Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | --16.85B | -9.21%15.81B | -0.48%21.89B | -18.78%15.73B | -18.78%15.73B | -25.77%17.41B | 4.16%21.99B | -4.75%19.37B | -4.75%19.37B | -5.02%20.95B |
| -Cash and cash equivalents | --16.85B | -9.21%15.81B | -0.48%21.89B | -18.78%15.73B | -18.78%15.73B | -25.77%17.41B | 4.16%21.99B | -4.75%19.37B | -4.75%19.37B | -5.02%20.95B |
| Receivables | --31.4B | -18.79%29.82B | -15.40%28.94B | 1.85%38.88B | 1.85%38.88B | 0.88%36.72B | 0.64%34.21B | -4.92%38.17B | -4.92%38.17B | -2.54%38.59B |
| -Accounts receivable | --31.4B | -18.79%29.82B | -15.40%28.94B | 1.85%38.88B | 1.85%38.88B | 0.88%36.72B | 0.64%34.21B | -4.92%38.17B | -4.92%38.17B | -2.54%38.59B |
| -Gross accounts receivable | --31.4B | -18.79%29.82B | -15.40%28.94B | 1.85%38.88B | 1.85%38.88B | 0.88%36.72B | 0.64%34.21B | -4.92%38.17B | -4.92%38.17B | -2.54%38.59B |
| Inventory | --25.05B | 3.43%25.72B | 3.83%25.45B | 2.67%24.04B | 2.67%24.04B | 3.26%24.87B | 3.62%24.52B | 9.46%23.41B | 9.46%23.41B | 4.54%24.57B |
| Other current assets | --21.33B | 35.10%14.36B | 18.42%14.08B | 1.57%14.26B | 1.57%14.26B | -2.39%10.63B | 16.44%11.89B | 21.05%14.04B | 21.05%14.04B | 10.77%14.6B |
| Total current assets | --94.63B | -4.37%85.71B | -2.43%90.35B | -2.20%92.9B | -2.20%92.9B | -5.48%89.63B | 4.08%92.6B | 1.63%94.99B | 1.63%94.99B | 0.38%98.71B |
| Non current assets | ||||||||||
| Net PPE | --38.08B | 8.89%37.31B | 7.68%36.27B | 4.87%35.05B | 4.87%35.05B | 3.05%34.27B | 1.50%33.68B | 0.38%33.42B | 0.38%33.42B | 2.82%33.32B |
| -Gross PP&E | --38.08B | 8.89%37.31B | 7.68%36.27B | 3.34%118.61B | 3.34%118.61B | 3.05%34.27B | 1.49%33.68B | 1.60%114.78B | 1.60%114.78B | 2.82%33.32B |
| -Accumulated depreciation | ---- | ---- | ---- | -2.71%-83.56B | -2.71%-83.56B | ---- | ---- | -2.11%-81.36B | -2.11%-81.36B | ---- |
| Total investment | --19.97B | 16.49%21.25B | -6.59%19.22B | 6.79%20.15B | 6.79%20.15B | 12.93%18.24B | 36.51%20.58B | 52.83%18.87B | 52.83%18.87B | 20.75%15.57B |
| -Financial asset investment | --19.97B | 16.49%21.25B | -6.59%19.22B | 6.79%20.15B | 6.79%20.15B | 12.93%18.24B | 36.51%20.58B | 52.83%18.87B | 52.83%18.87B | 20.75%15.57B |
| -Including:Available-for-sale securities | --19.97B | 16.49%21.25B | -6.59%19.22B | 6.79%20.15B | 6.79%20.15B | 12.93%18.24B | 36.51%20.58B | 52.83%18.87B | 52.83%18.87B | 20.75%15.57B |
| Goodwill and other intangible assets | --940M | -21.46%988M | -20.21%1.07B | -8.80%1.08B | -8.80%1.08B | -4.55%1.26B | -3.24%1.35B | -18.09%1.18B | -18.09%1.18B | -16.74%1.26B |
| -Other intangible assets | --940M | -21.46%988M | -20.21%1.07B | -8.80%1.08B | -8.80%1.08B | -4.55%1.26B | -3.24%1.35B | -18.09%1.18B | -18.09%1.18B | -16.74%1.26B |
| Deferred tax assets-non current | ---- | ---- | ---- | -69.48%188M | -69.48%188M | ---- | ---- | -80.61%616M | -80.61%616M | ---- |
