63.14%449.4M | 63.83%447.84M | -8.62%252.98M | -13.83%237.47M | -13.83%237.47M | -12.65%275.47M | -13.86%273.35M | -12.60%276.83M |
| Total non current assets | -0.90%73.78B | -0.90%73.78B | 4.97%73.85B | 7.10%74.34B | 7.82%72.92B | 13.48%74.45B | 13.48%74.45B | 13.29%70.35B | 13.14%69.41B | 10.67%67.64B |
| Total assets | 7.60%152.26B | 7.60%152.26B | 10.50%149.42B | 7.08%144.45B | 0.72%137.15B | 5.80%141.5B | 5.80%141.5B | 8.07%135.22B | 5.67%134.89B | 9.50%136.17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 29.03%4B | 29.03%4B | 100.00%4B | 263.64%4B | 3,900.00%4B | --3.1B | --3.1B | --2B | --1.1B | --100M |
| -Current debt and capital lease obligation | 29.03%4B | 29.03%4B | 100.00%4B | 263.64%4B | 3,900.00%4B | --3.1B | --3.1B | --2B | --1.1B | --100M |
| -Including:Current debt | 29.03%4B | 29.03%4B | 100.00%4B | 263.64%4B | 3,900.00%4B | --3.1B | --3.1B | --2B | --1.1B | --100M |
| Payables | 1.83%14.01B | 1.83%14.01B | 66.52%14.26B | -1.83%12.02B | -45.32%8.15B | -7.95%13.75B | -7.95%13.75B | -10.98%8.56B | 0.08%12.24B | 33.45%14.91B |
| -accounts payable | -10.93%8.27B | -10.93%8.27B | 95.69%9.76B | -14.24%6.7B | -63.69%4.02B | -20.27%9.28B | -20.27%9.28B | -36.87%4.99B | -11.90%7.81B | 40.54%11.07B |
| -Total tax payable | 65.40%3.06B | 65.40%3.06B | 55.76%2.34B | 28.02%2.71B | 11.31%1.46B | 41.15%1.85B | 41.15%1.85B | 1,245.25%1.5B | 36.43%2.12B | 13.77%1.31B |
| -Other payable | 2.22%2.68B | 2.22%2.68B | 4.35%2.17B | 12.68%2.61B | 5.65%2.67B | 31.80%2.63B | 31.80%2.63B | 28.95%2.08B | 27.43%2.31B | 18.03%2.53B |
| Current provisions | 12.21%506.8M | 12.21%506.8M | 38.59%382.13M | 14.11%188.25M | 37.29%356.38M | 20.73%451.63M | 20.73%451.63M | 9.58%275.73M | 14.23%164.97M | -7.53%259.57M |
| Pension and other retirement benefit plans | 16.96%786.71M | 16.96%786.71M | 10.95%541.28M | 10.03%764.96M | 6.88%415.15M | 10.57%672.64M | 10.57%672.64M | 14.69%487.87M | 10.52%695.25M | 5.00%388.44M |
| Other current liabilities | 6.49%543.86M | 6.49%543.86M | -0.93%1.04B | 12.63%750.51M | 20.27%829.51M | -4.10%510.73M | -4.10%510.73M | 33.97%1.05B | 0.23%666.33M | -10.56%689.69M |
| Current liabilities | 7.33%19.84B | 7.33%19.84B | 63.42%20.22B | 19.19%17.72B | -15.87%13.75B | 12.35%18.49B | 12.35%18.49B | 11.69%12.37B | 8.76%14.87B | 29.80%16.35B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -23.67%12.9B | -23.67%12.9B | -22.22%14B | -21.16%14.9B | -20.10%15.9B | -15.50%16.9B | -15.50%16.9B | -10.00%18B | -5.50%18.9B | -0.50%19.9B |
| -Long term debt and capital lease obligation | -23.67%12.9B | -23.67%12.9B | -22.22%14B | -21.16%14.9B | -20.10%15.9B | -15.50%16.9B | -15.50%16.9B | -10.00%18B | -5.50%18.9B | -0.50%19.9B |
