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 | 70.59%3.37T | 70.59%3.37T | 84.61%4.22T | 109.39%4.49T | 43.98%3.08T | 0.99%1.97T | 0.99%1.97T | 116.85%2.28T | 157.96%2.15T | 87.65%2.14T |
| -Cash and cash equivalents | 92.00%1.92T | 92.00%1.92T | 135.10%2.82T | 174.70%3.32T | 81.75%2.03T | 1.84%1T | 1.84%1T | 26.79%1.2T | 68.93%1.21T | 9.46%1.11T |
| -Short term investments | 48.57%1.45T | 48.57%1.45T | 28.91%1.4T | 25.32%1.18T | 2.99%1.06T | 0.12%973.47B | 0.12%973.47B | 903.16%1.09T | 701.91%938.47B | 733.80%1.03T |
| Receivables | 29.04%6.3T | 29.04%6.3T | 27.99%6.38T | 8.62%4.69T | -0.50%4.44T | 1.32%4.88T | 1.32%4.88T | 11.57%4.99T | -0.03%4.31T | 15.05%4.46T |
| -Accounts receivable | 13.74%5.55T | 13.74%5.55T | 13.82%5.68T | 8.62%4.69T | -0.50%4.44T | 1.32%4.88T | 1.32%4.88T | 11.57%4.99T | -0.03%4.31T | 15.05%4.46T |
| -Other receivables | --747.05B | --747.05B | --706.63B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Inventory | 12.26%624.83B | 12.26%624.83B | 17.22%679.64B | 10.32%641.12B | 11.60%603.06B | 6.18%556.58B | 6.18%556.58B | 3.57%579.82B | 3.53%581.17B | -3.26%540.39B |
| Holding assets for sale | -99.59%392M | -99.59%392M | -94.27%14B | -97.79%611M | 291.50%101.22B | 126.89%94.97B | 126.89%94.97B | 142.03%244.36B | -86.33%27.67B | -78.65%25.86B |
| Other current assets | 21.95%1.05T | 21.95%1.05T | 18.32%1.17T | 16.11%1.05T | -11.34%1.05T | -12.41%863.58B | -12.41%863.58B | -4.67%991.02B | -10.76%905.52B | -6.88%1.18T |
| Total current assets | 35.53%11.34T | 35.53%11.34T | 37.19%12.47T | 36.34%10.87T | 11.05%9.27T | 0.56%8.37T | 0.56%8.37T | 25.78%9.09T | 15.15%7.97T | 19.84%8.35T |
| Non current assets | ||||||||||
| Net PPE | 5.69%12.3T | 5.69%12.3T | 5.53%12.02T | 3.98%11.76T | 1.65%11.65T | 2.64%11.64T | 2.64%11.64T | 5.44%11.39T | 5.56%11.31T | 8.87%11.46T |
| -Gross PP&E | 5.69%12.3T | 5.69%12.3T | 5.53%12.02T | 3.98%11.76T | 1.65%11.65T | 2.64%11.64T | 2.64%11.64T | 5.44%11.39T | 5.56%11.31T | 8.87%11.46T |
| Investment properties | 13.62%1.52T | 13.62%1.52T | 10.29%1.5T | 0.47%1.34T | 1.65%1.34T | 2.76%1.34T | 2.76%1.34T | 7.22%1.36T | 4.86%1.34T | 4.77%1.32T |
| Total investment | 73.80%4.67T | 73.80%4.67T | 68.60%4.56T | 39.97%3.43T | -1.32%2.7T | 1.02%2.69T | 1.02%2.69T | 19.16%2.7T | 11.33%2.45T | 37.32%2.74T |
| -Long-term equity investment | 20.05%542.78B | 20.05%542.78B | 25.85%541.91B | 63.22%698.94B | 5.58%448.56B | 10.06%452.11B | 10.06%452.11B | -2.26%430.61B | -1.01%428.21B | 0.88%424.84B |
| -Financial asset investment | 84.65%4.13T | 84.65%4.13T | 76.71%4.01T | 35.04%2.73T | -2.59%2.25T | -0.63%2.24T | -0.63%2.24T | 24.33%2.27T | 14.35%2.02T | 47.08%2.31T |
| -Including:Available-for-sale securities | 84.65%4.13T | 84.65%4.13T | 76.71%4.01T | 35.04%2.73T | -2.59%2.25T | -0.63%2.24T | -0.63%2.24T | 24.33%2.27T | 14.35%2.02T | 47.08%2.31T |
| Long-term accounts receivable and other receivables | --10.12T | --10.12T | --9.61T | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | 17.85%4.95T | 17.85%4.95T | 15.37%4.91T | 3.30%4.28T | -2.39%4.23T | -0.17%4.2T | -0.17%4.2T | 10.46%4.25T | 8.45%4.14T | 22.86%4.33T |
