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 | -3.54%32.65B | -3.54%32.65B | 44.89%43.65B | 62.23%37.26B | --38.04B | 26.78%33.85B | --33.85B | 14.23%30.13B | 0.29%22.97B | 2.26%26.7B |
| -Cash and cash equivalents | -3.54%32.65B | -3.54%32.65B | 44.89%43.65B | 62.23%37.26B | --38.04B | 26.78%33.85B | --33.85B | 14.23%30.13B | 0.29%22.97B | 2.26%26.7B |
| Receivables | -1.62%50.2B | -1.62%50.2B | 8.62%43.81B | 5.79%46.99B | --46.71B | 3.25%51.03B | --51.03B | -6.80%40.33B | -10.04%44.42B | 6.57%49.43B |
| -Accounts receivable | -1.62%50.2B | -1.62%50.2B | 8.62%43.81B | 5.79%46.99B | --46.71B | 3.25%51.03B | --51.03B | -6.80%40.33B | -10.04%44.42B | 6.57%49.43B |
| -Gross accounts receivable | -1.62%50.2B | -1.62%50.2B | 8.62%43.81B | 5.79%46.99B | --46.71B | 3.25%51.03B | --51.03B | -6.80%40.33B | -10.04%44.42B | 6.57%49.43B |
| Inventory | 7.36%57.54B | 7.36%57.54B | 6.95%61.57B | 4.04%57.51B | --55.06B | -3.31%53.6B | --53.6B | 4.56%57.57B | 0.51%55.27B | 10.29%55.43B |
| Other current assets | 14.54%9.66B | 14.54%9.66B | -16.68%9.97B | -14.80%9.72B | --9.66B | -17.76%8.43B | --8.43B | 10.57%11.97B | 12.59%11.41B | 8.97%10.25B |
| Total current assets | 2.14%150.05B | 2.14%150.05B | 13.58%159B | 12.98%151.48B | --149.46B | 3.60%146.91B | --146.91B | 3.30%140B | -2.43%134.07B | 7.30%141.81B |
| Non current assets | ||||||||||
| Net PPE | 15.94%128.95B | 15.94%128.95B | 9.56%124.68B | 5.41%116.87B | --112.24B | -4.17%111.22B | --111.22B | 1.68%113.81B | -3.57%110.87B | 4.67%116.06B |
| -Gross PP&E | 12.50%457.2B | 12.50%457.2B | 6.95%448.15B | 5.93%423.24B | --409.32B | 0.89%406.39B | --406.39B | 8.28%419.04B | 1.89%399.54B | 10.76%402.8B |
| -Accumulated depreciation | -11.21%-328.26B | -11.21%-328.26B | -5.98%-323.47B | -6.13%-306.37B | ---297.08B | -2.94%-295.17B | ---295.17B | -10.97%-305.23B | -4.16%-288.67B | -13.42%-286.74B |
| Total investment | -21.94%11.45B | -21.94%11.45B | -18.14%15.15B | -10.76%15.65B | --14.83B | -20.01%14.66B | --14.66B | 7.44%18.5B | -8.70%17.53B | 27.09%18.33B |
| -Financial asset investment | -25.41%9.8B | -25.41%9.8B | -19.87%13.54B | -12.17%14.1B | --13.35B | -20.75%13.14B | --13.14B | 8.57%16.9B | -7.68%16.05B | 28.39%16.57B |
| -Including:Available-for-sale securities | -25.41%9.8B | -25.41%9.8B | -19.87%13.54B | -12.17%14.1B | --13.35B | -20.75%13.14B | --13.14B | 8.57%16.9B | -7.68%16.05B | 28.39%16.57B |
| -Other investment | 7.85%1.65B | 7.85%1.65B | 0.00%1.61B | 4.59%1.55B | --1.48B | -13.08%1.53B | --1.53B | -3.14%1.61B | -18.46%1.48B | 16.04%1.76B |
| Long-term accounts receivable and other receivables | -19.48%124M | -19.48%124M | -47.08%127M | -49.59%123M | --155M | -70.61%154M | --154M | -53.13%240M | 45.24%244M | 256.46%524M |
| Goodwill and other intangible assets | -18.32%2.99B | -18.32%2.99B | -16.92%3.25B | -15.63%3.4B | --3.52B | -13.71%3.66B | --3.66B | -10.09%3.91B | -16.11%4.03B | -1.23%4.24B |
