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 | -25.77%12.13B | -25.77%12.13B | -11.61%18.83B | 32.14%17.07B | --16.7B | -2.45%16.34B | --16.34B | 16.34%21.31B | 3.14%12.92B | 18.72%16.75B |
| -Cash and cash equivalents | -25.77%12.13B | -25.77%12.13B | -11.61%18.83B | 32.14%17.07B | --16.7B | -2.45%16.34B | --16.34B | 16.34%21.31B | 3.14%12.92B | 18.72%16.75B |
| Receivables | 10.23%32.6B | 10.23%32.6B | 7.68%31.03B | 7.15%29.63B | --30.77B | 7.82%29.57B | --29.57B | 9.86%28.81B | 9.30%27.65B | 7.45%27.43B |
| -Accounts receivable | 10.23%32.6B | 10.23%32.6B | 7.68%31.03B | 7.15%29.63B | --30.77B | 7.82%29.57B | --29.57B | 9.86%28.81B | 9.30%27.65B | 7.45%27.43B |
| -Gross accounts receivable | 10.23%32.6B | 10.23%32.6B | 7.68%31.03B | 7.15%29.63B | --30.77B | 7.82%29.57B | --29.57B | 9.86%28.81B | 9.30%27.65B | 7.45%27.43B |
| Inventory | 1.75%132.7B | 1.75%132.7B | -1.08%118.24B | -1.46%120.32B | --124.18B | 1.24%130.42B | --130.42B | 2.59%119.53B | 2.18%122.1B | 3.30%128.83B |
| Prepaid assets | -13.19%1.9B | -13.19%1.9B | ---- | ---- | ---- | 24.60%2.18B | --2.18B | ---- | ---- | -18.47%1.75B |
| Other current assets | 30.88%3.88B | 30.88%3.88B | 24.98%12.52B | 16.82%11.8B | --11.52B | -13.63%2.97B | --2.97B | 67.04%10.02B | 49.37%10.1B | -2.47%3.43B |
| Total current assets | 0.95%183.2B | 0.95%183.2B | 0.53%180.62B | 3.50%178.82B | --183.17B | 1.85%181.48B | --181.48B | 7.55%179.67B | 5.30%172.77B | 4.81%178.19B |
| Non current assets | ||||||||||
| Net PPE | 2.73%183.13B | 2.73%183.13B | 7.64%182.38B | 8.31%181.79B | --179.15B | 6.67%178.26B | --178.26B | 1.55%169.44B | 0.96%167.84B | 1.88%167.11B |
| -Gross PP&E | 3.46%381.32B | 3.46%381.32B | 7.64%182.38B | 8.31%181.79B | --179.15B | 5.62%368.57B | --368.57B | 1.55%169.44B | 0.96%167.84B | 3.33%348.96B |
| -Accumulated depreciation | -4.14%-198.19B | -4.14%-198.19B | ---- | ---- | ---- | -4.66%-190.32B | ---190.32B | ---- | ---- | -4.69%-181.85B |
| Prepaid assets-non current | -0.73%8.07B | -0.73%8.07B | -1.11%7.02B | -0.83%7.03B | --7.05B | 0.98%8.13B | --8.13B | 0.44%7.1B | -0.11%7.09B | -2.34%8.05B |
| Total investment | 29.37%2.2B | 29.37%2.2B | 37.95%2.24B | 39.51%2.11B | --1.82B | 3.09%1.7B | --1.7B | -5.96%1.63B | -20.22%1.51B | 6.74%1.65B |
| -Financial asset investment | 29.37%2.2B | 29.37%2.2B | 37.95%2.24B | 39.51%2.11B | --1.82B | 3.09%1.7B | --1.7B | -5.96%1.63B | -20.22%1.51B | 6.74%1.65B |
| -Including:Available-for-sale securities | 29.37%2.2B | 29.37%2.2B | 37.95%2.24B | 39.51%2.11B | --1.82B | 3.09%1.7B | --1.7B | -5.96%1.63B | -20.22%1.51B | 6.74%1.65B |
| Goodwill and other intangible assets | 3.52%9.44B | 3.52%9.44B | 1.62%9.28B | 0.96%9.28B | --9.16B | -1.31%9.12B | --9.12B | -0.89%9.14B | -1.41%9.19B | -1.93%9.24B |
| -Other intangible assets | 3.52%9.44B | 3.52%9.44B | ---- | ---- | ---- | -1.31%9.12B | --9.12B | ---- | ---- | -1.93%9.24B |
