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 | -4.15%49.32B | -4.15%49.32B | -20.19%43.03B | 8.39%54.6B | 7.51%50.73B | 12.68%51.46B | 12.68%51.46B | 35.65%53.92B | 21.68%50.38B | 29.94%47.18B |
| -Cash and cash equivalents | -1.56%49.31B | -1.56%49.31B | -20.20%43.02B | 8.40%54.56B | 7.43%50.68B | 9.72%50.09B | 9.72%50.09B | 35.77%53.91B | 21.62%50.34B | 29.95%47.17B |
| -Short term investments | -99.27%10M | -99.27%10M | 33.33%12M | 2.63%39M | 455.56%50M | 15,055.56%1.36B | 15,055.56%1.36B | -79.07%9M | 322.22%38M | 0.00%9M |
| Receivables | 2.66%29.3B | 2.66%29.3B | 21.07%30.16B | 4.41%24.4B | -15.69%22.84B | -0.31%28.54B | -0.31%28.54B | -1.30%24.91B | -8.74%23.37B | 11.05%27.09B |
| -Accounts receivable | 2.66%29.3B | 2.66%29.3B | 21.07%30.16B | 4.41%24.4B | -15.69%22.84B | -0.31%28.54B | -0.31%28.54B | -1.30%24.91B | -8.74%23.37B | 11.05%27.09B |
| Inventory | 17.20%26.28B | 17.20%26.28B | 6.65%27.25B | -4.87%24.09B | -15.30%23.68B | -19.51%22.43B | -19.51%22.43B | -17.42%25.55B | -19.16%25.32B | -13.03%27.96B |
| Tax assets-Current | 27.06%216M | 27.06%216M | 19.33%179M | 44.44%156M | -46.74%155M | -40.14%170M | -40.14%170M | -64.03%150M | -47.83%108M | -43.05%291M |
| Other current assets | 21.44%4.29B | 21.44%4.29B | 7.03%3.58B | 5.32%3.01B | -0.37%2.96B | 3.55%3.53B | 3.55%3.53B | 0.21%3.35B | -8.63%2.86B | -6.40%2.97B |
| Total current assets | 3.10%109.4B | 3.10%109.4B | -3.41%104.2B | 4.14%106.25B | -4.86%100.36B | 0.26%106.12B | 0.26%106.12B | 8.22%107.87B | 0.36%102.03B | 9.28%105.49B |
| Non current assets | ||||||||||
| Net PPE | 7.20%29.21B | 7.20%29.21B | 0.50%28.07B | -2.94%27.12B | -5.78%27.22B | -5.82%27.25B | -5.82%27.25B | -3.31%27.93B | -5.51%27.94B | -1.60%28.89B |
| Investment properties | 0.00%236M | 0.00%236M | 0.00%236M | 0.00%236M | 0.00%236M | 0.00%236M | 0.00%236M | 0.00%236M | 1.29%236M | 1.29%236M |
| Total investment | 22.13%3.08B | 22.13%3.08B | 26.52%2.84B | 20.45%2.5B | 9.41%2.43B | 15.48%2.52B | 15.48%2.52B | 17.36%2.24B | 9.14%2.08B | 23.65%2.22B |
| -Long-term equity investment | 10.51%347M | 10.51%347M | 5,516.67%337M | 5,350.00%327M | 5,150.00%315M | 4,385.71%314M | 4,385.71%314M | -14.29%6M | -14.29%6M | -14.29%6M |
| -Financial asset investment | 23.78%2.73B | 23.78%2.73B | 11.80%2.5B | 5.02%2.18B | -4.51%2.12B | 1.42%2.21B | 1.42%2.21B | 17.48%2.24B | 9.23%2.07B | 23.80%2.22B |
| -Including:Available-for-sale securities | 23.78%2.73B | 23.78%2.73B | 11.80%2.5B | 5.02%2.18B | -4.51%2.12B | 1.42%2.21B | 1.42%2.21B | 17.48%2.24B | 9.23%2.07B | 23.80%2.22B |
| Long-term accounts receivable and other receivables | -17.62%416M | -17.62%416M | -34.40%349M | 1.77%518M | -5.72%511M | -1.37%505M | -1.37%505M | 3.30%532M | 0.39%509M | 17.57%542M |
| Goodwill and other intangible assets | 118.29%17.82B | 118.29%17.82B | 104.67%16.95B | 1.74%8.18B | -4.34%8.14B | -0.85%8.16B | -0.85%8.16B | -3.62%8.28B | -8.97%8.04B | -3.17%8.51B |
