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 | 33.40%80.4B | 33.40%80.4B | -12.08%68.63B | 1.03%60.85B | -10.01%52.03B | -17.99%60.27B | -17.99%60.27B | 0.57%78.05B | -9.85%60.23B | 6.37%57.82B |
| -Cash and cash equivalents | 33.40%80.4B | 33.40%80.4B | -12.08%68.63B | 1.03%60.85B | -10.01%52.03B | -17.99%60.27B | -17.99%60.27B | 0.57%78.05B | -9.85%60.23B | 6.37%57.82B |
| Receivables | 6.88%1.44T | 6.88%1.44T | 6.03%1.4T | 5.30%1.37T | 6.16%1.35T | 7.72%1.35T | 7.72%1.35T | 7.80%1.32T | 8.54%1.3T | 8.90%1.28T |
| -Accounts receivable | 6.84%1.43T | 6.84%1.43T | 5.96%1.39T | 5.23%1.36T | 6.10%1.34T | 7.68%1.34T | 7.68%1.34T | 7.80%1.31T | 8.50%1.3T | 8.90%1.27T |
| -Gross accounts receivable | 6.84%1.43T | 6.84%1.43T | 5.96%1.39T | 5.23%1.36T | 6.10%1.34T | 7.68%1.34T | 7.68%1.34T | 7.80%1.31T | 8.50%1.3T | 8.90%1.27T |
| -Other receivables | 13.16%10.62B | 13.16%10.62B | 16.04%10.37B | 16.26%10.38B | 15.25%9.96B | 14.32%9.39B | 14.32%9.39B | 7.97%8.94B | 14.71%8.93B | 10.21%8.64B |
| Other current assets | -17.91%-1.26B | -17.91%-1.26B | 62.64%740M | 251.37%513M | -1.14%1.47B | -127.63%-1.07B | -127.63%-1.07B | -89.67%455M | -97.74%146M | -72.61%1.49B |
| Total current assets | 8.01%1.52T | 8.01%1.52T | 5.03%1.47T | 5.14%1.44T | 5.45%1.41T | 5.91%1.41T | 5.91%1.41T | 7.04%1.4T | 7.04%1.37T | 8.43%1.33T |
| Non current assets | ||||||||||
| Net PPE | -21.97%5.94B | -21.97%5.94B | -21.91%6.24B | -23.07%6.46B | -22.72%6.6B | -9.18%7.61B | -9.18%7.61B | -3.82%7.99B | 16.28%8.39B | 16.36%8.54B |
| -Gross PP&E | -10.31%26.06B | -10.31%26.06B | -21.91%6.24B | -23.08%6.45B | -22.72%6.6B | -16.01%29.05B | -16.01%29.05B | -3.82%7.99B | 16.28%8.39B | 16.36%8.54B |
| -Accumulated depreciation | 6.17%-20.12B | 6.17%-20.12B | ---- | ---- | ---- | 18.19%-21.44B | 18.19%-21.44B | ---- | ---- | ---- |
| Prepaid assets-non current | -9.46%3.63B | -9.46%3.63B | -10.21%3.61B | -9.10%3.68B | -7.43%3.93B | -7.03%4.01B | -7.03%4.01B | -4.47%4.02B | -6.87%4.05B | -5.38%4.24B |
| Total investment | 1.72%1.48B | 1.72%1.48B | -0.80%1.48B | -1.07%1.47B | 2.67%1.46B | 2.83%1.45B | 2.83%1.45B | 5.89%1.49B | 5.98%1.49B | 1.64%1.42B |
| -Financial asset investment | 1.72%1.48B | 1.72%1.48B | -0.80%1.48B | -1.07%1.47B | 2.67%1.46B | 2.83%1.45B | 2.83%1.45B | 5.89%1.49B | 5.98%1.49B | 1.64%1.42B |
| -Including:Available-for-sale securities | 1.72%1.48B | 1.72%1.48B | -0.80%1.48B | -1.07%1.47B | 2.67%1.46B | 2.83%1.45B | 2.83%1.45B | 5.89%1.49B | 5.98%1.49B | 1.64%1.42B |
| Goodwill and other intangible assets | 30.03%14.77B | 30.03%14.77B | 27.37%13.34B | 25.99%12.65B | 23.90%11.88B | 26.42%11.36B | 26.42%11.36B | 31.26%10.47B | 29.37%10.04B | 27.39%9.59B |
| -Goodwill | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | -85.76%86M |
