Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (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 | 7.52%55.44B | 7.52%55.44B | -21.11%44.13B | -39.24%42.67B | -27.71%59.25B | -18.15%51.56B | -18.15%51.56B | 1.36%55.94B | 24.05%70.24B | 21.14%81.95B |
| -Cash and cash equivalents | 8.37%42.03B | 8.37%42.03B | -21.11%44.13B | -39.24%42.67B | -27.71%59.25B | -26.12%38.79B | -26.12%38.79B | 1.36%55.94B | 24.05%70.24B | 21.14%81.95B |
| -Short term investments | 4.94%13.4B | 4.94%13.4B | ---- | ---- | ---- | 21.72%12.77B | 21.72%12.77B | ---- | ---- | ---- |
| Receivables | 1.01%209.87B | 1.01%209.87B | 12.84%173.76B | 11.83%152.36B | 17.38%142.94B | 17.21%207.77B | 17.21%207.77B | 13.47%153.98B | 9.72%136.25B | 10.06%121.77B |
| -Accounts receivable | 1.01%209.87B | 1.01%209.87B | 12.84%173.76B | 11.83%152.36B | 17.38%142.94B | 17.21%207.77B | 17.21%207.77B | 13.47%153.98B | 9.72%136.25B | 10.06%121.77B |
| -Gross accounts receivable | 1.01%209.87B | 1.01%209.87B | 12.84%173.76B | 11.83%152.36B | 17.38%142.94B | 17.21%207.77B | 17.21%207.77B | 13.47%153.98B | 9.72%136.25B | 10.06%121.77B |
| Inventory | -0.62%54.11B | -0.62%54.11B | 21.24%82.09B | 22.81%73.34B | 21.60%62.67B | 10.67%54.44B | 10.67%54.44B | -13.19%67.71B | -20.29%59.72B | -27.56%51.54B |
| Other current assets | -17.92%11.47B | -17.92%11.47B | -8.03%26.27B | 22.33%28.56B | 11.83%27.86B | 8.37%13.98B | 8.37%13.98B | 19.85%28.56B | 13.73%23.34B | 25.34%24.91B |
| Total current assets | 0.96%330.88B | 0.96%330.88B | 6.55%326.25B | 2.55%296.92B | 4.48%292.72B | 8.40%327.75B | 8.40%327.75B | 4.60%306.19B | 4.81%289.54B | 4.03%280.18B |
| Non current assets | ||||||||||
| Net PPE | 1.51%149.28B | 1.51%149.28B | 1.49%148.55B | 1.24%147.96B | -0.26%146.75B | -0.24%147.06B | -0.24%147.06B | -0.89%146.37B | 2.46%146.15B | 2.97%147.13B |
| -Gross PP&E | 2.28%260.48B | 2.28%260.48B | 1.49%148.54B | 1.24%147.96B | -0.26%146.75B | 1.35%254.68B | 1.35%254.68B | -0.89%146.37B | 2.46%146.15B | 2.98%147.13B |
| -Accumulated depreciation | -3.33%-111.2B | -3.33%-111.2B | ---- | ---- | ---- | -3.61%-107.62B | -3.61%-107.62B | ---- | ---- | ---- |
| Total investment | 33.00%41.58B | 33.00%41.58B | 27.32%39.85B | 13.80%34.76B | 1.46%31.9B | -5.09%31.26B | -5.09%31.26B | 3.77%31.3B | 6.31%30.54B | 13.46%31.44B |
| -Financial asset investment | 33.00%41.58B | 33.00%41.58B | 27.32%39.85B | 13.80%34.76B | 1.46%31.9B | -5.09%31.26B | -5.09%31.26B | 3.77%31.3B | 6.31%30.54B | 13.46%31.44B |
| -Including:Available-for-sale securities | 33.00%41.58B | 33.00%41.58B | 27.32%39.85B | 13.80%34.76B | 1.46%31.9B | -5.09%31.26B | -5.09%31.26B | 3.77%31.3B | 6.31%30.54B | 13.46%31.44B |
| Long-term accounts receivable and other receivables | 0.49%2.87B | 0.49%2.87B | ---- | ---- | ---- | -3.38%2.86B | -3.38%2.86B | ---- | ---- | ---- |
| Goodwill and other intangible assets | 25.45%6.41B | 25.45%6.41B | 14.77%5.8B | 5.27%5.38B | -0.93%5.34B | -12.16%5.11B | -12.16%5.11B | -19.25%5.05B | -14.09%5.11B | -15.90%5.39B |