| -Goodwill | -28.10%586M | -28.10%586M | -26.35%643M | -24.62%701M | --758M | 20.92%815M | --815M | 4.55%873M | 5.56%930M | 388.41%674M |
| -Other intangible assets | -15.51%2.4B | -15.51%2.4B | -14.22%2.61B | -12.93%2.7B | --2.77B | -20.25%2.84B | --2.84B | -13.57%3.04B | -20.97%3.1B | -14.18%3.57B |
| Defined pension benefit | --0 | --0 | --0 | ---- | --0 | 18.67%661M | --661M | --525M | --535M | --557M |
| Deferred tax assets-non current | 24.24%5.19B | 24.24%5.19B | -2.91%4.44B | 3.82%4.25B | --3.68B | 4.58%4.18B | --4.18B | 33.10%4.57B | 22.83%4.09B | 28.90%4B |
| Other non current assets | -22.29%2.86B | -22.29%2.86B | -28.02%2.87B | -27.82%2.64B | --3.45B | -23.60%3.68B | --3.68B | -13.79%3.98B | -24.59%3.66B | 12.69%4.82B |
| Total non current assets | 9.66%151.56B | 9.66%151.56B | 3.41%150.51B | 1.40%142.92B | --137.87B | -6.94%138.22B | --138.22B | 2.44%145.54B | -4.33%140.96B | 8.32%148.53B |
| Total assets | 5.78%301.61B | 5.78%301.61B | 8.40%309.51B | 7.05%294.41B | --287.34B | -1.80%285.13B | --285.13B | 2.86%285.54B | -3.41%275.03B | 7.82%290.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 32.37%61.94B | 32.37%61.94B | 30.53%74.02B | -7.54%48.57B | --52.24B | -18.96%46.79B | --46.79B | 16.25%56.7B | -18.61%52.54B | -16.77%57.74B |
| -Current debt and capital lease obligation | 32.37%61.94B | 32.37%61.94B | 30.53%74.02B | -7.54%48.57B | --52.24B | -18.96%46.79B | --46.79B | 16.25%56.7B | -18.61%52.54B | -16.77%57.74B |
| -Including:Current debt | 32.37%61.94B | 32.37%61.94B | 30.53%74.02B | -7.54%48.57B | --52.24B | -18.96%46.79B | --46.79B | 16.25%56.7B | -18.61%52.54B | -16.77%57.74B |
| Payables | -1.96%29.74B | -1.96%29.74B | 0.78%25.33B | 6.34%28.87B | --27.8B | 1.13%30.34B | --30.34B | -7.56%25.14B | -8.86%27.15B | 9.55%30B |
| -accounts payable | -6.49%20.89B | -6.49%20.89B | 3.21%19.67B | 1.84%22.09B | --21.46B | -8.09%22.34B | --22.34B | -10.08%19.06B | -8.57%21.69B | 7.91%24.31B |
| -Total tax payable | 21.36%2.51B | 21.36%2.51B | -58.10%1.05B | -41.74%1.3B | --1.47B | 44.18%2.07B | --2.07B | -12.01%2.5B | 0.90%2.23B | 6.30%1.44B |
| -Other payable | 6.97%6.34B | 6.97%6.34B | 28.91%4.62B | 69.86%5.48B | --4.86B | 39.27%5.93B | --5.93B | 13.39%3.58B | -16.26%3.23B | 21.33%4.26B |
| Current provisions | 1,652.38%6.99B | 1,652.38%6.99B | 1,501.62%6.92B | 35.57%587M | --576M | -32.26%399M | --399M | -42.71%432M | -33.08%433M | 67.33%589M |
| Pension and other retirement benefit plans | 25.34%3.62B | 25.34%3.62B | -1.86%1.9B | 0.79%3.81B | --2.46B | 3.55%2.89B | --2.89B | 5.92%1.93B | 11.57%3.78B | 7.53%2.79B |
| Accrued and deferred income | 11.39%10.31B | 11.39%10.31B | 1.84%11.22B | 9.83%10.9B | --9.7B | -5.06%9.25B | --9.25B | 12.73%11.02B | 1.44%9.93B | 22.59%9.75B |
| Other current liabilities | -2.08%5.26B | -2.08%5.26B | -7.70%5.4B | -3.34%6.22B | --7.51B | -12.85%5.37B | --5.37B | 38.95%5.85B | 50.73%6.43B | 50.09%6.16B |
