Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -25.34%12.71B | -24.20%13.54B | -15.56%14.27B | -11.93%16.72B | -11.93%16.72B | -2.69%17.02B | -0.85%17.87B | -11.65%16.89B | -4.32%18.99B | -4.32%18.99B |
| -Cash and cash equivalents | -24.90%12.71B | -23.78%13.54B | -15.05%14.27B | -11.47%16.72B | -11.47%16.72B | -3.26%16.92B | -1.41%17.77B | -12.17%16.79B | -4.83%18.89B | -4.83%18.89B |
| -Short term investments | ---- | ---- | ---- | ---- | ---- | --100M | --100M | --100M | --100M | --100M |
| Receivables | 15.13%5.52B | 22.00%6.21B | 13.54%5.56B | 8.70%5.32B | 8.70%5.32B | 9.64%4.8B | -1.38%5.09B | 28.39%4.9B | 14.13%4.9B | 14.13%4.9B |
| -Accounts receivable | 15.13%5.52B | 22.00%6.21B | 13.54%5.56B | 9.31%5.27B | 9.31%5.27B | 9.64%4.8B | -1.38%5.09B | 28.39%4.9B | 13.19%4.82B | 13.19%4.82B |
| -Gross accounts receivable | 15.13%5.52B | 22.00%6.21B | 13.54%5.56B | 9.31%5.27B | 9.31%5.27B | 9.64%4.8B | -1.38%5.09B | 28.39%4.9B | 13.19%4.82B | 13.19%4.82B |
| -Other receivables | ---- | ---- | ---- | -32.39%48M | -32.39%48M | ---- | ---- | ---- | 162.96%71M | 162.96%71M |
| Inventory | -16.89%1.06B | -13.72%1.18B | -32.33%946M | -24.64%1.1B | -24.64%1.1B | -24.94%1.27B | -26.56%1.36B | -13.11%1.4B | -11.32%1.47B | -11.32%1.47B |
| Prepaid assets | ---- | ---- | ---- | 39.38%1.22B | 39.38%1.22B | ---- | ---- | ---- | 14.66%876M | 14.66%876M |
| Other current assets | 22.95%1.89B | 63.19%2.47B | -25.69%1.92B | -41.22%261M | -41.22%261M | 6.23%1.53B | 11.91%1.51B | 85.30%2.59B | -48.31%444M | -48.31%444M |
| Total current assets | -14.01%21.18B | -9.43%23.4B | -11.95%22.69B | -7.65%24.63B | -7.65%24.63B | -1.53%24.63B | -2.11%25.83B | -0.64%25.78B | -2.71%26.67B | -2.71%26.67B |
| Non current assets | ||||||||||
| Net PPE | 11.04%5.25B | 9.73%5.16B | 1.78%4.7B | 3.31%4.71B | 3.31%4.71B | 3.46%4.73B | 2.85%4.7B | 2.33%4.61B | 0.82%4.56B | 0.82%4.56B |
| -Gross PP&E | 11.04%5.25B | 9.73%5.15B | 1.78%4.7B | 4.29%8.36B | 4.29%8.36B | 3.48%4.73B | 2.85%4.7B | 2.31%4.61B | 2.62%8.02B | 2.62%8.02B |
| -Accumulated depreciation | ---- | ---- | ---- | -5.62%-3.65B | -5.62%-3.65B | ---- | ---- | ---- | -5.11%-3.45B | -5.11%-3.45B |
| Prepaid assets-non current | ---- | ---- | ---- | 335.64%440M | 335.64%440M | ---- | ---- | ---- | 5.21%101M | 5.21%101M |
| Total investment | -10.44%1.78B | 4.36%2.03B | -6.86%2.17B | -37.70%2.02B | -37.70%2.02B | -44.53%1.98B | -46.63%1.95B | -38.17%2.33B | -16.72%3.25B | -16.72%3.25B |
| -Financial asset investment | -10.44%1.78B | 4.36%2.03B | -6.86%2.17B | -37.70%2.02B | -37.70%2.02B | -44.53%1.98B | -46.63%1.95B | -38.17%2.33B | -16.72%3.25B | -16.72%3.25B |
| -Including:Available-for-sale securities | -10.44%1.78B | 4.36%2.03B | -6.86%2.17B | -37.70%2.02B | -37.70%2.02B | -44.53%1.98B | -46.63%1.95B | -38.17%2.33B | -16.72%3.25B | -16.72%3.25B |
