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 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -27.82%116.25B | -27.82%116.25B | 4.02%160.18B | 4.69%162.78B | --157.93B | 6.24%161.06B | --161.06B | 7.93%153.98B | 9.91%155.49B | 12.75%151.6B |
| -Cash and cash equivalents | -27.82%116.25B | -27.82%116.25B | 4.02%160.18B | 4.69%162.78B | --157.93B | 6.24%161.06B | --161.06B | 7.93%153.98B | 9.91%155.49B | 12.75%151.6B |
| Receivables | 23.78%14.86B | 23.78%14.86B | 16.96%13.59B | 18.34%11.83B | --10.06B | -6.24%12B | --12B | -4.55%11.62B | -7.78%10B | -1.11%12.8B |
| -Accounts receivable | 23.78%14.84B | 23.78%14.84B | 16.94%13.58B | 18.32%11.82B | --10.04B | -6.25%11.99B | --11.99B | -4.58%11.61B | -7.82%9.99B | -1.15%12.79B |
| -Gross accounts receivable | 23.78%14.84B | 23.78%14.84B | 16.94%13.58B | 18.32%11.82B | --10.04B | -6.25%11.99B | --11.99B | -4.58%11.61B | -7.82%9.99B | -1.15%12.79B |
| -Other receivables | 22.69%18.02M | 22.69%18.02M | 32.05%16.57M | 42.31%15.79M | --13.56M | 3.09%14.69M | --14.69M | 45.64%12.55M | 46.06%11.1M | 58.31%14.25M |
| Inventory | -13.58%63.3M | -13.58%63.3M | -47.13%60.92M | -44.16%63.29M | --78.32M | -44.82%73.25M | --73.25M | -17.78%115.22M | -30.52%113.34M | -14.99%132.76M |
| Prepaid assets | 49.78%814.44M | 49.78%814.44M | 177.76%670.14M | 74.06%310.61M | --428.23M | 146.84%543.76M | --543.76M | 48.43%241.27M | 46.81%178.45M | 41.36%220.29M |
| Other current assets | 6,987.57%158.48M | 6,987.57%158.48M | 269.12%5.16M | -85.17%-6.46M | ---5.08M | 30.55%-2.3M | ---2.3M | -72.29%1.4M | 6.42%-3.49M | -1,062.46%-3.31M |
| Total current assets | -23.91%132.15B | -23.91%132.15B | 5.15%174.51B | 5.55%174.98B | --168.49B | 5.42%173.68B | --173.68B | 6.97%165.96B | 8.64%165.78B | 11.54%164.75B |
| Non current assets | ||||||||||
| Net PPE | 3.91%2.37B | 3.91%2.37B | 18.36%2.44B | 7.57%2.28B | --2.29B | 5.06%2.28B | --2.28B | 11.46%2.06B | 10.14%2.12B | 4.79%2.17B |
| -Gross PP&E | 6.11%4.38B | 6.11%4.38B | 18.36%2.44B | 7.57%2.28B | --2.29B | 8.54%4.13B | --4.13B | 11.46%2.06B | 10.14%2.12B | 7.08%3.8B |
| -Accumulated depreciation | -8.83%-2B | -8.83%-2B | ---- | ---- | ---- | -13.19%-1.84B | ---1.84B | ---- | ---- | -10.30%-1.63B |
| Prepaid assets-non current | --50B | --50B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total investment | 9.19%34.26B | 9.19%34.26B | 15.50%36.38B | 9.90%34.68B | --32.38B | 5.93%31.38B | --31.38B | 5.30%31.5B | 5.95%31.56B | 2.58%29.62B |
| -Long-term equity investment | 0.00%9.2M | 0.00%9.2M | 0.00%9.2M | 0.00%9.2M | --9.2M | 0.00%9.2M | --9.2M | 0.00%9.2M | 0.00%9.2M | 0.00%9.2M |
