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 | -7.43%278.34B | -7.43%278.34B | 31.23%264.4B | 14.28%282.76B | -23.30%247.05B | -30.83%300.69B | -30.83%300.69B | 3.10%201.47B | -27.18%247.42B | -10.33%322.11B |
| -Cash and cash equivalents | 15.64%278.34B | 15.64%278.34B | 31.23%264.4B | 2.11%252.64B | -43.48%182.05B | -44.63%240.69B | -44.63%240.69B | 3.10%201.47B | -27.18%247.42B | -10.33%322.11B |
| -Short term investments | ---- | ---- | ---- | --30.12B | --65B | --60B | --60B | ---- | ---- | ---- |
| Receivables | 2.41%961.84B | 2.41%961.84B | 2.16%953.21B | 8.94%865.66B | -5.51%775.77B | 8.61%939.16B | 8.61%939.16B | 20.54%933.03B | 27.09%794.63B | 36.96%820.99B |
| -Accounts receivable | 2.41%961.84B | 2.41%961.84B | 2.16%953.21B | 8.94%865.66B | -5.51%775.77B | 8.61%939.16B | 8.61%939.16B | 20.54%933.03B | 27.09%794.63B | 36.96%820.99B |
| Inventory | 20.56%319.09B | 20.56%319.09B | 22.48%354.27B | 7.17%311.61B | 5.21%287.16B | 4.60%264.68B | 4.60%264.68B | -3.40%289.25B | 10.57%290.76B | 14.95%272.94B |
| Other current assets | -17.57%78.45B | -17.57%78.45B | -33.72%67.09B | 4.43%80.29B | -23.82%67.46B | 20.87%95.17B | 20.87%95.17B | 20.97%101.22B | 36.11%76.89B | 84.58%88.55B |
| Total current assets | 2.38%1.64T | 2.38%1.64T | 7.48%1.64T | 9.27%1.54T | -8.45%1.38T | -1.93%1.6T | -1.93%1.6T | 12.75%1.52T | 9.75%1.41T | 20.94%1.5T |
| Non current assets | ||||||||||
| Net PPE | 40.96%347.81B | 40.96%347.81B | 24.26%302.35B | -11.10%300.34B | -26.32%247.76B | -25.84%246.75B | -25.84%246.75B | 5.26%243.32B | 59.72%337.84B | 56.98%336.28B |
| -Gross PP&E | 33.09%550.18B | 33.09%550.18B | ---- | ---- | ---- | -16.16%413.38B | -16.16%413.38B | ---- | ---- | ---- |
| -Accumulated depreciation | -21.45%-202.37B | -21.45%-202.37B | ---- | ---- | ---- | -3.92%-166.64B | -3.92%-166.64B | ---- | ---- | ---- |
| Total investment | 8.86%466.29B | 8.86%466.29B | 2.79%464.22B | 0.02%468.54B | -11.15%438.38B | -10.43%428.33B | -10.43%428.33B | -2.47%451.61B | 5.78%468.45B | 13.79%493.42B |
| -Financial asset investment | 8.86%466.29B | 8.86%466.29B | 2.79%464.22B | 0.02%468.54B | -11.15%438.38B | -10.43%428.33B | -10.43%428.33B | -2.47%451.61B | 5.78%468.45B | 13.79%493.42B |
| -Including:Available-for-sale securities | 8.86%466.29B | 8.86%466.29B | 2.79%464.22B | 0.02%468.54B | -11.15%438.38B | -10.43%428.33B | -10.43%428.33B | -2.47%451.61B | 5.78%468.45B | 13.79%493.42B |
| Goodwill and other intangible assets | 321.96%116.2B | 321.96%116.2B | 200.92%84.25B | 211.60%84.72B | 1.18%27.62B | 1.43%27.54B | 1.43%27.54B | 5.73%28B | 62.80%27.19B | 50.53%27.29B |
| -Goodwill | --75.95B | --75.95B | --64.54B | --65.75B | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | --40.26B | --40.26B | --19.71B | --18.97B | ---- | ---- | ---- | ---- | ---- | ---- |
| Defined pension benefit | 62.97%94.8B | 62.97%94.8B | -24.35%59.11B | -26.15%59.34B | -28.09%57.79B | -27.57%58.17B | -27.57%58.17B | 525.29%78.14B | 655.81%80.35B | 643.25%80.38B |