| Other non current assets | --2.39B | 9.19%2.4B | 7.56%2.35B | 3.43%2.17B | 3.43%2.17B | -28.78%2.2B | -46.03%2.18B | 46.30%2.1B | 46.30%2.1B | -23.51%3.07B |
| Total non current assets | --61.38B | 10.69%61.95B | 1.95%58.91B | 4.36%58.64B | 4.36%58.64B | 4.00%55.97B | 7.63%57.78B | 8.69%56.19B | 8.69%56.19B | 4.71%53.22B |
| Total assets | --156.01B | 1.42%147.66B | -0.75%149.26B | 0.24%151.54B | 0.24%151.54B | -2.04%145.6B | 5.41%150.39B | 4.14%151.18B | 4.14%151.18B | 1.85%151.93B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --16.6B | -48.32%8.86B | -27.93%11.73B | 44.45%18.8B | 44.45%18.8B | -6.91%17.15B | -8.44%16.28B | -36.84%13.02B | -36.84%13.02B | -26.94%15.95B |
| -Current debt and capital lease obligation | --16.6B | -48.32%8.86B | -27.93%11.73B | 44.45%18.8B | 44.45%18.8B | -6.91%17.15B | -8.44%16.28B | -36.84%13.02B | -36.84%13.02B | -26.94%15.95B |
| -Including:Current debt | --16.6B | -48.32%8.86B | -27.93%11.73B | 44.51%18.74B | 44.51%18.74B | -6.91%17.15B | -8.44%16.28B | -36.88%12.97B | -36.88%12.97B | -26.94%15.95B |
| -Including:Current capital Lease obligation | ---- | ---- | ---- | 28.57%63M | 28.57%63M | ---- | ---- | -24.62%49M | -24.62%49M | ---- |
| Payables | --10.18B | -2.60%11.82B | -14.05%11.06B | -21.47%12.11B | -21.47%12.11B | -31.87%12.13B | -12.94%12.86B | -12.29%15.42B | -12.29%15.42B | -10.29%17.41B |
| -accounts payable | --9.73B | -4.66%11.03B | -18.11%10.13B | -25.78%10.42B | -25.78%10.42B | -31.58%11.57B | -12.87%12.37B | -8.58%14.04B | -8.58%14.04B | -7.81%16.93B |
| -Total tax payable | --445M | 39.54%787M | 87.83%926M | 22.06%1.69B | 22.06%1.69B | -37.33%564M | -14.71%493M | -37.83%1.39B | -37.83%1.39B | -53.76%486M |
| Current provisions | ---- | 5.71%370M | ---- | 1.21%502M | 1.21%502M | -1.96%350M | ---- | 2.27%496M | 2.27%496M | -1.30%1.44B |
| Pension and other retirement benefit plans | --1.68B | -13.83%1.96B | -12.68%1.37B | 14.92%3.59B | 14.92%3.59B | 24.41%2.28B | --1.57B | 12.90%3.12B | 12.90%3.12B | ---- |
| Accrued and deferred income | ---- | ---- | ---- | -15.91%3.55B | -15.91%3.55B | ---- | ---- | 8.05%4.22B | 8.05%4.22B | ---- |
| Other current liabilities | --23.71B | -8.86%20.89B | -12.96%25.02B | -19.34%18.68B | -19.34%18.68B | -1.73%22.92B | 21.16%28.74B | 36.58%23.17B | 36.58%23.17B | 15.81%28.62B |
| Current liabilities | --52.16B | -19.93%43.9B | -17.29%49.18B | -3.71%57.24B | -3.71%57.24B | -11.20%54.83B | 3.28%59.46B | -4.60%59.44B | -4.60%59.44B | -5.92%63.42B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --7.38B | 803.76%7.68B | 648.04%8.39B | -19.67%1.62B | -19.67%1.62B | 1,316.67%850M | 850.85%1.12B | 112.87%2.02B | 112.87%2.02B | -68.42%126M |
