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 | 13.31%28.56B | 13.31%28.56B | 2.05%25.34B | -4.51%25.65B | 3.33%24.11B | -0.44%25.2B | -0.44%25.2B | 7.46%24.83B | 11.63%26.86B | 6.09%23.34B |
| -Cash and cash equivalents | 13.31%28.56B | 13.31%28.56B | 2.05%25.34B | -4.51%25.65B | 3.33%24.11B | -0.44%25.2B | -0.44%25.2B | 7.46%24.83B | 11.63%26.86B | 6.09%23.34B |
| Receivables | -3.18%18.57B | -3.18%18.57B | -6.10%16.73B | -2.82%18.16B | -15.22%17.8B | -15.14%19.18B | -15.14%19.18B | -6.11%17.82B | 2.41%18.68B | 18.66%20.99B |
| -Accounts receivable | -3.18%18.57B | -3.18%18.57B | -6.10%16.73B | -2.82%18.16B | -15.22%17.8B | -15.14%19.18B | -15.14%19.18B | -6.11%17.82B | 2.41%18.68B | 18.66%20.99B |
| -Gross accounts receivable | -3.18%18.57B | -3.18%18.57B | -6.10%16.73B | -2.82%18.16B | -15.22%17.8B | -15.14%19.18B | -15.14%19.18B | -6.11%17.82B | 2.41%18.68B | 18.66%20.99B |
| Inventory | -8.49%12.23B | -8.49%12.23B | 3.72%13.41B | -3.19%12.4B | 0.38%12.87B | 5.44%13.36B | 5.44%13.36B | -8.16%12.93B | -2.90%12.81B | 1.92%12.82B |
| Other current assets | -34.88%1.03B | -34.88%1.03B | -25.16%830M | 4.14%1.13B | 44.29%1.34B | 56.76%1.58B | 56.76%1.58B | 52.97%1.11B | -9.03%1.09B | -7.20%928M |
| Total current assets | 1.79%60.38B | 1.79%60.38B | -0.66%56.31B | -3.53%57.34B | -3.37%56.12B | -3.69%59.32B | -3.69%59.32B | -0.35%56.68B | 4.84%59.44B | 9.03%58.08B |
| Non current assets | ||||||||||
| Net PPE | 12.39%25.84B | 12.39%25.84B | 9.75%25.19B | 7.36%24.58B | 3.16%22.97B | 3.99%22.99B | 3.99%22.99B | 2.35%22.95B | 1.49%22.89B | -1.49%22.27B |
| -Gross PP&E | 12.40%25.83B | 12.40%25.83B | 9.74%25.19B | 7.36%24.58B | 3.15%22.97B | 4.00%22.98B | 4.00%22.98B | 2.35%22.95B | 1.49%22.89B | -1.49%22.27B |
| Prepaid assets-non current | ---- | ---- | ---- | ---- | ---- | 0.00%20M | 0.00%20M | ---- | ---- | ---- |
| Total investment | 14.71%8.66B | 14.71%8.66B | 7.40%9.85B | 18.57%9.46B | -3.31%8.23B | -9.89%7.55B | -9.89%7.55B | 28.37%9.17B | 11.62%7.98B | 17.66%8.51B |
| -Financial asset investment | 14.71%8.66B | 14.71%8.66B | 7.40%9.85B | 18.57%9.46B | -3.31%8.23B | -9.89%7.55B | -9.89%7.55B | 28.37%9.17B | 11.62%7.98B | 17.66%8.51B |
| -Including:Available-for-sale securities | 14.71%8.66B | 14.71%8.66B | 7.40%9.85B | 18.57%9.46B | -3.31%8.23B | -9.89%7.55B | -9.89%7.55B | 28.37%9.17B | 11.62%7.98B | 17.66%8.51B |
| Goodwill and other intangible assets | 12.15%932M | 12.15%932M | 133.84%926M | 130.00%897M | 150.00%885M | 130.19%831M | 130.19%831M | 16.13%396M | 11.75%390M | 5.36%354M |
| -Other intangible assets | ---- | ---- | ---- | ---- | ---- | 130.19%831M | 130.19%831M | --396M | ---- | --354M |