| -Goodwill | -55.56%96M | -55.56%96M | -51.79%121M | -48.77%146M | -43.44%181M | -61.97%216M | -61.97%216M | -69.90%251M | -74.11%285M | -76.71%320M |
| -Other intangible assets | 29.02%6.32B | 29.02%6.32B | 18.25%5.68B | 8.46%5.23B | 1.76%5.16B | -6.78%4.9B | -6.78%4.9B | -11.46%4.8B | -0.45%4.82B | 0.72%5.07B |
| Defined pension benefit | 41.60%28.58B | 41.60%28.58B | ---- | ---- | ---- | 13.75%20.18B | 13.75%20.18B | ---- | ---- | ---- |
| Deferred tax assets-non current | 2.93%2.39B | 2.93%2.39B | ---- | ---- | ---- | 0.69%2.32B | 0.69%2.32B | ---- | ---- | ---- |
| Other non current assets | 16.46%3.72B | 16.46%3.72B | 11.17%29.39B | 10.41%29.17B | 7.62%28.28B | 2.08%3.19B | 2.08%3.19B | 27.34%26.44B | 29.12%26.42B | 25.89%26.28B |
| Total non current assets | 10.78%234.82B | 10.78%234.82B | 6.90%223.58B | 4.34%217.26B | 0.96%212.26B | -0.15%211.98B | -0.15%211.98B | 2.10%209.16B | 5.28%208.22B | 6.25%210.24B |
| Total assets | 4.81%565.71B | 4.81%565.71B | 6.69%549.83B | 3.30%514.19B | 2.97%504.99B | 4.87%539.73B | 4.87%539.73B | 3.57%515.36B | 5.01%497.76B | 4.97%490.42B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -19.46%2.41B | -19.46%2.41B | 204.08%30.44B | -18.73%2.57B | -24.86%2.98B | -24.80%3B | -24.80%3B | -47.30%10.01B | -14.54%3.16B | 3.74%3.97B |
| -Current debt and capital lease obligation | -19.46%2.41B | -19.46%2.41B | 204.08%30.44B | -18.73%2.57B | -24.86%2.98B | -24.80%3B | -24.80%3B | -47.30%10.01B | -14.54%3.16B | 3.74%3.97B |
| -Including:Current debt | -19.46%2.41B | -19.46%2.41B | 204.08%30.44B | -18.73%2.57B | -24.86%2.98B | -24.80%3B | -24.80%3B | -47.30%10.01B | -14.54%3.16B | 3.74%3.97B |
| Payables | -10.83%88.39B | -10.83%88.39B | -9.56%64.98B | -3.69%71.24B | -0.98%64.96B | 18.41%99.13B | 18.41%99.13B | 16.88%71.85B | 14.24%73.97B | 7.66%65.6B |
| -accounts payable | -11.28%78.49B | -11.28%78.49B | -8.20%60.88B | -5.53%64.18B | -2.02%61.74B | 14.53%88.48B | 14.53%88.48B | 12.27%66.32B | 10.72%67.94B | 5.40%63.01B |
| -Total tax payable | -7.04%9.9B | -7.04%9.9B | -25.84%4.1B | 17.03%7.06B | 24.29%3.22B | 64.78%10.65B | 64.78%10.65B | 129.98%5.53B | 77.95%6.04B | 125.22%2.59B |
| Current provisions | 69.82%484M | 69.82%484M | 4.60%341M | 2.04%150M | -8.16%180M | 32.56%285M | 32.56%285M | 27.34%326M | -46.74%147M | -78.72%196M |
| Accrued and deferred income | 66.13%11.56B | 66.13%11.56B | 45.83%12.63B | -1.05%9.55B | 10.99%9.52B | -15.76%6.96B | -15.76%6.96B | -48.05%8.66B | -20.35%9.65B | -22.80%8.57B |
| Other current liabilities | 5.69%30.19B | 5.69%30.19B | -7.19%29.66B | 11.18%23.17B | 11.28%28.42B | 1.47%28.57B | 1.47%28.57B | 28.96%31.96B | 3.69%20.84B | 3.95%25.54B |
| Current liabilities | -3.54%133.05B | -3.54%133.05B | 12.41%138.05B | -1.01%106.67B | 2.10%106.06B | 10.94%137.93B | 10.94%137.93B | 0.51%122.81B | 6.77%107.76B | 2.49%103.88B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --0 | --0 | --0 | -89.29%3M | -83.33%8M | -81.43%13M | -81.43%13M | -79.55%18M | -76.47%28M | -67.79%48M |
