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 | -26.01%15.03B | -26.01%15.03B | -25.13%14.96B | -22.73%16.52B | --16.79B | -2.44%20.31B | --20.31B | -6.60%19.98B | -12.22%21.38B | -15.38%20.82B |
| -Cash and cash equivalents | -52.71%5.96B | -52.71%5.96B | -48.52%6.63B | -37.47%8.58B | --8.84B | -2.88%12.61B | --12.61B | -5.34%12.88B | -14.96%13.73B | -2.88%12.99B |
| -Short term investments | 17.71%9.07B | 17.71%9.07B | 17.29%8.33B | 3.72%7.94B | --7.95B | -1.72%7.7B | --7.7B | -8.79%7.1B | -6.85%7.65B | -30.26%7.84B |
| Receivables | 7.98%1.18B | 7.98%1.18B | 49.69%1.41B | 20.77%1.05B | --889.9M | 13.09%1.09B | --1.09B | -1.16%942.54M | -7.63%871.26M | -8.79%967.93M |
| -Accounts receivable | 7.98%1.18B | 7.98%1.18B | 49.69%1.41B | 20.77%1.05B | --889.9M | 13.09%1.09B | --1.09B | -1.16%942.54M | -7.63%871.26M | -8.79%967.93M |
| -Gross accounts receivable | 7.98%1.18B | 7.98%1.18B | 49.69%1.41B | 20.77%1.05B | --889.9M | 13.09%1.09B | --1.09B | -1.16%942.54M | -7.63%871.26M | -8.79%967.93M |
| Inventory | -31.60%20.6M | -31.60%20.6M | 30.82%51.31M | -12.44%33.16M | --37.88M | -9.92%30.12M | --30.12M | 13.69%39.22M | 1.68%37.87M | 10.01%33.44M |
| Tax assets-Current | --634.18M | --634.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Hedging assets-current | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | 16.49%2.26B |
| Other current assets | -10.19%272.65M | -10.19%272.65M | 180.44%967.91M | 13.38%348.33M | --281.67M | 3.65%303.6M | --303.6M | -19.22%345.14M | -15.67%307.22M | 17.17%292.9M |
| Total current assets | -21.17%17.14B | -21.17%17.14B | -18.39%17.39B | -20.54%17.96B | --18B | -10.82%21.74B | --21.74B | -13.88%21.31B | -17.30%22.6B | -12.59%24.38B |
| Non current assets | ||||||||||
| Net PPE | 1.37%684.08M | 1.37%684.08M | -8.29%355.18M | 41.66%366.3M | --379.43M | 40.71%674.83M | --674.83M | 34.60%387.29M | -12.66%258.58M | -12.14%479.58M |
| -Gross PP&E | 4.42%1.25B | 4.42%1.25B | ---- | ---- | ---- | 60.21%1.2B | --1.2B | ---- | ---- | -6.02%748.49M |
| -Accumulated depreciation | -8.34%-568.02M | -8.34%-568.02M | ---- | ---- | ---- | -94.98%-524.31M | ---524.31M | ---- | ---- | -7.31%-268.91M |
| Total investment | -4.03%1.31B | -4.03%1.31B | 1.35%1.92B | 24.90%1.92B | --1.87B | -1.37%1.36B | --1.36B | --1.89B | --1.54B | 204.21%1.38B |
| -Long-term equity investment | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | -68.67%9.65M |
| -Financial asset investment | -4.03%1.31B | -4.03%1.31B | ---- | ---- | ---- | -0.68%1.36B | --1.36B | ---- | ---- | 224.04%1.37B |
| -Including:Available-for-sale securities | -4.03%1.31B | -4.03%1.31B | ---- | ---- | ---- | -0.68%1.36B | --1.36B | ---- | ---- | 224.04%1.37B |
| Financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Goodwill and other intangible assets | -14.62%728.17M | -14.62%728.17M | -18.22%759.58M | 98.80%789.66M | --827.44M | 126.34%852.88M | --852.88M | 72.53%928.77M | -32.62%397.22M | -68.74%376.82M |