| -Goodwill | 20.97%2.08T | 20.97%2.08T | 18.19%2.1T | 4.55%1.75T | -6.51%1.7T | 1.19%1.72T | 1.19%1.72T | 5.60%1.78T | 0.23%1.68T | 31.14%1.82T |
| -Other intangible assets | 15.69%2.87T | 15.69%2.87T | 13.34%2.81T | 2.45%2.53T | 0.60%2.52T | -1.09%2.48T | -1.09%2.48T | 14.24%2.48T | 14.83%2.47T | 17.47%2.51T |
| Deferred tax assets-non current | -30.75%460.84B | -30.75%460.84B | -25.56%515.88B | -21.80%564.95B | -12.38%634.2B | -6.83%665.47B | -6.83%665.47B | -17.95%693.06B | -19.26%722.43B | -19.82%723.84B |
| Other non current assets | 16.11%1.34T | 16.11%1.34T | 12.49%1.26T | 8.59%1.2T | 9.91%1.18T | 10.04%1.16T | 10.04%1.16T | 13.19%1.12T | 12.90%1.1T | 11.65%1.07T |
| Total non current assets | 63.08%35.38T | 63.08%35.38T | 59.73%34.37T | 7.16%22.58T | 0.40%21.73T | 1.94%21.69T | 1.94%21.69T | 7.47%21.52T | 5.95%21.07T | 12.92%21.64T |
| Total assets | 55.41%46.72T | 55.41%46.72T | 53.04%46.83T | 15.17%33.45T | 3.37%31T | 1.55%30.06T | 1.55%30.06T | 12.33%30.6T | 8.32%29.05T | 14.77%29.99T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 332.25%16.95T | 332.25%16.95T | 230.33%16.5T | 78.02%6.67T | 31.33%6.06T | 7.08%3.92T | 7.08%3.92T | 64.69%5T | 56.15%3.75T | 60.72%4.61T |
| -Current debt and capital lease obligation | 52.10%4.65T | 52.10%4.65T | 8.78%4.39T | 60.40%4.63T | 40.32%5.15T | 10.40%3.05T | 10.40%3.05T | 35.68%4.03T | 22.63%2.89T | 29.94%3.67T |
| -Including:Current debt | 55.73%4.4T | 55.73%4.4T | 8.72%4.16T | 64.60%4.4T | 42.63%4.92T | 10.99%2.82T | 10.99%2.82T | 37.45%3.83T | 24.17%2.67T | 31.65%3.45T |
| -Including:Current capital Lease obligation | 7.91%249.99B | 7.91%249.99B | 9.95%225.04B | 8.21%232.64B | 4.39%231.48B | 3.67%231.67B | 3.67%231.67B | 9.34%204.67B | 6.20%214.98B | 8.08%221.76B |
| -Other financial liabilities | 1,319.78%12.3T | 1,319.78%12.3T | 1,160.17%12.11T | 137.27%2.04T | -3.84%903.16B | -3.20%866.45B | -3.20%866.45B | 1,508.58%961.37B | 1,845.88%858.82B | 2,076.30%939.22B |
| Payables | 7.33%3.32T | 7.33%3.32T | 13.01%2.99T | 0.14%2.7T | -2.34%2.59T | -6.19%3.09T | -6.19%3.09T | -4.89%2.64T | -0.25%2.69T | -1.07%2.65T |
| -accounts payable | 7.84%3.07T | 7.84%3.07T | 13.21%2.79T | 2.39%2.44T | -2.41%2.44T | -3.11%2.85T | -3.11%2.85T | -3.61%2.46T | -1.29%2.39T | -0.67%2.5T |
| -Total tax payable | 1.24%245.39B | 1.24%245.39B | 10.31%198.18B | -17.32%253.51B | -1.11%151.84B | -31.70%242.38B | -31.70%242.38B | -19.55%179.66B | 8.64%306.61B | -7.14%153.55B |
| Accrued and deferred income | 11.22%660.11B | 11.22%660.11B | 6.23%499.84B | 7.33%545.14B | -1.56%480.84B | -3.49%593.5B | -3.49%593.5B | 4.46%470.52B | 1.67%507.93B | 8.88%488.45B |
| Held for sale liabilities | --0 | --0 | -99.90%95M | --0 | --5.61B | 351.95%4.41B | 351.95%4.41B | 1,858.39%94.38B | --0 | --0 |
| Other current liabilities | 12.14%1.41T | 12.14%1.41T | 14.54%1.32T | 11.13%1.21T | 4.42%1.25T | -1.39%1.25T | -1.39%1.25T | 3.33%1.15T | -3.72%1.09T | 1.41%1.2T |
