Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -25.01%19.52B | 15.14%36.57B | --26.36B | 38.16%41.01B | 38.16%41.01B | 21.69%26.02B | 14.21%31.76B | 6.48%29.68B | 6.48%29.68B | 118.88%21.39B |
| -Cash and cash equivalents | -25.01%19.52B | 15.14%36.57B | --26.36B | 38.16%41.01B | 38.16%41.01B | 21.69%26.02B | 14.21%31.76B | 6.48%29.68B | 6.48%29.68B | 118.88%21.39B |
| Receivables | 27.27%87.75B | 18.38%46.85B | --57.02B | -9.73%38.02B | -9.73%38.02B | 1.87%68.95B | -11.59%39.57B | 25.51%42.11B | 25.51%42.11B | 0.29%67.68B |
| -Accounts receivable | 27.27%87.75B | 18.38%46.85B | --57.02B | -9.73%38.02B | -9.73%38.02B | 1.87%68.95B | -11.59%39.57B | 25.51%42.11B | 25.51%42.11B | 0.29%67.68B |
| -Gross accounts receivable | 27.27%87.75B | 18.38%46.85B | --57.02B | -9.73%38.02B | -9.73%38.02B | 1.87%68.95B | -11.59%39.57B | 25.51%42.11B | 25.51%42.11B | 0.29%67.68B |
| Inventory | 5.42%12.2B | 12.15%10.57B | --10.83B | 5.89%8.16B | 5.89%8.16B | 3.68%11.57B | -2.15%9.42B | 3.02%7.71B | 3.02%7.71B | 20.05%11.16B |
| Other current assets | 26.31%15.42B | 20.06%13.34B | --9.62B | -9.99%9.76B | -9.99%9.76B | 0.07%12.21B | 15.89%11.11B | 20.94%10.84B | 20.94%10.84B | 18.67%12.2B |
| Total current assets | 13.58%134.88B | 16.83%107.32B | --103.83B | 7.30%96.94B | 7.30%96.94B | 5.63%118.75B | 0.09%91.86B | 16.01%90.34B | 16.01%90.34B | 16.10%112.42B |
| Non current assets | ||||||||||
| Net PPE | -4.42%5.32B | -4.70%5.35B | --5.48B | 31.24%5.63B | 31.24%5.63B | 54.02%5.57B | 54.50%5.61B | 255.34%4.29B | 255.34%4.29B | 217.94%3.62B |
| -Gross PP&E | ---- | ---- | ---- | 16.51%8.92B | 16.51%8.92B | ---- | ---- | 108.44%7.66B | 108.44%7.66B | ---- |
| -Accumulated depreciation | ---- | ---- | ---- | 2.28%-3.29B | 2.28%-3.29B | ---- | ---- | -36.55%-3.37B | -36.55%-3.37B | ---- |
| Total investment | 11.27%8.93B | 44.19%10.24B | --10.7B | 34.35%9.14B | 34.35%9.14B | 25.06%8.03B | 15.19%7.1B | -18.70%6.8B | -18.70%6.8B | -25.25%6.42B |
| -Financial asset investment | 11.27%8.93B | 44.19%10.24B | --10.7B | 34.35%9.14B | 34.35%9.14B | 25.06%8.03B | 15.19%7.1B | -18.70%6.8B | -18.70%6.8B | -25.25%6.42B |
| -Including:Available-for-sale securities | 11.27%8.93B | 44.19%10.24B | --10.7B | 34.35%9.14B | 34.35%9.14B | 25.06%8.03B | 15.19%7.1B | -18.70%6.8B | -18.70%6.8B | -25.25%6.42B |
| Goodwill and other intangible assets | -21.93%3.28B | -41.15%3.51B | --3.62B | -40.78%3.91B | -40.78%3.91B | -37.58%4.2B | -9.67%5.97B | 267.71%6.6B | 267.71%6.6B | 232.28%6.72B |
| -Goodwill | -26.67%1.61B | -25.00%1.75B | --1.9B | -22.22%2.04B | -22.22%2.04B | -21.05%2.19B | -29.28%2.34B | --2.63B | --2.63B | 1,122.03%2.77B |
| -Other intangible assets | -16.75%1.67B | -51.53%1.76B | --1.72B | -53.04%1.87B | -53.04%1.87B | -49.19%2.01B | 9.92%3.63B | 121.38%3.98B | 121.38%3.98B | 119.82%3.95B |
| Deferred tax assets-non current | ---- | ---- | ---- | 2.37%1.34B | 2.37%1.34B | ---- | ---- | 3.65%1.31B | 3.65%1.31B | ---- |
| Other non current assets | 21.86%7.08B | 31.46%6.8B | --6.26B | 10.43%4.5B | 10.43%4.5B | 16.08%5.81B | 9.32%5.17B | 7.98%4.07B | 7.98%4.07B | 3.60%5.01B |
| Total non current assets | 4.27%24.61B | 8.57%25.9B | --26.06B | 6.24%24.51B | 6.24%24.51B | 8.46%23.6B | 12.86%23.85B | 40.69%23.07B | 40.69%23.07B | 31.25%21.76B |
| Total assets | 12.04%159.5B | 15.13%133.22B | --129.89B | 7.09%121.45B | 7.09%121.45B | 6.09%142.35B | 2.48%115.72B | 20.30%113.42B | 20.30%113.42B | 18.32%134.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 10.49%73.51B | 15.32%52.81B | --52.7B | 6.62%55.27B | 6.62%55.27B | 6.21%66.53B | -1.32%45.8B | 25.31%51.84B | 25.31%51.84B | 21.12%62.63B |
