Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -5.75%9.84B | -1.10%9.92B | --9.92B | -9.08%8.84B | 3.36%10.31B | 4.25%10.44B | -1.51%10.04B | -0.32%9.72B | 2.34%9.98B | -2.57%10.01B |
| -Cash and cash equivalents | -5.75%9.84B | -1.10%9.92B | --9.92B | -9.08%8.84B | 3.36%10.31B | 4.25%10.44B | -1.51%10.04B | -0.32%9.72B | 2.34%9.98B | -2.57%10.01B |
| Receivables | 10.45%8.57B | -4.19%7.38B | --7.38B | -5.46%7.26B | -18.42%6.12B | -9.58%7.76B | -9.37%7.7B | -4.81%7.68B | -7.48%7.5B | 1.31%8.58B |
| -Accounts receivable | 10.45%8.57B | -4.19%7.38B | --7.38B | -5.46%7.26B | -18.42%6.12B | -9.58%7.76B | -9.37%7.7B | -4.81%7.68B | -7.48%7.5B | 1.31%8.58B |
| -Gross accounts receivable | 10.45%8.57B | -4.19%7.38B | --7.38B | -5.46%7.26B | -18.42%6.12B | -9.58%7.76B | -9.37%7.7B | -4.81%7.68B | -7.48%7.5B | 1.31%8.58B |
| Inventory | 105.38%2.94M | 68.59%3.04M | --3.04M | 78.89%3.32M | -97.12%1.49M | -97.26%1.43M | -96.88%1.8M | -96.95%1.86M | -2.67%51.56M | 13.98%52.26M |
| Prepaid assets | ---- | --0 | --0 | --0 | --0 | --0 | 0.00%5.38M | 0.00%5.38M | -92.51%5.38M | -99.30%5.38M |
| Other current assets | 30.06%898.28M | 26.94%805.45M | --805.45M | 125.36%1.45B | -2.17%654.25M | -38.71%690.69M | -46.63%634.49M | -46.80%644.66M | 11.81%668.78M | 46.61%1.13B |
| Total current assets | 2.22%19.3B | -1.45%18.11B | --18.11B | -2.76%17.55B | -6.13%17.09B | -4.49%18.89B | -7.83%18.38B | -5.47%18.05B | -2.02%18.2B | -2.69%19.77B |
| Non current assets | ||||||||||
| Net PPE | -12.75%1.12B | -1.36%1.14B | --1.14B | 5.17%1.24B | 3.48%1.21B | 9.48%1.28B | -3.76%1.15B | -3.74%1.17B | -1.92%1.17B | 90.93%1.17B |
| -Gross PP&E | ---- | 2.14%2.26B | --2.26B | ---- | ---- | ---- | 25.35%2.21B | ---- | ---- | ---- |
| -Accumulated depreciation | ---- | -5.94%-1.12B | ---1.12B | ---- | ---- | ---- | -87.02%-1.06B | ---- | ---- | ---- |
| Total investment | -10.22%2.53B | -13.75%2.4B | --2.4B | -19.69%2.36B | -16.79%2.51B | -1.86%2.82B | -10.35%2.78B | -9.22%2.93B | -5.14%3.02B | -6.17%2.87B |
| -Financial asset investment | -10.22%2.53B | -13.75%2.4B | --2.4B | -19.69%2.36B | -16.79%2.51B | -1.86%2.82B | -10.35%2.78B | -9.22%2.93B | -5.14%3.02B | -6.17%2.87B |
| -Including:Available-for-sale securities | -10.22%2.53B | -13.75%2.4B | --2.4B | -19.69%2.36B | -16.79%2.51B | -1.86%2.82B | -10.35%2.78B | -9.22%2.93B | -5.14%3.02B | -6.17%2.87B |
| Long-term accounts receivable and other receivables | ---- | 165.33%85.15M | --85.15M | -88.48%50.09M | -91.96%33.15M | -92.84%29.63M | -92.28%32.09M | 6.72%434.74M | --412.38M | --413.87M |
| Goodwill and other intangible assets | 330.15%261.32M | 234.12%221.42M | --221.42M | 15.66%173.41M | -10.65%147.68M | -48.46%60.75M | -49.90%66.27M | 0.81%149.93M | 0.14%165.28M | -49.53%117.87M |
| -Goodwill | -1.55%50.38M | -0.43%54.58M | --54.58M | 1.21%58.78M | 2.67%62.98M | 8,009.83%51.17M | 7,798.27%54.81M | 7,571.73%58.08M | 7,380.12%61.34M | -98.71%631K |
| -Other intangible assets | 2,102.33%210.94M | 1,356.27%166.85M | --166.85M | 24.79%114.63M | -18.50%84.71M | -91.83%9.58M | -91.29%11.46M | -37.92%91.86M | -36.71%103.94M | -36.45%117.24M |
| Other non current assets | 22.33%421.83M | -28.20%339.56M | --339.56M | -23.61%334.94M | -25.38%332.97M | -21.98%344.83M | 7.72%472.89M | 0.69%438.49M | -35.92%446.23M | -40.91%441.97M |
| Total non current assets | -4.48%4.33B | -7.17%4.18B | --4.18B | -19.13%4.15B | -18.71%4.24B | -9.60%4.53B | -14.79%4.51B | -5.74%5.13B | -0.46%5.22B | 7.76%5.01B |