| -Including:Long term debt | -23.67%12.9B | -23.67%12.9B | -22.22%14B | -21.16%14.9B | -20.10%15.9B | -15.50%16.9B | -15.50%16.9B | -10.00%18B | -5.50%18.9B | -0.50%19.9B |
| Long term accounts payable and other payables | -10.71%123.09M | -10.71%123.09M | -10.44%126.79M | -10.17%130.48M | -9.92%134.17M | -9.68%137.86M | -9.68%137.86M | -9.45%141.56M | -9.23%145.25M | -9.02%148.94M |
| Long term provisions | 767.09%155.42M | 767.09%155.42M | 0.00%17.92M | 0.00%17.92M | 0.00%17.92M | 0.00%17.92M | 0.00%17.92M | 0.00%17.92M | -35.93%17.92M | -35.93%17.92M |
| Long term pension and other post-retirement benefit plans | 0.57%1.47B | 0.57%1.47B | -15.04%1.44B | -15.22%1.44B | -13.23%1.47B | -13.49%1.46B | -13.49%1.46B | 1.39%1.7B | 1.51%1.7B | 2.63%1.7B |
| Non current deferred liabilities | 29.86%394.17M | 29.86%394.17M | 2.60%322.07M | 8.29%304.44M | -8.04%293.05M | 1.68%303.53M | 1.68%303.53M | 52.28%313.92M | 36.89%281.13M | 53.50%318.66M |
| Other non current liabilities | 7.11%150.54M | 7.11%150.54M | 9.63%147.4M | 26.70%146.28M | 38.98%136.03M | 44.63%140.54M | 44.63%140.54M | 35.87%134.45M | 14.02%115.45M | -5.61%97.88M |
| Total non current liabilities | -19.87%15.2B | -19.87%15.2B | -20.93%16.06B | -19.94%16.94B | -19.06%17.95B | -14.80%18.96B | -14.80%18.96B | -8.34%20.31B | -4.55%21.16B | 0.11%22.18B |
| Total liabilities | -6.44%35.04B | -6.44%35.04B | 11.01%36.28B | -3.79%34.66B | -17.70%31.71B | -3.26%37.45B | -3.26%37.45B | -1.66%32.68B | 0.52%36.03B | 10.87%38.53B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B |
| -common stock | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B | 0.00%4.33B |
| Additional paid-in capital | 0.00%4.82B | 0.00%4.82B | 0.00%4.82B | 0.00%4.82B | 0.01%4.83B | 0.00%4.82B | 0.00%4.82B | 0.00%4.82B | 0.00%4.82B | 0.15%4.83B |
| Retained earnings | 12.59%102.92B | 12.59%102.92B | 11.63%99.3B | 11.90%96.93B | 11.04%93.17B | 11.22%91.41B | 11.22%91.41B | 11.26%88.95B | 9.24%86.62B | 8.31%83.91B |
| Less: Treasury stock | -3.36%1.02B | -3.36%1.02B | -3.34%1.02B | -3.25%1.02B | -2.79%1.06B | -2.78%1.06B | -2.78%1.06B | -2.79%1.06B | -2.79%1.06B | -2.29%1.09B |
| Other reserves | 35.65%6.17B | 35.65%6.17B | 3.98%5.71B | 13.94%4.73B | -26.30%4.17B | -4.69%4.55B | -4.69%4.55B | 41.86%5.49B | -6.99%4.15B | 38.42%5.66B |
| Total stockholders'equity | 12.66%117.22B | 12.66%117.22B | 10.34%113.14B | 11.05%109.79B | 7.99%105.45B | 9.50%104.05B | 9.50%104.05B | 11.59%102.54B | 7.67%98.87B | 8.97%97.64B |
| Total equity | 12.66%117.22B | 12.66%117.22B | 10.34%113.14B | 11.05%109.79B | 7.99%105.45B | 9.50%104.05B | 9.50%104.05B | 11.59%102.54B | 7.67%98.87B | 8.97%97.64B |
| 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 |