| Goodwill and other intangible assets | 46.88%14.97B | 21.01%11.69B | 24.08%11.42B | 20.18%10.42B | 20.18%10.42B | 22.94%10.2B | 22.54%9.66B | 19.87%9.21B | 20.70%8.67B | 20.70%8.67B |
| -Goodwill | 3,493.06%2.59B | ---- | ---- | ---- | ---- | -61.29%72M | -56.04%91M | -52.40%109M | -49.21%128M | -49.21%128M |
| -Other intangible assets | 22.36%12.39B | 22.16%11.69B | 25.57%11.42B | 21.98%10.42B | 21.98%10.42B | 24.87%10.12B | 24.66%9.57B | 22.09%9.1B | 23.24%8.54B | 23.24%8.54B |
| Deferred tax assets-non current | ---- | ---- | ---- | 4.59%1.59B | 4.59%1.59B | ---- | ---- | ---- | 1.46%1.52B | 1.46%1.52B |
| Deferred assets-non current | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| Other non current assets | 11.17%3.46B | 10.70%3.41B | 15.47%3.49B | 21.43%1.51B | 21.43%1.51B | 3.87%3.12B | 5.58%3.08B | 5.95%3.03B | 6.62%1.24B | 6.62%1.24B |
| Total non current assets | 27.18%25.46B | 14.97%22.29B | 13.59%21.79B | 6.99%20.7B | 6.99%20.7B | 3.01%20.02B | 1.93%19.39B | 1.90%19.18B | 5.27%19.35B | 5.27%19.35B |
| Total assets | 4.46%46.64B | 1.03%45.69B | -1.05%44.48B | -1.49%45.33B | -1.49%45.33B | 0.46%44.65B | -0.42%45.23B | 0.43%44.96B | 0.49%46.02B | 0.49%46.02B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -5.11%3.86B | -38.70%3.81B | -35.38%3.94B | -34.94%3.96B | -34.94%3.96B | -33.50%4.07B | -47.19%6.22B | -48.34%6.09B | -49.42%6.09B | -49.42%6.09B |
| -Current debt and capital lease obligation | -5.11%3.86B | -38.70%3.81B | -35.38%3.94B | -34.94%3.96B | -34.94%3.96B | -33.50%4.07B | -47.19%6.22B | -48.34%6.09B | -49.42%6.09B | -49.42%6.09B |
| -Including:Current debt | -5.11%3.86B | -38.70%3.81B | -35.38%3.94B | -34.94%3.96B | -34.94%3.96B | -33.50%4.07B | -47.19%6.22B | -48.34%6.09B | -49.42%6.09B | -49.42%6.09B |
| Payables | -17.52%1.91B | 0.59%2.89B | 28.23%2.48B | 1.48%3.9B | 1.48%3.9B | 17.78%2.31B | 14.19%2.87B | -4.16%1.93B | 8.04%3.84B | 8.04%3.84B |
| -accounts payable | 0.16%1.29B | 5.46%1.55B | 55.36%1.97B | -21.30%1.43B | -21.30%1.43B | -1.23%1.29B | 12.43%1.47B | -7.58%1.27B | 37.48%1.81B | 37.48%1.81B |
| -Total tax payable | -39.63%620M | -4.48%1.34B | -23.42%510M | 90.20%1.55B | 90.20%1.55B | 55.14%1.03B | 16.09%1.41B | 3.10%666M | -25.68%816M | -25.68%816M |
| -Other payable | ---- | ---- | ---- | -24.10%923M | -24.10%923M | ---- | ---- | ---- | 6.48%1.22B | 6.48%1.22B |
| Pension and other retirement benefit plans | 4.35%815M | 9.20%1.26B | 7.57%696M | -0.08%1.3B | -0.08%1.3B | -12.15%781M | 6.18%1.15B | 12.33%647M | -16.30%1.3B | -16.30%1.3B |
| Accrued and deferred income | ---- | ---- | ---- | -0.03%2.94B | -0.03%2.94B | ---- | ---- | ---- | 11.80%2.94B | 11.80%2.94B |
| Other current liabilities | 3.79%6.22B | 7.76%4.96B | -5.66%6.32B | -18.59%1.07B | -18.59%1.07B | 5.12%6B | -4.11%4.6B | 12.09%6.7B | 20.81%1.32B | 20.81%1.32B |
