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 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 25.77%53.25B | 25.77%53.25B | 61.93%45.75B | 2.13%46.24B | --44.17B | 16.52%42.34B | --42.34B | -10.86%28.25B | 21.48%45.28B | -1.88%36.34B |
| -Cash and cash equivalents | 8.78%30.18B | 8.78%30.18B | 14.80%26.68B | 13.22%28.37B | --28.88B | 19.96%27.74B | --27.74B | 10.24%23.24B | 20.78%25.06B | 23.06%23.13B |
| -Short term investments | 58.08%23.07B | 58.08%23.07B | 280.62%19.07B | -11.61%17.87B | --15.29B | 10.49%14.59B | --14.59B | -52.78%5.01B | 22.37%20.22B | -27.58%13.21B |
| Receivables | 1.85%72.6B | 1.85%72.6B | -6.55%60.4B | -1.92%55.6B | --51.75B | 0.87%71.28B | --71.28B | 25.36%64.63B | 23.53%56.69B | 6.34%70.66B |
| -Accounts receivable | 1.85%72.6B | 1.85%72.6B | -6.55%60.4B | -1.92%55.6B | --51.75B | 0.87%71.28B | --71.28B | 25.36%64.63B | 23.53%56.69B | 6.34%70.66B |
| -Gross accounts receivable | 1.85%72.6B | 1.85%72.6B | -6.55%60.4B | -1.92%55.6B | --51.75B | 0.87%71.28B | --71.28B | 25.36%64.63B | 23.53%56.69B | 6.34%70.66B |
| Inventory | -1.12%12.31B | -1.12%12.31B | 4.34%19.37B | 0.39%16.27B | --16.14B | 0.58%12.45B | --12.45B | -0.80%18.56B | -5.46%16.2B | -6.25%12.38B |
| Other current assets | 7.97%3.94B | 7.97%3.94B | -9.74%4.72B | 40.52%5.56B | --4.14B | 23.85%3.65B | --3.65B | 43.55%5.23B | 18.92%3.95B | 29.75%2.95B |
| Total current assets | 9.54%142.1B | 9.54%142.1B | 11.62%130.23B | 1.26%123.66B | --116.2B | 6.05%129.72B | --129.72B | 10.48%116.67B | 17.85%122.12B | 2.83%122.33B |
| Non current assets | ||||||||||
| Net PPE | 4.39%42.36B | 4.39%42.36B | 2.98%41.72B | 4.51%41.12B | --40.92B | 4.52%40.58B | --40.58B | 6.61%40.51B | 3.50%39.34B | 2.41%38.83B |
| -Gross PP&E | 3.99%86.64B | 3.99%86.64B | 2.98%41.72B | 4.51%41.12B | --40.92B | 3.90%83.32B | --83.32B | 6.61%40.51B | 3.50%39.34B | 2.80%80.19B |
| -Accumulated depreciation | -3.62%-44.28B | -3.62%-44.28B | ---- | ---- | ---- | -3.32%-42.74B | ---42.74B | ---- | ---- | -3.17%-41.36B |
| Total investment | 2.07%104.81B | 2.07%104.81B | 0.02%105.09B | 7.44%101.61B | --102.41B | 2.49%102.68B | --102.68B | 8.35%105.07B | -3.78%94.58B | 5.22%100.18B |
| -Financial asset investment | 2.07%104.81B | 2.07%104.81B | 0.02%105.09B | 7.44%101.61B | --102.41B | 2.49%102.68B | --102.68B | 8.35%105.07B | -3.78%94.58B | 5.22%100.18B |
| -Including:Available-for-sale securities | 2.07%104.81B | 2.07%104.81B | 0.02%105.09B | 7.44%101.61B | --102.41B | 2.49%102.68B | --102.68B | 8.35%105.07B | -3.78%94.58B | 5.22%100.18B |
| Long-term accounts receivable and other receivables | 158.56%12.95B | 158.56%12.95B | ---- | ---- | ---- | 0.02%5.01B | --5.01B | ---- | ---- | -0.02%5.01B |
| Goodwill and other intangible assets | -9.40%5.34B | -9.40%5.34B | -13.08%5.31B | -13.91%5.51B | --5.63B | -13.03%5.89B | --5.89B | -12.56%6.11B | -11.55%6.4B | -9.36%6.78B |
