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 | -10.26%4.15B | -10.26%4.15B | 0.39%3.1B | -3.53%3.83B | --4.45B | -22.69%4.62B | --4.62B | -15.23%3.08B | -45.72%3.97B | -14.29%5.98B |
| -Cash and cash equivalents | -10.26%4.15B | -10.26%4.15B | 0.39%3.1B | -3.53%3.83B | --4.45B | -22.69%4.62B | --4.62B | -15.23%3.08B | -45.72%3.97B | -14.29%5.98B |
| Receivables | 4.53%23.66B | 4.53%23.66B | 6.82%26.83B | 23.51%27.25B | --22.12B | 3.30%22.64B | --22.64B | 12.49%25.12B | -5.04%22.06B | 35.49%21.92B |
| -Accounts receivable | 4.05%23.51B | 4.05%23.51B | 6.82%26.83B | 23.51%27.25B | --22.12B | 3.51%22.6B | --22.6B | 12.49%25.12B | -5.04%22.06B | 35.26%21.83B |
| -Gross accounts receivable | 4.05%23.51B | 4.05%23.51B | 6.82%26.83B | 23.51%27.25B | --22.12B | 3.51%22.6B | --22.6B | 12.49%25.12B | -5.04%22.06B | 35.26%21.83B |
| -Other receivables | 253.49%152M | 253.49%152M | ---- | ---- | ---- | -50.00%43M | --43M | ---- | ---- | 138.89%86M |
| Inventory | 7.13%36.9B | 7.13%36.9B | 7.19%36.1B | 1.89%33.25B | --33.82B | 24.87%34.45B | --34.45B | 15.63%33.68B | 32.24%32.63B | 20.52%27.59B |
| Prepaid assets | 1.75%174M | 1.75%174M | ---- | ---- | ---- | 19.58%171M | --171M | ---- | ---- | -10.06%143M |
| Other current assets | 600.00%28M | 600.00%28M | 34.42%289M | -40.30%120M | --229M | -60.00%4M | --4M | 6.97%215M | -11.84%201M | 0.00%10M |
| Total current assets | 4.90%64.91B | 4.90%64.91B | 6.80%66.32B | 9.49%64.44B | --60.62B | 11.24%61.88B | --61.88B | 12.30%62.1B | 6.16%58.86B | 20.40%55.63B |
| Non current assets | ||||||||||
| Net PPE | 9.82%38.71B | 9.82%38.71B | 10.73%37.8B | 9.76%36.96B | --36.06B | 5.24%35.25B | --35.25B | 4.19%34.14B | 2.47%33.68B | 1.32%33.5B |
| -Gross PP&E | -65.57%38.71B | -65.57%38.71B | 10.73%37.8B | 9.76%36.96B | --36.06B | 2.70%112.42B | --112.42B | 4.19%34.14B | 2.47%33.67B | 1.10%109.47B |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | ---- | -1.58%-77.17B | ---77.17B | ---- | ---- | -1.00%-75.97B |
| Prepaid assets-non current | -33.33%6M | -33.33%6M | ---- | ---- | ---- | -91.18%9M | --9M | ---- | ---- | -50.00%102M |
| Total investment | ---- | ---- | 5.84%3.05B | 5.50%3.05B | --3.05B | ---- | ---- | 128.33%2.88B | 123.86%2.89B | ---- |
| Goodwill and other intangible assets | 10.22%820M | 10.22%820M | 2.94%805M | -19.05%667M | --727M | -23.22%744M | --744M | -24.08%782M | -25.09%824M | 3.42%969M |
| -Other intangible assets | ---- | ---- | ---- | ---- | ---- | -23.22%744M | --744M | ---- | ---- | 3.42%969M |
| Defined pension benefit | 8.06%1.41B | 8.06%1.41B | ---- | ---- | ---- | 15.93%1.3B | --1.3B | ---- | ---- | 9.77%1.12B |
| Deferred tax assets-non current | -31.23%1.18B | -31.23%1.18B | ---- | ---- | ---- | 4.27%1.71B | --1.71B | ---- | ---- | 1,829.41%1.64B |
| Other non current assets | 4.00%26M | 4.00%26M | ---- | ---- | ---- | 4.17%25M | --25M | ---- | ---- | -17.24%24M |
| Total non current assets | 7.96%42.15B | 7.96%42.15B | 10.20%41.65B | 8.80%40.68B | --39.84B | 4.52%39.04B | --39.04B | 7.82%37.8B | 6.06%37.39B | 5.71%37.36B |
| Total assets | 6.08%107.07B | 6.08%107.07B | 8.08%107.97B | 9.22%105.12B | --100.47B | 8.54%100.93B | --100.93B | 10.56%99.9B | 6.12%96.25B | 14.03%92.99B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 37.79%23.7B | 37.79%23.7B | 125.00%18.9B | 247.22%25B | --20.9B | 196.55%17.2B | --17.2B | 25.37%8.4B | -37.39%7.2B | -63.75%5.8B |
| -Current debt and capital lease obligation | 37.79%23.7B | 37.79%23.7B | 125.00%18.9B | 247.22%25B | --20.9B | 196.55%17.2B | --17.2B | 25.37%8.4B | -37.39%7.2B | -63.75%5.8B |
| -Including:Current debt | 37.79%23.7B | 37.79%23.7B | 125.00%18.9B | 247.22%25B | --20.9B | 196.55%17.2B | --17.2B | 25.37%8.4B | -37.39%7.2B | -63.75%5.8B |
