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 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 12.18%187.07B | 12.18%187.07B | 16.50%184.26B | -6.22%168.57B | --139.6B | -7.27%166.75B | --166.75B | -6.76%158.16B | 6.87%179.75B | 22.84%179.83B |
| -Cash and cash equivalents | 15.74%156.18B | 15.74%156.18B | 16.66%144.31B | -9.63%133.85B | --102.14B | -9.84%134.93B | --134.93B | -13.57%123.7B | 9.67%148.11B | 26.49%149.66B |
| -Short term investments | -2.93%30.89B | -2.93%30.89B | 15.93%39.94B | 9.76%34.73B | --37.45B | 5.48%31.82B | --31.82B | 29.99%34.46B | -4.52%31.64B | 7.47%30.17B |
| Receivables | 14.72%74.62B | 14.72%74.62B | 10.95%75.2B | 36.35%67.51B | --67.12B | 25.26%65.05B | --65.05B | 25.38%67.78B | -5.68%49.51B | 2.75%51.93B |
| -Accounts receivable | 14.72%74.62B | 14.72%74.62B | 10.95%75.2B | 36.35%67.51B | --67.12B | 25.26%65.05B | --65.05B | 25.38%67.78B | -5.68%49.51B | 2.75%51.93B |
| Other current assets | -2.36%11.35B | -2.36%11.35B | 14.91%13.09B | 35.32%12.35B | --21.41B | 29.41%11.63B | --11.63B | 50.30%11.39B | 36.61%9.13B | 37.23%8.98B |
| Total current assets | 12.16%273.04B | 12.16%273.04B | 14.84%272.55B | 4.21%248.43B | --228.12B | 1.12%243.43B | --243.43B | 2.62%237.33B | 4.85%238.39B | 18.32%240.74B |
| Non current assets | ||||||||||
| Net PPE | 13.46%55.15B | 13.46%55.15B | 16.73%53.63B | 79.11%53.14B | --51.32B | 83.80%48.61B | --48.61B | 89.01%45.94B | 30.17%29.67B | 38.94%26.45B |
| Total investment | 8.70%74.47B | 8.70%74.47B | 2.49%73.06B | 9.12%70.71B | --67.8B | 5.82%68.51B | --68.51B | 15.38%71.29B | 1.58%64.8B | 9.35%64.74B |
| -Long-term equity investment | 7.84%53.86B | 7.84%53.86B | 1.03%52.49B | 3.62%50.53B | --49.02B | 1.78%49.95B | --49.95B | 10.13%51.95B | -0.59%48.77B | 6.40%49.07B |
| -Financial asset investment | 11.02%20.61B | 11.02%20.61B | 6.40%20.58B | 25.85%20.18B | --18.78B | 18.49%18.56B | --18.56B | 32.34%19.34B | 8.82%16.03B | 19.74%15.67B |
| -Including:Financial assets designated as fair value through profit or loss, Total | 2.51%15.5B | 2.51%15.5B | -3.04%15.65B | 15.20%15.32B | --15.03B | 15.71%15.12B | --15.12B | 34.30%16.14B | 8.63%13.3B | 24.13%13.07B |
| -Including:Available-for-sale securities | 48.37%5.11B | 48.37%5.11B | 54.10%4.92B | 77.60%4.86B | --3.75B | 32.49%3.44B | --3.44B | 23.27%3.19B | 9.75%2.74B | 1.68%2.6B |
| Goodwill and other intangible assets | 8.12%223.29B | 8.12%223.29B | 8.92%230.2B | 53.69%225.27B | --222.21B | 40.41%206.52B | --206.52B | 53.20%211.35B | 5.72%146.57B | 31.26%147.08B |
| -Goodwill | 11.15%124.09B | 11.15%124.09B | 9.35%125.84B | 27.53%121.98B | --120.53B | 16.88%111.64B | --111.64B | 29.14%115.08B | 6.76%95.65B | 33.88%95.51B |
