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 | -20.76%9.62B | -20.76%9.62B | -20.42%9.65B | -7.54%10.25B | --11.13B | 14.98%12.14B | --12.14B | 19.94%12.13B | 18.05%11.09B | 21.31%10.56B |
| -Cash and cash equivalents | -20.76%9.62B | -20.76%9.62B | -20.42%9.65B | -7.54%10.25B | --11.13B | 14.98%12.14B | --12.14B | 19.94%12.13B | 18.05%11.09B | 21.31%10.56B |
| Receivables | -1.72%4.36B | -1.72%4.36B | -0.22%4.43B | -3.77%4.3B | --4.5B | -0.34%4.44B | --4.44B | 1.79%4.44B | -6.11%4.47B | 5.69%4.45B |
| -Accounts receivable | -1.72%4.36B | -1.72%4.36B | -0.22%4.43B | -3.77%4.3B | --4.5B | -0.34%4.44B | --4.44B | 1.79%4.44B | -6.11%4.47B | 5.69%4.45B |
| -Gross accounts receivable | -1.72%4.36B | -1.72%4.36B | -0.22%4.43B | -3.77%4.3B | --4.5B | -0.34%4.44B | --4.44B | 1.79%4.44B | -6.11%4.47B | 5.69%4.45B |
| Inventory | 8.95%5.55B | 8.95%5.55B | 12.65%5.78B | 10.10%5.24B | --4.81B | 1.27%5.09B | --5.09B | 1.84%5.13B | -8.98%4.76B | -2.94%5.03B |
| Other current assets | 1.62%1.78B | 1.62%1.78B | 43.49%2.29B | 30.16%1.79B | --1.76B | 13.77%1.75B | --1.75B | 7.58%1.59B | -3.40%1.38B | 0.53%1.54B |
| Total current assets | -9.02%21.3B | -9.02%21.3B | -4.91%22.14B | -0.50%21.59B | --22.2B | 8.53%23.42B | --23.42B | 10.95%23.29B | 4.26%21.7B | 9.94%21.58B |
| Non current assets | ||||||||||
| Net PPE | 17.75%8.34B | 17.75%8.34B | 13.25%7.8B | 12.73%7.41B | --7.27B | 18.12%7.09B | --7.09B | 17.43%6.89B | 11.01%6.57B | 4.97%6B |
| -Gross PP&E | 9.42%19.42B | 9.42%19.42B | 5.70%18.59B | 4.78%17.71B | --17.23B | 9.69%17.75B | --17.75B | 11.23%17.59B | 7.07%16.9B | 8.94%16.19B |
| -Accumulated depreciation | -3.88%-11.08B | -3.88%-11.08B | -0.83%-10.79B | 0.29%-10.3B | ---9.96B | -4.72%-10.67B | ---10.67B | -7.58%-10.7B | -4.70%-10.33B | -11.43%-10.19B |
| Total investment | 234.48%664.88M | 234.48%664.88M | 208.90%658.93M | 219.26%631.36M | --619.18M | -4.57%198.78M | --198.78M | 5.92%213.31M | -3.18%197.76M | 9.78%208.3M |
| -Financial asset investment | 234.48%664.88M | 234.48%664.88M | 208.90%658.93M | 219.26%631.36M | --619.18M | -4.57%198.78M | --198.78M | 5.92%213.31M | -3.18%197.76M | 9.78%208.3M |
| -Including:Available-for-sale securities | 234.48%664.88M | 234.48%664.88M | 208.90%658.93M | 219.26%631.36M | --619.18M | -4.57%198.78M | --198.78M | 5.92%213.31M | -3.18%197.76M | 9.78%208.3M |
| Goodwill and other intangible assets | -1.70%32.59M | -1.70%32.59M | -29.71%26.51M | -43.23%19.92M | --20.06M | -3.02%33.16M | --33.16M | 24.22%37.72M | 14.03%35.09M | 2.49%34.19M |
| -Other intangible assets | -1.70%32.59M | -1.70%32.59M | -29.71%26.51M | -43.23%19.92M | --20.06M | -3.02%33.16M | --33.16M | 24.22%37.72M | 14.03%35.09M | 2.49%34.19M |
