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 | 7.70%11.14B | 7.70%11.14B | -1.20%12.24B | 5.92%10.1B | --9.81B | -4.91%10.34B | --10.34B | -16.15%12.39B | -16.21%9.53B | 47.39%10.88B |
| -Cash and cash equivalents | 7.70%11.14B | 7.70%11.14B | -1.20%12.24B | 5.92%10.1B | --9.81B | -4.91%10.34B | --10.34B | -16.15%12.39B | -16.21%9.53B | 47.39%10.88B |
| Receivables | -6.41%40.44B | -6.41%40.44B | -5.95%49.15B | -10.93%40.35B | --41.53B | -16.63%43.21B | --43.21B | -7.92%52.26B | -15.86%45.29B | 0.88%51.83B |
| -Accounts receivable | -6.41%40.44B | -6.41%40.44B | -5.95%49.15B | -10.93%40.35B | --41.53B | -16.63%43.21B | --43.21B | -7.92%52.26B | -15.86%45.29B | 0.88%51.83B |
| -Gross accounts receivable | -6.41%40.44B | -6.41%40.44B | -5.95%49.15B | -10.93%40.35B | --41.53B | -16.63%43.21B | --43.21B | -7.92%52.26B | -15.86%45.29B | 0.88%51.83B |
| Inventory | -9.11%17.29B | -9.11%17.29B | -12.17%16.13B | -15.31%15.74B | --17.26B | 12.57%19.02B | --19.02B | 5.04%18.37B | -1.31%18.58B | -16.46%16.9B |
| Other current assets | 27.84%9.6B | 27.84%9.6B | 15.36%10.24B | 22.54%8.95B | --8.61B | -12.68%7.51B | --7.51B | 20.77%8.88B | -6.37%7.31B | 25.47%8.6B |
| Total current assets | -2.01%78.47B | -2.01%78.47B | -4.50%87.76B | -6.92%75.14B | --77.21B | -9.20%80.09B | --80.09B | -4.64%91.89B | -12.11%80.72B | 2.76%88.2B |
| Non current assets | ||||||||||
| Net PPE | 23.92%38.8B | 23.92%38.8B | 18.48%36.24B | 16.27%35.97B | --35.51B | 3.73%31.31B | --31.31B | 0.68%30.59B | 0.40%30.93B | -4.70%30.18B |
| -Gross PP&E | -38.77%41.22B | -38.77%41.22B | 18.48%36.24B | 16.27%35.97B | --35.51B | 5.64%67.31B | --67.31B | 0.68%30.59B | 0.39%30.93B | 1.67%63.71B |
| -Accumulated depreciation | 93.28%-2.42B | 93.28%-2.42B | ---- | ---- | ---- | -7.36%-36B | ---36B | ---- | ---- | -8.18%-33.53B |
| Total investment | 29.82%13.57B | 29.82%13.57B | 24.21%13.12B | 21.26%12.17B | --11.14B | 3.03%10.45B | --10.45B | 7.83%10.56B | 0.71%10.04B | 18.90%10.14B |
| -Financial asset investment | 29.82%13.57B | 29.82%13.57B | 24.21%13.12B | 21.26%12.17B | --11.14B | 3.03%10.45B | --10.45B | 7.83%10.56B | 0.71%10.04B | 18.90%10.14B |
| -Including:Available-for-sale securities | 29.82%13.57B | 29.82%13.57B | 24.21%13.12B | 21.26%12.17B | --11.14B | 3.03%10.45B | --10.45B | 7.83%10.56B | 0.71%10.04B | 18.90%10.14B |
| Long-term accounts receivable and other receivables | 987.50%87M | 987.50%87M | 790.00%89M | 550.00%91M | --85M | 700.00%8M | --8M | 400.00%10M | 40.00%14M | -91.67%1M |
| Goodwill and other intangible assets | -13.34%1.35B | -13.34%1.35B | -15.93%1.35B | -14.67%1.44B | --1.5B | 0.65%1.55B | --1.55B | 13.31%1.6B | 18.42%1.68B | 68.34%1.54B |
| -Other intangible assets | -13.34%1.35B | -13.34%1.35B | -15.93%1.35B | -14.67%1.44B | --1.5B | 0.65%1.55B | --1.55B | 13.31%1.6B | 18.42%1.68B | 68.34%1.54B |
