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 | 9.48%143.78B | 9.48%143.78B | 12.96%140.49B | 13.81%136.5B | 7.15%133.72B | 7.32%131.33B | 7.32%131.33B | 8.85%124.37B | 6.72%119.94B | 17.27%124.8B |
| -Cash and cash equivalents | 9.67%140.89B | 9.67%140.89B | 13.01%137.64B | 13.71%133.88B | 6.81%130.97B | 6.86%128.47B | 6.86%128.47B | 8.37%121.79B | 6.54%117.74B | 17.36%122.63B |
| -Short term investments | 0.98%2.89B | 0.98%2.89B | 10.59%2.85B | 19.22%2.62B | 26.66%2.75B | 33.19%2.86B | 33.19%2.86B | 37.73%2.58B | 16.83%2.2B | 12.39%2.17B |
| Receivables | -2.26%72.88B | -2.26%72.88B | -3.37%75B | 2.50%72.96B | -3.10%67.59B | -3.16%74.57B | -3.16%74.57B | -3.03%77.61B | -7.29%71.18B | 1.65%69.75B |
| -Accounts receivable | -2.26%72.88B | -2.26%72.88B | -3.37%75B | 2.50%72.96B | -3.10%67.59B | -3.16%74.57B | -3.16%74.57B | -3.03%77.61B | -7.29%71.18B | 1.65%69.75B |
| -Gross accounts receivable | -2.26%72.88B | -2.26%72.88B | -3.37%75B | 2.50%72.96B | -3.10%67.59B | -3.16%74.57B | -3.16%74.57B | -3.03%77.61B | -7.29%71.18B | 1.65%69.75B |
| Inventory | 0.63%16.33B | 0.63%16.33B | 9.05%17.6B | -3.17%18B | 9.32%18.15B | -1.98%16.22B | -1.98%16.22B | -0.70%16.14B | 27.92%18.59B | 12.73%16.6B |
| Other current assets | 9.12%20.49B | 9.12%20.49B | 2.29%22.15B | -4.01%18.8B | -18.45%18.2B | -14.33%18.78B | -14.33%18.78B | -9.83%21.65B | -2.78%19.59B | 17.81%22.31B |
| Total current assets | 5.22%253.48B | 5.22%253.48B | 6.45%255.24B | 7.40%246.26B | 1.80%237.65B | 1.29%240.9B | 1.29%240.9B | 2.22%239.77B | 2.44%229.3B | 11.86%233.46B |
| Non current assets | ||||||||||
| Net PPE | 3.31%35.29B | 3.31%35.29B | -7.02%34.68B | -9.64%33.74B | -9.13%33.96B | -9.29%34.16B | -9.29%34.16B | -2.39%37.3B | -3.07%37.34B | -3.70%37.37B |
| -Gross PP&E | 4.56%100.85B | 4.56%100.85B | -7.02%34.68B | -9.64%33.73B | -9.13%33.96B | -1.07%96.46B | -1.07%96.46B | -2.39%37.3B | -3.07%37.33B | -3.70%37.37B |
| -Accumulated depreciation | -5.24%-65.57B | -5.24%-65.57B | ---- | ---- | ---- | -4.10%-62.3B | -4.10%-62.3B | ---- | ---- | ---- |
| Total investment | 16.30%16.25B | 16.30%16.25B | 11.94%15.36B | 9.75%14.76B | -0.34%13.66B | -0.27%13.98B | -0.27%13.98B | 8.95%13.72B | 5.59%13.45B | 12.92%13.71B |
| -Financial asset investment | 16.55%15.88B | 16.55%15.88B | 11.94%15.36B | 9.75%14.76B | -0.34%13.66B | -0.31%13.63B | -0.31%13.63B | 8.95%13.72B | 5.59%13.45B | 12.92%13.71B |
| -Including:Available-for-sale securities | 16.55%15.88B | 16.55%15.88B | 11.94%15.36B | 9.75%14.76B | -0.34%13.66B | -0.31%13.63B | -0.31%13.63B | 8.95%13.72B | 5.59%13.45B | 12.92%13.71B |
| -Other investment | 6.59%372M | 6.59%372M | ---- | ---- | ---- | 1.16%349M | 1.16%349M | ---- | ---- | ---- |
| Long-term accounts receivable and other receivables | -1.02%97M | -1.02%97M | ---- | ---- | ---- | 0.00%98M | 0.00%98M | ---- | ---- | ---- |
| Goodwill and other intangible assets | -3.18%2.56B | -3.18%2.56B | -7.77%2.52B | -7.97%2.47B | -4.51%2.52B | -2.36%2.65B | -2.36%2.65B | -15.77%2.73B | -20.70%2.69B | -25.98%2.64B |
