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 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -13.15%2.29B | -13.15%2.29B | -9.22%2.2B | --2.39B | -9.19%2.64B | -9.19%2.64B | -32.42%2.42B | -14.27%2.91B | -14.27%2.91B | 2.89%3.44B |
| -Cash and cash equivalents | -13.15%2.29B | -13.15%2.29B | -9.22%2.2B | --2.39B | -9.19%2.64B | -9.19%2.64B | -32.42%2.42B | -14.27%2.91B | -14.27%2.91B | 2.89%3.44B |
| Receivables | 17.39%1.43B | 17.39%1.43B | 11.95%1.24B | --1.11B | 10.39%1.21B | 10.39%1.21B | 15.26%1.11B | 17.17%1.1B | 17.17%1.1B | 24.32%1.01B |
| -Accounts receivable | 19.02%1.43B | 19.02%1.43B | 11.95%1.24B | --1.11B | 8.88%1.2B | 8.88%1.2B | 15.26%1.11B | 17.17%1.1B | 17.17%1.1B | 24.32%1.01B |
| -Gross accounts receivable | 19.02%1.43B | 19.02%1.43B | 11.95%1.24B | --1.11B | 8.88%1.2B | 8.88%1.2B | 15.26%1.11B | 17.17%1.1B | 17.17%1.1B | 24.32%1.01B |
| -Other receivables | ---- | ---- | ---- | ---- | --16.56M | --16.56M | ---- | ---- | ---- | ---- |
| Inventory | 46.00%24.32M | 46.00%24.32M | 100.74%39.71M | --67.91M | -21.42%16.66M | -21.42%16.66M | -31.53%19.78M | -27.25%21.2M | -27.25%21.2M | -23.23%50.82M |
| Prepaid assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 13.61%49.07M | 13.61%49.07M | ---- |
| Other current assets | 37.92%92.2M | 37.92%92.2M | 50.28%75.12M | --65.5M | 50.08%66.85M | 50.08%66.85M | 18.79%49.99M | 2,006.95%44.54M | 2,006.95%44.54M | 31.61%94.27M |
| Total current assets | -2.61%3.83B | -2.61%3.83B | -1.28%3.55B | --3.64B | -4.47%3.94B | -4.47%3.94B | -22.03%3.6B | -6.40%4.12B | -6.40%4.12B | 7.02%4.59B |
| Non current assets | ||||||||||
| Net PPE | -0.70%26.32M | -0.70%26.32M | 32.17%32.23M | --31.19M | 9.37%26.51M | 9.37%26.51M | 61.02%24.39M | 50.54%24.24M | 50.54%24.24M | -10.93%13.94M |
| -Gross PP&E | -0.70%26.32M | -0.70%26.32M | ---- | ---- | -79.67%26.51M | -79.67%26.51M | ---- | 12.89%130.38M | 12.89%130.38M | ---- |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.79%-106.14M | -6.79%-106.14M | ---- |
| Prepaid assets-non current | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 221.04%6.45M | 221.04%6.45M | ---- |
| Total investment | 24.55%2.51B | 24.55%2.51B | 7.05%2.28B | --2.41B | 27.53%2.01B | 27.53%2.01B | 227.36%2.13B | 209.43%1.58B | 209.43%1.58B | 25.46%714.95M |
| -Financial asset investment | 24.55%2.51B | 24.55%2.51B | 7.05%2.28B | --2.41B | 27.53%2.01B | 27.53%2.01B | 227.36%2.13B | 209.43%1.58B | 209.43%1.58B | --714.95M |
| -Including:Available-for-sale securities | 24.55%2.51B | 24.55%2.51B | 7.05%2.28B | --2.41B | 27.53%2.01B | 27.53%2.01B | 227.36%2.13B | 209.43%1.58B | 209.43%1.58B | --714.95M |
| -Other investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%10K | 0.00%10K | ---- |
| Goodwill and other intangible assets | 206.06%1.04B | 206.06%1.04B | 224.85%992.08M | --1.01B | 3,748.85%338.78M | 3,748.85%338.78M | 2,468.94%305.4M | -40.62%8.8M | -40.62%8.8M | -36.89%10.35M |
