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 | -3.81%160.35B | -3.81%160.35B | -4.22%160.67B | -15.89%162.93B | --168.49B | -25.09%166.71B | --166.71B | -15.21%167.75B | 0.93%193.71B | 4.69%222.55B |
| -Cash and cash equivalents | -3.40%158.04B | -3.40%158.04B | -4.25%157.92B | -16.24%160.63B | --164.74B | -20.83%163.59B | --163.59B | -10.05%164.92B | 8.72%191.78B | -2.22%206.64B |
| -Short term investments | -25.67%2.32B | -25.67%2.32B | -2.51%2.76B | 18.73%2.3B | --3.75B | -80.41%3.12B | --3.12B | -80.49%2.83B | -87.56%1.93B | 1,180.84%15.91B |
| Receivables | 1.61%127.46B | 1.61%127.46B | -5.14%115.65B | -2.90%110.87B | --115.94B | -10.35%125.44B | --125.44B | -5.69%121.91B | -15.25%114.18B | 22.48%139.92B |
| -Accounts receivable | 1.61%127.46B | 1.61%127.46B | -5.14%115.65B | -2.90%110.87B | --115.94B | -10.35%125.44B | --125.44B | -5.69%121.91B | -15.25%114.18B | 22.48%139.92B |
| Inventory | 8.24%332.87B | 8.24%332.87B | 5.85%351.66B | 7.74%338.67B | --321.55B | 7.82%307.53B | --307.53B | 15.12%332.21B | 4.41%314.33B | 2.87%285.24B |
| Other current assets | 25.69%25.82B | 25.69%25.82B | 16.42%29.5B | 22.62%27.04B | --24.93B | 4.65%20.54B | --20.54B | 34.23%25.34B | 19.61%22.05B | 42.42%19.63B |
| Total current assets | 4.24%646.5B | 4.24%646.5B | 1.59%657.48B | -0.74%639.51B | --630.92B | -7.06%620.22B | --620.22B | 1.99%647.21B | -0.29%644.27B | 8.00%667.34B |
| Non current assets | ||||||||||
| Net PPE | 1.90%168.36B | 1.90%168.36B | -0.74%172.39B | 0.35%169.72B | --167.42B | 4.65%165.23B | --165.23B | 17.08%173.68B | 24.35%169.14B | 26.56%157.88B |
| -Gross PP&E | 1.90%168.36B | 1.90%168.36B | -0.74%172.39B | 0.35%169.72B | --167.42B | 4.65%165.23B | --165.23B | 17.08%173.68B | 24.35%169.14B | 26.56%157.88B |
| Total investment | 0.25%86.39B | 0.25%86.39B | -1.43%91.51B | -2.03%87.61B | --88.85B | -13.25%86.18B | --86.18B | -7.30%92.83B | -8.91%89.43B | -3.08%99.35B |
| -Long-term equity investment | 23.33%12.42B | 23.33%12.42B | 7.18%12.82B | 11.59%12B | --10.78B | 3.50%10.07B | --10.07B | -1.44%11.96B | -5.56%10.75B | -5.63%9.73B |
| -Financial asset investment | -2.81%73.97B | -2.81%73.97B | -2.70%78.69B | -3.89%75.62B | --78.06B | -15.07%76.11B | --76.11B | -8.11%80.87B | -9.35%78.68B | -2.80%89.62B |
| -Including:Available-for-sale securities | -2.81%73.97B | -2.81%73.97B | -2.70%78.69B | -3.89%75.62B | --78.06B | -15.07%76.11B | --76.11B | -8.11%80.87B | -9.35%78.68B | -2.80%89.62B |
| Goodwill and other intangible assets | -42.21%95.61B | -42.21%95.61B | -46.52%94.17B | 5.15%173.83B | --168.74B | 4.34%165.46B | --165.46B | 14.92%176.11B | 6.46%165.32B | 13.69%158.57B |
| Defined pension benefit | -76.36%3.31B | -76.36%3.31B | 23.62%15.04B | 22.77%14.69B | --14.34B | 20.07%14B | --14B | 32.84%12.17B | 31.83%11.97B | 37.57%11.66B |