| Deferred tax assets-non current | 2.68%7.58B | 2.68%7.58B | 30.28%8.35B | 23.88%7.54B | 22.29%7.48B | 24.69%7.38B | 24.69%7.38B | 14.35%6.41B | 4.72%6.08B | 12.81%6.12B |
| Other non current assets | -27.92%5.51B | -27.92%5.51B | -15.19%7.53B | -15.31%7.61B | -16.38%7.61B | -17.08%7.65B | -17.08%7.65B | 0.46%8.88B | 1.16%8.99B | 2.67%9.1B |
| Total non current assets | 18.90%63.85B | 18.90%63.85B | 18.00%64.33B | -0.32%53.71B | -3.57%53.64B | -2.78%53.71B | -2.78%53.71B | -0.13%54.52B | -3.35%53.88B | 1.26%55.62B |
| Total assets | 8.40%173.26B | 8.40%173.26B | 3.78%168.53B | 2.60%159.96B | -4.42%154B | -0.78%159.83B | -0.78%159.83B | 5.27%162.39B | -0.95%155.91B | 6.37%161.11B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 8.97%1.65B | 8.97%1.65B | 15.00%1.89B | -7.36%1.49B | -70.26%1.53B | -70.25%1.52B | -70.25%1.52B | -67.64%1.64B | -68.87%1.6B | 158.63%5.15B |
| -Current debt and capital lease obligation | 0.00%570M | 0.00%570M | 33.39%827M | -8.06%570M | -86.06%570M | -86.05%570M | -86.05%570M | -84.83%620M | -84.82%620M | 275.05%4.09B |
| -Including:Current debt | 0.00%570M | 0.00%570M | 33.39%827M | -8.06%570M | -86.06%570M | -86.05%570M | -86.05%570M | -84.83%620M | -84.82%620M | 275.05%4.09B |
| -Other financial liabilities | 14.38%1.08B | 14.38%1.08B | 3.82%1.06B | -6.92%915M | -9.59%962M | -6.24%946M | -6.24%946M | 3.87%1.02B | -7.70%983M | 17.96%1.06B |
| Payables | 7.74%10.63B | 7.74%10.63B | 21.08%9.87B | 19.86%9.34B | 9.24%7.63B | 27.61%9.86B | 27.61%9.86B | 18.15%8.15B | 12.75%7.79B | 3.07%6.98B |
| -accounts payable | 25.22%8.32B | 25.22%8.32B | 20.94%8.35B | 12.49%7.43B | -0.95%6.15B | 2.83%6.64B | 2.83%6.64B | 12.76%6.9B | 7.55%6.61B | -0.56%6.21B |
| -Total tax payable | -28.32%2.31B | -28.32%2.31B | 21.89%1.52B | 60.98%1.91B | 91.31%1.48B | 153.74%3.22B | 153.74%3.22B | 60.70%1.25B | 54.37%1.18B | 46.02%771M |
| Current provisions | -13.57%497M | -13.57%497M | -18.07%485M | -3.38%543M | -12.72%542M | 0.17%575M | 0.17%575M | 20.08%592M | 19.07%562M | 31.57%621M |
| Pension and other retirement benefit plans | 21.57%9.25B | 21.57%9.25B | 17.76%6.42B | 14.81%7.3B | 6.50%5.21B | 2.75%7.61B | 2.75%7.61B | 7.03%5.45B | -10.28%6.36B | -2.02%4.89B |
| Other current liabilities | 15.76%10.52B | 15.76%10.52B | 14.97%14.23B | 6.78%9.43B | -6.28%11.42B | -7.12%9.09B | -7.12%9.09B | -2.51%12.38B | -15.83%8.83B | 12.49%12.18B |
| Current liabilities | 13.60%32.55B | 13.60%32.55B | 16.58%32.88B | 11.74%28.1B | -11.74%26.32B | -6.33%28.65B | -6.33%28.65B | -6.74%28.21B | -16.49%25.14B | 19.03%29.83B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 12.71%5.14B | 12.71%5.14B | 7.48%5.09B | -3.18%4.62B | 121.74%4.73B | 115.41%4.56B | 115.41%4.56B | 112.44%4.73B | 104.76%4.77B | -57.27%2.13B |
| -Long term debt and capital lease obligation | 0.10%2.99B | 0.10%2.99B | 0.13%2.99B | 0.13%2.99B | --2.99B | --2.99B | --2.99B | --2.99B | --2.99B | ---- |