| -Goodwill | 226.10%615.22M | 226.10%615.22M | --844.34M | --862.89M | --188.66M | --188.66M | ---- | ---- | ---- | ---- |
| -Other intangible assets | 180.86%421.63M | 180.86%421.63M | --147.74M | --148M | 1,605.50%150.12M | 1,605.50%150.12M | ---- | -40.62%8.8M | -40.62%8.8M | ---- |
| Deferred tax assets-non current | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| Other non current assets | 37.96%216.84M | 37.96%216.84M | 92.77%307.9M | --272.81M | 11.56%157.18M | 11.56%157.18M | 55.83%159.72M | 40.89%140.89M | 40.89%140.89M | --147.1M |
| Total non current assets | 49.38%3.79B | 49.38%3.79B | 37.85%3.62B | --3.72B | 44.16%2.53B | 44.16%2.53B | 235.74%2.62B | 115.36%1.76B | 115.36%1.76B | 47.25%886.34M |
| Total assets | 17.75%7.62B | 17.75%7.62B | 15.22%7.17B | --7.36B | 10.07%6.47B | 10.07%6.47B | 15.31%6.22B | 12.64%5.88B | 12.64%5.88B | 11.97%5.48B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --98.05M | --98.05M | --99.37M | --100.7M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Current debt and capital lease obligation | --98.05M | --98.05M | --99.37M | --100.7M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Including:Current debt | --98.05M | --98.05M | --99.37M | --100.7M | ---- | ---- | ---- | ---- | ---- | ---- |
| Payables | -7.76%442.51M | -7.76%442.51M | -0.23%374.14M | --371.43M | 39.48%479.74M | 39.48%479.74M | 39.69%374.99M | -57.46%343.94M | -57.46%343.94M | 38.65%288.34M |
| -accounts payable | 15.97%310.84M | 15.97%310.84M | 16.24%284.3M | --291.05M | -1.35%268.05M | -1.35%268.05M | 5.16%244.57M | 25.75%271.72M | 25.75%271.72M | 25.15%259.63M |
| -Total tax payable | -37.80%131.67M | -37.80%131.67M | -31.11%89.84M | --80.37M | 691.66%211.69M | 691.66%211.69M | 662.24%130.42M | -58.14%26.74M | -58.14%26.74M | 1,876.69%10.26M |
| -Other payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.39%45.49M | -91.39%45.49M | --18.45M |
| Current provisions | -71.12%1.22M | -71.12%1.22M | -45.54%5.98M | --7.53M | -60.30%4.22M | -60.30%4.22M | 7.31%10.98M | -9.93%10.63M | -9.93%10.63M | -27.72%10.12M |
| Pension and other retirement benefit plans | 13.21%344.49M | 13.21%344.49M | 38.02%340.64M | --482.59M | 3.68%304.29M | 3.68%304.29M | -0.88%246.8M | 23.81%293.5M | 23.81%293.5M | 1.76%115.53M |
| Accrued and deferred income | -3.93%7.79M | -3.93%7.79M | ---- | ---- | -93.89%8.11M | -93.89%8.11M | ---- | 32.69%132.7M | 32.69%132.7M | ---- |
| Other current liabilities | 34.82%344.65M | 34.82%344.65M | 30.71%303.5M | --470.11M | 60.64%255.64M | 60.64%255.64M | -16.25%232.19M | 77.17%159.14M | 77.17%159.14M | -0.66%337.87M |
