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 | -2.63%35.9B | -2.63%35.9B | -14.94%27.12B | -8.12%28.99B | -12.46%31.06B | 5.20%36.87B | 5.20%36.87B | 5.44%31.88B | 8.71%31.55B | 14.24%35.48B |
| -Cash and cash equivalents | -2.63%35.9B | -2.63%35.9B | -14.94%27.12B | -8.12%28.99B | -12.46%31.06B | 5.20%36.87B | 5.20%36.87B | 5.44%31.88B | 8.71%31.55B | 14.24%35.48B |
| Receivables | 16.06%130.23B | 16.06%130.23B | 4.26%100.96B | -0.52%87.47B | 0.41%92.21B | -1.66%112.22B | -1.66%112.22B | -0.89%96.83B | 2.78%87.93B | 17.39%91.83B |
| -Accounts receivable | 16.06%130.23B | 16.06%130.23B | 4.26%100.96B | -0.52%87.47B | 0.41%92.21B | -1.66%112.22B | -1.66%112.22B | -0.89%96.83B | 2.78%87.93B | 17.39%91.83B |
| -Gross accounts receivable | 16.06%130.23B | 16.06%130.23B | 4.26%100.96B | -0.52%87.47B | 0.41%92.21B | -1.66%112.22B | -1.66%112.22B | -0.89%96.83B | 2.78%87.93B | 17.39%91.83B |
| Finance lease receivables-current | ---- | ---- | ---- | ---- | ---- | -19.40%4.73B | -19.40%4.73B | ---- | ---- | ---- |
| Inventory | -9.30%58.96B | -9.30%58.96B | -14.47%79.86B | -16.96%75.49B | -15.61%71.77B | -8.15%65B | -8.15%65B | 7.90%93.36B | 5.44%90.91B | -0.67%85.05B |
| Other current assets | 48.97%19.47B | 48.97%19.47B | 9.35%20.26B | 6.91%20.16B | -2.54%20.77B | -5.91%13.07B | -5.91%13.07B | -4.31%18.53B | -6.94%18.86B | -16.71%21.31B |
| Total current assets | 5.47%244.56B | 5.47%244.56B | -5.16%228.19B | -7.47%212.12B | -7.65%215.81B | -3.26%231.88B | -3.26%231.88B | 2.90%240.6B | 3.71%229.25B | 5.98%233.68B |
| Non current assets | ||||||||||
| Net PPE | -6.87%56.14B | -6.87%56.14B | -9.87%54.63B | -2.19%58.37B | -1.29%59.22B | -0.46%60.29B | -0.46%60.29B | 1.02%60.62B | -0.65%59.68B | -0.79%59.99B |
| -Gross PP&E | -6.87%56.14B | -6.87%56.14B | ---- | ---- | ---- | -0.47%60.29B | -0.47%60.29B | ---- | ---- | ---- |
| Total investment | 32.20%50.74B | 32.20%50.74B | -48.68%53.5B | -62.06%41.68B | -7.83%100.8B | -11.44%38.38B | -11.44%38.38B | 148.56%104.25B | 172.94%109.86B | 21.88%109.37B |
| -Financial asset investment | 32.20%50.74B | 32.20%50.74B | --53.5B | --41.68B | ---- | -11.44%38.38B | -11.44%38.38B | ---- | ---- | ---- |
| -Including:Available-for-sale securities | 32.20%50.74B | 32.20%50.74B | --53.5B | --41.68B | ---- | -11.44%38.38B | -11.44%38.38B | ---- | ---- | ---- |
| Goodwill and other intangible assets | -11.43%16.08B | -11.43%16.08B | 6.22%18.46B | 14.71%18.52B | 13.03%18.03B | 14.00%18.15B | 14.00%18.15B | 9.77%17.38B | 2.85%16.14B | 1.28%15.95B |
| Defined pension benefit | 36.57%47.28B | 36.57%47.28B | ---- | ---- | ---- | -7.03%34.62B | -7.03%34.62B | ---- | ---- | ---- |