| Deferred tax assets-non current | 49.82%96.42M | 49.82%96.42M | 33.39%92.13M | 30.29%89.34M | --83.21M | -4.86%64.35M | --64.35M | -2.68%69.07M | -4.85%68.57M | -13.12%67.64M |
| Other non current assets | -4.90%376.24M | -4.90%376.24M | -8.72%386.67M | 3.35%373.93M | --361.25M | 7.95%395.63M | --395.63M | 20.30%423.62M | -0.57%361.82M | 3.95%366.48M |
| Total non current assets | 22.32%9.52B | 22.32%9.52B | 17.47%8.97B | 17.80%8.52B | --8.35B | 16.51%7.78B | --7.78B | 17.04%7.63B | 9.77%7.24B | 4.82%6.68B |
| Total assets | -1.21%30.82B | -1.21%30.82B | 0.61%31.11B | 4.08%30.11B | --30.55B | 10.42%31.2B | --31.2B | 12.40%30.92B | 5.58%28.93B | 8.68%28.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 4.55%768.3M | 4.55%768.3M | 3.34%766M | 3.73%756.79M | --745.35M | -20.14%734.84M | --734.84M | -55.12%741.26M | -52.31%729.6M | -47.44%920.15M |
| -Current debt and capital lease obligation | 4.55%768.3M | 4.55%768.3M | 3.34%766M | 3.73%756.79M | --745.35M | -20.14%734.84M | --734.84M | -55.12%741.26M | -52.31%729.6M | -47.44%920.15M |
| -Including:Current debt | -1.53%433.27M | -1.53%433.27M | 0.00%440.02M | 0.00%440.02M | --440.02M | -40.47%440.02M | --440.02M | -69.77%440.02M | -66.56%440.02M | -51.26%739.16M |
| -Including:Current capital Lease obligation | 13.64%335.03M | 13.64%335.03M | 8.21%325.99M | 9.39%316.78M | --305.33M | 62.90%294.83M | --294.83M | 53.75%301.25M | 35.26%289.59M | -22.62%180.99M |
| Payables | -10.18%1.45B | -10.18%1.45B | 16.95%1.84B | 25.40%1.86B | --1.88B | 42.05%1.61B | --1.61B | 34.31%1.57B | 13.74%1.48B | -7.34%1.14B |
| -accounts payable | -10.62%1.22B | -10.62%1.22B | 11.71%1.5B | 28.03%1.59B | --1.65B | 35.70%1.36B | --1.36B | 32.05%1.34B | 9.47%1.25B | 1.90%1B |
| -Total tax payable | -7.82%231.51M | -7.82%231.51M | 46.82%344.66M | 11.54%263.34M | --235.92M | 90.39%251.15M | --251.15M | 48.80%234.75M | 43.22%236.09M | -45.17%131.92M |
| Other current liabilities | -11.93%2.25B | -11.93%2.25B | -0.80%1.99B | -5.96%1.74B | --2.42B | 52.56%2.55B | --2.55B | 34.11%2.01B | 27.19%1.85B | -3.92%1.67B |
| Current liabilities | -8.88%4.46B | -8.88%4.46B | 6.37%4.6B | 7.23%4.35B | --5.05B | 31.41%4.9B | --4.9B | 0.07%4.33B | -5.28%4.06B | -20.96%3.73B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -26.71%1.5B | -26.71%1.5B | -26.39%1.64B | -23.67%1.77B | --1.9B | -3.96%2.05B | --2.05B | 2.00%2.23B | 81.95%2.32B | 54.95%2.13B |
| -Long term debt and capital lease obligation | -26.71%1.5B | -26.71%1.5B | -26.39%1.64B | -23.67%1.77B | --1.9B | -3.96%2.05B | --2.05B | 2.00%2.23B | 81.95%2.32B | 54.95%2.13B |