| -Financial asset investment | 9.20%34.25B | 9.20%34.25B | 15.50%36.37B | 9.90%34.67B | --32.37B | 5.93%31.37B | --31.37B | 5.30%31.49B | 5.96%31.55B | 2.58%29.61B |
| -Including:Available-for-sale securities | 9.20%34.25B | 9.20%34.25B | 15.50%36.37B | 9.90%34.67B | --32.37B | 5.93%31.37B | --31.37B | 5.30%31.49B | 5.96%31.55B | 2.58%29.61B |
| Long-term accounts receivable and other receivables | -0.79%46.47M | -0.79%46.47M | -3.27%45.89M | -3.37%46.81M | --47.59M | -54.22%46.84M | --46.84M | -5.33%47.44M | -5.84%48.44M | 31.70%102.3M |
| Goodwill and other intangible assets | 56.42%1.99B | 56.42%1.99B | 109.53%1.93B | 98.83%1.87B | --1.41B | 3.56%1.27B | --1.27B | -19.22%922.75M | -20.93%940.52M | 97.77%1.23B |
| -Other intangible assets | 56.42%1.99B | 56.42%1.99B | ---- | ---- | ---- | 3.56%1.27B | --1.27B | ---- | ---- | 97.77%1.23B |
| Other non current assets | 1.93%-18.84M | 1.93%-18.84M | 7.83%-18.26M | 7.83%-19.18M | ---19.96M | 74.28%-19.21M | ---19.21M | 11.88%-19.81M | 12.61%-20.81M | -49.20%-74.68M |
| Total non current assets | 153.57%88.65B | 153.57%88.65B | 18.17%40.78B | 12.16%38.86B | --36.11B | 5.78%34.96B | --34.96B | 4.79%34.51B | 5.22%34.65B | 4.59%33.05B |
| Total assets | 5.83%220.8B | 5.83%220.8B | 7.39%215.29B | 6.69%213.84B | --204.6B | 5.48%208.64B | --208.64B | 6.59%200.47B | 8.04%200.43B | 10.31%197.81B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | -4.00%7.23B | -4.00%7.23B | 25.78%5.12B | 12.16%6.4B | --3.94B | -1.09%7.53B | --7.53B | 4.11%4.07B | 15.74%5.71B | 85.06%7.62B |
| -accounts payable | 10.80%401.47M | 10.80%401.47M | -6.10%267.46M | 10.75%338.33M | --261.41M | -19.42%362.32M | --362.32M | -8.43%284.82M | -29.81%305.48M | 18.26%449.65M |
| -Total tax payable | -17.33%4.44B | -17.33%4.44B | -11.04%2.29B | 8.44%4.25B | --2.53B | 10.82%5.37B | --5.37B | 8.55%2.57B | 22.44%3.91B | 86.07%4.84B |
| -Other payable | 32.73%2.39B | 32.73%2.39B | 111.57%2.56B | 22.26%1.82B | --1.14B | -22.37%1.8B | --1.8B | -1.29%1.21B | 14.51%1.48B | 105.17%2.32B |
| Pension and other retirement benefit plans | -37.50%50M | -37.50%50M | -25.00%30M | -25.00%30M | --80M | 0.00%80M | --80M | 0.00%40M | 0.00%40M | 60.00%80M |
| Accrued and deferred income | 6.57%37.27B | 6.57%37.27B | 3.29%34.52B | 2.11%33.22B | --32.93B | 0.86%34.98B | --34.98B | 5.30%33.43B | 9.79%32.54B | 19.78%34.68B |
| Other current liabilities | 12.59%157.86M | 12.59%157.86M | 3.91%323.75M | 15.65%174.61M | --195.83M | 10.13%140.21M | --140.21M | 18.59%311.56M | 8.93%150.99M | 16.91%127.31M |
| Current liabilities | 4.64%44.71B | 4.64%44.71B | 5.68%39.99B | 3.62%39.82B | --37.15B | 0.54%42.73B | --42.73B | 5.26%37.85B | 10.62%38.43B | 27.91%42.5B |