| Total assets | 0.92%23.63B | -2.58%22.3B | --22.3B | -6.38%21.7B | -8.93%21.33B | -5.52%23.42B | -9.29%22.88B | -5.53%23.18B | -1.68%23.42B | -0.74%24.79B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 1.24%7.4B | -7.95%6.33B | --6.33B | -7.60%6.39B | -13.92%5.87B | -10.21%7.31B | -17.41%6.88B | -12.09%6.91B | -11.59%6.82B | 2.23%8.14B |
| -accounts payable | 1.01%7.21B | -7.71%6.06B | --6.06B | -7.13%6.22B | -13.16%5.64B | -9.06%7.14B | -15.95%6.56B | -9.82%6.69B | -10.92%6.5B | 2.32%7.85B |
| -Total tax payable | 10.85%185.34M | -12.82%276.84M | --276.84M | -22.10%171.07M | -29.25%228.51M | -41.72%167.19M | -39.26%317.56M | -50.29%219.6M | -23.25%322.98M | -0.26%286.89M |
| Pension and other retirement benefit plans | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| Other current liabilities | -6.12%1.72B | -0.81%1.74B | --1.74B | -12.64%1.36B | -11.77%1.49B | -0.97%1.83B | -10.39%1.75B | -15.92%1.56B | 6.02%1.69B | 2.42%1.85B |
| Current liabilities | -0.24%9.12B | -6.50%8.07B | --8.07B | -8.53%7.75B | -13.50%7.36B | -8.50%9.14B | -16.53%8.63B | -13.05%8.47B | -8.58%8.51B | 2.27%9.99B |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | 0.77%22.18M | -3.62%21.1M | --21.1M | 18.59%23.7M | 10.58%22.64M | 15.98%22.01M | 28.86%21.89M | 13.27%19.99M | 23.96%20.48M | 29.11%18.98M |
| Non current deferred liabilities | -45.81%75.48M | -60.82%67.12M | --67.12M | 304.62%71.17M | 122.63%121.28M | 1,183.42%139.29M | 176.14%171.31M | --17.59M | --54.48M | --10.85M |
| Other non current liabilities | 2.82%178.43M | 2.25%177.09M | --177.09M | -1.58%174.13M | -5.66%173.46M | -12.25%173.54M | -15.28%173.2M | -46.95%176.93M | -53.26%183.87M | -17.00%197.77M |
| Total non current liabilities | -17.55%276.09M | -27.59%265.31M | --265.31M | 25.41%269.01M | 22.63%317.38M | 47.12%334.84M | 29.26%366.4M | -38.92%214.51M | -36.86%258.82M | -10.03%227.6M |
| Total liabilities | -0.85%9.4B | -7.36%8.34B | --8.34B | -7.69%8.02B | -12.43%7.68B | -7.26%9.48B | -15.31%9B | -13.95%8.68B | -9.77%8.77B | 1.96%10.22B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.72B | 0.00%1.72B | --1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.02%1.72B | 0.02%1.72B | 0.02%1.72B |
| -common stock | 0.00%1.72B | 0.00%1.72B | --1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.02%1.72B | 0.02%1.72B | 0.02%1.72B |
| Additional paid-in capital | -0.00%5.37B | -0.00%5.37B | --5.37B | 0.00%5.37B | 0.00%5.37B | 0.18%5.37B | 0.16%5.37B | 0.16%5.37B | -19.60%5.37B | -22.87%5.36B |
| Retained earnings | 2.70%7.69B | 2.03%7.54B | --7.54B | -8.54%7.38B | -10.34%7.21B | -8.40%7.49B | -8.64%7.39B | 3.61%8.07B | 2.93%8.04B | 5.59%8.17B |
| Less: Treasury stock | 0.00%2.09B | 0.00%2.09B | --2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | -45.09%2.09B | -31.49%2.09B |
| Other reserves | 2.11%1.08B | -12.75%959.15M | --959.15M | -16.76%871.34M | -16.43%1.02B | 1.67%1.06B | -7.62%1.1B | -20.78%1.05B | -8.51%1.22B | -14.48%1.04B |
| Other equity interest | 20.84%169.97M | 23.57%163.7M | --163.7M | 26.06%156.62M | 28.52%148.93M | 33.87%140.66M | 42.39%132.47M | 18.14%124.24M | 24.43%115.88M | 29.57%105.07M |
| Total stockholders'equity | 1.86%13.93B | 0.30%13.65B | --13.65B | -5.85%13.4B | -6.95%13.37B | -4.36%13.68B | -5.17%13.61B | 0.25%14.24B | 3.96%14.37B | -2.37%14.3B |
| Noncontrolling interests | 16.55%304.69M | 11.41%302.74M | --302.74M | 7.80%281.65M | -1.11%278.11M | -1.38%261.42M | 10.50%271.73M | 6.22%261.28M | 1.10%281.24M | -11.49%265.07M |
| Total equity | 2.13%14.24B | 0.52%13.96B | --13.96B | -5.60%13.69B | -6.84%13.65B | -4.31%13.94B | -4.90%13.89B | 0.35%14.5B | 3.90%14.65B | -2.55%14.57B |
| 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 |