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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Financial asset investment | 5.38%12.87T | 5.38%12.87T | 1.92%12.88T | 4.38%12.76T | -0.70%12.44T | -0.56%12.21T | -0.56%12.21T | 5.48%12.63T | 1.39%12.22T | 3.81%12.53T |
| -Available-for-sale securities | 5.38%12.87T | 5.38%12.87T | 1.92%12.88T | 4.38%12.76T | -0.70%12.44T | -0.56%12.21T | -0.56%12.21T | 5.48%12.63T | 1.39%12.22T | 3.81%12.53T |
| Cash, cash equivalents and short term investments | -45.70%422.81B | -45.70%422.81B | -46.03%453.29B | -43.43%577.56B | -32.00%627.8B | -31.55%778.68B | -31.55%778.68B | -27.52%839.93B | 5.99%1.02T | -20.03%923.24B |
| -Cash and cash equivalents | -45.70%422.81B | -45.70%422.81B | -46.03%453.29B | -43.43%577.56B | -32.00%627.8B | -31.55%778.68B | -31.55%778.68B | -27.52%839.93B | 5.99%1.02T | -20.03%923.24B |
| Restricted cash and cash equivalents | 9.41%1.22T | 9.41%1.22T | 3.86%1.19T | 1.62%1.15T | -8.81%1.13T | -3.48%1.12T | -3.48%1.12T | -1.94%1.14T | -1.85%1.14T | 8.79%1.23T |
| Net loan | 7.45%1.79T | 7.45%1.79T | 10.84%1.88T | 4.87%1.8T | 3.38%1.81T | -4.61%1.66T | -4.61%1.66T | -5.10%1.69T | -5.12%1.71T | -1.45%1.75T |
| Receivables | 278.24%230.19B | 278.24%230.19B | 179.49%230.5B | 187.92%170.51B | -22.45%98.11B | -23.20%60.86B | -23.20%60.86B | 19.15%82.47B | 2.18%59.22B | 111.58%126.51B |
| -Accounts receivable | 278.24%230.19B | 278.24%230.19B | 179.49%230.5B | 187.92%170.51B | -22.45%98.11B | -23.20%60.86B | -23.20%60.86B | 19.15%82.47B | 2.18%59.22B | 111.58%126.51B |
| Net PPE | -0.92%370.25B | -0.92%370.25B | -0.73%369.59B | -0.99%371.07B | -0.91%373.56B | -1.14%373.7B | -1.14%373.7B | -1.76%372.32B | -1.20%374.77B | -1.18%376.98B |
| -Gross PP&E | -0.92%370.25B | -0.92%370.25B | ---- | ---- | ---- | -1.14%373.7B | -1.14%373.7B | ---- | ---- | ---- |
| Goodwill and other intangible assets | 20.32%66.25B | 20.32%66.25B | 17.40%60.59B | 18.32%57.5B | 25.29%56.11B | 26.92%55.06B | 26.92%55.06B | 31.93%51.61B | 33.32%48.6B | 28.85%44.78B |
| -Other intangible assets | 20.32%66.25B | 20.32%66.25B | 17.40%60.59B | 18.32%57.5B | 25.29%56.11B | 26.92%55.06B | 26.92%55.06B | 31.93%51.61B | 33.32%48.6B | 28.85%44.78B |
| Defined pension benefit | 72.50%17.36B | 72.50%17.36B | 6.56%12.35B | 5.28%11.57B | -3.55%10.77B | -6.28%10.06B | -6.28%10.06B | 155.46%11.59B | 179.97%10.99B | 177.49%11.17B |
| Deferred tax assets-Non current | 19.27%359M | 19.27%359M | -17.84%152M | -7.08%197M | -30.09%158M | 17.58%301M | 17.58%301M | -90.40%185M | -98.86%212M | -95.05%226M |
| Other assets | -4.53%333.27B | -4.53%333.27B | -16.43%278.19B | -26.40%282.53B | -22.36%286.2B | -7.41%349.07B | -7.41%349.07B | -8.89%332.87B | 3.79%383.88B | -3.30%368.61B |
| Total assets | 4.21%17.32T | 4.21%17.32T | 1.07%17.34T | 1.23%17.18T | -3.09%16.82T | -3.42%16.62T | -3.42%16.62T | 1.27%17.16T | 0.73%16.97T | 2.14%17.36T |
| Liabilities | ||||||||||
| Insurance contract liabilities | 1.88%13.98T | 1.88%13.98T | -3.57%13.92T | -3.44%13.87T | -4.42%13.78T | -4.06%13.72T | -4.06%13.72T | 1.26%14.43T | 1.52%14.37T | 2.15%14.41T |
| Payables | -14.13%37.31B | -14.13%37.31B | -32.46%28.39B | -4.00%28.78B | 15.41%36.68B | 39.52%43.45B | 39.52%43.45B | -23.57%42.03B | -0.20%29.98B | -28.66%31.79B |
