Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Mar 20, 2026 | (Q4)Mar 20, 2026 | (Q2)Sep 20, 2025 | (Q1)Jun 20, 2025 | (FY)Mar 20, 2025 | (Q2)Sep 20, 2024 | (Q1)Jun 20, 2024 | (FY)Mar 20, 2024 | (Q4)Mar 20, 2024 | (Q3)Dec 20, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 3.80%5.34B | --5.34B | 8.83%5.32B | 7.57%5.08B | 5.69%5.15B | 14.84%4.89B | 18.59%4.72B | 21.81%4.87B | 21.81%4.87B | 26.54%4.71B |
| -Cash and cash equivalents | 3.80%5.34B | --5.34B | 8.83%5.32B | 7.57%5.08B | 5.69%5.15B | 14.84%4.89B | 18.59%4.72B | 21.81%4.87B | 21.81%4.87B | 26.54%4.71B |
| Receivables | 18.25%6.03B | --6.03B | 1.68%6.95B | -12.40%5.26B | -1.54%5.1B | 1.95%6.83B | 4.33%6.01B | -2.12%5.18B | -2.12%5.18B | 6.87%7.26B |
| -Accounts receivable | 18.99%5.92B | --5.92B | 1.68%6.95B | -16.62%5.01B | -1.28%4.98B | 1.95%6.83B | 4.33%6.01B | -3.39%5.04B | -3.39%5.04B | 6.87%7.26B |
| -Gross accounts receivable | 18.99%5.92B | --5.92B | 1.68%6.95B | -16.62%5.01B | -1.28%4.98B | 1.95%6.83B | 4.33%6.01B | -3.39%5.04B | -3.39%5.04B | 6.87%7.26B |
| -Other receivables | -12.30%105.79M | --105.79M | ---- | --253.23M | -11.23%120.62M | ---- | ---- | 91.86%135.87M | 91.86%135.87M | ---- |
| Inventory | -7.69%6.03B | --6.03B | -5.91%6.91B | -5.18%7.14B | -7.79%6.53B | -2.68%7.35B | -4.15%7.53B | 1.66%7.08B | 1.66%7.08B | -2.88%7.16B |
| Other current assets | 69.64%121.03M | --121.03M | -40.66%222.44M | -103.40%-13M | -77.53%71.34M | -8.34%374.83M | -4.95%381.8M | -4.36%317.45M | -4.36%317.45M | 27.71%341.1M |
| Total current assets | 4.00%17.52B | --17.52B | -0.21%19.4B | -6.29%17.47B | -3.44%16.84B | 2.78%19.44B | 3.57%18.65B | 5.19%17.44B | 5.19%17.44B | 7.25%19.48B |
| Non current assets | ||||||||||
| Net PPE | 3.76%5.26B | --5.26B | 4.29%5.11B | 5.03%5.17B | 2.20%5.07B | -15.24%4.9B | -15.54%4.92B | -15.76%4.96B | -15.76%4.96B | -4.13%5.73B |
| -Gross PP&E | -1.66%23.69B | --23.69B | 4.29%5.11B | 5.03%5.17B | 2.52%24.09B | -15.24%4.9B | -15.54%4.92B | -1.80%23.5B | -1.80%23.5B | -4.13%5.73B |
| -Accumulated depreciation | 3.10%-18.43B | ---18.43B | ---- | ---- | -2.61%-19.02B | ---- | ---- | -2.76%-18.54B | -2.76%-18.54B | ---- |
| Total investment | 37.76%3.33B | --3.33B | 23.43%4.14B | 9.93%3.72B | 9.56%2.42B | 10.49%3.36B | 19.08%3.39B | 26.52%2.21B | 26.52%2.21B | 11.11%3.01B |
| -Financial asset investment | 37.76%3.33B | --3.33B | ---- | ---- | 9.56%2.42B | ---- | ---- | 26.52%2.21B | 26.52%2.21B | ---- |
| -Including:Available-for-sale securities | 37.76%3.33B | --3.33B | ---- | ---- | 9.56%2.42B | ---- | ---- | 26.52%2.21B | 26.52%2.21B | ---- |
| Long-term accounts receivable and other receivables | -1.90%126.8M | --126.8M | ---- | ---- | -16.04%129.25M | ---- | ---- | -1.65%153.95M | -1.65%153.95M | ---- |
| Goodwill and other intangible assets | -18.98%631.07M | --631.07M | -25.19%667.88M | -25.09%710.63M | -21.92%778.87M | -23.73%892.81M | -22.87%948.63M | -23.18%997.53M | -23.18%997.53M | -18.85%1.11B |