| -Goodwill | -42.92%859M | -42.92%859M | -38.81%1.02B | -35.34%1.18B | --1.34B | -30.03%1.51B | --1.51B | -27.93%1.67B | -26.29%1.83B | -22.96%2.15B |
| -Other intangible assets | 2.10%4.48B | 2.10%4.48B | -3.42%4.29B | -5.35%4.33B | --4.29B | -5.12%4.39B | --4.39B | -4.96%4.44B | -3.87%4.58B | -1.26%4.63B |
| Defined pension benefit | 58.65%5.93B | 58.65%5.93B | 88.95%4.12B | 83.20%4.27B | --3.58B | 110.41%3.74B | --3.74B | 117.01%2.18B | 101.29%2.33B | 204.80%1.78B |
| Deferred tax assets-non current | -56.29%1.33B | -56.29%1.33B | ---- | ---- | ---- | 26.53%3.05B | --3.05B | ---- | ---- | -49.44%2.41B |
| Other non current assets | -6.93%3B | -6.93%3B | 55.48%16.8B | 64.76%17.49B | --19.04B | -0.28%3.22B | --3.22B | -6.27%10.8B | -4.15%10.62B | 24.78%3.23B |
| Total non current assets | 7.03%175.71B | 7.03%175.71B | 5.08%173.03B | 10.92%170B | --171.58B | 3.77%164.17B | --164.17B | 6.59%164.67B | -1.61%153.27B | 3.03%158.21B |
| Total assets | 8.14%317.82B | 8.14%317.82B | 7.79%303.27B | 6.63%293.67B | --287.79B | 4.76%293.9B | --293.9B | 8.17%281.34B | 6.17%275.4B | 2.95%280.54B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 29.01%169M | 29.01%169M | ---- | ---- | ---- | 27.18%131M | --131M | ---- | ---- | -15.57%103M |
| -Current debt and capital lease obligation | 29.01%169M | 29.01%169M | ---- | ---- | ---- | 27.18%131M | --131M | ---- | ---- | -15.57%103M |
| -Including:Current capital Lease obligation | 29.01%169M | 29.01%169M | ---- | ---- | ---- | 27.18%131M | --131M | ---- | ---- | -15.57%103M |
| Payables | 14.69%42.74B | 14.69%42.74B | 6.67%32.91B | -12.96%30.24B | --29.33B | -7.61%37.26B | --37.26B | 9.35%30.86B | 22.58%34.74B | 11.25%40.33B |
| -accounts payable | -5.99%34.11B | -5.99%34.11B | -8.91%27.86B | -16.67%26.24B | --27.55B | -1.87%36.28B | --36.28B | 10.39%30.59B | 14.82%31.48B | 7.41%36.97B |
| -Total tax payable | 780.41%8.63B | 780.41%8.63B | 1,798.12%5.05B | 22.89%4.01B | --1.78B | -70.84%980M | --980M | -47.74%266M | 253.85%3.26B | 83.56%3.36B |
| Current provisions | -30.39%71M | -30.39%71M | -7.79%71M | -20.22%71M | --84M | -13.56%102M | --102M | -66.81%77M | -63.07%89M | -70.20%118M |
| Pension and other retirement benefit plans | -9.88%73M | -9.88%73M | --0 | ---- | --0 | 12.50%81M | --81M | --0 | ---- | 0.00%72M |
| Accrued and deferred income | 17.92%7.57B | 17.92%7.57B | 9.35%9.14B | 22.93%8.48B | --9.45B | 15.10%6.42B | --6.42B | -14.81%8.36B | -10.89%6.9B | -9.42%5.58B |
| Other current liabilities | 9.91%7.37B | 9.91%7.37B | -22.09%4.35B | 19.19%4.17B | --5.86B | 5.78%6.7B | --6.7B | 66.23%5.58B | 2.64%3.5B | 45.36%6.34B |
| Current liabilities | 14.37%57.98B | 14.37%57.98B | 3.57%46.47B | -5.01%42.97B | --44.73B | -3.51%50.7B | --50.7B | 7.68%44.87B | 13.83%45.23B | 10.94%52.54B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 48.71%519M | 48.71%519M | ---- | ---- | ---- | 59.36%349M | --349M | ---- | ---- | -15.77%219M |