| Non current liabilities | ||||||||||
| Long term accounts payable and other payables | 0.00%786.69M | 0.00%786.69M | 0.00%786.69M | 0.00%786.69M | --786.69M | 0.00%786.69M | --786.69M | 0.00%786.69M | 0.00%786.69M | 0.00%786.69M |
| Long term provisions | 3.76%395.71M | 3.76%395.71M | 7.26%395.46M | 3.56%381.7M | --381.54M | 3.53%381.38M | --381.38M | 15.41%368.7M | 15.38%368.59M | 15.33%368.37M |
| Long term pension and other post-retirement benefit plans | -2.16%3.33B | -2.16%3.33B | -2.66%3.55B | -1.57%3.5B | --3.44B | 1.79%3.41B | --3.41B | 3.45%3.65B | 2.78%3.55B | 2.01%3.35B |
| Non current deferred liabilities | -6.33%2.19B | -6.33%2.19B | 34.46%4.07B | 28.50%3.58B | --2.86B | 22.76%2.34B | --2.34B | 17.10%3.03B | 20.36%2.78B | -0.17%1.91B |
| Other non current liabilities | -25.00%3K | -25.00%3K | -25.00%3K | -25.00%3K | --3K | 0.00%4K | --4K | 33.33%4K | 100.00%4K | 33.33%4K |
| Total non current liabilities | -3.00%6.71B | -3.00%6.71B | 12.44%8.81B | 10.02%8.24B | --7.47B | 7.92%6.92B | --6.92B | 8.49%7.83B | 8.96%7.49B | 1.77%6.41B |
| Total liabilities | 3.58%51.42B | 3.58%51.42B | 6.84%48.8B | 4.67%48.06B | --44.62B | 1.51%49.65B | --49.65B | 5.80%45.68B | 10.35%45.92B | 23.75%48.91B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%10.52B | 0.00%10.52B | 0.00%10.52B | 0.00%10.52B | --10.52B | 0.00%10.52B | --10.52B | 0.00%10.52B | 0.00%10.52B | 0.00%10.52B |
| -common stock | 0.00%10.52B | 0.00%10.52B | 0.00%10.52B | 0.00%10.52B | --10.52B | 0.00%10.52B | --10.52B | 0.00%10.52B | 0.00%10.52B | 0.00%10.52B |
| Additional paid-in capital | 0.04%18.46B | 0.04%18.46B | 0.04%18.46B | 0.04%18.46B | --18.45B | 0.07%18.45B | --18.45B | 0.07%18.45B | 0.07%18.45B | 0.05%18.44B |
| Retained earnings | 42.61%34.77B | 42.61%34.77B | 8.28%121.3B | 8.33%121B | --116.8B | 58.93%24.38B | --24.38B | 8.50%112.02B | 9.14%111.69B | 126.84%15.34B |
| Less: Treasury stock | -0.24%220.68M | -0.24%220.68M | -0.24%220.68M | -0.13%220.68M | --221.66M | -0.77%221.21M | --221.21M | -0.77%221.21M | -0.81%220.98M | -0.61%222.92M |
| Other reserves | -0.01%105.85B | -0.01%105.85B | 17.16%16.42B | 13.92%16.02B | --14.44B | 0.99%105.86B | --105.86B | 8.53%14.02B | 9.61%14.06B | 0.50%104.82B |
| Total stockholders'equity | 6.53%169.38B | 6.53%169.38B | 7.55%166.48B | 7.30%165.77B | --159.99B | 6.78%158.99B | --158.99B | 6.82%154.79B | 7.37%154.5B | 6.51%148.89B |
| Total equity | 6.53%169.38B | 6.53%169.38B | 7.55%166.48B | 7.30%165.77B | --159.99B | 6.78%158.99B | --158.99B | 6.82%154.79B | 7.37%154.5B | 6.51%148.89B |
| 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 |