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 | 11.56%8.6B | 11.56%8.6B | 22.23%8.37B | 13.87%7.96B | 10.12%8.2B | 23.66%7.71B | 23.66%7.71B | 41.34%6.85B | 31.25%6.99B | 30.87%7.45B |
| -Cash and cash equivalents | 11.59%8.57B | 11.59%8.57B | 22.23%8.37B | 13.87%7.96B | 10.12%8.2B | 23.74%7.68B | 23.74%7.68B | 41.34%6.85B | 31.25%6.99B | 30.87%7.45B |
| -Short term investments | 2.55%25.84M | 2.55%25.84M | ---- | ---- | ---- | 2.55%25.2M | 2.55%25.2M | ---- | ---- | ---- |
| Receivables | -5.45%2.28B | -5.45%2.28B | -4.11%2.02B | -0.65%2.12B | 5.55%1.94B | 9.62%2.41B | 9.62%2.41B | 93.92%2.1B | 88.10%2.13B | 65.75%1.84B |
| -Accounts receivable | -5.45%2.28B | -5.45%2.28B | -4.11%2.02B | -0.65%2.12B | 5.55%1.94B | 9.62%2.41B | 9.62%2.41B | 93.92%2.1B | 88.10%2.13B | 65.75%1.84B |
| -Gross accounts receivable | -5.45%2.28B | -5.45%2.28B | -4.11%2.02B | -0.65%2.12B | 5.55%1.94B | 9.62%2.41B | 9.62%2.41B | 93.92%2.1B | 88.10%2.13B | 65.75%1.84B |
| Inventory | -11.01%817.27M | -11.01%817.27M | -8.98%825.76M | -12.44%672.79M | -7.32%726.33M | 14.12%918.39M | 14.12%918.39M | 164.55%907.23M | 165.77%768.34M | 203.72%783.7M |
| Other current assets | 55.31%2.42B | 55.31%2.42B | 43.87%2.39B | 4.10%1.82B | -0.75%1.78B | -11.23%1.56B | -11.23%1.56B | 22.61%1.66B | 23.58%1.75B | 13.17%1.79B |
| Total current assets | 12.09%14.11B | 12.09%14.11B | 18.09%13.61B | 8.00%12.58B | 6.62%12.64B | 14.58%12.59B | 14.58%12.59B | 51.03%11.52B | 42.58%11.64B | 37.27%11.86B |
| Non current assets | ||||||||||
| Net PPE | -2.51%36.86B | -2.51%36.86B | 2.59%38.37B | 1.38%38.16B | 1.79%38.07B | 2.12%37.81B | 2.12%37.81B | 17.30%37.41B | 27.96%37.64B | 32.15%37.4B |
| -Gross PP&E | -0.50%66.79B | -0.50%66.79B | 2.59%38.37B | 1.38%38.16B | 1.79%38.07B | 4.65%67.13B | 4.65%67.13B | 17.30%37.41B | 27.96%37.64B | 32.15%37.4B |
| -Accumulated depreciation | -2.10%-29.94B | -2.10%-29.94B | ---- | ---- | ---- | -8.11%-29.32B | -8.11%-29.32B | ---- | ---- | ---- |
| Total investment | -25.22%31.56M | -25.22%31.56M | 32.72%51.7M | 33.83%51.7M | 37.45%48.42M | 25.27%42.2M | 25.27%42.2M | -97.78%38.96M | -97.72%38.63M | -97.88%35.23M |
| -Financial asset investment | -25.22%31.56M | -25.22%31.56M | 32.72%51.7M | 33.83%51.7M | 37.45%48.42M | 25.27%42.2M | 25.27%42.2M | -97.78%38.96M | -97.72%38.63M | -97.88%35.23M |
| -Including:Available-for-sale securities | -25.22%31.56M | -25.22%31.56M | 32.72%51.7M | 33.83%51.7M | 37.45%48.42M | 25.27%42.2M | 25.27%42.2M | -97.78%38.96M | -97.72%38.63M | -97.88%35.23M |
| Long-term accounts receivable and other receivables | -11.51%362.98M | -11.51%362.98M | ---- | ---- | ---- | -2.51%410.17M | -2.51%410.17M | ---- | ---- | ---- |
| Goodwill and other intangible assets | 30.62%2.56B | 30.62%2.56B | 32.15%2.58B | -3.96%1.91B | -4.03%1.97B | -9.37%1.96B | -9.37%1.96B | 248.19%1.95B | 248.37%1.98B | 378.89%2.05B |
| -Goodwill | 75.04%1.55B | 75.04%1.55B | 3.41%1.56B | -45.31%841M | --862.07M | -8.71%883.13M | -8.71%883.13M | --1.5B | --1.54B | ---- |