| Defined pension benefit | 1,128.13%1.18B | 1,128.13%1.18B | -53.99%173M | -64.54%111M | -60.64%98M | -50.26%96M | -50.26%96M | 322.47%376M | 240.22%313M | 192.94%249M |
| Deferred tax assets-non current | -13.59%553M | -13.59%553M | ---- | ---- | ---- | 75.34%640M | 75.34%640M | ---- | ---- | ---- |
| Other non current assets | -2.55%1.87B | -2.55%1.87B | 7.52%2.52B | 7.07%2.49B | 6.05%2.65B | -7.10%1.92B | -7.10%1.92B | -2.42%2.34B | -1.94%2.32B | 6.17%2.5B |
| Total non current assets | 14.65%39.03B | 14.65%39.03B | 9.70%38.65B | 10.73%37.53B | 2.81%34.83B | 1.66%34.04B | 1.66%34.04B | 8.75%35.23B | 4.25%33.89B | 3.89%33.88B |
| Total assets | 6.50%99.43B | 6.50%99.43B | 3.31%94.96B | 1.64%94.86B | -1.09%90.96B | -1.80%93.36B | -1.80%93.36B | 2.95%91.92B | 4.63%93.33B | 7.08%91.96B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --0 | --0 | --0 | -49.54%550M | -49.54%550M | 1.55%1.18B | 1.55%1.18B | 0.46%1.1B | 0.00%1.09B | 0.00%1.09B |
| -Current debt and capital lease obligation | --0 | --0 | --0 | -49.54%550M | -49.54%550M | 1.55%1.18B | 1.55%1.18B | 0.46%1.1B | 0.00%1.09B | 0.00%1.09B |
| -Including:Current debt | --0 | --0 | --0 | -49.54%550M | -49.54%550M | 0.46%1.1B | 0.46%1.1B | 0.46%1.1B | 0.00%1.09B | 0.00%1.09B |
| -Including:Current capital Lease obligation | ---- | ---- | ---- | ---- | ---- | 17.57%87M | 17.57%87M | ---- | ---- | ---- |
| Payables | -1.97%6.7B | -1.97%6.7B | -1.22%6.15B | -0.55%6.69B | -7.34%6.43B | -32.07%6.84B | -32.07%6.84B | -17.62%6.23B | -7.11%6.73B | 11.95%6.94B |
| -accounts payable | -9.94%5.51B | -9.94%5.51B | -1.10%5.82B | -0.14%5.77B | -10.77%5.79B | -24.13%6.12B | -24.13%6.12B | -13.30%5.89B | -10.10%5.78B | 12.05%6.49B |
| -Total tax payable | 65.60%1.19B | 65.60%1.19B | -3.24%328M | -3.05%922M | 41.72%642M | -64.00%721M | -64.00%721M | -55.86%339M | 16.40%951M | 10.49%453M |
| Pension and other retirement benefit plans | 5.56%1.69B | 5.56%1.69B | 1.60%760M | 1.81%1.46B | 1.16%696M | 3.83%1.6B | 3.83%1.6B | 11.98%748M | 10.74%1.43B | 11.69%688M |
| Accrued and deferred income | ---- | ---- | ---- | ---- | ---- | 25.05%2.43B | 25.05%2.43B | ---- | ---- | ---- |
| Other current liabilities | 253.76%5.13B | 253.76%5.13B | 6.82%4.31B | 25.28%3.97B | 10.53%4.92B | 7.72%1.45B | 7.72%1.45B | 7.41%4.03B | -13.53%3.17B | 9.16%4.46B |
| Current liabilities | 0.21%13.52B | 0.21%13.52B | -7.31%11.22B | 2.01%12.67B | -4.35%12.6B | -15.94%13.5B | -15.94%13.5B | -7.41%12.1B | -6.56%12.42B | 9.90%13.18B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 722.16%1.45B | 722.16%1.45B | --1.58B | 196.18%1.63B | ---- | -85.61%176M | -85.61%176M | --0 | -70.12%550M | -70.91%564M |