| Payables | -29.67%7.06B | -29.67%7.06B | -18.49%8.93B | 3.70%8.68B | --9.1B | 1.26%10.04B | --10.04B | -2.38%10.95B | -27.38%8.37B | 52.39%9.91B |
| -accounts payable | -21.87%4.35B | -21.87%4.35B | -22.21%5.53B | -5.47%5.17B | --5.07B | 4.59%5.56B | --5.56B | 14.04%7.11B | -7.38%5.47B | 12.41%5.32B |
| -Total tax payable | -15.82%676M | -15.82%676M | -28.43%1.53B | -2.98%1.76B | --362M | -53.50%803M | --803M | 18.68%2.14B | 26.54%1.81B | 141.88%1.73B |
| -Other payable | -44.50%2.04B | -44.50%2.04B | 9.34%1.87B | 60.83%1.75B | --3.67B | 28.06%3.67B | --3.67B | -46.32%1.71B | -73.99%1.09B | 170.41%2.87B |
| Current provisions | --343M | --343M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | -3.88%421M | -3.88%421M | -3.54%109M | 1.14%444M | --110M | 9.23%438M | --438M | 17.71%113M | 18.97%439M | 27.30%401M |
| Accrued and deferred income | 145.19%662M | 145.19%662M | ---- | ---- | ---- | -31.47%270M | --270M | ---- | ---- | 39.22%394M |
| Other current liabilities | 9.43%58M | 9.43%58M | 82.01%961M | 41.90%464M | --509M | 35.90%53M | --53M | 0.00%528M | -30.13%327M | -20.41%39M |
| Current liabilities | 15.16%32.24B | 15.16%32.24B | 44.53%28.9B | 111.72%34.59B | --30.62B | 69.21%28B | --28B | 7.82%20B | -31.54%16.34B | -28.53%16.55B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -1.51%26.1B | -1.51%26.1B | -13.71%30.2B | -37.95%22.4B | --24.1B | -22.74%26.5B | --26.5B | 3.55%35B | 23.63%36.1B | 40.00%34.3B |
| -Long term debt and capital lease obligation | -1.51%26.1B | -1.51%26.1B | -13.71%30.2B | -37.95%22.4B | --24.1B | -22.74%26.5B | --26.5B | 3.55%35B | 23.63%36.1B | 40.00%34.3B |
| -Including:Long term debt | -1.51%26.1B | -1.51%26.1B | -13.71%30.2B | -37.95%22.4B | --24.1B | -22.74%26.5B | --26.5B | 3.55%35B | 23.63%36.1B | 40.00%34.3B |
| Long term provisions | 42.37%2.23B | 42.37%2.23B | 1.73%1.59B | 1.74%1.58B | --1.57B | 1.75%1.57B | --1.57B | 1.69%1.56B | 1.70%1.55B | 1.65%1.54B |
| Long term pension and other post-retirement benefit plans | 7.87%2.18B | 7.87%2.18B | 6.75%2.15B | 6.12%2.11B | --2.06B | 0.00%2.02B | --2.02B | 3.17%2.02B | 0.91%1.99B | 10.20%2.02B |
| Other non current liabilities | 0.00%1M | 0.00%1M | -98.59%1M | -98.61%1M | --2M | -98.61%1M | --1M | 0.00%71M | 1.41%72M | 2.86%72M |
| Total non current liabilities | 1.41%30.51B | 1.41%30.51B | -12.18%33.94B | -34.30%26.1B | --27.74B | -20.68%30.09B | --30.09B | 3.45%38.65B | 21.19%39.72B | 35.87%37.93B |
| Total liabilities | 8.04%62.76B | 8.04%62.76B | 7.16%62.84B | 8.26%60.69B | --58.36B | 6.62%58.09B | --58.09B | 4.90%58.64B | -1.03%56.06B | 6.68%54.48B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%8.74B | 0.00%8.74B | 0.00%8.74B | 0.00%8.74B | --8.74B | 0.00%8.74B | --8.74B | 0.00%8.74B | 0.00%8.74B | 0.00%8.74B |
| -common stock | 0.00%8.74B | 0.00%8.74B | 0.00%8.74B | 0.00%8.74B | --8.74B | 0.00%8.74B | --8.74B | 0.00%8.74B | 0.00%8.74B | 0.00%8.74B |
| Additional paid-in capital | 0.00%8.94B | 0.00%8.94B | 0.00%8.94B | 0.00%8.94B | --8.94B | 0.00%8.94B | --8.94B | 0.00%8.94B | 0.00%8.94B | 0.00%8.94B |
| Retained earnings | 5.85%26.64B | 5.85%26.64B | 16.45%27.46B | 18.84%26.76B | --24.44B | 20.79%25.17B | --25.17B | 40.56%23.58B | 37.45%22.52B | 62.75%20.84B |
| Less: Treasury stock | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | --10M | 0.00%10M | --10M | 0.00%10M | 0.00%10M | 0.00%10M |
| Total stockholders'equity | 3.44%44.31B | 3.44%44.31B | 9.40%45.13B | 10.56%44.43B | --42.11B | 11.25%42.84B | --42.84B | 19.75%41.26B | 18.01%40.19B | 26.36%38.51B |
| Total equity | 3.44%44.31B | 3.44%44.31B | 9.40%45.13B | 10.56%44.43B | --42.11B | 11.25%42.84B | --42.84B | 19.75%41.26B | 18.01%40.19B | 26.36%38.51B |
| 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 |