| Deferred tax assets-non current | -4.88%195M | -4.88%195M | 7.84%165M | -1.62%182M | --211M | 3.02%205M | --205M | -12.07%153M | -5.13%185M | -27.37%199M |
| Other non current assets | -1.07%555M | -1.07%555M | -17.43%469M | -38.80%448M | --494M | -26.57%561M | --561M | -9.27%568M | 16.93%732M | 13.52%764M |
| Total non current assets | 23.73%54.55B | 23.73%54.55B | 18.28%51.43B | 15.39%50.3B | --48.94B | 2.93%44.08B | --44.08B | 2.57%43.48B | 1.29%43.59B | 1.80%42.83B |
| Total assets | 7.13%133.02B | 7.13%133.02B | 2.82%139.19B | 0.91%125.44B | --126.15B | -5.24%124.17B | --124.17B | -2.44%135.38B | -7.84%124.31B | 2.44%131.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -88.88%1.45B | -88.88%1.45B | -71.32%6.05B | -78.65%2.76B | --9.97B | 21.41%13.01B | --13.01B | 166.55%21.09B | 70.97%12.93B | -36.72%10.71B |
| -Current debt and capital lease obligation | -88.88%1.45B | -88.88%1.45B | -71.32%6.05B | -78.65%2.76B | --9.97B | 21.41%13.01B | --13.01B | 166.55%21.09B | 70.97%12.93B | -36.72%10.71B |
| -Including:Current debt | -89.95%1.29B | -89.95%1.29B | -71.83%5.9B | -79.53%2.62B | --9.83B | 21.72%12.88B | --12.88B | 169.02%20.96B | 72.06%12.8B | -37.04%10.58B |
| -Including:Current capital Lease obligation | 18.60%153M | 18.60%153M | 10.77%144M | 8.53%140M | --137M | -3.01%129M | --129M | 7.44%130M | 4.88%129M | 5.56%133M |
| Payables | 12.87%33.06B | 12.87%33.06B | 6.14%35.95B | -10.88%27.7B | --28.35B | -20.01%29.29B | --29.29B | -30.89%33.87B | -32.61%31.08B | -0.89%36.62B |
| -accounts payable | 6.71%31.06B | 6.71%31.06B | 3.92%35.01B | -10.72%26.75B | --28B | -15.29%29.11B | --29.11B | -29.39%33.69B | -33.70%29.96B | -5.82%34.36B |
| -Total tax payable | 970.59%2B | 970.59%2B | 418.23%938M | -15.12%949M | --355M | -91.73%187M | --187M | -86.02%181M | 20.34%1.12B | 384.37%2.26B |
| Current provisions | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --77M |
| Pension and other retirement benefit plans | 15.32%911M | 15.32%911M | 8.37%440M | 2.87%861M | --1.2B | 2.33%790M | --790M | 31.39%406M | 43.32%837M | 38.35%772M |
| Other current liabilities | -0.01%7.08B | -0.01%7.08B | 23.67%8.02B | -4.33%7B | --6.78B | 2.03%7.08B | --7.08B | -20.77%6.49B | 3.19%7.32B | 23.04%6.94B |
| Current liabilities | -15.29%42.5B | -15.29%42.5B | -18.42%50.45B | -26.54%38.32B | --46.3B | -8.99%50.17B | --50.17B | -5.56%61.85B | -14.99%52.16B | -8.24%55.12B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 59.91%23.89B | 59.91%23.89B | 55.47%24.18B | 53.42%24.42B | --19.69B | -31.41%14.94B | --14.94B | -29.77%15.56B | -29.14%15.91B | 9.63%21.78B |
| -Long term debt and capital lease obligation | 59.91%23.89B | 59.91%23.89B | 55.47%24.18B | 53.42%24.42B | --19.69B | -31.41%14.94B | --14.94B | -29.77%15.56B | -29.14%15.91B | 9.63%21.78B |
