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 | (Q1)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -29.84%49.55B | -29.84%49.55B | 20.33%46.47B | 35.70%47.29B | 8.36%36.04B | 156.88%70.62B | 156.88%70.62B | 41.78%38.62B | 23.56%34.85B | -16.06%33.26B |
| -Cash and cash equivalents | -33.71%46.81B | -33.71%46.81B | 13.41%43.8B | 30.22%45.38B | 3.11%34.3B | 156.88%70.62B | 156.88%70.62B | 41.78%38.62B | 23.56%34.85B | -16.06%33.26B |
| -Short term investments | --2.74B | --2.74B | --2.67B | --1.91B | --1.75B | ---- | ---- | ---- | ---- | ---- |
| Receivables | 2.38%115.2B | 2.38%115.2B | 9.23%137.32B | 28.10%123.41B | 7.60%114.12B | 24.99%112.52B | 24.99%112.52B | 29.54%125.72B | -2.79%96.34B | 19.91%106.06B |
| -Accounts receivable | 2.38%115.2B | 2.38%115.2B | 9.23%137.32B | 28.10%123.41B | 7.60%114.12B | 24.99%112.52B | 24.99%112.52B | 29.54%125.72B | -2.79%96.34B | 19.91%106.06B |
| -Gross accounts receivable | ---- | ---- | ---- | ---- | ---- | 24.99%112.52B | 24.99%112.52B | 29.54%125.72B | -2.79%96.34B | 19.91%106.06B |
| Inventory | 13.04%182.03B | 13.04%182.03B | 33.68%192.9B | 45.79%183.81B | 28.03%177.85B | 47.73%161.03B | 47.73%161.03B | 38.24%144.3B | 10.74%126.08B | 13.86%138.91B |
| Holding assets for sale | --0 | --0 | --0 | --0 | --8.35B | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 15.04%12.27B | 15.04%12.27B | 32.15%23.64B | 71.80%29.07B | -19.30%21.89B | 3.13%10.67B | 3.13%10.67B | -30.41%17.89B | -33.24%16.92B | 135.28%27.13B |
| Total current assets | 1.19%359.05B | 1.19%359.05B | 22.60%400.33B | 39.90%383.59B | 17.32%358.25B | 49.81%354.83B | 49.81%354.83B | 28.36%326.53B | 2.88%274.19B | 16.72%305.36B |
| Non current assets | ||||||||||
| Net PPE | 14.47%179.15B | 14.47%179.15B | 11.55%173.54B | 11.45%166.09B | -1.29%153.57B | 3.82%156.51B | 3.82%156.51B | 5.28%155.58B | -1.35%149.03B | 4.10%155.57B |
| -Gross PP&E | 14.47%179.15B | 14.47%179.15B | 11.55%173.54B | 11.45%166.09B | -1.28%153.57B | 3.82%156.5B | 3.82%156.5B | 5.28%155.58B | -1.35%149.03B | 4.10%155.56B |
| Total investment | 49.67%24.89B | 49.67%24.89B | 37.36%24.03B | 43.01%23.87B | 28.94%21.61B | 3.93%16.63B | 3.93%16.63B | 13.89%17.5B | 8.09%16.69B | 10.69%16.76B |
| -Long-term equity investment | --16.1B | --16.1B | --15.33B | --15.14B | --12.99B | ---- | ---- | ---- | ---- | ---- |
| -Financial asset investment | -47.15%8.79B | -47.15%8.79B | -50.25%8.71B | -47.70%8.73B | -48.59%8.62B | 3.93%16.63B | 3.93%16.63B | 13.89%17.5B | 8.09%16.69B | 10.69%16.76B |
| -Including:Available-for-sale securities | -47.15%8.79B | -47.15%8.79B | -50.25%8.71B | -47.70%8.73B | -48.59%8.62B | 3.93%16.63B | 3.93%16.63B | 13.89%17.5B | 8.09%16.69B | 10.69%16.76B |
| Goodwill and other intangible assets | 32.75%67.95B | 32.75%67.95B | 32.95%70.88B | 32.21%66.78B | 14.35%64.91B | -7.31%51.19B | -7.31%51.19B | -4.75%53.31B | -17.18%50.51B | -5.53%56.77B |
| -Goodwill | 43.17%26.63B | 43.17%26.63B | 52.35%30.23B | 77.63%33.99B | 49.35%32.9B | -14.83%18.6B | -14.83%18.6B | -11.15%19.84B | -32.98%19.14B | -22.46%22.03B |