| -Other intangible assets | 30.03%14.77B | 30.03%14.77B | 27.37%13.34B | 25.99%12.65B | 25.02%11.88B | 29.52%11.36B | 29.52%11.36B | 37.20%10.47B | 37.78%10.04B | 37.26%9.51B |
| Defined pension benefit | 46.48%15.71B | 46.48%15.71B | 3.23%11.18B | 3.68%10.45B | 3.80%10.59B | 3.92%10.73B | 3.92%10.73B | 71.16%10.83B | 79.65%10.08B | 77.16%10.2B |
| Deferred tax assets-non current | 29.03%50.65B | 29.03%50.65B | 62.55%50.26B | 35.86%51.53B | 15.18%51.85B | -22.28%39.26B | -22.28%39.26B | -41.41%30.92B | -30.65%37.93B | -22.33%45.02B |
| Other non current assets | -19.06%2.6B | -19.06%2.6B | -13.36%2.63B | -7.20%2.77B | -9.74%2.92B | -2.19%3.22B | -2.19%3.22B | -12.80%3.03B | -19.29%2.99B | -22.16%3.24B |
| Total non current assets | 22.09%94.78B | 22.09%94.78B | 29.06%88.72B | 18.73%89.02B | 8.49%89.22B | -10.98%77.63B | -10.98%77.63B | -18.62%68.74B | -11.53%74.97B | -7.19%82.24B |
| Total assets | 8.74%1.62T | 8.74%1.62T | 6.16%1.56T | 5.85%1.52T | 5.63%1.5T | 4.87%1.49T | 4.87%1.49T | 5.48%1.47T | 5.88%1.44T | 7.38%1.42T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 34.95%356.11B | 34.95%356.11B | 24.08%323.15B | 17.69%280.16B | 4.51%284.73B | 12.75%263.88B | 12.75%263.88B | 4.63%260.45B | -2.50%238.04B | 27.47%272.44B |
| -Current debt and capital lease obligation | 34.95%356.11B | 34.95%356.11B | 24.08%323.15B | 17.69%280.16B | 4.51%284.73B | 12.75%263.88B | 12.75%263.88B | 4.63%260.45B | -2.50%238.04B | 27.47%272.44B |
| -Including:Current debt | 34.98%355.74B | 34.98%355.74B | 23.93%322.79B | 17.55%279.83B | 4.51%284.73B | 12.78%263.55B | 12.78%263.55B | 4.63%260.45B | -2.50%238.04B | 27.47%272.44B |
| -Including:Current capital Lease obligation | 11.11%370M | 11.11%370M | --369M | --333M | ---- | -4.86%333M | -4.86%333M | ---- | ---- | ---- |
| Payables | 186.27%24.79B | 186.27%24.79B | 516.37%17.17B | 263.16%14.41B | 92.85%9.38B | -37.83%8.66B | -37.83%8.66B | -60.66%2.79B | -50.01%3.97B | -18.97%4.87B |
| -accounts payable | -25.37%609M | -25.37%609M | -15.92%850M | -33.54%535M | 12.36%827M | 6.11%816M | 6.11%816M | 28.46%1.01B | 40.00%805M | 103.31%736M |
| -Total tax payable | 208.29%24.18B | 208.29%24.18B | 819.55%16.32B | 338.67%13.88B | 107.19%8.56B | -40.40%7.84B | -40.40%7.84B | -71.80%1.78B | -57.04%3.16B | -26.82%4.13B |
| Current provisions | 3.13%13.92B | 3.13%13.92B | 7.75%12.99B | 5.12%12.93B | 3.62%12.96B | 7.55%13.5B | 7.55%13.5B | 9.51%12.06B | 11.88%12.3B | 18.36%12.51B |
| Other current liabilities | 10.70%14.59B | 10.70%14.59B | 0.31%13.04B | -7.82%11.28B | 1.72%12.87B | -13.34%13.18B | -13.34%13.18B | 3.72%13B | -1.73%12.23B | 1.50%12.65B |
| Current liabilities | 36.82%409.41B | 36.82%409.41B | 27.08%366.36B | 19.60%318.78B | 5.78%319.94B | 8.52%299.22B | 8.52%299.22B | 3.12%288.3B | -3.27%266.54B | 24.58%302.47B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -11.14%377.06B | -11.14%377.06B | -11.04%394.76B | -5.86%416.88B | 0.11%403.08B | -1.48%424.32B | -1.48%424.32B | 8.57%443.75B | 15.41%442.82B | 3.26%402.64B |