| -Goodwill | -23.66%388.79M | -23.66%388.79M | -26.64%414.71M | 581.12%440.63M | --480.01M | 562.22%509.29M | --509.29M | 121.68%565.29M | -76.31%64.69M | -91.51%76.91M |
| -Other intangible assets | -1.22%339.38M | -1.22%339.38M | -5.12%344.87M | 4.96%349.02M | --347.43M | 14.56%343.59M | --343.59M | 28.29%363.48M | 5.08%332.53M | 0.17%299.91M |
| Deferred tax assets-non current | -5.85%127.1M | -5.85%127.1M | ---- | ---- | ---- | 45.86%134.99M | --134.99M | ---- | ---- | -3.03%92.55M |
| Other non current assets | -17.14%61.31M | -17.14%61.31M | ---- | ---- | ---- | 118.97%73.99M | --73.99M | ---- | ---- | -7.03%33.79M |
| Total non current assets | -6.16%2.91B | -6.16%2.91B | -5.48%3.03B | 40.24%3.08B | --3.08B | 31.07%3.1B | --3.1B | 25.51%3.21B | -18.00%2.2B | -46.56%2.37B |
| Total assets | -19.30%20.05B | -19.30%20.05B | -16.70%20.42B | -15.16%21.03B | --21.08B | -7.11%24.84B | --24.84B | -10.19%24.52B | -17.36%24.79B | -17.24%26.75B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 0.24%161.87M | 0.24%161.87M | -8.79%147.29M | 44.21%152.69M | --158.09M | 51.82%161.49M | --161.49M | 40.71%161.49M | -17.25%105.88M | -27.99%106.37M |
| -Current debt and capital lease obligation | 0.24%161.87M | 0.24%161.87M | -8.79%147.29M | 44.21%152.69M | --158.09M | 51.82%161.49M | --161.49M | 40.71%161.49M | -17.25%105.88M | -27.99%106.37M |
| -Including:Current debt | 0.24%161.87M | 0.24%161.87M | -8.79%147.29M | 44.21%152.69M | --158.09M | 51.82%161.49M | --161.49M | 40.71%161.49M | -17.25%105.88M | -27.99%106.37M |
| Payables | -33.93%1.2B | -33.93%1.2B | -30.55%934.3M | -45.82%918.14M | --745.75M | 12.51%1.81B | --1.81B | -6.89%1.35B | -33.16%1.69B | -27.42%1.61B |
| -accounts payable | -11.63%860.23M | -11.63%860.23M | 0.99%859.79M | 9.98%837.58M | --712.22M | 36.62%973.42M | --973.42M | 12.83%851.35M | -9.10%761.61M | -3.64%712.5M |
| -Total tax payable | -71.39%133.01M | -71.39%133.01M | -84.92%74.51M | -91.37%80.56M | --33.53M | -28.54%464.89M | --464.89M | -28.45%493.94M | -45.03%933.07M | -45.87%650.52M |
| -Other payable | -45.34%205.5M | -45.34%205.5M | ---- | ---- | ---- | 50.65%375.94M | --375.94M | ---- | ---- | -11.07%249.55M |
| Current provisions | ---- | ---- | 25.29%10.07M | --9.21M | --9.01M | --9M | --9M | --8.03M | ---- | ---- |
| Pension and other retirement benefit plans | 24.34%47.06M | 24.34%47.06M | --19.44M | --39.36M | --58.3M | --37.85M | --37.85M | ---- | ---- | --0 |
| Other current liabilities | -43.62%478.05M | -43.62%478.05M | -11.62%799.07M | 69.95%754.12M | --770.93M | 146.13%847.98M | --847.98M | 25.35%904.11M | -30.41%443.73M | -15.59%344.53M |
| Current liabilities | -34.31%1.89B | -34.31%1.89B | -21.03%1.91B | -16.52%1.87B | --1.74B | 39.11%2.87B | --2.87B | 6.05%2.42B | -32.01%2.24B | -25.71%2.06B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -64.10%34.65M | -64.10%34.65M | -42.08%65.1M | 53.80%74.58M | --84.55M | 87.67%96.52M | --96.52M | 110.49%112.38M | -10.81%48.49M | -6.32%51.43M |