| -Other intangible assets | 26.81%41.32B | 26.81%41.32B | 21.45%40.65B | 4.51%32.79B | -7.85%32.01B | -2.39%32.58B | -2.39%32.58B | -0.50%33.47B | -3.27%31.38B | 9.66%34.74B |
| Defined pension benefit | --0 | --0 | --0 | --0 | --0 | -6.03%6.64B | -6.03%6.64B | 45.26%7.5B | 46.02%7.36B | 46.70%7.21B |
| Deferred tax assets-non current | -26.42%5.4B | -26.42%5.4B | 612.50%10.66B | 1,340.18%9.82B | 1,224.54%9.34B | 996.56%7.34B | 996.56%7.34B | 123.95%1.5B | 5.90%682M | 3.98%705M |
| Deferred assets-non current | ---- | ---- | ---- | ---- | ---- | 510.00%183M | 510.00%183M | 314.89%195M | 228.57%207M | 178.48%220M |
| Other non current assets | -84.87%492M | -84.87%492M | -92.28%250M | -90.74%291M | -92.07%293M | -10.24%3.25B | -10.24%3.25B | -9.88%3.24B | -13.22%3.14B | -10.05%3.7B |
| Total non current assets | 14.96%277.88B | 14.96%277.88B | 16.98%279.36B | 17.24%266.85B | 3.65%249.72B | 3.59%241.73B | 3.59%241.73B | 4.48%238.81B | -3.90%227.62B | 2.76%240.92B |
| Total assets | 6.77%636.93B | 6.77%636.93B | 20.23%679.69B | 29.62%650.44B | 11.29%607.97B | 26.87%596.56B | 26.87%596.56B | 17.06%565.35B | -0.31%501.82B | 10.13%546.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -13.31%169.3B | -13.31%169.3B | 55.70%222.47B | 101.42%208.49B | 93.32%228.7B | 149.88%195.28B | 149.88%195.28B | 108.36%142.89B | 28.01%103.51B | 37.39%118.3B |
| -Current debt and capital lease obligation | -17.48%161.16B | -17.48%161.16B | 51.21%216.07B | 93.45%200.24B | 84.28%218B | 149.88%195.28B | 149.88%195.28B | 108.36%142.89B | 28.01%103.51B | 37.39%118.3B |
| -Including:Current debt | -18.82%158.54B | -18.82%158.54B | 49.49%213.6B | 91.07%197.78B | 82.18%215.52B | 149.88%195.28B | 149.88%195.28B | 108.36%142.89B | 28.01%103.51B | 37.39%118.3B |
| -Including:Current capital Lease obligation | --2.62B | --2.62B | --2.46B | --2.46B | --2.48B | ---- | ---- | ---- | ---- | ---- |
| -Other financial liabilities | --8.14B | --8.14B | --6.41B | --8.25B | --10.7B | ---- | ---- | ---- | ---- | ---- |
| Payables | 35.69%72.79B | 35.69%72.79B | 12.50%66.01B | 70.11%71.65B | 37.97%60.63B | 15.04%53.65B | 15.04%53.65B | 25.82%58.67B | -4.49%42.12B | 9.48%43.94B |
| -accounts payable | 47.76%68.08B | 47.76%68.08B | 11.35%59.78B | 72.73%65.44B | 40.03%56.78B | 8.87%46.08B | 8.87%46.08B | 25.31%53.68B | -3.71%37.88B | 16.06%40.55B |
| -Total tax payable | -37.76%4.71B | -37.76%4.71B | 24.85%6.24B | 46.66%6.21B | 13.30%3.84B | 75.66%7.57B | 75.66%7.57B | 31.52%4.99B | -10.95%4.24B | -34.76%3.39B |
| Pension and other retirement benefit plans | ---- | ---- | ---- | ---- | ---- | 17.50%3.99B | 17.50%3.99B | 18.41%2.05B | 32.67%3.22B | 19.71%3.93B |
| Held for sale liabilities | --0 | --0 | --0 | --0 | --265M | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | -24.90%15.23B | -24.90%15.23B | -30.79%13.82B | -32.30%13.67B | -15.72%13.78B | 8.13%20.29B | 8.13%20.29B | 12.49%19.97B | 28.91%20.19B | 10.38%16.35B |
| Current liabilities | -5.81%257.32B | -5.81%257.32B | 35.21%302.3B | 73.81%293.81B | 66.21%303.37B | 85.93%273.2B | 85.93%273.2B | 65.99%223.58B | 18.17%169.04B | 26.45%182.52B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 28.28%119.94B | 28.28%119.94B | 24.05%118.53B | 28.33%120.43B | -8.83%81.88B | 63.33%93.5B | 63.33%93.5B | 2.68%95.55B | -0.07%93.84B | -5.42%89.81B |
