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 | (Q1)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -26.69%5.43B | -26.69%5.43B | -3.08%8.41B | -2.63%7.52B | -32.94%5.02B | 73.14%7.41B | 73.14%7.41B | 71.36%8.67B | 64.65%7.72B | 87.74%7.49B |
| -Cash and cash equivalents | -26.69%5.43B | -26.69%5.43B | -3.08%8.41B | -2.63%7.52B | -32.94%5.02B | 73.14%7.41B | 73.14%7.41B | 71.36%8.67B | 64.65%7.72B | 87.74%7.49B |
| Receivables | 15.47%5.87B | 15.47%5.87B | 7.45%5.98B | 24.75%5.85B | 24.49%6.61B | 2.93%5.08B | 2.93%5.08B | 29.71%5.56B | 40.57%4.69B | 50.57%5.31B |
| -Accounts receivable | 15.47%5.87B | 15.47%5.87B | 7.45%5.98B | 24.75%5.85B | 24.49%6.61B | 2.93%5.08B | 2.93%5.08B | 29.71%5.56B | 40.57%4.69B | 50.57%5.31B |
| -Gross accounts receivable | 15.47%5.87B | 15.47%5.87B | 7.45%5.98B | 24.75%5.85B | 24.49%6.61B | 2.93%5.08B | 2.93%5.08B | 29.71%5.56B | 40.57%4.69B | 50.57%5.31B |
| Inventory | -5.18%8.69B | -5.18%8.69B | 0.07%7.74B | 2.10%9.61B | -5.44%8.33B | -6.11%9.16B | -6.11%9.16B | -26.28%7.74B | -10.12%9.41B | 0.61%8.81B |
| Prepaid assets | 18.08%109.6M | 18.08%109.6M | ---- | ---- | ---- | 82.91%92.82M | 82.91%92.82M | ---- | ---- | ---- |
| Other current assets | 22.91%1.28B | 22.91%1.28B | -15.89%1.15B | 67.80%1.44B | 68.94%1.29B | -8.59%1.04B | -8.59%1.04B | 75.03%1.37B | 11.83%859.28M | 26.05%763.42M |
| Total current assets | -6.19%21.38B | -6.19%21.38B | -0.28%23.27B | 7.66%24.42B | -5.01%21.26B | 13.01%22.79B | 13.01%22.79B | 13.16%23.34B | 17.73%22.68B | 32.56%22.38B |
| Non current assets | ||||||||||
| Net PPE | -2.47%8.34B | -2.47%8.34B | 95.89%7.86B | 109.37%8.47B | 110.46%8.46B | 115.89%8.55B | 115.89%8.55B | 10.38%4.01B | -4.24%4.04B | -0.51%4.02B |
| -Gross PP&E | 2.83%16.06B | 2.83%16.06B | --7.86B | --8.47B | --8.46B | 48.38%15.62B | 48.38%15.62B | ---- | ---- | ---- |
| -Accumulated depreciation | -9.22%-7.73B | -9.22%-7.73B | ---- | ---- | ---- | -7.70%-7.08B | -7.70%-7.08B | ---- | ---- | ---- |
| Prepaid assets-non current | -7.39%7.08M | -7.39%7.08M | ---- | ---- | ---- | 187.91%7.64M | 187.91%7.64M | ---- | ---- | ---- |
| Total investment | 96.75%1.6B | 96.75%1.6B | 63.86%1.69B | 59.60%1.69B | 69.22%1.54B | 343.10%814.45M | 343.10%814.45M | --1.03B | --1.06B | --908.48M |
| -Long-term equity investment | 1,383.75%59.35M | 1,383.75%59.35M | ---- | ---- | ---- | 0.00%4M | 0.00%4M | ---- | ---- | ---- |
| -Financial asset investment | 90.40%1.54B | 90.40%1.54B | ---- | ---- | ---- | 350.73%810.45M | 350.73%810.45M | ---- | ---- | ---- |
| -Including:Available-for-sale securities | 90.40%1.54B | 90.40%1.54B | ---- | ---- | ---- | 350.73%810.45M | 350.73%810.45M | ---- | ---- | ---- |
| Goodwill and other intangible assets | 5.34%173.36M | 5.34%173.36M | 2.87%156.27M | -5.47%144.11M | 8.27%155.13M | 14.35%164.57M | 14.35%164.57M | 9.81%151.91M | 14.33%152.45M | 11.61%143.28M |