| -Goodwill | -27.84%1.09B | -27.84%1.09B | -30.13%1.13B | -26.03%1.22B | -19.47%1.34B | -11.60%1.52B | -11.60%1.52B | -23.62%1.62B | -26.76%1.65B | -29.04%1.66B |
| -Other intangible assets | 29.94%1.47B | 29.94%1.47B | 25.02%1.38B | 20.71%1.25B | 20.98%1.18B | 13.58%1.13B | 13.58%1.13B | -0.81%1.11B | -8.71%1.04B | -20.11%977M |
| Defined pension benefit | 41.62%4.03B | 41.62%4.03B | ---- | ---- | ---- | 15.97%2.85B | 15.97%2.85B | ---- | ---- | ---- |
| Deferred tax assets-non current | 0.59%1.35B | 0.59%1.35B | ---- | ---- | ---- | 11.24%1.35B | 11.24%1.35B | ---- | ---- | ---- |
| Other non current assets | -0.27%3.01B | -0.27%3.01B | 5.87%7.52B | 6.62%7.61B | 7.07%7.62B | -1.95%3.02B | -1.95%3.02B | 16.49%7.1B | 14.49%7.13B | 14.21%7.11B |
| Total non current assets | 7.76%62.59B | 7.76%62.59B | -1.27%60.07B | -3.35%58.58B | -5.05%57.76B | -5.11%58.09B | -5.11%58.09B | 1.18%60.85B | -0.44%60.61B | 0.15%60.84B |
| Total assets | 5.71%316.07B | 5.71%316.07B | 4.89%315.32B | 5.15%304.84B | 0.38%295.41B | -0.02%298.99B | -0.02%298.99B | 2.01%300.63B | 1.82%289.9B | 9.22%294.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 5.82%7.02B | 5.82%7.02B | -0.96%7.04B | -5.21%7.96B | 4.80%7.53B | 7.71%6.64B | 7.71%6.64B | 16.58%7.11B | 37.24%8.4B | 18.51%7.18B |
| -Current debt and capital lease obligation | 5.82%7.02B | 5.82%7.02B | -0.96%7.04B | -5.21%7.96B | 4.80%7.53B | 7.71%6.64B | 7.71%6.64B | 16.58%7.11B | 37.24%8.4B | 18.51%7.18B |
| -Including:Current debt | 5.82%7.02B | 5.82%7.02B | -0.96%7.04B | -5.21%7.96B | 4.80%7.53B | 7.71%6.64B | 7.71%6.64B | 16.58%7.11B | 37.24%8.4B | 18.51%7.18B |
| Payables | 0.17%58.86B | 0.17%58.86B | -2.01%61.7B | 5.68%57.54B | -4.66%52B | -9.60%58.77B | -9.60%58.77B | -3.54%62.97B | -9.83%54.45B | 7.71%54.54B |
| -accounts payable | -0.35%52.88B | -0.35%52.88B | -1.83%59.4B | 5.77%52.98B | -5.04%49.83B | -10.40%53.07B | -10.40%53.07B | -3.78%60.51B | -12.21%50.09B | 6.65%52.48B |
| -Total tax payable | 5.02%5.98B | 5.02%5.98B | -6.30%2.3B | 4.59%4.56B | 4.99%2.17B | -1.44%5.7B | -1.44%5.7B | 2.80%2.46B | 30.78%4.36B | 43.93%2.06B |
| Current provisions | -34.26%848M | -34.26%848M | 264.56%864M | 486.51%1.26B | 654.12%1.28B | 451.28%1.29B | 451.28%1.29B | 22.80%237M | -16.99%215M | -36.57%170M |
| Pension and other retirement benefit plans | 12.58%2.77B | 12.58%2.77B | 4.59%1.73B | 3.63%2.37B | 3.83%3.44B | 5.84%2.46B | 5.84%2.46B | 4.21%1.66B | 4.58%2.29B | 1.69%3.32B |
| Accrued and deferred income | -37.96%4.08B | -37.96%4.08B | -25.32%4.6B | -9.80%6.14B | -4.40%6.43B | 6.49%6.58B | 6.49%6.58B | 22.28%6.16B | 86.11%6.8B | 23.61%6.72B |
| Held for sale liabilities | --0 | --0 | --119M | --119M | --119M | --119M | --119M | ---- | ---- | ---- |
| Other current liabilities | 1.45%20.05B | 1.45%20.05B | 0.86%24.53B | -5.50%18.54B | -12.98%20.44B | -13.17%19.77B | -13.17%19.77B | 5.15%24.32B | -10.58%19.62B | 17.50%23.49B |