| -Long term debt and capital lease obligation | -11.14%377.06B | -11.14%377.06B | -11.04%394.76B | -5.86%416.88B | 0.11%403.08B | -1.48%424.32B | -1.48%424.32B | 8.57%443.75B | 15.41%442.82B | 3.26%402.64B |
| -Including:Long term debt | -11.11%376.52B | -11.11%376.52B | -11.18%394.12B | -5.99%416.3B | 0.11%403.08B | -1.41%423.58B | -1.41%423.58B | 8.57%443.75B | 15.41%442.82B | 3.26%402.64B |
| -Including:Long term capital lease obligation | -27.37%544M | -27.37%544M | --637M | --582M | ---- | -30.00%749M | -30.00%749M | ---- | ---- | ---- |
| Long term provisions | -13.19%45.18B | -13.19%45.18B | 125.63%41.81B | 94.62%45.51B | 66.77%49.31B | 46.99%52.04B | 46.99%52.04B | -56.64%18.53B | -52.67%23.38B | -47.46%29.57B |
| Long term pension and other post-retirement benefit plans | 30.58%1.74B | 30.58%1.74B | 25.04%1.42B | 21.85%1.33B | 27.04%1.29B | 35.40%1.33B | 35.40%1.33B | 23.13%1.13B | 22.65%1.09B | 21.80%1.02B |
| Other non current liabilities | 18.54%537M | 18.54%537M | -55.72%569M | -58.77%536M | -18.71%1.19B | 13.82%453M | 13.82%453M | -7.15%1.29B | 424.19%1.3B | 415.55%1.46B |
| Total non current liabilities | -11.22%424.52B | -11.22%424.52B | -5.63%438.56B | -0.93%464.26B | 4.64%454.87B | 2.28%478.15B | 2.28%478.15B | 2.41%464.7B | 7.91%468.6B | -2.82%434.69B |
| Total liabilities | 7.27%833.93B | 7.27%833.93B | 6.90%804.92B | 6.52%783.04B | 5.11%774.81B | 4.59%777.38B | 4.59%777.38B | 2.68%753B | 3.57%735.14B | 6.82%737.16B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B |
| -common stock | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B | 0.00%63.83B |
| Additional paid-in capital | 0.00%69.86B | 0.00%69.86B | 0.00%69.86B | 0.00%69.86B | 0.00%69.86B | 0.00%69.86B | 0.00%69.86B | 0.00%69.86B | 0.00%69.86B | 0.00%69.86B |
| Retained earnings | 11.01%534.61B | 11.01%534.61B | 5.49%523.66B | 6.39%521.62B | 6.47%504.76B | 2.50%481.61B | 2.50%481.61B | 8.27%496.4B | 8.13%490.31B | 7.76%474.08B |
| Less: Treasury stock | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other reserves | 32.55%50.72B | 32.55%50.72B | 16.22%36.92B | 3.15%31.69B | 22.03%30.86B | 56.37%38.26B | 56.37%38.26B | 52.60%31.76B | 51.67%30.72B | 56.46%25.29B |
| Total stockholders'equity | 10.02%719.02B | 10.02%719.02B | 4.90%694.27B | 4.93%687B | 5.73%669.31B | 4.07%653.56B | 4.07%653.56B | 7.97%661.86B | 7.79%654.72B | 7.34%633.06B |
| Noncontrolling interests | 14.35%63.44B | 14.35%63.44B | 11.61%57.69B | 8.06%54.17B | 12.54%52.63B | 20.17%55.47B | 20.17%55.47B | 17.38%51.69B | 17.13%50.13B | 17.86%46.76B |
| Total equity | 10.35%782.45B | 10.35%782.45B | 5.38%751.97B | 5.15%741.18B | 6.19%721.93B | 5.17%709.03B | 5.17%709.03B | 8.60%713.55B | 8.41%704.85B | 8.00%679.82B |
| 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 |