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 | 41.71%1.68T | 41.71%1.68T | 14.30%1.52T | 46.16%1.61T | 38.64%1.63T | 14.28%1.18T | 14.28%1.18T | 15.16%1.33T | -10.63%1.1T | -11.60%1.17T |
| -Cash and cash equivalents | 52.78%1.32T | 52.78%1.32T | 11.43%1.12T | 61.02%1.28T | 46.97%1.24T | 22.81%866.24B | 22.81%866.24B | 16.77%1.01T | -12.32%794.26B | -8.67%845.23B |
| -Short term investments | 11.58%355.3B | 11.58%355.3B | 23.25%398.33B | 7.52%328.43B | 17.21%384.98B | -3.88%318.42B | -3.88%318.42B | 10.41%323.18B | -5.92%305.45B | -18.34%328.47B |
| Receivables | 14.55%4T | 14.55%4T | 11.10%3.65T | 9.52%3.37T | -0.50%3.14T | 16.88%3.5T | 16.88%3.5T | 20.78%3.29T | 2.84%3.08T | 15.18%3.16T |
| -Accounts receivable | 14.55%4T | 14.55%4T | 11.10%3.65T | 9.52%3.37T | -0.50%3.14T | 16.88%3.5T | 16.88%3.5T | 20.78%3.29T | 2.84%3.08T | 15.18%3.16T |
| -Gross accounts receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.29T | --3.08T | ---- |
| Inventory | 13.04%1.77T | 13.04%1.77T | 8.54%1.87T | 9.70%1.76T | -2.15%1.67T | 3.68%1.57T | 3.68%1.57T | 7.85%1.73T | -13.79%1.61T | -6.45%1.71T |
| Other current assets | 17.84%413.09B | 17.84%413.09B | 18.31%504.86B | 19.34%431.39B | 32.17%552.87B | 10.94%350.56B | 10.94%350.56B | 20.05%426.72B | 5.35%361.47B | 18.37%418.29B |
| Total current assets | 19.24%7.87T | 19.24%7.87T | 11.53%7.55T | 16.70%7.17T | 8.29%7T | 12.70%6.6T | 12.70%6.6T | 16.07%6.77T | -4.42%6.15T | 3.34%6.46T |
| Non current assets | ||||||||||
| Net PPE | 23.21%1.65T | 23.21%1.65T | 19.45%1.53T | 18.84%1.45T | 7.38%1.38T | 9.80%1.34T | 9.80%1.34T | 9.45%1.28T | -31.22%1.22T | -27.11%1.28T |
| Total investment | 1.68%1.21T | 1.68%1.21T | -1.12%1.16T | -3.76%1.09T | -12.06%1.05T | 4.33%1.19T | 4.33%1.19T | -7.49%1.18T | 8.96%1.13T | 15.11%1.19T |
| -Long-term equity investment | -26.80%612.14B | -26.80%612.14B | -29.49%594.59B | -9.95%718.03B | -18.35%702.89B | 2.42%836.23B | 2.42%836.23B | 9.28%843.27B | 52.58%797.38B | 70.62%860.82B |
| -Financial asset investment | 69.80%593.56B | 69.80%593.56B | 70.57%569.24B | 11.06%369.73B | 4.17%347.32B | 9.21%349.57B | 9.21%349.57B | -33.34%333.73B | -35.33%332.91B | -37.44%333.42B |
| -Including:Available-for-sale securities | 69.80%593.56B | 69.80%593.56B | 70.57%569.24B | 11.06%369.73B | 4.17%347.32B | 9.21%349.57B | 9.21%349.57B | -33.34%333.73B | -35.33%332.91B | -37.44%333.42B |
| Goodwill and other intangible assets | 4.78%3.86T | 4.78%3.86T | -1.01%3.92T | 2.18%3.69T | -9.97%3.61T | 3.84%3.69T | 3.84%3.69T | 17.36%3.96T | -3.52%3.61T | 9.58%4.01T |
| -Goodwill | 6.46%2.65T | 6.46%2.65T | 0.31%2.68T | 4.58%2.5T | -8.62%2.43T | 4.86%2.49T | 4.86%2.49T | 19.75%2.67T | -0.40%2.39T | 13.59%2.66T |