| -Long term debt and capital lease obligation | --7.38B | 803.76%7.68B | 648.04%8.39B | -19.67%1.62B | -19.67%1.62B | 1,316.67%850M | 850.85%1.12B | 112.87%2.02B | 112.87%2.02B | -68.42%126M |
| -Including:Long term debt | --7.38B | 803.76%7.68B | 648.04%8.39B | -49.60%570M | -49.60%570M | 1,316.67%850M | 850.85%1.12B | 858.47%1.13B | 858.47%1.13B | -68.42%126M |
| -Including:Long term capital lease obligation | ---- | ---- | ---- | 18.49%1.05B | 18.49%1.05B | ---- | ---- | 6.87%887M | 6.87%887M | ---- |
| Long term provisions | ---- | ---- | ---- | 16.26%379M | 16.26%379M | ---- | -90.00%1M | -3.26%326M | -3.26%326M | -23.08%10M |
| Long term pension and other post-retirement benefit plans | --1.99B | -40.08%1.91B | -42.66%1.8B | -73.39%1.72B | -73.39%1.72B | -61.85%3.19B | -62.27%3.13B | -22.59%6.46B | -22.59%6.46B | -5.05%8.27B |
| Non current deferred liabilities | ---- | ---- | ---- | --536M | --536M | ---- | ---- | --0 | --0 | ---- |
| Other non current liabilities | --3.67B | 33.16%3.74B | -16.35%2.28B | 581.59%1.37B | 581.59%1.37B | 89.80%2.81B | 88.66%2.73B | -22.39%201M | -22.39%201M | 126.56%1.48B |
| Total non current liabilities | --13.04B | 94.74%13.33B | 78.55%12.47B | -37.54%5.63B | -37.54%5.63B | -30.85%6.85B | -29.30%6.99B | -8.95%9.01B | -8.95%9.01B | 1.16%9.89B |
| Total liabilities | --65.2B | -7.20%57.23B | -7.21%61.65B | -8.16%62.86B | -8.16%62.86B | -13.91%61.68B | -1.49%66.44B | -5.20%68.45B | -5.20%68.45B | -5.02%73.31B |
| Shareholders'equity | ||||||||||
| Share capital | --31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B |
| -common stock | --31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B | 0.00%31.19B |
| Additional paid-in capital | --6.9B | 0.00%6.9B | 0.01%6.9B | 0.01%6.9B | 0.01%6.9B | 0.01%6.9B | 0.32%6.9B | 0.32%6.9B | 0.32%6.9B | 0.32%6.9B |
| Retained earnings | --40.31B | 11.12%39.52B | 11.87%38.06B | 12.12%38.7B | 12.12%38.7B | 9.64%35.57B | 9.27%34.02B | 11.98%34.52B | 11.98%34.52B | 13.73%34.04B |
| Less: Treasury stock | --1.46B | -1.22%1.46B | 0.14%1.47B | -0.67%1.47B | -0.67%1.47B | -18.75%1.47B | -16.93%1.47B | -16.59%1.48B | -16.59%1.48B | -16.59%1.48B |
| Other reserves | --12.81B | 22.70%13.24B | -2.83%11.95B | 16.56%12.38B | 16.56%12.38B | 46.68%10.79B | 91.56%12.3B | 136.08%10.62B | 136.08%10.62B | 58.41%7.02B |
| Total stockholders'equity | --89.75B | 7.74%89.39B | 4.45%86.62B | 7.28%87.69B | 7.28%87.69B | 9.07%82.97B | 12.30%82.93B | 14.15%81.74B | 14.15%81.74B | 9.93%77.66B |
| Noncontrolling interests | --1.06B | 8.80%1.04B | -2.36%992M | -0.50%986M | -0.50%986M | 2.91%955M | -26.00%1.02B | -26.86%991M | -26.86%991M | -27.87%963M |
| Total equity | --90.81B | 7.75%90.43B | 4.37%87.61B | 7.19%88.68B | 7.19%88.68B | 9.00%83.92B | 11.60%83.95B | 13.39%82.73B | 13.39%82.73B | 9.23%78.62B |
| 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 |