| Current liabilities | 151.91%22.33T | 151.91%22.33T | 127.80%21.31T | 38.42%11.12T | 16.02%10.38T | 0.22%8.87T | 0.22%8.87T | 26.74%9.35T | 18.32%8.03T | 24.59%8.95T |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 53.80%12.74T | 53.80%12.74T | 68.16%13.82T | 35.95%11.17T | 8.69%8.93T | 2.16%8.29T | 2.16%8.29T | 5.19%8.22T | 4.32%8.21T | 12.37%8.21T |
| -Long term debt and capital lease obligation | 51.21%12.27T | 51.21%12.27T | 60.27%12.91T | 36.30%10.96T | 8.90%8.75T | 2.13%8.12T | 2.13%8.12T | 4.80%8.06T | 3.85%8.04T | 11.87%8.03T |
| -Including:Long term debt | 57.44%11.32T | 57.44%11.32T | 67.64%11.99T | 40.98%10.06T | 10.07%7.84T | 1.98%7.19T | 1.98%7.19T | 3.93%7.15T | 2.41%7.13T | 10.55%7.13T |
| -Including:Long term capital lease obligation | 3.06%957.94B | 3.06%957.94B | 2.18%928.08B | -0.54%900.84B | -0.37%903.33B | 3.33%929.47B | 3.33%929.47B | 12.10%908.28B | 16.82%905.71B | 23.44%906.72B |
| -Other financial liabilities-Non current | 178.81%469.01B | 178.81%469.01B | 460.55%908.45B | 19.62%209.8B | -0.35%180.94B | 3.35%168.22B | 3.35%168.22B | 29.58%162.06B | 31.61%175.39B | 40.21%181.57B |
| Long term pension and other post-retirement benefit plans | -29.31%714.72B | -29.31%714.72B | -12.39%1.03T | -12.32%1.02T | -12.37%1.01T | -12.57%1.01T | -12.57%1.01T | -15.18%1.18T | -15.42%1.17T | -15.52%1.15T |
| Non current deferred liabilities | 22.92%228.07B | 22.92%228.07B | 6.99%224.31B | -5.12%199.79B | -15.34%189.19B | -16.54%185.55B | -16.54%185.55B | 34.23%209.65B | 20.89%210.58B | 45.87%223.47B |
| Other non current liabilities | 30.83%485.15B | 30.83%485.15B | 27.58%459.31B | 10.33%406.34B | 8.16%410.27B | -1.51%370.82B | -1.51%370.82B | -5.87%360.01B | -2.91%368.28B | 14.59%379.3B |
| Total non current liabilities | 43.83%14.17T | 43.83%14.17T | 55.87%15.54T | 28.48%12.79T | 5.69%10.54T | -0.13%9.85T | -0.13%9.85T | 2.32%9.97T | 1.56%9.96T | 8.85%9.97T |
| Total liabilities | 95.02%36.5T | 95.02%36.5T | 90.69%36.85T | 32.92%23.91T | 10.58%20.92T | 0.04%18.72T | 0.04%18.72T | 12.84%19.32T | 8.42%17.99T | 15.77%18.92T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B |
| -common stock | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B | 0.00%937.95B |
| Retained earnings | -8.23%8.93T | -8.23%8.93T | -9.08%8.65T | -9.89%8.51T | -2.93%8.86T | 7.14%9.73T | 7.14%9.73T | 9.03%9.52T | 9.70%9.45T | 9.81%9.13T |
| Less: Treasury stock | 17.95%1.34T | 17.95%1.34T | 20.15%1.3T | 20.73%1.17T | 21.55%1.14T | 21.54%1.14T | 21.54%1.14T | 16.01%1.08T | 27.79%972.92B | 27.07%937.12B |
| Other equity interest | 73.33%1.21T | 73.33%1.21T | 55.23%1.21T | 60.55%930.52B | -11.22%741.59B | -9.01%696.44B | -9.01%696.44B | 57.57%782.56B | 9.50%579.6B | 93.93%835.32B |
| Total stockholders'equity | -4.83%9.73T | -4.83%9.73T | -6.39%9.51T | -7.86%9.21T | -5.65%9.4T | 3.83%10.22T | 3.83%10.22T | 10.02%10.16T | 7.23%9.99T | 11.41%9.97T |
| Noncontrolling interests | -56.38%489.91B | -56.38%489.91B | -57.40%477.47B | -68.61%334.17B | -38.87%672.66B | 7.07%1.12T | 7.07%1.12T | 26.44%1.12T | 17.86%1.06T | 31.02%1.1T |
| Total equity | -9.94%10.22T | -9.94%10.22T | -11.46%9.99T | -13.71%9.54T | -8.96%10.08T | 4.15%11.34T | 4.15%11.34T | 11.46%11.28T | 8.17%11.06T | 13.09%11.07T |
| 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 |