| -Other intangible assets | -5.70%1.02B | -5.70%1.02B | 128.89%1.02B | 138.28%1.07B | --1.1B | -9.90%1.08B | -9.90%1.08B | --446.81M | --447.06M | ---- |
| Deferred tax assets-non current | 30.15%2.57B | 30.15%2.57B | --2.36B | --2.42B | --2.58B | 4.62%1.97B | 4.62%1.97B | ---- | ---- | ---- |
| Deferred assets-non current | -76.96%2.1M | -76.96%2.1M | -78.86%2.4M | -65.87%4.64M | -56.56%6.88M | -49.55%9.11M | -49.55%9.11M | -44.09%11.35M | -39.71%13.59M | -36.13%15.83M |
| Other non current assets | -14.87%545.81M | -14.87%545.81M | -68.56%889.28M | -68.44%918.97M | -67.31%982.19M | -1.53%641.17M | -1.53%641.17M | 8.42%2.83B | -4.72%2.91B | -8.83%3B |
| Total non current assets | 0.20%42.93B | 0.20%42.93B | 4.78%44.25B | 2.03%43.46B | 2.70%43.65B | 1.53%42.84B | 1.53%42.84B | 14.67%42.24B | 22.52%42.59B | 26.08%42.51B |
| Total assets | 2.90%57.04B | 2.90%57.04B | 7.63%57.86B | 3.32%56.03B | 3.55%56.3B | 4.23%55.44B | 4.23%55.44B | 20.91%53.76B | 26.34%54.23B | 28.37%54.36B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 18.40%8.78B | 18.40%8.78B | 32.70%8.42B | 14.35%8.08B | 12.65%7.89B | 29.11%7.41B | 29.11%7.41B | 49.60%6.35B | 52.19%7.07B | 34.59%7B |
| -Current debt and capital lease obligation | 18.40%8.78B | 18.40%8.78B | 32.70%8.42B | 14.35%8.08B | 12.65%7.89B | 29.11%7.41B | 29.11%7.41B | 49.60%6.35B | 52.19%7.07B | 34.59%7B |
| -Including:Current debt | 20.60%7.74B | 20.60%7.74B | 32.70%8.42B | 14.35%8.08B | 12.65%7.89B | 35.37%6.42B | 35.37%6.42B | 49.60%6.35B | 52.19%7.07B | 34.59%7B |
| -Including:Current capital Lease obligation | 4.16%1.03B | 4.16%1.03B | ---- | ---- | ---- | -0.62%991.96M | -0.62%991.96M | ---- | ---- | ---- |
| Payables | -7.21%3.01B | -7.21%3.01B | -61.13%155.62M | -26.90%349.41M | -27.62%217.26M | 5.80%3.24B | 5.80%3.24B | 136.13%400.34M | 91.71%477.99M | 53.81%300.17M |
| -accounts payable | -40.83%78.77M | -40.83%78.77M | 32.86%84.04M | -3.20%90.98M | 17.04%95.08M | 51.47%133.13M | 51.47%133.13M | 8.11%63.25M | 77.40%93.99M | -3.86%81.24M |
| -Total tax payable | -7.07%466.85M | -7.07%466.85M | -78.77%71.58M | -32.70%258.43M | -44.19%122.18M | 24.60%502.38M | 24.60%502.38M | 203.58%337.09M | 95.57%384M | 97.85%218.93M |
| -Other payable | -5.52%2.46B | -5.52%2.46B | ---- | ---- | ---- | 1.30%2.61B | 1.30%2.61B | ---- | ---- | ---- |
| Current provisions | --989.51M | --989.51M | 606.55%501.07M | ---- | ---- | ---- | ---- | 1,625.08%70.92M | --46.07M | 242.05%46.06M |
| Pension and other retirement benefit plans | 21.44%1.41B | 21.44%1.41B | 0.47%634.19M | 9.44%1.14B | 13.37%591.71M | 11.83%1.16B | 11.83%1.16B | 72.98%631.23M | 40.35%1.04B | 40.33%521.94M |
| Accrued and deferred income | -13.51%394.34M | -13.51%394.34M | ---- | ---- | ---- | -24.94%455.94M | -24.94%455.94M | ---- | ---- | ---- |
| Other current liabilities | -16.09%2.78B | -16.09%2.78B | -3.82%6.63B | -6.12%5.78B | -0.82%7.54B | 10.26%3.31B | 10.26%3.31B | 51.76%6.89B | 34.74%6.15B | 41.65%7.6B |