| -Including:Long term debt | -53.27%380M | -53.27%380M | -47.66%483.26M | -42.58%593.26M | --703.26M | -35.11%813.27M | --813.27M | -32.28%923.27M | 109.47%1.03B | 80.99%1.25B |
| -Including:Long term capital lease obligation | -9.25%1.12B | -9.25%1.12B | -11.36%1.16B | -8.43%1.17B | --1.2B | 40.34%1.24B | --1.24B | 58.75%1.31B | 64.54%1.28B | 28.63%881.44M |
| Long term pension and other post-retirement benefit plans | 9.61%269.15M | 9.61%269.15M | 10.69%263.5M | 13.63%249.65M | --245.63M | 13.66%245.55M | --245.55M | 20.68%238.06M | 6.29%219.7M | -0.54%216.04M |
| Non current deferred liabilities | -6.25%718.94M | -6.25%718.94M | -10.55%673.62M | 7.89%814.33M | --745.98M | -0.01%766.85M | --766.85M | 17.28%753.03M | 8.40%754.8M | 34.15%766.94M |
| Other non current liabilities | 5.62%11.62M | 5.62%11.62M | 5.50%11.61M | -0.01%11M | --11M | 0.00%11M | --11M | 0.01%11M | 0.00%11M | -10.38%11M |
| Total non current liabilities | -18.59%2.5B | -18.59%2.5B | -19.86%2.59B | -13.89%2.84B | --2.91B | -1.76%3.07B | --3.07B | 6.44%3.23B | 50.97%3.3B | 34.00%3.13B |
| Total liabilities | -12.62%6.96B | -12.62%6.96B | -4.85%7.19B | -2.25%7.19B | --7.95B | 16.27%7.97B | --7.97B | 2.70%7.56B | 13.73%7.36B | -2.76%6.86B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%773.03M | 0.00%773.03M | 0.00%773.03M | 0.00%773.03M | --773.03M | 0.00%773.03M | --773.03M | 0.00%773.03M | 0.00%773.03M | 0.00%773.03M |
| -common stock | 0.00%773.03M | 0.00%773.03M | 0.00%773.03M | 0.00%773.03M | --773.03M | 0.00%773.03M | --773.03M | 0.00%773.03M | 0.00%773.03M | 0.00%773.03M |
| Additional paid-in capital | 0.00%653.5M | 0.00%653.5M | 0.00%653.5M | 0.00%653.5M | --653.5M | 0.00%653.5M | --653.5M | 0.00%653.5M | 0.00%653.5M | 0.00%653.5M |
| Retained earnings | 11.28%22.34B | 11.28%22.34B | 13.37%21.89B | 13.67%21.11B | --20.51B | 16.41%20.08B | --20.08B | 15.11%19.31B | 15.07%18.57B | 12.12%17.25B |
| Less: Treasury stock | 171.20%3.8B | 171.20%3.8B | 118.29%3.06B | 76.04%2.47B | --1.76B | 55.44%1.4B | --1.4B | 55.43%1.4B | 73,282.88%1.4B | 47,111.83%901.75M |
| Other reserves | 24.52%3.88B | 24.52%3.88B | -9.16%3.66B | -4.28%2.84B | --2.42B | -13.85%3.12B | --3.12B | 41.34%4.02B | -11.64%2.97B | 69.71%3.62B |
| Total stockholders'equity | 2.71%23.85B | 2.71%23.85B | 2.38%23.92B | 6.24%22.92B | --22.6B | 8.54%23.22B | --23.22B | 15.94%23.36B | 3.06%21.57B | 12.94%21.4B |
| Total equity | 2.71%23.85B | 2.71%23.85B | 2.38%23.92B | 6.24%22.92B | --22.6B | 8.54%23.22B | --23.22B | 15.94%23.36B | 3.06%21.57B | 12.94%21.4B |
| 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 |