| -Other intangible assets | 1.31%1.22T | 1.31%1.22T | -3.74%1.24T | -2.54%1.19T | -12.64%1.18T | 1.80%1.2T | 1.80%1.2T | 12.69%1.29T | -9.11%1.22T | 2.46%1.35T |
| Other non current assets | -4.37%452.16B | -4.37%452.16B | 8.60%512.49B | 5.68%482.65B | 0.28%460.99B | 3.26%472.82B | 3.26%472.82B | 13.00%471.92B | -6.14%456.69B | 2.11%459.7B |
| Total non current assets | 7.28%7.17T | 7.28%7.17T | 3.44%7.13T | 4.55%6.71T | -6.45%6.5T | 5.03%6.69T | 5.03%6.69T | 10.51%6.9T | -8.84%6.42T | 0.58%6.94T |
| Total assets | 13.22%15.04T | 13.22%15.04T | 7.45%14.68T | 10.49%13.89T | 0.65%13.49T | 8.70%13.28T | 8.70%13.28T | 13.20%13.67T | -6.73%12.57T | 1.89%13.4T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 8.92%786.63B | 8.92%786.63B | -40.50%812.01B | -17.31%640.38B | 1.24%927.11B | 46.92%722.19B | 46.92%722.19B | 52.63%1.36T | -41.24%774.49B | -37.47%915.79B |
| -Current debt and capital lease obligation | 6.18%469.28B | 6.18%469.28B | -49.87%517.61B | -34.10%371.59B | -3.42%597.7B | 96.16%441.96B | 96.16%441.96B | 76.09%1.03T | -45.52%563.86B | -43.04%618.87B |
| -Including:Current debt | 6.18%469.28B | 6.18%469.28B | -49.87%517.61B | -34.10%371.59B | -3.42%597.7B | 96.16%441.96B | 96.16%441.96B | 76.09%1.03T | -45.52%563.86B | -43.04%618.87B |
| -Other financial liabilities | 13.24%317.34B | 13.24%317.34B | -11.38%294.4B | 27.61%268.79B | 10.94%329.4B | 5.25%280.23B | 5.25%280.23B | 7.94%332.22B | -25.61%210.63B | -21.48%296.92B |
| Payables | 5.47%1.66T | 5.47%1.66T | 9.51%1.7T | 8.56%1.59T | 4.31%1.58T | 12.36%1.57T | 12.36%1.57T | 15.58%1.55T | -7.22%1.46T | -3.33%1.52T |
| -accounts payable | 5.47%1.66T | 5.47%1.66T | 9.51%1.7T | 8.56%1.59T | 4.31%1.58T | 12.36%1.57T | 12.36%1.57T | 15.58%1.55T | -7.22%1.46T | -3.33%1.52T |
| Accrued and deferred income | 31.42%3.85T | 31.42%3.85T | 30.28%3.53T | 27.90%3.22T | 14.84%2.97T | 24.47%2.93T | 24.47%2.93T | 27.24%2.71T | 14.45%2.51T | 31.08%2.59T |
| Other current liabilities | 27.54%867.76B | 27.54%867.76B | 45.60%933.97B | 29.00%739.59B | 7.31%652.09B | 22.50%680.41B | 22.50%680.41B | 32.24%641.45B | 18.43%573.35B | 33.12%607.66B |
| Current liabilities | 21.32%7.17T | 21.32%7.17T | 11.29%6.97T | 16.13%6.18T | 8.98%6.14T | 23.01%5.91T | 23.01%5.91T | 29.20%6.26T | -4.50%5.33T | 3.00%5.63T |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -29.37%539.75B | -29.37%539.75B | -29.06%538.65B | -13.30%836.85B | -18.30%814.45B | -19.96%764.15B | -19.96%764.15B | -35.00%759.31B | -28.01%965.23B | -25.20%996.84B |