| Current liabilities | 11.39%17.36B | 11.39%17.36B | 13.95%16.34B | 3.79%15.34B | 4.94%16.24B | 15.39%15.59B | 15.39%15.59B | 53.84%14.34B | 44.93%14.78B | 38.77%15.48B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 1.95%22.02B | 1.95%22.02B | 6.54%22.48B | 5.84%22.6B | 5.31%21.93B | 0.24%21.6B | 0.24%21.6B | 12.13%21.1B | 24.14%21.35B | 30.52%20.82B |
| -Long term debt and capital lease obligation | 1.95%22.02B | 1.95%22.02B | 6.54%22.48B | 5.84%22.6B | 5.31%21.93B | 0.24%21.6B | 0.24%21.6B | 12.13%21.1B | 24.14%21.35B | 30.52%20.82B |
| -Including:Long term debt | 20.38%8.21B | 20.38%8.21B | 29.51%8.41B | 28.12%8.32B | 29.21%7.4B | 9.82%6.82B | 9.82%6.82B | 42.38%6.49B | 27.83%6.49B | 21.08%5.73B |
| -Including:Long term capital lease obligation | -6.55%13.81B | -6.55%13.81B | -3.67%14.07B | -3.89%14.28B | -3.76%14.53B | -3.64%14.78B | -3.64%14.78B | 2.46%14.61B | 22.59%14.85B | 34.50%15.1B |
| Long term provisions | 56.46%3.77B | 56.46%3.77B | -2.25%2.47B | -4.09%2.44B | -4.48%2.42B | 0.73%2.41B | 0.73%2.41B | 70.54%2.53B | 78.46%2.54B | 86.21%2.54B |
| Long term pension and other post-retirement benefit plans | -0.67%1.24B | -0.67%1.24B | -6.21%1.31B | -6.07%1.29B | -6.15%1.27B | -8.43%1.25B | -8.43%1.25B | 58.26%1.39B | 57.26%1.37B | 57.68%1.36B |
| Non current deferred liabilities | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| Other non current liabilities | 19.80%2.97B | 19.80%2.97B | 18.56%2.91B | -9.06%2.4B | -10.57%2.43B | -11.28%2.48B | -11.28%2.48B | -2.97%2.45B | 17.15%2.64B | 29.08%2.72B |
| Total non current liabilities | 8.16%29.99B | 8.16%29.99B | 6.16%29.17B | 2.95%28.71B | 2.26%28.06B | -1.85%27.73B | -1.85%27.73B | 15.89%27.48B | 28.30%27.89B | 35.26%27.44B |
| Total liabilities | 9.32%47.35B | 9.32%47.35B | 8.83%45.51B | 3.24%44.06B | 3.23%44.3B | 3.73%43.32B | 3.73%43.32B | 26.60%41.82B | 33.61%42.68B | 36.51%42.92B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B |
| -common stock | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B | 0.00%3.21B |
| Additional paid-in capital | -1.66%5.72B | -1.66%5.72B | -0.57%5.78B | -0.57%5.78B | -0.57%5.78B | -0.00%5.81B | -0.00%5.81B | -0.00%5.81B | -0.00%5.81B | 0.00%5.81B |
| Retained earnings | -41.70%3.32B | -41.70%3.32B | 5.31%5.95B | 6.17%5.53B | 7.16%5.56B | 10.86%5.69B | 10.86%5.69B | 10.43%5.65B | 10.51%5.21B | 11.81%5.19B |
| Less: Treasury stock | -0.80%2.49B | -0.80%2.49B | -0.80%2.49B | -0.80%2.49B | -0.31%2.51B | -0.31%2.51B | -0.31%2.51B | -0.31%2.51B | -0.31%2.51B | 0.00%2.51B |
| Other reserves | 20.03%-79.01M | 20.03%-79.01M | 53.40%-107.43M | 58.91%-74.6M | 77.23%-59.49M | 56.51%-98.8M | 56.51%-98.8M | -14.07%-230.53M | 27.05%-181.53M | -5.04%-261.2M |
| Other equity interest | 0.00%11.67M | 0.00%11.67M | 0.00%11.67M | 0.00%11.67M | 0.00%11.67M | 0.00%11.67M | 0.00%11.67M | 0.00%11.67M | 0.00%11.67M | 0.00%11.67M |
| Total stockholders'equity | -20.04%9.69B | -20.04%9.69B | 3.43%12.35B | 3.59%11.97B | 4.78%12B | 6.07%12.12B | 6.07%12.12B | 4.48%11.94B | 5.19%11.56B | 4.91%11.45B |
| Total equity | -20.04%9.69B | -20.04%9.69B | 3.43%12.35B | 3.59%11.97B | 4.78%12B | 6.07%12.12B | 6.07%12.12B | 4.48%11.94B | 5.19%11.56B | 4.91%11.45B |
| 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 |