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 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -1.98%3.53B | 10.85%3.67B | 34.10%4.18B | 22.99%4.17B | 22.99%4.17B | 14.43%3.6B | 3.50%3.31B | 2.22%3.12B | 6.32%3.39B | 6.32%3.39B |
| -Cash and cash equivalents | -1.98%3.53B | 10.85%3.67B | 34.10%4.18B | 22.99%4.17B | 22.99%4.17B | 14.43%3.6B | 3.50%3.31B | 2.22%3.12B | 6.32%3.39B | 6.32%3.39B |
| Receivables | 1.14%3.49B | -17.52%3.38B | 33.51%4.71B | 13.72%4.18B | 13.72%4.18B | -5.25%3.45B | 11.12%4.1B | 13.75%3.53B | -3.41%3.68B | -3.41%3.68B |
| -Accounts receivable | 1.14%3.49B | -17.52%3.38B | 33.51%4.71B | 20.70%4.05B | 20.70%4.05B | -5.25%3.45B | 11.12%4.1B | 13.75%3.53B | -9.42%3.36B | -9.42%3.36B |
| -Gross accounts receivable | 1.14%3.49B | -17.52%3.38B | 33.51%4.71B | 20.70%4.05B | 20.70%4.05B | -5.25%3.45B | 11.12%4.1B | 13.75%3.53B | -9.42%3.36B | -9.42%3.36B |
| -Other receivables | ---- | ---- | ---- | -59.61%129.23M | -59.61%129.23M | ---- | ---- | ---- | 218.97%319.93M | 218.97%319.93M |
| Inventory | -4.11%3.83B | -2.05%3.72B | -10.29%3.63B | -9.05%3.57B | -9.05%3.57B | 0.81%3.99B | 0.38%3.8B | 11.24%4.05B | 19.92%3.93B | 19.92%3.93B |
| Other current assets | 1.43%1.82B | 26.34%1.84B | -79.78%351.09M | -6.83%1.52B | -6.83%1.52B | 14.82%1.8B | 8.32%1.46B | 24.27%1.74B | 29.82%1.63B | 29.82%1.63B |
| Total current assets | -1.32%12.67B | -0.42%12.61B | 3.58%12.88B | 6.47%13.45B | 6.47%13.45B | 4.28%12.84B | 5.39%12.67B | 11.10%12.43B | 9.54%12.63B | 9.54%12.63B |
| Non current assets | ||||||||||
| Net PPE | 8.50%9.54B | 2.45%9.12B | 1.42%8.93B | 2.52%8.97B | 2.52%8.97B | 1.72%8.8B | 2.93%8.9B | 1.28%8.8B | 0.33%8.75B | 0.33%8.75B |
| -Gross PP&E | 8.50%9.54B | 2.45%9.12B | 1.42%8.93B | 2.52%8.97B | 2.52%8.97B | 1.72%8.8B | 2.93%8.9B | 1.28%8.8B | 0.33%8.75B | 0.33%8.75B |
| Total investment | ---- | ---- | ---- | 0.26%1.08B | 0.26%1.08B | ---- | ---- | ---- | 1.34%1.08B | 1.34%1.08B |
| -Financial asset investment | ---- | ---- | ---- | 0.26%1.08B | 0.26%1.08B | ---- | ---- | ---- | 1.34%1.08B | 1.34%1.08B |
| -Including:Available-for-sale securities | ---- | ---- | ---- | 0.26%1.08B | 0.26%1.08B | ---- | ---- | ---- | 1.34%1.08B | 1.34%1.08B |
| Long-term accounts receivable and other receivables | ---- | ---- | ---- | -17.74%4.25M | -17.74%4.25M | ---- | ---- | ---- | -11.76%5.17M | -11.76%5.17M |
| Goodwill and other intangible assets | -23.93%310.71M | -23.36%333.5M | -19.18%360.33M | -19.24%383.09M | -19.24%383.09M | -18.56%408.45M | -18.09%435.13M | -20.10%445.83M | -21.81%474.36M | -21.81%474.36M |
| -Goodwill | -23.53%195.44M | -22.22%210.48M | -21.05%225.51M | -20.00%240.54M | -20.00%240.54M | -19.05%255.58M | -18.18%270.61M | -17.39%285.65M | -16.67%300.68M | -16.67%300.68M |
| -Other intangible assets | -24.59%115.27M | -25.22%123.03M | -15.83%134.82M | -17.93%142.55M | -17.93%142.55M | -17.74%152.87M | -17.95%164.52M | -24.51%160.18M | -29.36%173.68M | -29.36%173.68M |