| -Including:Long term debt | 0.10%2.99B | 0.10%2.99B | 0.13%2.99B | 0.13%2.99B | --2.99B | --2.99B | --2.99B | --2.99B | --2.99B | ---- |
| -Other financial liabilities-Non current | 36.81%2.14B | 36.81%2.14B | 20.09%2.09B | -8.74%1.63B | -18.42%1.74B | -26.00%1.57B | -26.00%1.57B | -21.78%1.74B | -23.42%1.79B | 6.70%2.13B |
| Long term accounts payable and other payables | 7.78%499M | 7.78%499M | 4.32%459M | 2.00%459M | -5.17%459M | -9.57%463M | -9.57%463M | -15.22%440M | -18.18%450M | -16.41%484M |
| Long term provisions | 1.57%129M | 1.57%129M | 0.00%129M | 0.78%129M | -1.54%128M | -0.78%127M | -0.78%127M | 0.00%129M | -0.78%128M | 25.00%130M |
| Long term pension and other post-retirement benefit plans | 20.55%786M | 20.55%786M | 32.94%912M | -3.52%658M | -4.05%663M | -4.82%652M | -4.82%652M | -2.00%686M | -2.43%682M | -0.86%691M |
| Non current deferred liabilities | 1,024.00%281M | 1,024.00%281M | -91.82%26M | -92.09%25M | -92.48%24M | -92.16%25M | -92.16%25M | -6.74%318M | -7.60%316M | 7.77%319M |
| Other non current liabilities | 7.40%1.16B | 7.40%1.16B | -4.49%1.08B | -2.28%1.11B | -5.73%1.1B | -10.59%1.08B | -10.59%1.08B | 8.20%1.14B | -7.48%1.14B | -18.47%1.17B |
| Total non current liabilities | 15.74%7.99B | 15.74%7.99B | 3.44%7.7B | -6.45%7B | 44.26%7.11B | 38.97%6.9B | 38.97%6.9B | 49.83%7.44B | 41.77%7.49B | -39.20%4.93B |
| Total liabilities | 14.01%40.54B | 14.01%40.54B | 13.84%40.58B | 7.56%35.1B | -3.80%33.43B | -0.01%35.56B | -0.01%35.56B | 1.24%35.65B | -7.80%32.63B | 4.80%34.75B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.01%19.22B |
| -common stock | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.00%19.22B | 0.01%19.22B |
| Additional paid-in capital | 0.02%28.63B | 0.02%28.63B | 0.01%28.61B | 0.01%28.59B | 0.15%28.65B | 0.15%28.62B | 0.15%28.62B | -0.35%28.6B | 0.40%28.59B | 0.52%28.6B |
| Retained earnings | 7.41%74.02B | 7.41%74.02B | 7.18%70.03B | 7.41%70.14B | 4.91%66.91B | 4.89%68.91B | 4.89%68.91B | 5.83%65.34B | 3.28%65.31B | 5.08%63.78B |
| Less: Treasury stock | 12.80%11.13B | 12.80%11.13B | 85.16%11.13B | 85.28%11.14B | 85.32%11.21B | 63.12%9.87B | 63.12%9.87B | -2.67%6.01B | -2.67%6.01B | -2.06%6.05B |
| Other equity interest | 26.43%21.99B | 26.43%21.99B | 8.28%21.23B | 11.59%18.05B | -18.28%17B | -3.79%17.39B | -3.79%17.39B | 25.87%19.6B | -5.11%16.17B | 30.87%20.81B |
| Total stockholders'equity | 6.80%132.72B | 6.80%132.72B | 0.95%127.95B | 1.29%124.86B | -4.58%120.56B | -1.00%124.27B | -1.00%124.27B | 6.46%126.75B | 1.22%123.27B | 7.00%126.36B |
| Noncontrolling interests | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -97.35%6M | -97.26%6M |
| Total equity | 6.80%132.72B | 6.80%132.72B | 0.95%127.95B | 1.29%124.86B | -4.59%120.56B | -1.00%124.27B | -1.00%124.27B | 6.46%126.75B | 1.03%123.27B | 6.81%126.36B |
| 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 |