| Deferred tax assets-non current | -57.07%16.53B | -57.07%16.53B | ---- | ---- | ---- | 754.97%38.51B | 754.97%38.51B | ---- | ---- | ---- |
| Other non current assets | 17.92%35.2B | 17.92%35.2B | 29.91%63.83B | 52.38%63.23B | 82.90%65.07B | 0.89%29.85B | 0.89%29.85B | 40.77%49.14B | 28.41%41.49B | 11.00%35.58B |
| Total non current assets | 29.87%1.08T | 29.87%1.08T | 14.53%973.76B | 2.18%976.17B | -14.01%836.62B | -12.95%829.14B | -12.95%829.14B | 10.69%850.2B | 33.79%955.33B | 37.26%972.94B |
| Total assets | 11.76%2.71T | 11.76%2.71T | 10.00%2.61T | 6.40%2.52T | -10.63%2.21T | -5.99%2.43T | -5.99%2.43T | 12.00%2.38T | 18.34%2.37T | 26.87%2.48T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 36.76%172.72B | 36.76%172.72B | 98.24%336.12B | 57.76%165.24B | -17.43%101.76B | 13.25%126.3B | 13.25%126.3B | -3.29%169.55B | 11.05%104.74B | 50.70%123.25B |
| -Current debt and capital lease obligation | 36.76%172.72B | 36.76%172.72B | 98.24%336.12B | 57.76%165.24B | -17.43%101.76B | 13.25%126.3B | 13.25%126.3B | -3.29%169.55B | 11.05%104.74B | 50.70%123.25B |
| -Including:Current debt | 37.14%172B | 37.14%172B | 98.24%336.12B | 57.76%165.24B | -17.43%101.76B | 13.20%125.42B | 13.20%125.42B | -3.29%169.55B | 11.05%104.74B | 50.70%123.25B |
| -Including:Current capital Lease obligation | -18.40%714M | -18.40%714M | ---- | ---- | ---- | 19.70%875M | 19.70%875M | ---- | ---- | ---- |
| Payables | -9.07%537.66B | -9.07%537.66B | -23.24%453.05B | -4.21%488.58B | -22.59%451.18B | -6.85%591.28B | -6.85%591.28B | 28.67%590.24B | 14.90%510.03B | 45.24%582.85B |
| -accounts payable | -9.36%501.55B | -9.36%501.55B | -23.24%453.05B | -10.57%456.13B | -22.59%451.18B | -7.42%553.38B | -7.42%553.38B | 28.67%590.24B | 14.90%510.03B | 45.24%582.85B |
| -Total tax payable | -4.74%36.11B | -4.74%36.11B | ---- | --32.45B | ---- | 2.28%37.9B | 2.28%37.9B | ---- | ---- | ---- |
| Current provisions | -25.19%79.93B | -25.19%79.93B | 18.33%87.5B | 17.99%95.32B | 9.52%99.02B | 6.63%106.84B | 6.63%106.84B | 30.76%73.94B | 58.77%80.79B | 58.15%90.41B |
| Accrued and deferred income | 34.20%283.34B | 34.20%283.34B | 45.98%256.46B | 36.79%280.45B | 4.51%226.67B | -2.00%211.13B | -2.00%211.13B | -2.42%175.69B | 5.58%205.02B | -0.47%216.89B |
| Other current liabilities | 18.93%306.11B | 18.93%306.11B | 17.13%254.51B | 6.57%239.13B | 5.22%227.02B | 6.89%257.38B | 6.89%257.38B | 19.77%217.3B | 14.14%224.4B | 13.91%215.75B |
| Current liabilities | 6.72%1.38T | 6.72%1.38T | 13.12%1.39T | 12.78%1.27T | -10.05%1.11T | -0.75%1.29T | -0.75%1.29T | 16.60%1.23T | 14.81%1.12T | 29.71%1.23T |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 53.05%293.34B | 53.05%293.34B | 48.09%271.76B | 9.08%271.11B | -26.90%188.7B | -28.22%191.66B | -28.22%191.66B | 43.20%183.51B | 127.32%248.55B | 115.80%258.16B |
| -Long term debt and capital lease obligation | 53.05%293.34B | 53.05%293.34B | 48.09%271.76B | 9.08%271.11B | -26.90%188.7B | -28.22%191.66B | -28.22%191.66B | 43.20%183.51B | 127.32%248.55B | 115.80%258.16B |