| Current liabilities | 24.01%117.86B | 24.01%117.86B | 23.46%124.78B | -1.29%98.96B | --100.28B | -11.20%95.04B | --95.04B | 9.23%101.07B | -10.82%100.26B | -4.24%107.03B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -26.40%36.8B | -26.40%36.8B | 0.50%38.32B | 29.80%50.7B | --49.13B | 20.11%50B | --50B | -14.01%38.13B | 39.67%39.06B | 39.77%41.63B |
| -Long term debt and capital lease obligation | -26.40%36.8B | -26.40%36.8B | 0.50%38.32B | 29.80%50.7B | --49.13B | 20.11%50B | --50B | -14.01%38.13B | 39.67%39.06B | 39.77%41.63B |
| -Including:Long term debt | -26.40%36.8B | -26.40%36.8B | 0.50%38.32B | 29.80%50.7B | --49.13B | 20.11%50B | --50B | -14.01%38.13B | 39.67%39.06B | 39.77%41.63B |
| Long term pension and other post-retirement benefit plans | 2.47%8.45B | 2.47%8.45B | 12.85%9.51B | 11.42%8.7B | --8.43B | 6.00%8.25B | --8.25B | 18.55%8.42B | 15.34%7.81B | 24.84%7.78B |
| Non current deferred liabilities | -24.92%3.93B | -24.92%3.93B | -14.86%4.91B | -14.22%4.29B | --4.6B | -16.37%5.23B | --5.23B | 23.24%5.77B | 0.06%5B | 51.03%6.26B |
| Other non current liabilities | 25.95%3.33B | 25.95%3.33B | 38.58%3.46B | 70.74%3.8B | --2.65B | 16.94%2.64B | --2.64B | 12.42%2.5B | 4.31%2.23B | -22.70%2.26B |
| Total non current liabilities | -20.59%52.51B | -20.59%52.51B | 2.51%56.2B | 24.76%67.5B | --64.8B | 14.15%66.12B | --66.12B | -6.05%54.82B | 29.20%54.1B | 34.45%57.92B |
| Total liabilities | 5.71%170.36B | 5.71%170.36B | 16.09%180.98B | 7.84%166.45B | --165.08B | -2.30%161.16B | --161.16B | 3.32%155.89B | 0.04%154.35B | 6.52%164.95B |
| Shareholders'equity | ||||||||||
| Share capital | 0.64%5.68B | 0.64%5.68B | 0.64%5.68B | 0.64%5.68B | --5.64B | 0.66%5.64B | --5.64B | 2.71%5.64B | 2.71%5.64B | 2.64%5.6B |
| -common stock | 0.64%5.68B | 0.64%5.68B | 0.64%5.68B | 0.64%5.68B | --5.64B | 0.66%5.64B | --5.64B | 2.71%5.64B | 2.71%5.64B | 2.64%5.6B |
| Additional paid-in capital | 97.30%73M | 97.30%73M | 97.30%73M | 97.30%73M | --37M | --37M | --37M | -98.84%37M | -98.84%37M | --0 |
| Retained earnings | -2.15%91.16B | -2.15%91.16B | -1.49%89.2B | 6.53%95.86B | --93.2B | 5.08%93.16B | --93.16B | -1.20%90.54B | 0.17%89.99B | 2.02%88.65B |
| Less: Treasury stock | 0.00%8M | 0.00%8M | 0.00%8M | 0.00%8M | --8M | 0.00%8M | --8M | 0.00%8M | 0.00%8M | 0.00%8M |
| Other reserves | 57.72%25.13B | 57.72%25.13B | 0.50%23.75B | 8.21%17.2B | --13.99B | -25.99%15.94B | --15.94B | 62.31%23.63B | -20.30%15.9B | 197.81%21.53B |
| Total stockholders'equity | 6.33%122.03B | 6.33%122.03B | -0.97%118.69B | 6.50%118.8B | --112.85B | -0.88%114.76B | --114.76B | 4.33%119.84B | -5.82%111.55B | 12.69%115.78B |
| Noncontrolling interests | 0.16%9.22B | 0.16%9.22B | 0.44%9.85B | 0.23%9.15B | --9.41B | -4.23%9.21B | --9.21B | -17.24%9.81B | -23.95%9.13B | -17.80%9.62B |
| Total equity | 5.87%131.25B | 5.87%131.25B | -0.86%128.53B | 6.03%127.95B | --122.26B | -1.13%123.97B | --123.97B | 2.31%129.65B | -7.49%120.68B | 9.58%125.39B |
| 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 |