| -Goodwill | -80.84%19.45M | --19.45M | -78.36%36.11M | -65.53%68.81M | -56.30%101.51M | -51.13%166.9M | -47.58%199.59M | -44.70%232.29M | -44.70%232.29M | -34.20%302.24M |
| -Other intangible assets | -9.71%611.62M | --611.62M | -12.97%631.76M | -14.31%641.82M | -11.48%677.36M | -12.44%725.91M | -11.78%749.04M | -12.90%765.24M | -12.90%765.24M | -11.09%808.04M |
| Defined pension benefit | 51.90%1.23B | --1.23B | ---- | ---- | -2.48%809.31M | ---- | ---- | 45.48%829.9M | 45.48%829.9M | ---- |
| Deferred tax assets-non current | -3.37%169.69M | --169.69M | ---- | ---- | 17.47%175.61M | ---- | ---- | -9.29%149.49M | -9.29%149.49M | ---- |
| Other non current assets | 5.00%58.85M | --58.85M | ---- | ---- | 79.48%56.05M | ---- | ---- | -28.86%31.23M | -28.86%31.23M | ---- |
| Total non current assets | 14.52%10.81B | --10.81B | 8.43%9.92B | 3.74%9.6B | 1.15%9.44B | -8.41%9.15B | -6.51%9.26B | -5.45%9.33B | -5.45%9.33B | -2.02%9.85B |
| Total assets | 7.78%28.33B | --28.33B | 2.56%29.32B | -2.96%27.08B | -1.84%26.28B | -1.09%28.59B | -0.00%27.9B | 1.22%26.78B | 1.22%26.78B | 3.95%29.33B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -39.71%1.42B | --1.42B | 14.05%3.04B | -23.23%2.33B | -15.85%2.35B | -37.76%2.67B | -34.44%3.04B | -12.98%2.8B | -12.98%2.8B | 2.55%3.63B |
| -Current debt and capital lease obligation | -39.71%1.42B | --1.42B | 14.05%3.04B | -23.23%2.33B | -15.85%2.35B | -37.76%2.67B | -34.44%3.04B | -12.98%2.8B | -12.98%2.8B | 2.55%3.63B |
| -Including:Current debt | -43.47%1.24B | --1.24B | 14.05%3.04B | -23.23%2.33B | -14.98%2.19B | -37.76%2.67B | -34.44%3.04B | -14.54%2.58B | -14.54%2.58B | 2.55%3.63B |
| -Including:Current capital Lease obligation | 10.67%181.03M | --181.03M | ---- | ---- | -26.04%163.58M | ---- | ---- | 10.62%221.18M | 10.62%221.18M | ---- |
| Payables | -11.46%3.23B | --3.23B | -24.25%4.87B | -20.68%4.95B | -38.44%3.65B | 3.59%6.43B | 2.20%6.24B | 1.81%5.93B | 1.81%5.93B | 1.39%6.7B |
| -accounts payable | -4.06%892.68M | --892.68M | -17.15%1.51B | -12.69%1.45B | -28.00%930.43M | 8.06%1.82B | 2.52%1.66B | -8.65%1.29B | -8.65%1.29B | -7.88%1.8B |
| -Total tax payable | 62.77%546.7M | --546.7M | -32.41%336.02M | -26.35%95.88M | -35.16%335.86M | 32.55%497.16M | 40.52%130.19M | 17.31%517.96M | 17.31%517.96M | 5.82%402.58M |
| -Other payable | -24.79%1.79B | --1.79B | -26.40%3.02B | -23.48%3.41B | -42.12%2.39B | -0.84%4.11B | 1.27%4.46B | 3.82%4.12B | 3.82%4.12B | 5.25%4.49B |
| Current provisions | 170.10%393.46M | --393.46M | 9.26%145.67M | 9.26%145.67M | 9.26%145.67M | 37.95%133.32M | 37.95%133.32M | 37.95%133.32M | 37.95%133.32M | -36.64%96.65M |
| Pension and other retirement benefit plans | -4.92%614.15M | --614.15M | 9.00%640.18M | 8.00%342.38M | 15.85%645.93M | 7.55%587.3M | 9.68%317.02M | -11.58%557.56M | -11.58%557.56M | 9.38%326.58M |
| Other current liabilities | 48.41%420.28M | --420.28M | 46.39%675.04M | 5.89%540.33M | -40.88%283.18M | -34.49%461.13M | -21.83%510.28M | 3.00%479.01M | 3.00%479.01M | 0.80%802.28M |