| -Accounts payable | -14.13%37.31B | -14.13%37.31B | -32.46%28.39B | -4.00%28.78B | 15.41%36.68B | 39.52%43.45B | 39.52%43.45B | -23.57%42.03B | -0.20%29.98B | -28.66%31.79B |
| Non-current financial liabilities | 81.25%231.98B | 81.25%231.98B | 42.31%221.99B | 73.44%221.99B | -0.00%127.99B | -0.00%127.99B | -0.00%127.99B | 21.87%155.99B | -0.00%127.99B | -0.00%128B |
| -Long term debt and capital lease obligation | 81.25%231.98B | 81.25%231.98B | 42.31%221.99B | 73.44%221.99B | -0.00%127.99B | -0.00%127.99B | -0.00%127.99B | 21.87%155.99B | -0.00%127.99B | -0.00%128B |
| -Including:Long term debt | 81.25%231.98B | 81.25%231.98B | 42.31%221.99B | 73.44%221.99B | -0.00%127.99B | -0.00%127.99B | -0.00%127.99B | 21.87%155.99B | -0.00%127.99B | -0.00%128B |
| Long term provisions | 6.61%300.22B | 6.61%300.22B | 5.72%295.98B | 4.67%291.02B | 3.55%286.13B | 2.51%281.61B | 2.51%281.61B | 2.59%279.96B | 2.54%278.04B | 2.63%276.32B |
| Long-term pension and other post-retirement benefit plans | -27.55%26.12B | -27.55%26.12B | -11.67%33.04B | 1.23%37.31B | -2.09%36.44B | -2.23%36.06B | -2.23%36.06B | -10.80%37.41B | -10.59%36.86B | -13.19%37.22B |
| Non current deferred liabilities | 220.46%97.23B | 220.46%97.23B | 42.53%109.79B | 64.83%74.06B | -62.63%37.09B | -64.55%30.34B | -64.55%30.34B | 996.67%77.03B | 619.95%44.93B | 1,501.39%99.25B |
| Other liabilities | -4.05%1.03T | -4.05%1.03T | 60.45%1.11T | 50.46%1.14T | 18.17%1.09T | 14.10%1.07T | 14.10%1.07T | -31.16%694.62B | -29.78%755.26B | -24.48%925.28B |
| Total liabilities | 2.54%15.7T | 2.54%15.7T | 0.01%15.72T | 0.14%15.66T | -3.25%15.39T | -3.07%15.31T | -3.07%15.31T | -0.30%15.72T | -0.41%15.64T | 0.54%15.91T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B |
| -common stock | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B | 0.00%207.11B |
| Less: Treasury stock | -68.39%23.74B | -68.39%23.74B | 172.65%165.21B | 175.25%134.41B | 183.86%102.18B | 182.25%75.11B | 182.25%75.11B | 162.01%60.59B | -43.77%48.83B | -51.74%36B |
| Retained earnings | -13.98%522.35B | -13.98%522.35B | 8.51%655.96B | 12.71%645.36B | 12.30%615.37B | 13.75%607.24B | 13.75%607.24B | 18.20%604.54B | 8.91%572.57B | 8.27%547.99B |
| Fixed asset revaluation reserve | -1.76%-6.23B | -1.76%-6.23B | 40.95%-6.23B | 46.22%-6.1B | 65.94%-6.12B | 68.45%-6.12B | 68.45%-6.12B | 64.58%-10.55B | 61.92%-11.35B | 47.51%-17.98B |
| Other reserves | 62.24%921.02B | 62.24%921.02B | 32.73%934.7B | 32.86%806.61B | -20.66%588.01B | -19.89%567.68B | -19.89%567.68B | 38.66%704.21B | 32.04%607.1B | 50.30%741.08B |
| Other equity interest | -2,856.25%-8.38B | -2,856.25%-8.38B | 14.04%-7.39B | -1,329.28%-3.74B | 39,374.35%121.58B | -11.37%304M | -11.37%304M | -2,606.41%-8.6B | -11.37%304M | -12.00%308M |
| Total stockholders'equity | 23.90%1.61T | 23.90%1.61T | 12.73%1.62T | 14.16%1.51T | -1.30%1.42T | -7.32%1.3T | -7.32%1.3T | 22.34%1.44T | 16.37%1.33T | 24.17%1.44T |
| Noncontrolling interests | -3.67%5.51B | -3.67%5.51B | -5.95%5.35B | -3.25%5.62B | -2.33%5.49B | -4.97%5.72B | -4.97%5.72B | 5.89%5.68B | 4.66%5.81B | -13.72%5.62B |
| Total equity | 23.78%1.62T | 23.78%1.62T | 12.66%1.62T | 14.09%1.52T | -1.30%1.43T | -7.31%1.31T | -7.31%1.31T | 22.27%1.44T | 16.31%1.33T | 23.95%1.45T |
| 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 |