| Current liabilities | -2.68%12.81B | -12.98%12.92B | -12.61%13.43B | -14.96%13.17B | -14.96%13.17B | -10.34%13.16B | -26.42%14.84B | -24.50%15.37B | -25.77%15.49B | -25.77%15.49B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -33.33%1.6B | -28.57%2B | -28.57%2B | -25.00%2.4B | -25.00%2.4B | -25.00%2.4B | --2.8B | --2.8B | --3.2B | --3.2B |
| -Long term debt and capital lease obligation | -33.33%1.6B | -28.57%2B | -28.57%2B | -25.00%2.4B | -25.00%2.4B | -25.00%2.4B | --2.8B | --2.8B | --3.2B | --3.2B |
| -Including:Long term debt | -33.33%1.6B | -28.57%2B | -28.57%2B | -25.00%2.4B | -25.00%2.4B | -25.00%2.4B | --2.8B | --2.8B | --3.2B | --3.2B |
| Long term provisions | 295.45%87M | 4.55%23M | 0.00%22M | 0.00%22M | 0.00%22M | 0.00%22M | 4.76%22M | 4.76%22M | 4.76%22M | 4.76%22M |
| Long term pension and other post-retirement benefit plans | --0 | ---- | --0 | -1.16%85M | -1.16%85M | -2.38%82M | -2.44%80M | 11.25%89M | 10.26%86M | 10.26%86M |
| Other non current liabilities | 419.05%109M | 276.00%94M | 231.03%96M | -55.88%15M | -55.88%15M | -46.15%21M | -40.48%25M | -39.58%29M | -34.62%34M | -34.62%34M |
| Total non current liabilities | -28.87%1.8B | -27.67%2.12B | -27.96%2.12B | -24.54%2.52B | -24.54%2.52B | -24.51%2.53B | 1,918.62%2.93B | 1,873.15%2.94B | 2,113.25%3.34B | 2,113.25%3.34B |
| Total liabilities | -6.89%14.6B | -15.40%15.03B | -15.07%15.55B | -16.66%15.7B | -16.66%15.7B | -12.97%15.68B | -12.54%17.77B | -10.71%18.31B | -10.40%18.83B | -10.40%18.83B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B |
| -common stock | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B |
| Additional paid-in capital | -0.95%2.91B | -0.95%2.91B | -0.92%2.9B | -0.92%2.9B | -0.92%2.9B | 0.31%2.94B | 0.31%2.94B | 0.00%2.93B | 0.00%2.93B | 0.00%2.93B |
| Retained earnings | 1.32%28.31B | 1.07%26.72B | -2.09%24.96B | -0.62%25.71B | -0.62%25.71B | 12.29%27.94B | 12.66%26.44B | 13.02%25.49B | 12.34%25.87B | 12.34%25.87B |
| Less: Treasury stock | -51.55%2.86B | -51.55%2.86B | -51.39%2.88B | -51.39%2.88B | -51.39%2.88B | -0.24%5.9B | -0.24%5.9B | -0.27%5.92B | -1.25%5.92B | -1.25%5.92B |
| Other reserves | -42.25%205M | 37.80%463M | -7.32%443M | -45.37%342M | -45.37%342M | -59.34%355M | -64.33%336M | -53.27%478M | -43.55%626M | -43.55%626M |
| Total stockholders'equity | 11.34%31.76B | 12.68%30.43B | 9.33%28.63B | 9.62%29.28B | 9.62%29.28B | 9.87%28.53B | 9.70%27.01B | 10.12%26.19B | 10.02%26.71B | 10.02%26.71B |
| Noncontrolling interests | -37.21%275M | -49.33%228M | -34.35%300M | -25.05%356M | -25.05%356M | -4.58%438M | -6.25%450M | -4.19%457M | -4.23%475M | -4.23%475M |
| Total equity | 10.60%32.04B | 11.67%30.66B | 8.58%28.93B | 9.01%29.64B | 9.01%29.64B | 9.62%28.97B | 9.39%27.46B | 9.84%26.64B | 9.74%27.19B | 9.74%27.19B |
| 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 |