| Deferred tax assets-non current | 2.11%7.31B | 2.11%7.31B | -0.43%6.68B | -3.55%7.08B | --7.28B | -2.16%7.16B | --7.16B | 3.97%6.7B | 7.81%7.34B | 6.69%7.32B |
| Other non current assets | 4.21%841M | 4.21%841M | -2.05%1.81B | -1.72%1.83B | --1.85B | -37.39%807M | --807M | -16.21%1.85B | -17.30%1.86B | 1.42%1.29B |
| Total non current assets | 2.84%210.99B | 2.84%210.99B | 6.93%209.42B | 7.33%209.12B | --206.31B | 5.40%205.17B | --205.17B | 1.20%195.85B | 0.63%194.84B | 1.72%194.65B |
| Total assets | 1.95%394.19B | 1.95%394.19B | 3.87%390.04B | 5.53%387.94B | --389.48B | 3.70%386.66B | --386.66B | 4.14%375.52B | 2.77%367.61B | 3.17%372.85B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -33.13%15.38B | -33.13%15.38B | -25.68%12.38B | -25.85%12.41B | --16.51B | 25.24%23B | --23B | 1.52%16.66B | 2.09%16.73B | 14.88%18.37B |
| -Current debt and capital lease obligation | -33.13%15.38B | -33.13%15.38B | -25.68%12.38B | -25.85%12.41B | --16.51B | 25.24%23B | --23B | 1.52%16.66B | 2.09%16.73B | 14.88%18.37B |
| -Including:Current debt | -35.91%13.58B | -35.91%13.58B | -28.86%10.6B | -29.33%10.6B | --14.7B | 26.89%21.19B | --21.19B | 0.86%14.9B | 1.54%15B | 15.74%16.7B |
| -Including:Current capital Lease obligation | -0.66%1.8B | -0.66%1.8B | 1.14%1.78B | 4.27%1.81B | --1.8B | 8.70%1.81B | --1.81B | 7.50%1.76B | 7.18%1.73B | 6.93%1.67B |
| Payables | 9.91%47.47B | 9.91%47.47B | 4.03%30.46B | 5.32%28.25B | --25.68B | 0.81%43.19B | --43.19B | 5.54%29.28B | -0.55%26.82B | -1.05%42.84B |
| -accounts payable | 7.68%31.21B | 7.68%31.21B | 3.42%27.43B | 6.35%22.82B | --22.04B | 2.13%28.98B | --28.98B | 5.48%26.53B | -2.81%21.45B | -2.69%28.38B |
| -Total tax payable | 5.25%5.84B | 5.25%5.84B | 9.96%3.02B | 1.19%5.43B | --3.64B | 9.76%5.55B | --5.55B | 6.05%2.75B | 9.64%5.37B | -4.32%5.05B |
| -Other payable | 20.33%10.42B | 20.33%10.42B | ---- | ---- | ---- | -7.99%8.66B | --8.66B | ---- | ---- | 6.29%9.42B |
| Current provisions | -4.79%179M | -4.79%179M | -18.60%210M | -67.79%211M | --195M | -72.67%188M | --188M | 30.30%258M | 250.27%655M | 327.33%688M |
| Pension and other retirement benefit plans | -6.92%1.35B | -6.92%1.35B | -3.02%611M | -5.90%1.45B | --2.25B | -6.65%1.45B | --1.45B | -16.33%630M | -2.71%1.54B | -9.26%1.55B |
| Accrued and deferred income | 14.83%5.44B | 14.83%5.44B | ---- | ---- | ---- | 1.02%4.73B | --4.73B | ---- | ---- | -8.16%4.69B |
| Other current liabilities | -13.30%28.77B | -13.30%28.77B | -0.86%52.78B | 1.44%52.26B | --55.75B | -6.51%33.18B | --33.18B | 2.07%53.23B | -1.49%51.51B | 0.72%35.49B |
| Current liabilities | -6.78%98.58B | -6.78%98.58B | -3.62%96.44B | -2.77%94.58B | --100.38B | 2.04%105.74B | --105.74B | 2.88%100.06B | -0.17%97.27B | 2.10%103.62B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 29.62%15.97B | 29.62%15.97B | 12.49%14.42B | 44.97%15.08B | --14.73B | -22.46%12.32B | --12.32B | 29.26%12.81B | 1.58%10.4B | -0.43%15.89B |