| -Including:Long term debt | 61.99%23.33B | 61.99%23.33B | 57.65%23.63B | 55.44%23.85B | --19.12B | -32.00%14.4B | --14.4B | -30.51%14.99B | -29.81%15.35B | 10.26%21.18B |
| -Including:Long term capital lease obligation | 4.46%562M | 4.46%562M | -2.12%553M | -1.05%563M | --570M | -10.63%538M | --538M | -2.25%565M | -4.69%569M | -8.51%602M |
| Long term provisions | 1.72%59M | 1.72%59M | 1.72%59M | 1,866.67%59M | --59M | 1,833.33%58M | --58M | 1,833.33%58M | 0.00%3M | 0.00%3M |
| Long term pension and other post-retirement benefit plans | -7.24%2.41B | -7.24%2.41B | 3.94%2.64B | 2.97%2.6B | --2.6B | 7.10%2.6B | --2.6B | 7.50%2.54B | 6.67%2.53B | 0.71%2.42B |
| Non current deferred liabilities | 79.25%1.54B | 79.25%1.54B | 43.73%1.63B | 356.74%1.29B | --806M | 25.26%858M | --858M | 126.40%1.13B | -56.88%282M | 237.44%685M |
| Other non current liabilities | 18.84%246M | 18.84%246M | 2.73%226M | 38.65%226M | --213M | 21.76%207M | --207M | 358.33%220M | 254.35%163M | 269.57%170M |
| Total non current liabilities | 50.82%28.14B | 50.82%28.14B | 47.33%28.73B | 51.36%28.59B | --23.37B | -25.56%18.66B | --18.66B | -22.18%19.5B | -26.01%18.89B | 11.26%25.06B |
| Total liabilities | 2.63%70.64B | 2.63%70.64B | -2.66%79.19B | -5.83%66.91B | --69.67B | -14.17%68.83B | --68.83B | -10.16%81.35B | -18.23%71.05B | -2.92%80.18B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | --10B | 0.00%10B | --10B | 0.00%10B | 0.00%10B | 0.00%10B |
| -common stock | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | --10B | 0.00%10B | --10B | 0.00%10B | 0.00%10B | 0.00%10B |
| Additional paid-in capital | 0.35%9.79B | 0.35%9.79B | 0.49%9.79B | 0.21%9.76B | --9.76B | 0.21%9.76B | --9.76B | 0.06%9.74B | 0.00%9.74B | 0.00%9.74B |
| Retained earnings | 14.72%37.1B | 14.72%37.1B | 15.15%35.31B | 12.43%34.4B | --33.17B | 15.18%32.34B | --32.34B | 16.81%30.66B | 20.18%30.6B | 17.21%28.08B |
| Less: Treasury stock | -18.10%172M | -18.10%172M | -18.10%172M | 10.26%172M | --210M | 21.39%210M | --210M | 22.09%210M | -9.30%156M | -29.10%173M |
| Other reserves | 81.38%4.97B | 81.38%4.97B | 41.03%4.37B | 60.28%3.77B | --3.04B | 3.75%2.74B | --2.74B | 70.42%3.1B | -1.22%2.35B | 99.55%2.64B |
| Total stockholders'equity | 12.93%61.69B | 12.93%61.69B | 11.26%59.3B | 9.95%57.76B | --55.75B | 8.64%54.62B | --54.62B | 11.89%53.3B | 10.81%52.53B | 12.31%50.28B |
| Noncontrolling interests | -3.46%698M | -3.46%698M | -3.93%708M | 5.66%766M | --725M | 25.52%723M | --723M | 27.29%737M | 23.93%725M | 5.49%576M |
| Total equity | 12.71%62.38B | 12.71%62.38B | 11.06%60.01B | 9.89%58.53B | --56.48B | 8.83%55.35B | --55.35B | 12.07%54.03B | 10.97%53.26B | 12.23%50.86B |
| 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 |