| -Other intangible assets | 5.34%173.36M | 5.34%173.36M | ---- | ---- | ---- | 14.35%164.57M | 14.35%164.57M | ---- | ---- | ---- |
| Defined pension benefit | 21.17%112.69M | 21.17%112.69M | ---- | ---- | ---- | 37.72%93M | 37.72%93M | ---- | ---- | ---- |
| Deferred tax assets-non current | -37.86%328.3M | -37.86%328.3M | ---- | ---- | ---- | 13.76%528.35M | 13.76%528.35M | ---- | ---- | ---- |
| Other non current assets | 18.19%21.42M | 18.19%21.42M | ---- | ---- | ---- | 1.64%18.12M | 1.64%18.12M | ---- | ---- | ---- |
| Total non current assets | 4.01%10.58B | 4.01%10.58B | 86.82%9.71B | 96.00%10.3B | 100.18%10.15B | 110.23%10.17B | 110.23%10.17B | 7.28%5.2B | -7.22%5.26B | -4.56%5.07B |
| Total assets | -3.04%31.96B | -3.04%31.96B | 15.58%32.98B | 24.29%34.72B | 14.42%31.41B | 31.83%32.96B | 31.83%32.96B | 12.04%28.53B | 12.06%27.94B | 23.67%27.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 36.20%1.37B | 36.20%1.37B | 129.02%922.89M | 185.70%922.89M | 184.24%922.89M | 147.42%1.01B | 147.42%1.01B | 14.15%402.98M | -8.06%323.02M | -14.86%324.69M |
| -Current debt and capital lease obligation | 36.20%1.37B | 36.20%1.37B | 129.02%922.89M | 185.70%922.89M | 184.24%922.89M | 147.42%1.01B | 147.42%1.01B | 14.15%402.98M | -8.06%323.02M | -14.86%324.69M |
| -Including:Current debt | 32.51%1.22B | 32.51%1.22B | 129.02%922.89M | 185.70%922.89M | 184.24%922.89M | 184.24%922.89M | 184.24%922.89M | 14.15%402.98M | -8.06%323.02M | -14.86%324.69M |
| -Including:Current capital Lease obligation | 76.80%148.45M | 76.80%148.45M | ---- | ---- | ---- | 2.08%83.96M | 2.08%83.96M | ---- | ---- | ---- |
| Payables | -25.85%3.55B | -25.85%3.55B | -9.62%2.21B | -8.24%2.21B | 3.48%1.96B | 61.56%4.79B | 61.56%4.79B | 26.24%2.44B | 55.92%2.41B | 18.60%1.9B |
| -accounts payable | 3.27%1.84B | 3.27%1.84B | -0.33%1.64B | -21.17%1.39B | -1.73%1.65B | -1.01%1.78B | -1.01%1.78B | -3.37%1.65B | 29.93%1.76B | 11.88%1.68B |
| -Total tax payable | -7.69%998.96M | -7.69%998.96M | -28.88%565.95M | 26.92%822.07M | 44.46%308.89M | 260.26%1.08B | 260.26%1.08B | 245.46%795.74M | 242.13%647.7M | 124.82%213.82M |
| -Other payable | -62.91%715.4M | -62.91%715.4M | ---- | ---- | ---- | 122.51%1.93B | 122.51%1.93B | ---- | ---- | ---- |
| Current provisions | -1.78%817.76M | -1.78%817.76M | -66.02%365.81M | -26.53%663.84M | -20.99%657.71M | -42.90%832.61M | -42.90%832.61M | -66.00%1.08B | -72.62%903.62M | -71.89%832.46M |
| Pension and other retirement benefit plans | 5.72%237.07M | 5.72%237.07M | 8.63%116.17M | 9.63%231.13M | 10.44%115.74M | 8.39%224.25M | 8.39%224.25M | 23.94%106.94M | 24.73%210.82M | 24.92%104.8M |
| Accrued and deferred income | 4.38%3.31B | 4.38%3.31B | 38.27%3.41B | 23.58%4.61B | ---- | 62.63%3.17B | 62.63%3.17B | -3.03%2.46B | 36.98%3.73B | --4.2B |
| Other current liabilities | -72.81%1.37B | -72.81%1.37B | -15.56%4.72B | 16.80%5.88B | 53.72%8.83B | -1.07%5.03B | -1.07%5.03B | -2.76%5.59B | -9.17%5.03B | -7.33%5.75B |