| -Long term debt and capital lease obligation | 29.62%15.97B | 29.62%15.97B | 12.49%14.42B | 44.97%15.08B | --14.73B | -22.46%12.32B | --12.32B | 29.26%12.81B | 1.58%10.4B | -0.43%15.89B |
| -Including:Long term debt | 40.46%12.58B | 40.46%12.58B | 15.54%11.11B | 62.19%11.71B | --11.36B | -29.28%8.96B | --8.96B | 45.15%9.61B | 4.28%7.22B | -0.72%12.67B |
| -Including:Long term capital lease obligation | 0.68%3.38B | 0.68%3.38B | 3.34%3.31B | 5.96%3.38B | --3.37B | 4.45%3.36B | --3.36B | -2.70%3.2B | -4.04%3.19B | 0.72%3.22B |
| Long term provisions | 2.39%14.46B | 2.39%14.46B | 70.48%14.31B | 70.40%14.25B | --14.16B | 72.91%14.13B | --14.13B | 3.64%8.39B | 3.89%8.36B | 3.69%8.17B |
| Long term pension and other post-retirement benefit plans | 1.19%6.37B | 1.19%6.37B | -10.73%6.38B | -10.54%6.35B | --6.33B | -10.44%6.3B | --6.3B | 2.61%7.15B | 2.63%7.1B | 4.47%7.03B |
| Non current deferred liabilities | --52M | --52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | -4.18%1.79B | -4.18%1.79B | 2.36%1.95B | 0.05%1.89B | --1.85B | -1.58%1.87B | --1.87B | -3.16%1.9B | -7.21%1.89B | -4.53%1.9B |
| Total non current liabilities | 11.66%38.64B | 11.66%38.64B | 22.45%37.05B | 35.38%37.57B | --37.07B | 4.93%34.61B | --34.61B | 12.31%30.26B | 1.87%27.75B | 1.33%32.98B |
| Total liabilities | -2.23%137.22B | -2.23%137.22B | 2.43%133.49B | 5.70%132.15B | --137.45B | 2.74%140.35B | --140.35B | 4.93%130.32B | 0.28%125.02B | 1.91%136.6B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%18.8B | 0.00%18.8B | 0.00%18.8B | 0.00%18.8B | --18.8B | 0.00%18.8B | --18.8B | 0.00%18.8B | 0.00%18.8B | 0.00%18.8B |
| -common stock | 0.00%18.8B | 0.00%18.8B | 0.00%18.8B | 0.00%18.8B | --18.8B | 0.00%18.8B | --18.8B | 0.00%18.8B | 0.00%18.8B | 0.00%18.8B |
| Additional paid-in capital | -6.29%23.67B | -6.29%23.67B | -6.29%23.67B | 0.00%25.26B | --25.26B | 0.00%25.26B | --25.26B | 0.00%25.26B | 0.00%25.26B | 0.00%25.26B |
| Retained earnings | 5.47%231.58B | 5.47%231.58B | 5.33%230.86B | 5.51%228.64B | --225.16B | 5.36%219.57B | --219.57B | 5.10%219.19B | 5.61%216.71B | 5.69%208.4B |
| Less: Treasury stock | 0.08%18.34B | 0.08%18.34B | -1.76%18.08B | -1.75%18.14B | --18.25B | 10.30%18.33B | --18.33B | 10.32%18.4B | 9.96%18.46B | 16.39%16.62B |
| Other reserves | 25.22%1.27B | 25.22%1.27B | 267.61%1.29B | 331.93%1.23B | --1.06B | 152.75%1.01B | --1.01B | -22.98%352M | -50.26%285M | 4.99%400M |
| Total stockholders'equity | 4.33%256.98B | 4.33%256.98B | 4.63%256.55B | 5.44%255.79B | --252.03B | 4.26%246.32B | --246.32B | 3.73%245.2B | 4.10%242.59B | 3.91%236.25B |
| Total equity | 4.33%256.98B | 4.33%256.98B | 4.63%256.55B | 5.44%255.79B | --252.03B | 4.26%246.32B | --246.32B | 3.73%245.2B | 4.10%242.59B | 3.91%236.25B |
| 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 |