| -Long term debt and capital lease obligation | -64.10%34.65M | -64.10%34.65M | -42.08%65.1M | 53.80%74.58M | --84.55M | 87.67%96.52M | --96.52M | 110.49%112.38M | -10.81%48.49M | -6.32%51.43M |
| -Including:Long term debt | -64.10%34.65M | -64.10%34.65M | -42.08%65.1M | 53.80%74.58M | --84.55M | 87.67%96.52M | --96.52M | 110.49%112.38M | -10.81%48.49M | -6.32%51.43M |
| Long term provisions | 55.25%34.58M | 55.25%34.58M | -2.10%22.41M | --23.25M | --23.43M | --22.27M | --22.27M | --22.89M | ---- | ---- |
| Non current deferred liabilities | 297.92%329.6M | 297.92%329.6M | --0 | --0 | --0 | -92.40%82.83M | --82.83M | -94.07%65.94M | -91.00%104.74M | -61.61%1.09B |
| Other non current liabilities | 200.00%3K | 200.00%3K | -25.00%3K | 0.00%3K | --2K | -66.67%1K | --1K | 100.00%4K | 0.00%3K | 0.00%3K |
| Total non current liabilities | 97.81%398.84M | 97.81%398.84M | -56.51%87.51M | -36.16%97.83M | --107.98M | -82.33%201.63M | --201.63M | -82.73%201.22M | -87.42%153.23M | -60.56%1.14B |
| Total liabilities | -25.64%2.28B | -25.64%2.28B | -23.76%2B | -17.78%1.97B | --1.85B | -4.13%3.07B | --3.07B | -23.97%2.62B | -46.95%2.4B | -43.49%3.2B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2.92B | 0.00%2.92B | 0.00%2.92B | 0.00%2.92B | --2.92B | 0.00%2.92B | --2.92B | 0.00%2.92B | 0.00%2.92B | 0.00%2.92B |
| -common stock | 0.00%2.92B | 0.00%2.92B | 0.00%2.92B | 0.00%2.92B | --2.92B | 0.00%2.92B | --2.92B | 0.00%2.92B | 0.00%2.92B | 0.00%2.92B |
| Additional paid-in capital | -1.38%598.47M | -1.38%598.47M | -0.79%598.47M | -17.70%598.47M | --606.85M | 34.13%606.85M | --606.85M | 35.39%603.22M | 65.28%727.2M | 19.29%452.45M |
| Retained earnings | -16.28%15.08B | -16.28%15.08B | -14.89%15.69B | -13.93%16.44B | --16.67B | -2.19%18.01B | --18.01B | -1.53%18.44B | -4.82%19.1B | 5.60%18.41B |
| Less: Treasury stock | 118.91%1.97B | 118.91%1.97B | 118.91%1.97B | 118.90%1.97B | --2.03B | -6.75%898.11M | --898.11M | -8.36%898.11M | -9.44%898.11M | -9.87%963.12M |
| Other reserves | 27.85%517.05M | 27.85%517.05M | 1,887.61%519.56M | 101.61%401.27M | --386.38M | -83.72%404.42M | --404.42M | -98.96%26.14M | -92.89%199.03M | -63.09%2.48B |
| Other equity interest | 0.00%127.19M | 0.00%127.19M | -39.63%127.19M | -39.63%127.19M | --127.19M | -39.63%127.19M | --127.19M | -3.40%210.67M | -5.29%210.67M | -5.42%210.67M |
| Total stockholders'equity | -18.40%17.28B | -18.40%17.28B | -16.00%17.89B | -16.79%18.53B | --18.69B | -9.98%21.17B | --21.17B | -10.62%21.3B | -12.56%22.26B | -11.66%23.52B |
| Noncontrolling interests | -18.41%486.69M | -18.41%486.69M | -10.79%531.4M | 305.83%538.15M | --536.32M | 3,013.41%596.47M | --596.47M | 2,866.59%595.69M | 497.98%132.61M | -11.92%19.16M |
| Total equity | -18.40%17.76B | -18.40%17.76B | -15.85%18.43B | -14.88%19.06B | --19.23B | -7.52%21.77B | --21.77B | -8.20%21.9B | -12.11%22.4B | -11.66%23.54B |
| 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 |