| Other non current assets | 10.00%30.41B | 10.00%30.41B | --64.12B | --62.35B | ---- | 3.76%27.65B | 3.76%27.65B | ---- | ---- | ---- |
| Total non current assets | 12.04%200.65B | 12.04%200.65B | 4.64%190.71B | -2.56%180.92B | -3.92%178.06B | -2.52%179.09B | -2.52%179.09B | 6.67%182.24B | 9.56%185.68B | 11.66%185.32B |
| Total assets | 8.33%445.21B | 8.33%445.21B | -0.93%418.9B | -5.27%393.04B | -6.00%393.86B | -2.94%410.97B | -2.94%410.97B | 4.49%422.84B | 6.25%414.93B | 8.42%418.99B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -1.46%40.79B | -1.46%40.79B | -11.11%64.93B | -15.18%53.1B | -19.02%43.68B | -31.03%41.39B | -31.03%41.39B | -13.42%73.05B | -24.20%62.6B | -37.75%53.94B |
| -Current debt and capital lease obligation | -1.46%40.79B | -1.46%40.79B | -11.11%64.93B | -15.18%53.1B | -19.02%43.68B | -31.03%41.39B | -31.03%41.39B | -13.42%73.05B | -24.20%62.6B | -37.75%53.94B |
| -Including:Current debt | -1.46%40.79B | -1.46%40.79B | -11.11%64.93B | -15.18%53.1B | -19.02%43.68B | -31.03%41.39B | -31.03%41.39B | -13.42%73.05B | -24.20%62.6B | -37.75%53.94B |
| Payables | 0.44%84.34B | 0.44%84.34B | -13.37%59.05B | -29.43%53.25B | -24.44%53.83B | 0.22%83.97B | 0.22%83.97B | 5.97%68.16B | 36.85%75.46B | 23.30%71.25B |
| -accounts payable | -1.11%60.75B | -1.11%60.75B | -13.37%59.05B | -29.43%53.25B | -24.44%53.83B | -4.06%61.43B | -4.06%61.43B | 5.97%68.16B | 36.85%75.46B | 23.30%71.25B |
| -Other payable | 4.68%23.6B | 4.68%23.6B | ---- | ---- | ---- | 14.10%22.54B | 14.10%22.54B | ---- | ---- | ---- |
| Current provisions | ---- | ---- | 12.30%5.63B | 5.22%6.14B | -8.35%6.11B | ---- | ---- | 0.93%5.01B | 21.90%5.84B | 36.42%6.67B |
| Other current liabilities | 12.00%46.63B | 12.00%46.63B | 2.29%48.92B | -0.35%48.72B | -0.80%52.85B | -6.60%41.63B | -6.60%41.63B | -1.27%47.83B | -2.98%48.89B | 2.12%53.28B |
| Current liabilities | 2.85%171.76B | 2.85%171.76B | -8.00%178.52B | -16.38%161.22B | -15.48%156.48B | -11.35%166.99B | -11.35%166.99B | -3.99%194.05B | -0.06%192.8B | -8.12%185.13B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -13.60%53.23B | -13.60%53.23B | -0.57%45.48B | 12.25%46.07B | 12.33%56.19B | 11.75%61.61B | 11.75%61.61B | 9.29%45.75B | -1.94%41.05B | 59.96%50.02B |
| -Long term debt and capital lease obligation | -13.60%53.23B | -13.60%53.23B | -0.57%45.48B | 12.25%46.07B | 12.33%56.19B | 11.75%61.61B | 11.75%61.61B | 9.29%45.75B | -1.94%41.05B | 59.96%50.02B |
| -Including:Long term debt | -6.24%53.23B | -6.24%53.23B | -0.57%45.48B | 12.25%46.07B | 12.33%56.19B | 13.51%56.77B | 13.51%56.77B | 9.29%45.75B | -1.94%41.05B | 59.96%50.02B |