| -Including:Long term debt | 53.33%291.48B | 53.33%291.48B | 48.09%271.76B | 9.08%271.11B | -26.90%188.7B | -28.39%190.1B | -28.39%190.1B | 43.20%183.51B | 127.32%248.55B | 115.80%258.16B |
| -Including:Long term capital lease obligation | 19.12%1.86B | 19.12%1.86B | ---- | ---- | ---- | 2.02%1.56B | 2.02%1.56B | ---- | ---- | ---- |
| Long term provisions | -61.95%1.15B | -61.95%1.15B | --1.38B | --2.11B | --2.55B | --3.03B | --3.03B | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | 13.29%21.18B | 13.29%21.18B | 16.94%22.75B | 16.60%22.64B | -4.06%18.52B | -4.25%18.7B | -4.25%18.7B | -5.95%19.46B | 20.11%19.41B | 25.23%19.31B |
| Non current deferred liabilities | 134.33%10.77B | 134.33%10.77B | ---- | ---- | ---- | -72.03%4.6B | -72.03%4.6B | ---- | ---- | ---- |
| Other non current liabilities | 6.97%18.42B | 6.97%18.42B | 16.69%26.9B | 13.38%26.53B | -5.86%23.57B | 1.54%17.22B | 1.54%17.22B | -39.13%23.05B | -24.94%23.4B | -11.87%25.04B |
| Total non current liabilities | 46.62%344.87B | 46.62%344.87B | 42.82%322.79B | 10.65%322.38B | -22.86%233.35B | -26.48%235.21B | -26.48%235.21B | 21.06%226.02B | 85.97%291.36B | 85.07%302.5B |
| Total liabilities | 12.86%1.72T | 12.86%1.72T | 17.74%1.71T | 12.34%1.59T | -12.58%1.34T | -5.82%1.53T | -5.82%1.53T | 17.27%1.45T | 24.62%1.42T | 37.86%1.53T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B |
| -common stock | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B | 0.00%122.74B |
| Additional paid-in capital | -0.07%30.44B | -0.07%30.44B | 0.09%30.44B | 5.29%32.05B | 0.26%30.46B | 0.26%30.46B | 0.26%30.46B | 0.10%30.41B | 0.19%30.44B | 0.00%30.38B |
| Retained earnings | -3.64%625.55B | -3.64%625.55B | -8.47%558.12B | 18.18%687.9B | 14.57%653.71B | 16.19%649.2B | 16.19%649.2B | 9.24%609.75B | 2.95%582.07B | 4.07%570.58B |
| Less: Treasury stock | -98.73%927M | -98.73%927M | -96.99%915M | 14,943.83%135.24B | 2,139.15%105.53B | 8,047.88%73.17B | 8,047.88%73.17B | 89.90%30.45B | -90.76%899M | 11.66%4.71B |
| Fixed asset revaluation reserve | 1.60%1.08B | 1.60%1.08B | -12.48%1.07B | -12.48%1.07B | -12.48%1.07B | -9.69%1.06B | -9.69%1.06B | -1.38%1.22B | -1.38%1.22B | -1.38%1.22B |
| Other reserves | 24.50%169.19B | 24.50%169.19B | -2.32%150.85B | -15.82%151.26B | -28.30%138.71B | -37.44%135.89B | -37.44%135.89B | -0.65%154.44B | 22.52%179.68B | 39.58%193.48B |
| Total stockholders'equity | 9.45%948.08B | 9.45%948.08B | -2.91%862.3B | -6.06%859.77B | -7.94%841.16B | -6.79%866.19B | -6.79%866.19B | 4.25%888.11B | 6.84%915.25B | 9.16%913.68B |
| Noncontrolling interests | 21.28%41.86B | 21.28%41.86B | 16.55%40B | 96.26%65.62B | 5.20%33.88B | 8.98%34.51B | 8.98%34.51B | 14.58%34.32B | 534.56%33.44B | 563.40%32.21B |
| Total equity | 9.91%989.93B | 9.91%989.93B | -2.18%902.3B | -2.46%925.39B | -7.49%875.04B | -6.27%900.7B | -6.27%900.7B | 4.60%922.43B | 10.06%948.69B | 12.36%945.89B |
| 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 |