| Current liabilities | -2.07%93.65B | -2.07%93.65B | -1.81%100.59B | 2.35%93.92B | -4.38%91.24B | -6.87%95.62B | -6.87%95.62B | 1.11%102.45B | -2.94%91.77B | 11.40%95.42B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 26.18%2.11B | 26.18%2.11B | 49.81%1.95B | 96.78%1.77B | 188.97%1.68B | 103.53%1.67B | 103.53%1.67B | -37.58%1.3B | -58.14%900M | -76.35%580M |
| -Long term debt and capital lease obligation | 26.18%2.11B | 26.18%2.11B | 49.81%1.95B | 96.78%1.77B | 188.97%1.68B | 103.53%1.67B | 103.53%1.67B | -37.58%1.3B | -58.14%900M | -76.35%580M |
| -Including:Long term debt | 26.18%2.11B | 26.18%2.11B | 49.81%1.95B | 96.78%1.77B | 188.97%1.68B | 103.53%1.67B | 103.53%1.67B | -37.58%1.3B | -58.14%900M | -76.35%580M |
| Long term provisions | 1.54%4.08B | 1.54%4.08B | -4.16%4.08B | -4.16%4.08B | -5.53%4.02B | -5.53%4.02B | -5.53%4.02B | 0.09%4.26B | -0.37%4.25B | -0.37%4.25B |
| Long term pension and other post-retirement benefit plans | -3.56%2.39B | -3.56%2.39B | -4.65%2.44B | -3.55%2.44B | -3.70%2.42B | -0.64%2.48B | -0.64%2.48B | 3.73%2.56B | 4.20%2.53B | 5.67%2.52B |
| Non current deferred liabilities | 39.97%2.93B | 39.97%2.93B | ---- | ---- | ---- | -10.32%2.09B | -10.32%2.09B | ---- | ---- | ---- |
| Other non current liabilities | 8.76%1.03B | 8.76%1.03B | 8.09%3.9B | 9.33%3.36B | -14.16%2.88B | -2.97%947M | -2.97%947M | 8.22%3.61B | -11.23%3.08B | 8.79%3.36B |
| Total non current liabilities | 11.89%12.54B | 11.89%12.54B | 5.49%12.36B | 8.28%11.65B | 2.74%11B | 3.03%11.21B | 3.03%11.21B | -3.40%11.72B | -12.61%10.76B | -12.16%10.7B |
| Total liabilities | -0.60%106.18B | -0.60%106.18B | -1.07%112.95B | 2.97%105.57B | -3.67%102.24B | -5.92%106.83B | -5.92%106.83B | 0.63%114.17B | -4.05%102.53B | 8.47%106.13B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B |
| -common stock | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B | 0.00%5.01B |
| Additional paid-in capital | --1.83B | --1.83B | ---- | ---- | ---- | --0 | --0 | --0 | -13.37%3.49B | 0.15%4.04B |
| Retained earnings | 10.33%181.21B | 10.33%181.21B | 8.45%173.81B | -5.69%172.03B | -6.19%166.4B | -6.31%164.24B | -6.31%164.24B | -6.09%160.27B | 8.49%182.41B | 8.54%177.37B |
| Less: Treasury stock | 0.22%6.98B | 0.22%6.98B | 0.32%6.98B | -78.59%6.98B | -73.59%6.98B | -73.64%6.97B | -73.64%6.97B | -72.08%6.96B | 30.78%32.61B | 6.06%26.44B |
| Other reserves | 26.23%6.15B | 26.23%6.15B | 7.90%4.1B | -27.77%3.59B | -13.39%3.8B | 23.22%4.87B | 23.22%4.87B | 5.24%3.8B | 45.13%4.97B | 84.87%4.39B |
| Other equity interest | 0.00%17M | 0.00%17M | 0.00%17M | 0.00%17M | 0.00%17M | 0.00%17M | 0.00%17M | 0.00%17M | 0.00%17M | 0.00%17M |
| Total stockholders'equity | 12.00%187.23B | 12.00%187.23B | 8.53%175.95B | 6.35%173.66B | 2.35%168.24B | 3.27%167.17B | 3.27%167.17B | 2.36%162.13B | 4.89%163.28B | 9.64%164.38B |
| Noncontrolling interests | -9.33%22.66B | -9.33%22.66B | 8.56%26.42B | 6.29%25.61B | 4.81%24.94B | 5.78%24.99B | 5.78%24.99B | 6.43%24.34B | 8.56%24.09B | 9.72%23.79B |
| Total equity | 9.23%209.89B | 9.23%209.89B | 8.53%202.37B | 6.34%199.27B | 2.66%193.18B | 3.59%192.16B | 3.59%192.16B | 2.87%186.46B | 5.35%187.38B | 9.65%188.17B |
| 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 |