| Defined pension benefit | ---- | ---- | ---- | 301.83%49.06M | 301.83%49.06M | ---- | ---- | ---- | --12.21M | --12.21M |
| Deferred tax assets-non current | ---- | ---- | ---- | 22.53%298.79M | 22.53%298.79M | ---- | ---- | ---- | -18.53%243.85M | -18.53%243.85M |
| Other non current assets | 14.80%1.71B | 10.86%1.75B | 0.49%1.7B | 1.00%247.26M | 1.00%247.26M | 3.36%1.49B | 1.48%1.58B | 9.43%1.7B | 94.98%244.81M | 94.98%244.81M |
| Total non current assets | 8.14%11.57B | 2.64%11.21B | 0.44%10.99B | 2.08%11.04B | 2.08%11.04B | 0.98%10.7B | 1.68%10.92B | 1.35%10.94B | -0.13%10.82B | -0.13%10.82B |
| Total assets | 2.97%24.24B | 0.99%23.82B | 2.11%23.87B | 4.45%24.49B | 4.45%24.49B | 2.75%23.53B | 3.64%23.59B | 6.31%23.38B | 4.86%23.45B | 4.86%23.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -5.20%1.2B | -20.58%1.1B | -7.95%1.24B | -5.83%1.27B | -5.83%1.27B | -9.20%1.26B | -7.47%1.39B | -4.24%1.35B | -7.31%1.34B | -7.31%1.34B |
| -Current debt and capital lease obligation | -5.20%1.2B | -20.58%1.1B | -7.95%1.24B | -5.83%1.27B | -5.83%1.27B | -9.20%1.26B | -7.47%1.39B | -4.24%1.35B | -7.31%1.34B | -7.31%1.34B |
| -Including:Current debt | -5.20%1.2B | -20.58%1.1B | -7.95%1.24B | -4.07%1.26B | -4.07%1.26B | -9.20%1.26B | -7.47%1.39B | -4.24%1.35B | -7.29%1.31B | -7.29%1.31B |
| -Including:Current capital Lease obligation | ---- | ---- | ---- | -76.02%7.92M | -76.02%7.92M | ---- | ---- | ---- | -8.02%33.03M | -8.02%33.03M |
| Payables | 14.19%1.11B | 23.34%1.1B | 22.42%1.06B | 23.76%1.24B | 23.76%1.24B | 7.64%974M | -3.68%892.85M | 17.04%863.27M | -2.15%998.11M | -2.15%998.11M |
| -accounts payable | 14.97%986.18M | 20.13%788.86M | 11.39%764.33M | 17.40%886.84M | 17.40%886.84M | 14.70%857.81M | -1.90%656.69M | 9.12%686.17M | 0.45%755.39M | 0.45%755.39M |
| -Total tax payable | 8.49%126.06M | 32.29%312.42M | 65.17%292.52M | 43.55%348.42M | 43.55%348.42M | -26.02%116.19M | -8.31%236.16M | 62.85%177.1M | -9.44%242.72M | -9.44%242.72M |
| Pension and other retirement benefit plans | 9.11%445.49M | 5.35%704.3M | 5.92%410.86M | 5.92%744.65M | 5.92%744.65M | 4.13%408.3M | 6.84%668.55M | 20.27%387.89M | 11.05%703.04M | 11.05%703.04M |
| Accrued and deferred income | ---- | ---- | ---- | 32.11%236.59M | 32.11%236.59M | ---- | ---- | ---- | 31.73%179.09M | 31.73%179.09M |
| Other current liabilities | -10.37%1.17B | 0.42%962.97M | -17.74%1.33B | -1.72%1.07B | -1.72%1.07B | 7.88%1.31B | 16.02%958.95M | 23.71%1.62B | 45.18%1.09B | 45.18%1.09B |
| Current liabilities | -0.66%3.93B | -0.97%3.87B | -4.21%4.04B | 5.54%4.55B | 5.54%4.55B | 1.36%3.95B | 0.67%3.91B | 11.61%4.21B | 8.07%4.32B | 8.07%4.32B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 177.31%1.2B | 16.43%599.07M | -33.75%282.33M | -28.71%373.66M | -28.71%373.66M | -26.45%433.06M | -23.24%514.52M | -27.95%426.18M | -30.38%524.15M | -30.38%524.15M |
| -Long term debt and capital lease obligation | 177.31%1.2B | 16.43%599.07M | -33.75%282.33M | -28.71%373.66M | -28.71%373.66M | -26.45%433.06M | -23.24%514.52M | -27.95%426.18M | -30.38%524.15M | -30.38%524.15M |