| -accounts payable | 9.67%70.66B | 14.64%50.25B | --51.77B | 4.48%41.81B | 4.48%41.81B | 6.52%64.43B | -2.47%43.83B | 19.13%40.02B | 19.13%40.02B | 19.01%60.49B |
| -Total tax payable | 35.92%2.84B | 30.38%2.56B | --935M | -2.33%2.77B | -2.33%2.77B | -2.38%2.09B | 34.04%1.97B | 171.88%2.83B | 171.88%2.83B | 142.58%2.14B |
| -Other payable | ---- | ---- | ---- | 18.98%10.68B | 18.98%10.68B | ---- | ---- | 33.45%8.98B | 33.45%8.98B | ---- |
| Pension and other retirement benefit plans | 26.63%1.46B | -0.25%399M | --476M | 3.68%338M | 3.68%338M | 3.05%1.15B | 1.52%400M | 43.61%326M | 43.61%326M | 60.89%1.12B |
| Accrued and deferred income | ---- | ---- | ---- | -30.11%924M | -30.11%924M | ---- | ---- | 128.32%1.32B | 128.32%1.32B | ---- |
| Other current liabilities | 18.78%16.53B | 12.88%11.55B | --11.24B | -6.43%2B | -6.43%2B | -0.98%13.92B | -11.49%10.23B | 18.44%2.13B | 18.44%2.13B | 34.78%14.05B |
| Current liabilities | 12.13%91.49B | 14.76%64.76B | --64.42B | 5.23%58.52B | 5.23%58.52B | 4.87%81.59B | -3.31%56.43B | 26.48%55.62B | 26.48%55.62B | 23.83%77.8B |
| Non current liabilities | ||||||||||
| Long term provisions | ---- | ---- | ---- | 16.29%921M | 16.29%921M | ---- | ---- | 163.12%792M | 163.12%792M | ---- |
| Long term pension and other post-retirement benefit plans | 7.59%4.76B | -0.19%4.22B | --4.16B | -0.46%4.09B | -0.46%4.09B | 7.30%4.43B | 6.50%4.23B | 10.48%4.11B | 10.48%4.11B | 13.11%4.12B |
| Non current deferred liabilities | ---- | ---- | ---- | 64.27%593M | 64.27%593M | ---- | ---- | 375.00%361M | 375.00%361M | ---- |
| Other non current liabilities | 8.19%2.8B | 34.07%3.44B | --3.6B | 33.60%1.65B | 33.60%1.65B | 35.73%2.59B | 57.08%2.56B | 24.42%1.24B | 24.42%1.24B | 29.40%1.91B |
| Total non current liabilities | 7.82%7.56B | 12.74%7.66B | --7.76B | 11.66%7.26B | 11.66%7.26B | 16.29%7.01B | 21.23%6.79B | 27.67%6.5B | 27.67%6.5B | 17.80%6.03B |
| Total liabilities | 11.79%99.05B | 14.55%72.42B | --72.18B | 5.90%65.78B | 5.90%65.78B | 5.69%88.6B | -1.16%63.22B | 26.60%62.12B | 26.60%62.12B | 23.37%83.83B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2.75B | 0.00%2.75B | --2.75B | 0.00%2.75B | 0.00%2.75B | 0.00%2.75B | 0.00%2.75B | 0.00%2.75B | 0.00%2.75B | 0.00%2.75B |
| -common stock | 0.00%2.75B | 0.00%2.75B | --2.75B | 0.00%2.75B | 0.00%2.75B | 0.00%2.75B | 0.00%2.75B | 0.00%2.75B | 0.00%2.75B | 0.00%2.75B |
| Additional paid-in capital | 0.00%3.35B | 0.00%3.35B | --3.35B | 0.00%3.35B | 0.00%3.35B | 0.00%3.35B | 0.00%3.35B | 0.93%3.35B | 0.93%3.35B | 0.93%3.35B |
| Retained earnings | 17.35%53.81B | 13.52%51.41B | --48.06B | 9.07%47.1B | 9.07%47.1B | 7.78%45.85B | 9.64%45.29B | 13.39%43.19B | 13.39%43.19B | 11.33%42.55B |
| Less: Treasury stock | 61.72%4.85B | -0.67%2.98B | --2.98B | 60.56%3B | 60.56%3B | 60.21%3B | 59.98%3B | -5.47%1.87B | -5.47%1.87B | -5.36%1.87B |
| Other reserves | 13.42%4.98B | 58.43%5.86B | --6.12B | 45.69%5.06B | 45.69%5.06B | 38.22%4.39B | 22.72%3.7B | 38.51%3.47B | 38.51%3.47B | 20.71%3.18B |
| Other equity interest | 0.00%402M | 0.00%402M | --402M | 0.00%402M | 0.00%402M | 0.00%402M | 0.00%402M | -22.54%402M | -22.54%402M | -22.54%402M |
| Total stockholders'equity | 12.45%60.45B | 15.82%60.8B | --57.71B | 8.52%55.67B | 8.52%55.67B | 6.74%53.75B | 7.24%52.5B | 13.46%51.3B | 13.46%51.3B | 10.77%50.36B |
| Total equity | 12.45%60.45B | 15.82%60.8B | --57.71B | 8.52%55.67B | 8.52%55.67B | 6.74%53.75B | 7.24%52.5B | 13.46%51.3B | 13.46%51.3B | 10.77%50.36B |
| 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 |