| -Including:Long term capital lease obligation | ---- | ---- | ---- | ---- | ---- | -5.47%4.84B | -5.47%4.84B | ---- | ---- | ---- |
| Long term provisions | ---- | ---- | -46.54%866M | -16.87%897M | -5.72%1.11B | ---- | ---- | 24.14%1.62B | -16.36%1.08B | -14.26%1.17B |
| Long term pension and other post-retirement benefit plans | -29.49%19.11B | -29.49%19.11B | -8.86%24.55B | -4.37%26.06B | -3.32%26.62B | -2.82%27.1B | -2.82%27.1B | -11.27%26.94B | -10.72%27.25B | -10.66%27.54B |
| Non current deferred liabilities | 164.60%10.99B | 164.60%10.99B | ---- | ---- | ---- | -18.14%4.15B | -18.14%4.15B | ---- | ---- | ---- |
| Other non current liabilities | 81.15%9.72B | 81.15%9.72B | 4.03%16.61B | -2.74%13.27B | -14.51%13B | -4.61%5.36B | -4.61%5.36B | -29.77%15.97B | -34.47%13.65B | -27.56%15.2B |
| Total non current liabilities | -5.28%93.04B | -5.28%93.04B | -3.06%87.51B | 3.95%86.3B | 3.17%96.91B | 4.81%98.23B | 4.81%98.23B | -6.22%90.27B | -12.14%83.02B | 11.23%93.92B |
| Total liabilities | -0.16%264.8B | -0.16%264.8B | -6.43%266.03B | -10.26%247.52B | -9.20%253.38B | -5.98%265.22B | -5.98%265.22B | -4.71%284.31B | -4.03%275.82B | -2.41%279.06B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B |
| -common stock | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B | 0.00%44B |
| Additional paid-in capital | -0.11%18.92B | -0.11%18.92B | -0.11%18.92B | -0.11%18.92B | -0.11%18.92B | -0.11%18.94B | -0.11%18.94B | -0.11%18.94B | -0.11%18.94B | -0.15%18.94B |
| Retained earnings | 21.04%101.07B | 21.04%101.07B | 19.09%86.93B | 9.19%80.15B | 7.04%77.96B | 13.42%83.5B | 13.42%83.5B | 46.08%73B | 52.11%73.4B | 52.30%72.83B |
| Less: Treasury stock | -7.01%663M | -7.01%663M | -6.88%663M | -7.02%662M | -7.16%661M | -6.31%713M | -6.31%713M | -6.44%712M | -6.32%712M | -8.83%712M |
| Other reserves | 16,281.90%16.99B | 16,281.90%16.99B | 12.73%3.58B | -10.02%3.03B | -96.37%173M | -101.96%-105M | -101.96%-105M | 152.94%3.17B | 145.03%3.36B | 149.41%4.77B |
| Other equity interest | -70.45%13M | -70.45%13M | -70.45%13M | -70.45%13M | -70.45%13M | -39.73%44M | -39.73%44M | -39.73%44M | -39.73%44M | -48.84%44M |
| Total stockholders'equity | 23.80%180.33B | 23.80%180.33B | 10.36%152.78B | 4.61%145.44B | 0.38%140.4B | 3.13%145.67B | 3.13%145.67B | 30.30%138.44B | 34.91%139.04B | 39.25%139.87B |
| Noncontrolling interests | 8.97%85M | 8.97%85M | 3.57%87M | 8.11%80M | 13.70%83M | 20.00%78M | 20.00%78M | 20.00%84M | 8.82%74M | -3.95%73M |
| Total equity | 23.79%180.41B | 23.79%180.41B | 10.35%152.87B | 4.61%145.52B | 0.39%140.48B | 3.14%145.75B | 3.14%145.75B | 30.29%138.53B | 34.89%139.11B | 39.22%139.94B |
| 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 |