| Current liabilities | -29.23%10.66B | -29.23%10.66B | -2.85%11.74B | 15.12%14.51B | -4.66%12.49B | 24.71%15.06B | 24.71%15.06B | -12.63%12.09B | -7.49%12.61B | 16.71%13.1B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -30.50%2.59B | -30.50%2.59B | 18.03%3.11B | 35.95%3.27B | 37.80%3.42B | 33.22%3.73B | 33.22%3.73B | -0.36%2.64B | -11.96%2.4B | -11.56%2.48B |
| -Long term debt and capital lease obligation | -30.50%2.59B | -30.50%2.59B | 18.03%3.11B | 35.95%3.27B | 37.80%3.42B | 33.22%3.73B | 33.22%3.73B | -0.36%2.64B | -11.96%2.4B | -11.56%2.48B |
| -Including:Long term debt | -34.18%2.36B | -34.18%2.36B | 18.03%3.11B | 35.95%3.27B | 37.80%3.42B | 39.53%3.58B | 39.53%3.58B | -0.36%2.64B | -11.96%2.4B | -11.56%2.48B |
| -Including:Long term capital lease obligation | 56.77%236.18M | 56.77%236.18M | ---- | ---- | ---- | -35.79%150.65M | -35.79%150.65M | ---- | ---- | ---- |
| Long term provisions | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 20.00%104.67M | 19.99%104.55M | 16.67%104.44M |
| Long term pension and other post-retirement benefit plans | 9.21%320.68M | 9.21%320.68M | 9.58%313.9M | 5.90%306.89M | 5.88%299.56M | 6.24%293.64M | 6.24%293.64M | 6.81%286.45M | 10.52%289.78M | 10.35%282.94M |
| Other non current liabilities | 0.00%1K | 0.00%1K | 53.81%264.25M | 46.77%283.05M | -37.60%133.4M | -50.00%1K | -50.00%1K | -32.72%171.81M | -30.12%192.85M | -27.89%213.79M |
| Total non current liabilities | -27.60%2.91B | -27.60%2.91B | 15.34%3.69B | 28.98%3.86B | 24.98%3.86B | 26.50%4.02B | 26.50%4.02B | -1.76%3.2B | -10.86%2.99B | -10.60%3.08B |
| Total liabilities | -28.89%13.57B | -28.89%13.57B | 0.96%15.43B | 17.78%18.37B | 0.99%16.35B | 25.09%19.08B | 25.09%19.08B | -10.56%15.29B | -8.15%15.6B | 10.29%16.19B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B |
| -common stock | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B |
| Additional paid-in capital | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B |
| Retained earnings | 43.84%13.52B | 43.84%13.52B | 42.80%12.99B | 44.38%11.85B | 48.72%10.64B | 70.26%9.4B | 70.26%9.4B | 108.64%9.1B | 109.04%8.21B | 102.97%7.15B |
| Less: Treasury stock | 10.43%12M | 10.43%12M | 6.22%11.54M | 9.85%11.54M | 3.42%10.87M | 7.58%10.87M | 7.58%10.87M | 22.71%10.87M | 18.65%10.51M | 26.39%10.51M |
| Other reserves | 68.56%955.48M | 68.56%955.48M | 175.00%637.52M | 169.95%589.08M | 160.75%509.35M | 80.54%566.83M | 80.54%566.83M | 139.47%231.83M | 107.30%218.22M | 152.77%195.34M |
| Total stockholders'equity | 32.48%18.39B | 32.48%18.39B | 32.46%17.54B | 32.51%16.35B | 33.73%15.06B | 42.37%13.88B | 42.37%13.88B | 58.17%13.24B | 55.26%12.34B | 49.81%11.26B |
| Total equity | 32.48%18.39B | 32.48%18.39B | 32.46%17.54B | 32.51%16.35B | 33.73%15.06B | 42.37%13.88B | 42.37%13.88B | 58.17%13.24B | 55.26%12.34B | 49.81%11.26B |
| 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 |