| -Including:Long term debt | 177.31%1.2B | 16.43%599.07M | -33.75%282.33M | -28.75%361.44M | -28.75%361.44M | -26.45%433.06M | -23.24%514.52M | -27.95%426.18M | -28.97%507.27M | -28.97%507.27M |
| -Including:Long term capital lease obligation | ---- | ---- | ---- | -27.64%12.22M | -27.64%12.22M | ---- | ---- | ---- | -56.43%16.88M | -56.43%16.88M |
| Long term provisions | 5.54%162.79M | 5.45%162.86M | 6.62%164.49M | 0.03%154.22M | 0.03%154.22M | 2.36%154.25M | 2.15%154.44M | 0.55%154.28M | 3.15%154.18M | 3.15%154.18M |
| Long term pension and other post-retirement benefit plans | -5.78%1.45B | -5.03%1.45B | -3.66%1.46B | -3.02%1.48B | -3.02%1.48B | -1.17%1.54B | -1.60%1.53B | -3.64%1.52B | -5.46%1.52B | -5.46%1.52B |
| Non current deferred liabilities | 2.94%1.56B | 2.94%1.56B | 2.94%1.56B | 2.94%1.56B | 2.94%1.56B | 0.00%1.51B | 0.00%1.51B | 0.00%1.51B | -0.26%1.51B | -0.26%1.51B |
| Other non current liabilities | 26.98%87.4M | -10.77%63.14M | -10.82%65.02M | -1.62%54.81M | -1.62%54.81M | -17.52%68.83M | -22.08%70.76M | -20.33%72.91M | -3.90%55.71M | -3.90%55.71M |
| Total non current liabilities | 20.23%4.46B | 1.41%3.83B | -4.14%3.53B | -4.05%3.62B | -4.05%3.62B | -4.75%3.71B | -4.96%3.78B | -6.13%3.69B | -7.78%3.77B | -7.78%3.77B |
| Total liabilities | 9.46%8.39B | 0.20%7.7B | -4.18%7.57B | 1.07%8.17B | 1.07%8.17B | -1.69%7.66B | -2.18%7.69B | 2.57%7.9B | 0.05%8.09B | 0.05%8.09B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B |
| -common stock | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B | 0.00%2.2B |
| Additional paid-in capital | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B |
| Retained earnings | 11.10%8.04B | 12.04%7.91B | 13.04%7.66B | 10.55%7.51B | 10.55%7.51B | 10.80%7.24B | 10.33%7.06B | 14.45%6.77B | 13.99%6.79B | 13.99%6.79B |
| Less: Treasury stock | 239.46%1.37B | 112.26%855.51M | 0.01%403.05M | 0.01%403.04M | 0.01%403.04M | 0.01%403.04M | 0.01%403.04M | 0.00%403.01M | 0.00%403.01M | 0.00%403.01M |
| Fixed asset revaluation reserve | -1.31%3.34B | -1.31%3.34B | -1.31%3.34B | -1.31%3.34B | -1.31%3.34B | 0.00%3.39B | 0.00%3.39B | 0.00%3.39B | 0.00%3.39B | 0.00%3.39B |
| Other reserves | 22.16%1.06B | -8.42%966.77M | 0.97%939.89M | 35.21%1.08B | 35.21%1.08B | 7.84%867.52M | 41.80%1.06B | 47.82%930.84M | 36.40%800.59M | 36.40%800.59M |
| Total stockholders'equity | -0.09%15.41B | 1.71%15.7B | 5.64%15.87B | 6.39%15.87B | 6.39%15.87B | 5.24%15.43B | 6.72%15.43B | 8.34%15.03B | 7.55%14.91B | 7.55%14.91B |
| Noncontrolling interests | -2.38%436.31M | -9.62%420.29M | -5.63%426.23M | 0.60%455.1M | 0.60%455.1M | -1.23%446.94M | 6.42%465.04M | 8.04%451.64M | 8.41%452.39M | 8.41%452.39M |
| Total equity | -0.15%15.85B | 1.38%16.12B | 5.31%16.3B | 6.22%16.32B | 6.22%16.32B | 5.05%15.87B | 6.71%15.9B | 8.33%15.48B | 7.58%15.36B | 7.58%15.36B |
| 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 |