Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 1.32%151.63B | 20.81%185.65B | --185.65B | 30.09%209.32B | -5.18%158.11B | -12.81%149.66B | 15.39%153.68B | 25.24%160.9B | 6.76%166.74B | 28.87%171.65B |
| -Cash and cash equivalents | -1.65%119.1B | 23.29%154.52B | --154.52B | 37.57%179.69B | -6.78%126.52B | -13.40%121.11B | 18.52%125.33B | 31.55%130.62B | 9.77%135.73B | 32.04%139.84B |
| -Short term investments | 13.92%32.52B | 9.83%31.14B | --31.14B | -2.19%29.62B | 1.83%31.58B | -10.22%28.55B | 3.31%28.35B | 3.77%30.28B | -4.65%31.02B | 16.55%31.8B |
| Receivables | 0.03%820.83B | 2.31%855.31B | --855.31B | 1.51%822.46B | -0.17%845.17B | 0.21%820.56B | 7.56%836B | -0.27%810.26B | 7.22%846.64B | 12.38%818.81B |
| -Accounts receivable | 5.22%74.17B | 14.50%75.54B | --75.54B | 1.81%66.72B | 12.33%74.99B | 15.92%70.5B | 8.51%65.97B | 7.98%65.54B | 11.38%66.76B | 9.75%60.81B |
| -Other receivables | -0.45%746.66B | 1.26%779.77B | --779.77B | 1.48%755.74B | -1.24%770.18B | -1.05%750.07B | 7.48%770.03B | -0.94%744.72B | 6.88%779.89B | 12.60%758B |
| Inventory | 1.46%16.63B | -10.04%17.64B | --17.64B | -11.74%16.22B | -8.01%16.85B | -20.26%16.39B | -8.04%19.6B | -7.24%18.37B | -9.08%18.32B | 19.12%20.55B |
| Holding assets for sale | -5.71%611M | -12.46%611M | --611M | -13.46%585M | -6.32%593M | -8.35%648M | 2.05%698M | -25.14%676M | -31.42%633M | -17.60%707M |
| Total current assets | 0.25%989.69B | 4.87%1.06T | --1.06T | 5.89%1.05T | -1.13%1.02T | -2.42%987.25B | 8.32%1.01T | 2.97%990.21B | 6.77%1.03T | 14.98%1.01T |
| Non current assets | ||||||||||
| Net PPE | 69.27%14.51B | 29.35%12.49B | --12.49B | 33.05%11.41B | -11.34%8.44B | -10.39%8.57B | 12.05%9.66B | -7.36%8.58B | -16.95%9.52B | -27.81%9.57B |
| Investment properties | -1.37%3.61B | --3.62B | --3.62B | --3.64B | --3.65B | --3.66B | --0 | ---- | ---- | ---- |
| Total investment | 11.49%214.34B | -1.70%194.94B | --194.94B | -2.26%189.03B | -18.82%191.43B | -8.82%192.25B | -10.85%198.32B | -33.49%193.41B | -2.80%235.81B | 20.74%210.85B |
| -Long-term equity investment | 0.55%7.9B | 0.03%7.9B | --7.9B | 4.73%7.93B | 3.66%7.84B | 4.44%7.85B | 2.41%7.89B | 7.31%7.58B | 8.85%7.56B | 9.38%7.52B |
| -Financial asset investment | 11.96%206.45B | -1.77%187.05B | --187.05B | -2.55%181.1B | -19.56%183.59B | -9.31%184.4B | -11.32%190.42B | -34.51%185.83B | -3.15%228.25B | 21.20%203.33B |
| -Including:Available-for-sale securities | 11.96%206.45B | -1.77%187.05B | --187.05B | -2.55%181.1B | -19.56%183.59B | -9.31%184.4B | -11.32%190.42B | -34.51%185.83B | -3.15%228.25B | 21.20%203.33B |
| Goodwill and other intangible assets | -0.13%42.16B | -6.21%42.67B | --42.67B | -7.65%41.51B | -12.05%41.79B | -8.96%42.21B | 0.29%45.5B | -4.16%44.94B | 0.06%47.51B | 4.65%46.37B |
| -Goodwill | 2.47%33.98B | -4.79%33.98B | --33.98B | -5.92%32.54B | -9.67%32.57B | -5.17%33.16B | 6.50%35.69B | -2.04%34.59B | 2.13%36.05B | 8.20%34.96B |
| -Other intangible assets | -9.63%8.19B | -11.39%8.7B | --8.7B | -13.43%8.97B | -19.53%9.22B | -20.60%9.06B | -17.24%9.82B | -10.61%10.36B | -5.93%11.46B | -4.91%11.41B |
| Deferred tax assets-non current | 22.09%2.64B | -3.94%2.17B | --2.17B | 42.87%2.03B | 30.84%2.1B | 48.12%2.16B | 55.58%2.26B | 53.34%1.42B | 125.11%1.61B | 111.74%1.46B |
| Other non current assets | -12.67%4.61B | -16.61%3.96B | --3.96B | 14.77%5.33B | 2.65%4.77B | 4.43%5.28B | 7.30%4.75B | -14.32%4.64B | -11.56%4.65B | -0.49%5.06B |
| Total non current assets | 10.91%281.88B | -0.24%259.86B | --259.86B | -0.02%252.95B | -15.68%252.18B | -7.01%254.14B | -7.73%260.48B | -28.39%253B | -2.74%299.1B | 14.85%273.31B |