| Deferred tax assets-non current | 26.11%73.92B | 26.11%73.92B | 28.75%68.28B | 27.01%67.94B | --67.4B | 13.88%58.61B | --58.61B | -1.79%53.03B | 0.00%53.49B | -9.15%51.47B |
| Other non current assets | 12.36%918M | 12.36%918M | 6.31%961M | -1.63%905M | --758M | -2.74%817M | --817M | 33.93%904M | 34.70%920M | 59.09%840M |
| Total non current assets | -12.60%428.51B | -12.60%428.51B | -13.05%442.35B | 4.99%514.7B | --507.51B | 2.19%490.3B | --490.3B | 9.27%508.72B | 8.29%490.26B | 10.96%479.77B |
| Total assets | -3.20%1.08T | -3.20%1.08T | -4.85%1.1T | 1.73%1.15T | --1.14T | -3.19%1.11T | --1.11T | 5.07%1.16T | 3.24%1.13T | 9.22%1.15T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 23.77%127.76B | 23.77%127.76B | 155.46%158.79B | 21.56%136.17B | --111.42B | -14.90%103.23B | --103.23B | -30.94%62.16B | 21.78%112.02B | 117.54%121.31B |
| -Current debt and capital lease obligation | 36.83%97.72B | 36.83%97.72B | 361.06%127.16B | 29.45%106.59B | --82.43B | -19.14%71.41B | --71.41B | -52.15%27.58B | 39.12%82.35B | 234.58%88.31B |
| -Including:Current debt | 36.83%97.72B | 36.83%97.72B | 361.06%127.16B | 29.45%106.59B | --82.43B | -19.14%71.41B | --71.41B | -52.15%27.58B | 39.12%82.35B | 234.58%88.31B |
| -Other financial liabilities | -5.57%30.04B | -5.57%30.04B | -8.53%31.63B | -0.31%29.58B | --28.98B | -3.57%31.81B | --31.81B | 6.83%34.58B | -9.52%29.67B | 12.35%32.99B |
| Payables | -10.44%78.52B | -10.44%78.52B | -6.26%84.62B | -12.51%81.3B | --82.79B | -1.16%87.67B | --87.67B | -5.44%90.27B | 14.73%92.92B | 15.39%88.7B |
| -accounts payable | -10.75%73.37B | -10.75%73.37B | -6.40%80.06B | -11.64%77.22B | --78.9B | -1.73%82.2B | --82.2B | -0.35%85.53B | 16.34%87.39B | 22.96%83.65B |
| -Total tax payable | -5.90%5.15B | -5.90%5.15B | -3.73%4.57B | -26.28%4.08B | --3.89B | 8.27%5.47B | --5.47B | -50.80%4.75B | -5.86%5.53B | -42.84%5.06B |
| Current provisions | 65.88%9.55B | 65.88%9.55B | 28.16%8.48B | -32.08%4.3B | --5.02B | -27.07%5.76B | --5.76B | -1.74%6.62B | -20.55%6.33B | 34.40%7.89B |
| Accrued and deferred income | -1.15%67.37B | -1.15%67.37B | -19.80%74.83B | -18.52%75.54B | --82B | -5.17%68.16B | --68.16B | 5.91%93.3B | -6.21%92.72B | -28.01%71.88B |
| Other current liabilities | 10.73%45.1B | 10.73%45.1B | -3.89%41.65B | 4.83%40.78B | --37.98B | 0.22%40.73B | --40.73B | 17.84%43.34B | 4.55%38.9B | 4.31%40.64B |
| Current liabilities | 7.45%328.3B | 7.45%328.3B | 24.58%368.38B | -1.40%338.09B | --319.21B | -7.53%305.55B | --305.55B | -6.75%295.69B | 8.16%342.88B | 19.15%330.42B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -0.05%135.56B | -0.05%135.56B | -10.41%130.67B | 43.48%130.7B | --146.32B | 41.60%135.64B | --135.64B | 53.55%145.86B | -5.38%91.1B | -23.04%95.79B |
| -Long term debt and capital lease obligation | 0.07%122.24B | 0.07%122.24B | -11.02%116.91B | 52.00%116.91B | --132.13B | 55.83%122.16B | --122.16B | 67.59%131.38B | -2.01%76.91B | -27.16%78.39B |