| -Other intangible assets | 4.55%99.2B | 4.55%99.2B | 8.40%104.36B | 102.83%103.29B | --101.68B | 83.98%94.88B | --94.88B | 97.09%96.27B | 3.82%50.92B | 26.68%51.57B |
| Deferred tax assets-non current | -9.42%7.04B | -9.42%7.04B | 69.99%8.19B | 53.06%8.07B | --7.86B | 40.81%7.77B | --7.77B | 93.49%4.82B | 118.67%5.27B | 128.14%5.52B |
| Other non current assets | -36.17%4.41B | -36.17%4.41B | -1.23%6.72B | 0.25%6.78B | --7.29B | 10.48%6.91B | --6.91B | 12.90%6.81B | 12.35%6.77B | 40.09%6.25B |
| Total non current assets | 7.70%364.36B | 7.70%364.36B | 9.29%371.8B | 43.81%363.96B | --356.47B | 35.30%338.32B | --338.32B | 46.28%340.21B | 8.31%253.08B | 26.81%250.04B |
| Total assets | 9.57%637.4B | 9.57%637.4B | 11.57%644.35B | 24.60%612.39B | --584.6B | 18.53%581.74B | --581.74B | 24.51%577.54B | 6.61%491.47B | 22.50%490.78B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 60.26%13.06B | 60.26%13.06B | 51.97%13.09B | 95.35%12.81B | --12.42B | 49.18%8.15B | --8.15B | 46.54%8.62B | 6.08%6.56B | 31.38%5.46B |
| -Current debt and capital lease obligation | 35.35%4.17B | 35.35%4.17B | 32.98%3.8B | 25.01%3.41B | --5.58B | 51.55%3.08B | --3.08B | --2.86B | --2.73B | 11,847.06%2.03B |
| -Including:Current debt | 35.35%4.17B | 35.35%4.17B | 32.98%3.8B | 25.01%3.41B | --5.58B | 51.55%3.08B | --3.08B | --2.86B | --2.73B | 11,847.06%2.03B |
| -Other financial liabilities | 75.38%8.9B | 75.38%8.9B | 61.40%9.29B | 145.44%9.4B | --6.84B | 47.77%5.07B | --5.07B | -2.09%5.76B | -38.04%3.83B | -17.12%3.43B |
| Payables | 18.12%69.64B | 18.12%69.64B | 16.12%64.87B | 41.96%62B | --58.99B | 24.47%58.96B | --58.96B | 38.13%55.87B | -2.93%43.68B | 10.95%47.37B |
| -accounts payable | 16.28%58.07B | 16.28%58.07B | 14.88%55.9B | 44.72%51.56B | --52.33B | 28.46%49.94B | --49.94B | 38.71%48.66B | -1.06%35.63B | 18.30%38.88B |
| -Total tax payable | 28.35%11.57B | 28.35%11.57B | 24.49%8.97B | 29.74%10.45B | --6.66B | 6.19%9.02B | --9.02B | 34.35%7.21B | -10.42%8.05B | -13.63%8.49B |
| Current provisions | 14.37%2.54B | 14.37%2.54B | 11.11%2.68B | 10.80%2.6B | --2.52B | 0.45%2.22B | --2.22B | -1.07%2.41B | -2.38%2.34B | -0.41%2.21B |
| Other current liabilities | 15.46%14.76B | 15.46%14.76B | 0.80%13.54B | 25.82%14.57B | --15.7B | 5.43%12.79B | --12.79B | 37.77%13.43B | 11.75%11.58B | 15.42%12.13B |
| Current liabilities | 21.79%100.01B | 21.79%100.01B | 17.25%94.18B | 43.36%91.97B | --89.63B | 22.25%82.11B | --82.11B | 37.28%80.32B | 0.34%64.15B | 12.74%67.17B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 10.32%50.7B | 10.32%50.7B | 13.27%52.3B | 43.86%53.2B | --43.71B | 47.19%45.96B | --45.96B | 48.90%46.17B | 28.79%36.98B | 218.20%31.23B |