| -Long term debt and capital lease obligation | 28.28%119.94B | 28.28%119.94B | 24.05%118.53B | 28.33%120.43B | -8.83%81.88B | 63.33%93.5B | 63.33%93.5B | 2.68%95.55B | -0.07%93.84B | -5.42%89.81B |
| -Including:Long term debt | 23.84%109.84B | 23.84%109.84B | 20.75%109.65B | 24.91%111.71B | -13.85%73.02B | 70.12%88.69B | 70.12%88.69B | 3.41%90.8B | 1.32%89.43B | -4.82%84.76B |
| -Including:Long term capital lease obligation | 110.22%10.1B | 110.22%10.1B | 87.01%8.88B | 97.82%8.72B | 75.42%8.86B | -5.97%4.81B | -5.97%4.81B | -9.47%4.75B | -21.79%4.41B | -14.47%5.05B |
| Long term pension and other post-retirement benefit plans | -9.35%1.68B | -9.35%1.68B | -3.07%1.99B | -3.45%1.93B | -10.41%1.88B | -8.46%1.85B | -8.46%1.85B | 3.48%2.05B | 0.91%2B | 6.18%2.1B |
| Non current deferred liabilities | -0.03%10.87B | -0.03%10.87B | 34.01%10.9B | -20.77%8.37B | -50.11%8.09B | -36.87%10.87B | -36.87%10.87B | -53.10%8.14B | -41.89%10.56B | -6.51%16.22B |
| Other non current liabilities | 0.95%2.64B | 0.95%2.64B | 2.53%2.8B | 6.43%2.72B | -0.45%2.67B | 4.55%2.62B | 4.55%2.62B | 12.87%2.73B | 8.73%2.55B | 20.24%2.68B |
| Total non current liabilities | 24.16%135.13B | 24.16%135.13B | 23.74%134.22B | 22.47%133.45B | -14.70%94.51B | 37.78%108.84B | 37.78%108.84B | -5.52%108.47B | -6.40%108.96B | -4.90%110.79B |
| Total liabilities | 2.73%392.46B | 2.73%392.46B | 31.46%436.52B | 53.69%427.25B | 35.65%397.88B | 69.10%382.04B | 69.10%382.04B | 33.09%332.05B | 7.14%278B | 12.45%293.32B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B |
| -common stock | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B | 0.00%13.21B |
| Additional paid-in capital | 2.49%8.72B | 2.49%8.72B | -41.21%8.68B | -41.21%8.68B | -42.79%8.44B | -42.38%8.5B | -42.38%8.5B | 0.00%14.76B | 0.00%14.76B | 0.00%14.76B |
| Retained earnings | 1.69%157.83B | 1.69%157.83B | 8.84%162.98B | 0.67%157.27B | -4.98%151.92B | -5.25%155.21B | -5.25%155.21B | -7.45%149.74B | -8.87%156.22B | -4.91%159.88B |
| Less: Treasury stock | 12.25%2.15B | 12.25%2.15B | 12.25%2.15B | 12.25%2.15B | -1.29%1.92B | -1.44%1.92B | -1.44%1.92B | -1.44%1.92B | -1.39%1.92B | -0.10%1.94B |
| Other reserves | ---- | ---- | ---- | ---- | ---- | -16.19%35.5B | -16.19%35.5B | 34.81%46.44B | -9.48%31.67B | 78.75%53.88B |
| Other equity interest | --62.56B | --62.56B | --56.32B | --42.32B | --34.34B | ---- | ---- | ---- | ---- | ---- |
| Total stockholders'equity | 14.09%240.16B | 14.09%240.16B | 7.56%239.03B | 2.52%219.32B | -14.10%205.99B | -9.34%210.5B | -9.34%210.5B | -0.02%222.23B | -7.96%213.94B | 6.90%239.78B |
| Noncontrolling interests | 7.28%4.32B | 7.28%4.32B | -62.64%4.14B | -60.88%3.87B | -68.89%4.1B | -66.75%4.03B | -66.75%4.03B | -1.19%11.07B | -13.81%9.88B | 20.73%13.18B |
| Total equity | 13.96%244.48B | 13.96%244.48B | 4.23%243.17B | -0.28%223.19B | -16.95%210.09B | -12.19%214.52B | -12.19%214.52B | -0.07%233.3B | -8.24%223.82B | 7.55%252.97B |
| 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 |