| Current liabilities | -14.13%6.08B | --6.08B | -8.80%9.37B | -18.84%8.31B | -28.48%7.08B | -13.19%10.28B | -13.07%10.24B | -3.26%9.9B | -3.26%9.9B | 1.41%11.55B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 2.24%1.97B | --1.97B | 0.57%1.17B | 22.14%1.31B | 50.07%1.93B | -23.31%1.17B | -25.32%1.07B | -34.96%1.29B | -34.96%1.29B | -32.08%1.28B |
| -Long term debt and capital lease obligation | 2.24%1.97B | --1.97B | 0.57%1.17B | 22.14%1.31B | 50.07%1.93B | -23.31%1.17B | -25.32%1.07B | -34.96%1.29B | -34.96%1.29B | -32.08%1.28B |
| -Including:Long term debt | 4.26%1.55B | --1.55B | 0.57%1.17B | 22.14%1.31B | 44.22%1.49B | -23.31%1.17B | -25.32%1.07B | -37.63%1.03B | -37.63%1.03B | -32.08%1.28B |
| -Including:Long term capital lease obligation | -4.58%421.04M | --421.04M | ---- | ---- | 73.87%441.27M | ---- | ---- | -21.22%253.78M | -21.22%253.78M | ---- |
| Long term pension and other post-retirement benefit plans | -3.37%257.58M | --257.58M | -4.98%254.41M | -4.63%260.17M | -3.49%266.56M | -6.82%267.74M | -5.89%272.8M | -5.69%276.21M | -5.69%276.21M | 21.80%285.47M |
| Non current deferred liabilities | 126.26%576.26M | --576.26M | ---- | ---- | 5.42%254.69M | ---- | ---- | 101.89%241.59M | 101.89%241.59M | ---- |
| Other non current liabilities | -30.32%41.91M | --41.91M | 52.04%968.71M | 22.12%859.87M | 51.10%60.15M | 29.64%637.16M | 48.20%704.11M | -2.32%39.81M | -2.32%39.81M | -10.87%546.06M |
| Total non current liabilities | 13.43%2.85B | --2.85B | 15.69%2.4B | 18.56%2.43B | 36.23%2.51B | -9.94%2.07B | -6.85%2.05B | -24.15%1.84B | -24.15%1.84B | -22.68%2.11B |
| Total liabilities | -6.91%8.93B | --8.93B | -4.69%11.77B | -12.61%10.74B | -18.31%9.59B | -12.66%12.35B | -12.09%12.29B | -7.27%11.75B | -7.27%11.75B | -3.24%13.66B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.37B | --3.37B | 0.00%3.37B | 0.00%3.37B | 0.00%3.37B | 0.00%3.37B | 0.00%3.37B | 0.00%3.37B | 0.00%3.37B | 0.00%3.37B |
| -common stock | 0.00%3.37B | --3.37B | 0.00%3.37B | 0.00%3.37B | 0.00%3.37B | 0.00%3.37B | 0.00%3.37B | 0.00%3.37B | 0.00%3.37B | 0.00%3.37B |
| Additional paid-in capital | 0.04%2.93B | --2.93B | 0.04%2.93B | -0.10%2.93B | -0.10%2.93B | -0.10%2.93B | -0.14%2.94B | -0.14%2.94B | -0.14%2.94B | -0.14%2.94B |
| Retained earnings | 24.18%11.33B | --11.33B | 16.23%10.23B | 10.95%9.22B | 15.39%9.13B | 12.11%8.8B | 12.93%8.31B | 7.73%7.91B | 7.73%7.91B | 18.03%8.71B |
| Less: Treasury stock | 84.85%755.79M | --755.79M | 84.85%755.79M | 79.21%769.6M | -4.79%408.86M | -4.79%408.86M | -4.78%429.43M | -4.78%429.43M | -4.78%429.43M | -4.78%429.43M |
| Other reserves | 50.74%2.51B | --2.51B | 14.72%1.77B | 11.00%1.58B | 34.09%1.67B | 48.85%1.55B | 102.34%1.43B | 113.35%1.24B | 113.35%1.24B | 25.97%1.09B |
| Total stockholders'equity | 16.22%19.4B | --19.4B | 8.07%17.55B | 4.63%16.34B | 11.03%16.69B | 9.99%16.24B | 12.13%15.61B | 9.03%15.03B | 9.03%15.03B | 11.14%15.67B |
| Total equity | 16.22%19.4B | --19.4B | 8.07%17.55B | 4.63%16.34B | 11.03%16.69B | 9.99%16.24B | 12.13%15.61B | 9.03%15.03B | 9.03%15.03B | 11.14%15.67B |
| 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 |