| -Long term debt and capital lease obligation | 35.80%28.98B | 35.80%28.98B | 38.84%30B | 34.27%29.14B | --20.56B | 29.48%21.34B | --21.34B | --21.61B | --21.71B | 17,435.11%16.48B |
| -Including:Long term debt | 35.80%28.98B | 35.80%28.98B | 38.84%30B | 34.27%29.14B | --20.56B | 29.48%21.34B | --21.34B | --21.61B | --21.71B | 17,435.11%16.48B |
| -Other financial liabilities-Non current | -11.78%21.72B | -11.78%21.72B | -9.23%22.3B | 57.49%24.06B | --23.15B | 66.99%24.62B | --24.62B | -20.79%24.56B | -46.80%15.28B | 51.68%14.74B |
| Non current deferred liabilities | -1.42%34.62B | -1.42%34.62B | 14.27%37.85B | 80.77%37.16B | --36.25B | 72.76%35.12B | --35.12B | 82.47%33.12B | 13.66%20.55B | 20.96%20.33B |
| Other non current liabilities | -5.77%5.42B | -5.77%5.42B | 5.83%5.83B | 18.76%6.33B | --5.9B | 7.34%5.75B | --5.75B | 9.24%5.51B | 4.32%5.33B | 8.68%5.36B |
| Total non current liabilities | 4.51%90.74B | 4.51%90.74B | 13.18%95.97B | 53.80%96.69B | --85.86B | 52.57%86.83B | --86.83B | 56.45%84.8B | 21.11%62.87B | 80.40%56.91B |
| Total liabilities | 12.91%190.75B | 12.91%190.75B | 15.16%190.16B | 48.53%188.66B | --175.49B | 36.16%168.94B | --168.94B | 46.50%165.12B | 9.65%127.02B | 36.16%124.08B |
| Shareholders'equity | ||||||||||
| Share capital | 0.28%29.43B | 0.28%29.43B | 0.24%29.42B | 0.30%29.42B | --29.35B | 0.12%29.35B | --29.35B | 0.18%29.35B | 0.26%29.33B | 0.43%29.32B |
| -common stock | 0.28%29.43B | 0.28%29.43B | 0.24%29.42B | 0.30%29.42B | --29.35B | 0.12%29.35B | --29.35B | 0.18%29.35B | 0.26%29.33B | 0.43%29.32B |
| Additional paid-in capital | 3.68%29.81B | 3.68%29.81B | 3.42%29.85B | 7.43%28.87B | --28.79B | 8.03%28.75B | --28.75B | 0.96%28.86B | -14.01%26.87B | 6.12%26.62B |
| Retained earnings | 12.08%324.85B | 12.08%324.85B | 12.60%317.34B | 11.92%298.39B | --287.43B | 9.97%289.85B | --289.85B | 10.55%281.83B | 10.30%266.6B | 13.99%263.57B |
| Less: Treasury stock | 54,054.05%20.04B | 54,054.05%20.04B | 9,878.38%3.69B | 6,786.49%2.55B | --914M | 0.00%37M | --37M | 0.00%37M | 0.00%37M | 0.00%37M |
| Other equity interest | 44.70%44.16B | 44.70%44.16B | 14.72%43.86B | 23.92%33.17B | --29.64B | -5.94%30.52B | --30.52B | 57.12%38.23B | -9.10%26.77B | 88.88%32.45B |
| Total stockholders'equity | 7.87%408.22B | 7.87%408.22B | 10.19%416.77B | 10.80%387.3B | --374.3B | 7.54%378.44B | --378.44B | 12.20%378.23B | 5.40%349.53B | 16.29%351.92B |
| Noncontrolling interests | 11.84%38.43B | 11.84%38.43B | 9.47%37.43B | 144.27%36.44B | --34.8B | 132.40%34.36B | --34.36B | 143.75%34.19B | 10.06%14.92B | 114.66%14.79B |
| Total equity | 8.20%446.65B | 8.20%446.65B | 10.13%454.2B | 16.27%423.74B | --409.1B | 12.57%412.8B | --412.8B | 17.46%412.42B | 5.58%364.45B | 18.47%366.7B |
| 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 |