| -Long term debt and capital lease obligation | --0 | --0 | --0 | -89.29%3M | -83.33%8M | -81.43%13M | -81.43%13M | -79.55%18M | -76.47%28M | -67.79%48M |
| -Including:Long term debt | --0 | --0 | --0 | -89.29%3M | -83.33%8M | -81.43%13M | -81.43%13M | -79.55%18M | -76.47%28M | -67.79%48M |
| Long term provisions | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M |
| Long term pension and other post-retirement benefit plans | -2.63%12.92B | -2.63%12.92B | -3.00%13.76B | -3.53%13.49B | -3.91%13.31B | -3.73%13.27B | -3.73%13.27B | -5.36%14.18B | -5.59%13.98B | -4.88%13.85B |
| Non current deferred liabilities | 106.15%8.92B | 106.15%8.92B | 2.89%1.25B | 2.89%1.25B | 2.89%1.25B | -11.04%4.33B | -11.04%4.33B | 0.00%1.21B | 0.00%1.21B | 0.00%1.21B |
| Other non current liabilities | 5.84%2.97B | 5.84%2.97B | 38.21%8.26B | 20.48%7.05B | -2.38%6.04B | -10.83%2.81B | -10.83%2.81B | 13.37%5.98B | 9.82%5.85B | 27.54%6.19B |
| Total non current liabilities | 21.12%25.21B | 21.12%25.21B | 8.61%23.66B | 3.33%22.18B | -3.19%21B | -6.51%20.82B | -6.51%20.82B | -0.77%21.79B | -1.81%21.47B | 2.47%21.7B |
| Total liabilities | -0.31%158.26B | -0.31%158.26B | 11.84%161.72B | -0.29%128.86B | 1.18%127.06B | 8.29%158.75B | 8.29%158.75B | 0.32%144.6B | 5.24%129.23B | 2.49%125.58B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B |
| -common stock | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B |
| Additional paid-in capital | -51.11%36.9B | -51.11%36.9B | 0.46%75.79B | 0.39%75.71B | 0.19%75.51B | 0.24%75.49B | 0.24%75.49B | 0.26%75.44B | 0.28%75.42B | 0.27%75.37B |
| Retained earnings | 7.00%340.16B | 7.00%340.16B | 6.22%326.32B | 6.00%323.5B | 5.92%316.64B | 5.65%317.91B | 5.65%317.91B | 5.58%307.22B | 5.34%305.2B | 5.54%298.93B |
| Less: Treasury stock | -82.03%6.71B | -82.03%6.71B | 24.05%44.33B | 21.58%41.96B | 22.57%39.81B | 17.23%37.35B | 17.23%37.35B | 18.89%35.73B | 18.51%34.51B | 14.71%32.48B |
| Fixed asset revaluation reserve | 0.07%-7.33B | 0.07%-7.33B | -0.49%-7.34B | -0.49%-7.34B | -0.49%-7.34B | -0.49%-7.34B | -0.49%-7.34B | 0.00%-7.3B | 8.93%-7.3B | 8.93%-7.3B |
| Other reserves | 75.82%26.87B | 75.82%26.87B | 40.62%20.2B | 38.19%18.16B | 13.88%15.8B | 2.69%15.28B | 2.69%15.28B | 65.64%14.37B | 71.81%13.14B | 100.29%13.87B |
| Other equity interest | -6.24%1.04B | -6.24%1.04B | 0.55%1.1B | 3.79%1.1B | 12.08%1.13B | 7.48%1.11B | 7.48%1.11B | 6.65%1.09B | 6.35%1.06B | 3.91%1.01B |
| Total stockholders'equity | 6.89%400.93B | 6.89%400.93B | 4.56%381.74B | 4.45%379.17B | 3.49%371.93B | 3.34%375.1B | 3.34%375.1B | 4.74%365.08B | 4.78%363B | 5.71%359.4B |
| Noncontrolling interests | 10.83%6.52B | 10.83%6.52B | 12.19%6.37B | 11.51%6.16B | 10.15%5.99B | 15.78%5.88B | 15.78%5.88B | 16.02%5.68B | 15.65%5.53B | 15.89%5.44B |
| Total equity | 6.95%407.45B | 6.95%407.45B | 4.68%388.11B | 4.56%385.33B | 3.59%377.92B | 3.51%380.98B | 3.51%380.98B | 4.90%370.76B | 4.93%368.53B | 5.85%364.84B |
| 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 |