| -Long term debt and capital lease obligation | 48.71%519M | 48.71%519M | ---- | ---- | ---- | 59.36%349M | --349M | ---- | ---- | -15.77%219M |
| -Including:Long term capital lease obligation | 48.71%519M | 48.71%519M | ---- | ---- | ---- | 59.36%349M | --349M | ---- | ---- | -15.77%219M |
| Long term pension and other post-retirement benefit plans | -41.04%5.65B | -41.04%5.65B | -18.09%10.13B | -18.10%9.89B | --9.78B | -17.24%9.58B | --9.58B | -15.39%12.36B | -15.69%12.08B | -17.12%11.57B |
| Non current deferred liabilities | 61.79%5.5B | 61.79%5.5B | ---- | ---- | ---- | 66.93%3.4B | --3.4B | ---- | ---- | 102.89%2.04B |
| Other non current liabilities | 25.53%354M | 25.53%354M | 97.88%5.03B | 64.80%4.13B | --4.06B | 8.46%282M | --282M | 80.28%2.54B | 76.39%2.5B | -96.30%260M |
| Total non current liabilities | -11.69%12.02B | -11.69%12.02B | 1.68%15.16B | -3.87%14.02B | --13.84B | -3.41%13.61B | --13.61B | -6.97%14.91B | -7.40%14.58B | -38.99%14.09B |
| Total liabilities | 8.86%70B | 8.86%70B | 3.10%61.63B | -4.73%56.99B | --58.57B | -3.49%64.3B | --64.3B | 3.61%59.78B | 7.81%59.82B | -5.43%66.63B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.48B | 0.00%3.48B | 0.00%3.48B | 0.00%3.48B | --3.48B | 0.00%3.48B | --3.48B | 0.00%3.48B | 0.00%3.48B | 0.00%3.48B |
| -common stock | 0.00%3.48B | 0.00%3.48B | 0.00%3.48B | 0.00%3.48B | --3.48B | 0.00%3.48B | --3.48B | 0.00%3.48B | 0.00%3.48B | 0.00%3.48B |
| Additional paid-in capital | 2.73%640M | 2.73%640M | 2.73%640M | 164.46%640M | --622M | 178.13%623M | --623M | 178.13%623M | 8.04%242M | 2.28%224M |
| Retained earnings | 5.53%223.33B | 5.53%223.33B | 5.03%217.13B | 7.31%215.66B | --211.72B | 6.98%211.62B | --211.62B | 7.30%206.73B | 3.96%200.96B | 1.14%197.82B |
| Less: Treasury stock | 67.81%14.77B | 67.81%14.77B | -0.67%8.74B | 7.91%8.74B | --8.78B | 8.05%8.8B | --8.8B | 8.05%8.8B | 21.20%8.1B | 21.07%8.15B |
| Other reserves | 61.03%31.57B | 61.03%31.57B | 55.88%25.81B | 39.36%22.43B | --19.1B | 11.02%19.6B | --19.6B | 44.81%16.56B | 47.71%16.1B | 158.82%17.66B |
| Other equity interest | -48.98%25M | -48.98%25M | -48.98%25M | -48.98%25M | --25M | -22.22%49M | --49M | -22.22%49M | -22.22%49M | 0.00%63M |
| Total stockholders'equity | 7.81%244.27B | 7.81%244.27B | 9.01%238.34B | 9.76%233.5B | --226.16B | 7.33%226.57B | --226.57B | 9.47%218.64B | 5.68%212.73B | 5.85%211.1B |
| Noncontrolling interests | 17.27%3.55B | 17.27%3.55B | 12.49%3.3B | 11.90%3.19B | --3.06B | 7.34%3.03B | --3.03B | 9.00%2.93B | 8.41%2.85B | 7.22%2.82B |
| Total equity | 7.94%247.82B | 7.94%247.82B | 9.06%241.64B | 9.79%236.68B | --229.22B | 7.33%229.6B | --229.6B | 9.47%221.57B | 5.72%215.58B | 5.86%213.92B |
| 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 |