| Total assets | 2.43%1.27T | 3.83%1.32T | --1.32T | 4.69%1.3T | -4.40%1.27T | -3.39%1.24T | 4.59%1.27T | -5.46%1.24T | 4.47%1.33T | 14.95%1.29T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 0.33%15.07B | 5.07%16.61B | --16.61B | -0.57%15.42B | 5.63%16.31B | -1.60%15.02B | 4.16%15.81B | 2.63%15.51B | 2.67%15.44B | 5.66%15.26B |
| -accounts payable | 1.72%14.47B | 3.29%14.78B | --14.78B | 0.73%14.53B | 7.73%14.98B | -0.04%14.23B | 1.89%14.31B | 9.30%14.43B | 3.84%13.9B | 6.38%14.23B |
| -Total tax payable | -24.62%597M | 22.04%1.83B | --1.83B | -17.86%892M | -13.26%1.34B | -23.11%792M | 32.22%1.5B | -43.32%1.09B | -6.84%1.54B | -3.47%1.03B |
| Current liabilities | 0.33%15.07B | 5.07%16.61B | --16.61B | -0.57%15.42B | 5.63%16.31B | -1.60%15.02B | 4.16%15.81B | 2.63%15.51B | 2.67%15.44B | 5.66%15.26B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 11.02%104.87B | 10.59%105B | --105B | 10.67%102.59B | 9.84%100.49B | 7.62%94.46B | 6.39%94.95B | 7.24%92.7B | 11.95%91.49B | 22.52%87.77B |
| -Long term debt and capital lease obligation | 10.98%79.22B | 17.12%81.17B | --81.17B | 16.30%75.83B | 17.39%75.08B | 17.48%71.38B | 12.66%69.31B | 21.51%65.2B | 23.47%63.95B | 26.79%60.76B |
| -Including:Long term debt | 10.98%79.22B | 17.12%81.17B | --81.17B | 16.30%75.83B | 17.39%75.08B | 17.48%71.38B | 12.66%69.31B | 21.51%65.2B | 23.47%63.95B | 26.79%60.76B |
| -Other financial liabilities-Non current | 11.16%25.65B | -7.07%23.83B | --23.83B | -2.68%26.76B | -7.70%25.42B | -14.57%23.07B | -7.52%25.64B | -16.11%27.5B | -8.00%27.54B | 13.90%27.01B |
| Long term provisions | 37.09%462M | 58.31%972M | --972M | 16.50%586M | -6.37%500M | -23.93%337M | 10.23%614M | -43.16%503M | -35.12%534M | -13.48%443M |
| Non current deferred liabilities | -54.47%1.72B | -44.03%2.19B | --2.19B | 22.11%4.29B | 22.33%3.75B | 24.29%3.77B | 16.63%3.92B | 21.75%3.51B | -20.42%3.07B | -72.18%3.03B |
| Other non current liabilities | 0.88%968.69B | 3.44%1.01T | --1.01T | 4.73%1.01T | -5.83%981.58B | -4.66%960.25B | 4.30%978.52B | -7.31%960.52B | 3.92%1.04T | 16.16%1.01T |
| Total non current liabilities | 1.60%1.08T | 3.93%1.12T | --1.12T | 5.32%1.11T | -4.49%1.09T | -3.60%1.06T | 4.53%1.08T | -6.14%1.06T | 4.41%1.14T | 15.61%1.1T |
| Total liabilities | 1.58%1.09T | 3.94%1.14T | --1.14T | 5.23%1.13T | -4.36%1.1T | -3.57%1.07T | 4.52%1.09T | -6.03%1.07T | 4.38%1.15T | 15.46%1.11T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%90M | 0.00%90M | --90M | 0.00%90M | 0.00%90M | 0.00%90M | 0.00%90M | 0.00%90M | 0.00%90M | 0.00%90M |
| -common stock | 0.00%90M | 0.00%90M | --90M | 0.00%90M | 0.00%90M | 0.00%90M | 0.00%90M | 0.00%90M | 0.00%90M | 0.00%90M |
| Additional paid-in capital | -1.26%106.71B | -1.29%106.71B | --106.71B | 0.29%108.38B | 0.29%108.38B | 0.01%108.07B | -6.45%108.11B | -6.48%108.06B | -6.49%108.06B | -6.57%108.06B |
| Retained earnings | 21.89%47.98B | 14.90%46.89B | --46.89B | 7.06%41.56B | 7.48%40.34B | 13.09%39.36B | 11.64%40.81B | 0.67%38.82B | 4.37%37.53B | 19.80%34.81B |
| Less: Treasury stock | -67.17%696M | -90.09%210M | --210M | 4.70%1.96B | 136.10%1.96B | 805.98%2.12B | -72.50%2.12B | -75.69%1.87B | -89.22%831M | -97.04%234M |
| Other equity interest | 64.49%5.81B | -19.62%8.35B | --8.35B | -33.08%5.44B | -65.89%4.92B | -66.94%3.53B | 46.28%10.38B | -14.50%8.12B | 53.06%14.44B | 882.15%10.68B |
| Total stockholders'equity | 7.36%159.89B | 2.90%161.83B | --161.83B | 0.18%153.5B | -4.72%151.77B | -2.91%148.93B | 3.75%157.27B | -1.78%153.22B | 3.88%159.29B | 11.17%153.4B |
| Noncontrolling interests | 12.04%20.88B | 4.79%20.31B | --20.31B | 11.09%19.16B | -4.11%18.51B | 3.64%18.64B | 16.59%19.39B | -1.02%17.25B | 15.88%19.3B | 17.14%17.98B |
| Total equity | 7.88%180.78B | 3.11%182.14B | --182.14B | 1.29%172.67B | -4.65%170.28B | -2.23%167.57B | 5.02%176.66B | -1.70%170.47B | 5.06%178.59B | 11.77%171.38B |
| 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 |