| -Long term debt and capital lease obligation | 722.16%1.45B | 722.16%1.45B | --1.58B | 196.18%1.63B | ---- | -85.61%176M | -85.61%176M | --0 | -70.12%550M | -70.91%564M |
| -Including:Long term debt | --1.45B | --1.45B | --1.58B | 196.18%1.63B | ---- | --0 | --0 | --0 | -70.12%550M | -70.91%564M |
| -Including:Long term capital lease obligation | ---- | ---- | ---- | ---- | ---- | 141.10%176M | 141.10%176M | ---- | ---- | ---- |
| Long term provisions | ---- | ---- | ---- | ---- | ---- | 0.00%42M | 0.00%42M | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | -3.31%1.02B | -3.31%1.02B | 8.03%982M | 8.64%956M | 14.70%983M | 28.16%1.06B | 28.16%1.06B | 32.70%909M | 22.73%880M | 15.19%857M |
| Non current deferred liabilities | ---- | ---- | ---- | ---- | ---- | 0.17%1.2B | 0.17%1.2B | ---- | ---- | ---- |
| Other non current liabilities | 414.21%2.82B | 414.21%2.82B | 11.19%2.85B | 10.22%2.45B | -20.62%2.03B | -34.17%549M | -34.17%549M | 58.14%2.57B | 38.73%2.22B | 57.10%2.56B |
| Total non current liabilities | 75.14%5.29B | 75.14%5.29B | 55.84%5.41B | 37.85%5.03B | -24.26%3.01B | -26.66%3.02B | -26.66%3.02B | -2.53%3.47B | -12.21%3.65B | -7.73%3.98B |
| Total liabilities | 13.91%18.82B | 13.91%18.82B | 6.78%16.63B | 10.16%17.7B | -8.97%15.62B | -18.13%16.52B | -18.13%16.52B | -6.37%15.57B | -7.91%16.07B | 5.24%17.15B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B |
| -common stock | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B | 0.00%8.59B |
| Additional paid-in capital | 1.21%9.73B | 1.21%9.73B | 1.05%9.72B | 1.05%9.72B | 0.15%9.63B | 0.00%9.62B | 0.00%9.62B | 0.00%9.62B | 0.00%9.62B | 0.00%9.62B |
| Retained earnings | 4.04%60B | 4.04%60B | 6.39%58.87B | 6.01%58.55B | 6.99%57.46B | 7.34%57.67B | 7.34%57.67B | 6.80%55.33B | 7.46%55.23B | 3.34%53.7B |
| Less: Treasury stock | 6.88%8.28B | 6.88%8.28B | 37.58%8.33B | 55.97%8.44B | 53.36%8.38B | 71.46%7.74B | 71.46%7.74B | 33.05%6.05B | 17.03%5.41B | -13.97%5.47B |
| Other reserves | 24.77%10.05B | 24.77%10.05B | 7.56%8.85B | -5.42%8.15B | -4.30%7.45B | 17.73%8.05B | 17.73%8.05B | 25.52%8.23B | 39.95%8.62B | 50.44%7.79B |
| Total stockholders'equity | 5.13%80.09B | 5.13%80.09B | 2.62%77.69B | -0.10%76.56B | 0.70%74.74B | 2.60%76.18B | 2.60%76.18B | 5.13%75.71B | 7.74%76.63B | 7.59%74.22B |
| Noncontrolling interests | -20.88%523M | -20.88%523M | 0.31%638M | -3.82%604M | 2.73%602M | 2.48%661M | 2.48%661M | 0.32%636M | 0.64%628M | -1.68%586M |
| Total equity | 4.91%80.61B | 4.91%80.61B | 2.60%78.33B | -0.13%77.16B | 0.71%75.34B | 2.60%76.84B | 2.60%76.84B | 5.08%76.34B | 7.68%77.26B | 7.51%74.81B |
| 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 |