| -Including:Long term debt | 0.07%122.24B | 0.07%122.24B | -11.02%116.91B | 52.00%116.91B | --132.13B | 55.83%122.16B | --122.16B | 67.59%131.38B | -2.01%76.91B | -27.16%78.39B |
| -Other financial liabilities-Non current | -1.16%13.32B | -1.16%13.32B | -4.92%13.76B | -2.71%13.8B | --14.19B | -22.51%13.48B | --13.48B | -12.78%14.47B | -20.25%14.18B | 3.32%17.4B |
| Long term provisions | -18.75%5.3B | -18.75%5.3B | -23.78%5.14B | 2.15%6.6B | --6.51B | -21.30%6.52B | --6.52B | -3.96%6.74B | -7.88%6.46B | 54.24%8.29B |
| Long term pension and other post-retirement benefit plans | 8.67%8.58B | 8.67%8.58B | 11.68%8.83B | 11.24%8.46B | --8.16B | 7.74%7.9B | --7.9B | 7.88%7.9B | 4.72%7.61B | 10.79%7.33B |
| Non current deferred liabilities | -71.30%3.26B | -71.30%3.26B | -75.78%4.33B | -35.98%11.05B | --11.04B | -31.77%11.35B | --11.35B | 14.53%17.87B | 4.71%17.27B | 8.08%16.63B |
| Other non current liabilities | 33.82%5.81B | 33.82%5.81B | 1.74%4.86B | 31.83%4.68B | --4.46B | 21.75%4.34B | --4.34B | 46.68%4.78B | 16.99%3.55B | 28.48%3.57B |
| Total non current liabilities | -4.36%158.51B | -4.36%158.51B | -16.01%153.82B | 28.19%161.5B | --176.49B | 25.94%165.75B | --165.75B | 42.87%183.14B | -3.15%125.98B | -14.88%131.6B |
| Total liabilities | 3.29%486.81B | 3.29%486.81B | 9.06%522.2B | 6.55%499.58B | --495.7B | 2.01%471.29B | --471.29B | 7.54%478.84B | 4.87%468.86B | 6.97%462.02B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%65.48B | 0.00%65.48B | 0.00%65.48B | 0.00%65.48B | --65.48B | 0.00%65.48B | --65.48B | 0.00%65.48B | 0.00%65.48B | 0.00%65.48B |
| -common stock | 0.00%65.48B | 0.00%65.48B | 0.00%65.48B | 0.00%65.48B | --65.48B | 0.00%65.48B | --65.48B | 0.00%65.48B | 0.00%65.48B | 0.00%65.48B |
| Additional paid-in capital | ---- | ---- | ---- | ---- | ---- | --0 | --0 | -9.41%770M | -9.29%732M | -87.28%897M |
| Retained earnings | -18.31%419.17B | -18.31%419.17B | -24.50%408.44B | -6.19%512.16B | --513.87B | -6.51%513.12B | --513.12B | 0.82%541B | 3.35%545.93B | 4.12%548.84B |
| Less: Treasury stock | -12.21%6.81B | -12.21%6.81B | -62.36%7.21B | 2.84%7.22B | --7.26B | 6.36%7.76B | --7.76B | 161.82%19.15B | -4.32%7.02B | -5.34%7.3B |
| Other equity interest | 62.26%108.95B | 62.26%108.95B | 24.92%109.51B | 39.84%82.93B | --69.41B | -11.50%67.15B | --67.15B | 51.00%87.67B | -6.54%59.31B | 229.92%75.88B |
| Total stockholders'equity | -8.02%586.79B | -8.02%586.79B | -14.73%576.22B | -1.67%653.36B | --641.49B | -6.70%637.98B | --637.98B | 3.38%675.76B | 2.12%664.43B | 11.19%683.8B |
| Noncontrolling interests | 13.24%1.41B | 13.24%1.41B | 5.74%1.4B | 2.09%1.27B | --1.23B | -3.93%1.25B | --1.25B | 13.25%1.33B | 4.99%1.24B | -61.67%1.3B |
| Total equity | -7.98%588.2B | -7.98%588.2B | -14.69%577.62B | -1.66%654.62B | --642.73B | -6.70%639.22B | --639.22B | 3.40%677.09B | 2.13%665.67B | 10.79%685.09B |
| 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 |