| Current liabilities | 17.75%1.24B | 17.75%1.24B | 29.90%1.12B | --1.43B | 11.92%1.05B | 11.92%1.05B | 7.46%864.96M | -24.64%939.91M | -24.64%939.91M | 11.29%751.86M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --173.63M | --173.63M | --217.82M | --234.16M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Long term debt and capital lease obligation | --173.63M | --173.63M | --217.82M | --234.16M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Including:Long term debt | --173.63M | --173.63M | --217.82M | --234.16M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term provisions | 15.68%38.25M | 15.68%38.25M | 15.62%38.23M | --38.22M | 0.01%33.07M | 0.01%33.07M | 0.01%33.06M | 0.01%33.06M | 0.01%33.06M | 0.01%33.06M |
| Long term pension and other post-retirement benefit plans | 123.42%125.11M | 123.42%125.11M | 99.01%142.05M | --144.25M | -31.81%56M | -31.81%56M | -23.12%71.38M | -25.07%82.12M | -25.07%82.12M | -25.99%87.11M |
| Non current deferred liabilities | 42.83%291.53M | 42.83%291.53M | --251.69M | --233.57M | 81.90%204.11M | 81.90%204.11M | ---- | --112.21M | --112.21M | ---- |
| Other non current liabilities | 343.14%54.33M | 343.14%54.33M | -76.50%52.26M | --52.26M | 612,950.00%12.26M | 612,950.00%12.26M | 7,413,133.33%222.4M | 0.00%2K | 0.00%2K | 83.36%34.18M |
| Total non current liabilities | 123.57%682.85M | 123.57%682.85M | 114.80%702.05M | --702.45M | 34.32%305.43M | 34.32%305.43M | 159.58%326.84M | 59.40%227.39M | 59.40%227.39M | -76.94%154.35M |
| Total liabilities | 41.56%1.92B | 41.56%1.92B | 53.19%1.83B | --2.13B | 16.29%1.36B | 16.29%1.36B | 28.03%1.19B | -16.01%1.17B | -16.01%1.17B | -32.62%906.21M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%190.38M | 0.00%190.38M | 0.00%190.38M | --190.38M | 0.00%190.38M | 0.00%190.38M | 0.00%190.38M | 154.69%190.38M | 154.69%190.38M | 154.69%190.38M |
| -common stock | 0.00%190.38M | 0.00%190.38M | 0.00%190.38M | --190.38M | 0.00%190.38M | 0.00%190.38M | 0.00%190.38M | 154.69%190.38M | 154.69%190.38M | 154.69%190.38M |
| Additional paid-in capital | -0.30%340.07M | -0.30%340.07M | 1.27%340.07M | --341.1M | -0.32%341.1M | -0.32%341.1M | -1.87%335.8M | 474.98%342.2M | 474.98%342.2M | 474.98%342.2M |
| Retained earnings | 9.64%4.46B | 9.64%4.46B | 7.49%4.19B | --4.04B | 159.28%4.07B | 159.28%4.07B | 8.83%3.9B | 20.46%1.57B | 20.46%1.57B | 11.83%3.65B |
| Less: Treasury stock | -33.08%104.65M | -33.08%104.65M | -34.08%103.09M | --156.52M | -5.38%156.39M | -5.38%156.39M | --156.39M | 185.41%165.3M | 185.41%165.3M | --0 |
| Other reserves | 21.18%809.04M | 21.18%809.04M | -4.79%723.6M | --806.31M | -75.93%667.61M | -75.93%667.61M | 118.25%760.01M | 13.25%2.77B | 13.25%2.77B | 87.14%391.91M |
| Total stockholders'equity | 11.44%5.7B | 11.44%5.7B | 6.23%5.34B | --5.23B | 8.54%5.11B | 8.54%5.11B | 12.66%5.03B | 23.04%4.71B | 23.04%4.71B | 28.88%4.57B |
| Total equity | 11.44%5.7B | 11.44%5.7B | 6.23%5.34B | --5.23B | 8.54%5.11B | 8.54%5.11B | 12.66%5.03B | 23.04%4.71B | 23.04%4.71B | 28.88%4.57B |
| 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 |