| -Long term debt and capital lease obligation | -29.37%539.75B | -29.37%539.75B | -29.06%538.65B | -13.30%836.85B | -18.30%814.45B | -19.96%764.15B | -19.96%764.15B | -35.00%759.31B | -28.01%965.23B | -25.20%996.84B |
| -Including:Long term debt | -29.37%539.75B | -29.37%539.75B | -29.06%538.65B | -13.30%836.85B | -18.30%814.45B | -19.96%764.15B | -19.96%764.15B | -35.00%759.31B | -28.01%965.23B | -25.20%996.84B |
| Long term pension and other post-retirement benefit plans | -4.78%235.68B | -4.78%235.68B | 1.23%257.35B | -5.98%252.69B | -6.79%247.7B | 0.51%247.5B | 0.51%247.5B | -9.78%254.22B | -17.90%268.77B | -18.81%265.73B |
| Other non current liabilities | -2.34%326.07B | -2.34%326.07B | -1.67%362.49B | -9.03%322.05B | -15.41%313.93B | -6.77%333.9B | -6.77%333.9B | 5.10%368.64B | -12.70%354B | -4.99%371.11B |
| Total non current liabilities | -18.14%1.1T | -18.14%1.1T | -16.18%1.16T | -11.11%1.41T | -15.77%1.38T | -13.70%1.35T | -13.70%1.35T | -23.24%1.38T | -23.42%1.59T | -20.33%1.63T |
| Total liabilities | 14.00%8.27T | 14.00%8.27T | 6.32%8.13T | 9.87%7.6T | 3.41%7.51T | 14.02%7.25T | 14.02%7.25T | 15.00%7.65T | -9.63%6.91T | -3.36%7.26T |
| Shareholders'equity | ||||||||||
| Share capital | 0.49%466.67B | 0.49%466.67B | 0.49%466.67B | 0.49%466.67B | 0.49%466.67B | 0.21%464.38B | 0.21%464.38B | 0.21%464.38B | 0.21%464.38B | 0.21%464.38B |
| -common stock | 0.49%466.67B | 0.49%466.67B | 0.49%466.67B | 0.49%466.67B | 0.49%466.67B | 0.21%464.38B | 0.21%464.38B | 0.21%464.38B | 0.21%464.38B | 0.21%464.38B |
| Additional paid-in capital | --0 | --0 | --4.8B | --5.21B | --0 | --0 | --0 | --0 | ---- | --0 |
| Retained earnings | 9.41%4.76T | 9.41%4.76T | 10.70%4.79T | 10.31%4.72T | 6.62%4.44T | 6.51%4.35T | 6.51%4.35T | 12.51%4.32T | 13.22%4.28T | 14.36%4.17T |
| Less: Treasury stock | 1,768.66%160.46B | 1,768.66%160.46B | 50.81%307.86B | 40.50%179.36B | 40.64%55.79B | 72.05%8.59B | 72.05%8.59B | 4,118.62%204.14B | 25.13%127.66B | 18.25%39.67B |
| Other reserves | 44.35%1.5T | 44.35%1.5T | 11.21%1.41T | 25.08%1.1T | -31.28%963.27B | -10.32%1.04T | -10.32%1.04T | 29.48%1.26T | -30.67%881.7B | 19.53%1.4T |
| Total stockholders'equity | 12.34%6.57T | 12.34%6.57T | 8.68%6.36T | 11.24%6.12T | -2.95%5.82T | 2.51%5.85T | 2.51%5.85T | 10.80%5.85T | 1.58%5.5T | 14.24%5.99T |
| Noncontrolling interests | 10.80%204.24B | 10.80%204.24B | 15.80%197.67B | 11.49%171.96B | 10.83%164.58B | 18.23%184.33B | 18.23%184.33B | 17.95%170.7B | -62.38%154.24B | -62.26%148.5B |
| Total equity | 12.29%6.77T | 12.29%6.77T | 8.88%6.55T | 11.25%6.29T | -2.61%5.98T | 2.93%6.03T | 2.93%6.03T | 10.99%6.02T | -2.92%5.66T | 8.90%6.14T |
| 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 |