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 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -13.49%3.51B | -13.49%3.51B | -10.82%3.67B | --4.81B | 28.73%4.06B | 28.73%4.06B | 78.05%4.11B | -14.12%3.15B | -14.12%3.15B | -15.94%2.38B |
| -Cash and cash equivalents | -13.49%3.51B | -13.49%3.51B | -10.82%3.67B | --4.81B | 28.73%4.06B | 28.73%4.06B | 78.05%4.11B | -14.12%3.15B | -14.12%3.15B | -15.94%2.38B |
| Receivables | 0.41%3.93B | 0.41%3.93B | 22.27%3.83B | --4B | 15.06%3.91B | 15.06%3.91B | -20.96%3.13B | -6.34%3.4B | -6.34%3.4B | 7.29%4.02B |
| -Accounts receivable | 0.41%3.93B | 0.41%3.93B | 22.27%3.83B | --4B | 15.06%3.91B | 15.06%3.91B | -20.96%3.13B | -6.34%3.4B | -6.34%3.4B | 7.29%4.02B |
| -Gross accounts receivable | 0.41%3.93B | 0.41%3.93B | 22.27%3.83B | --4B | 15.06%3.91B | 15.06%3.91B | -20.96%3.13B | -6.34%3.4B | -6.34%3.4B | 7.29%4.02B |
| Inventory | 65.14%3.21B | 65.14%3.21B | 4.83%2.86B | --1.79B | -29.30%1.95B | -29.30%1.95B | -32.12%2.73B | 124.94%2.75B | 124.94%2.75B | 141.73%3.71B |
| Other current assets | 389.29%274M | 389.29%274M | 57.81%202M | --66M | -56.59%56M | -56.59%56M | -42.86%128M | --129M | --129M | 409.76%209M |
| Total current assets | 9.57%10.92B | 9.57%10.92B | 4.54%10.57B | --10.67B | 5.71%9.97B | 5.71%9.97B | -3.95%10.11B | 10.67%9.43B | 10.67%9.43B | 26.55%10.32B |
| Non current assets | ||||||||||
| Net PPE | 20.45%7.27B | 20.45%7.27B | 36.26%6.7B | --6.27B | 25.26%6.04B | 25.26%6.04B | 1.49%4.92B | -0.58%4.82B | -0.58%4.82B | 2.94%4.8B |
| -Gross PP&E | 20.46%7.27B | 20.46%7.27B | 36.27%6.7B | --6.27B | 25.23%6.04B | 25.23%6.04B | 1.51%4.92B | -0.56%4.82B | -0.56%4.82B | 2.94%4.8B |
| Total investment | 18.29%207M | 18.29%207M | 2.15%190M | --173M | -3.31%175M | -3.31%175M | 8.77%186M | 40.31%181M | 40.31%181M | 30.00%169M |
| -Financial asset investment | 18.29%207M | 18.29%207M | 2.15%190M | --173M | -3.31%175M | -3.31%175M | 8.77%186M | 40.31%181M | 40.31%181M | 30.00%169M |
| -Including:Available-for-sale securities | 18.29%207M | 18.29%207M | 2.15%190M | --173M | -3.31%175M | -3.31%175M | 8.77%186M | 40.31%181M | 40.31%181M | 30.00%169M |
| Goodwill and other intangible assets | -11.59%412M | -11.59%412M | -11.69%438M | --450M | 9,220.00%466M | 9,220.00%466M | 8,166.67%496M | -16.67%5M | -16.67%5M | -28.57%5M |
| -Goodwill | -13.82%393M | -13.82%393M | --424M | --440M | --456M | --456M | ---- | --0 | --0 | ---- |
| -Other intangible assets | 90.00%19M | 90.00%19M | --14M | --10M | 100.00%10M | 100.00%10M | ---- | --5M | --5M | ---- |
| Deferred tax assets-non current | 14.94%100M | 14.94%100M | -34.69%64M | --40M | -52.20%87M | -52.20%87M | 18.07%98M | 20.53%182M | 20.53%182M | -5.48%69M |
| Other non current assets | -15.38%11M | -15.38%11M | -33.33%12M | --12M | -18.75%13M | -18.75%13M | -14.29%18M | 45.45%16M | 45.45%16M | 63.64%18M |
| Total non current assets | 18.05%8B | 18.05%8B | 29.56%7.41B | --6.95B | 30.26%6.78B | 30.26%6.78B | 11.48%5.72B | 1.15%5.21B | 1.15%5.21B | 3.62%5.06B |
| Total assets | 12.99%18.93B | 12.99%18.93B | 13.57%17.98B | --17.62B | 14.44%16.75B | 14.44%16.75B | 1.12%15.83B | 7.07%14.64B | 7.07%14.64B | 17.97%15.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 60.07%1.88B | 60.07%1.88B | -8.44%1.66B | --1.78B | -46.45%1.18B | -46.45%1.18B | -16.57%1.81B | 128.72%2.2B | 128.72%2.2B | 146.39%2.73B |
| -Current debt and capital lease obligation | 60.07%1.88B | 60.07%1.88B | -8.44%1.66B | --1.78B | -46.45%1.18B | -46.45%1.18B | -16.57%1.81B | 128.72%2.2B | 128.72%2.2B | 146.39%2.73B |
| -Including:Current debt | 59.95%1.88B | 59.95%1.88B | -8.44%1.66B | --1.77B | -46.47%1.18B | -46.47%1.18B | -16.57%1.81B | 128.85%2.2B | 128.85%2.2B | 146.30%2.73B |
| -Including:Current capital Lease obligation | 200.00%3M | 200.00%3M | 0.00%1M | --1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | --1M |
| Payables | 8.81%1.98B | 8.81%1.98B | 38.62%1.91B | --1.75B | 39.23%1.82B | 39.23%1.82B | -43.70%1.38B | -20.33%1.31B | -20.33%1.31B | -8.35%1.57B |
| -accounts payable | 25.86%1.5B | 25.86%1.5B | 50.05%1.44B | --1.51B | 9.17%1.19B | 9.17%1.19B | -57.71%957M | -14.23%1.09B | -14.23%1.09B | -2.56%1.49B |
| -Total tax payable | -23.64%478M | -23.64%478M | 12.77%477M | --245M | 192.52%626M | 192.52%626M | 125.00%423M | -41.53%214M | -41.53%214M | -55.03%85M |
| Pension and other retirement benefit plans | 3.59%202M | 3.59%202M | 18.09%111M | --225M | 1.04%195M | 1.04%195M | -3.09%94M | 5.46%193M | 5.46%193M | 281.58%145M |
| Accrued and deferred income | -3.79%686M | -3.79%686M | ---- | ---- | -4.81%713M | -4.81%713M | ---- | 28.92%749M | 28.92%749M | ---- |
| Other current liabilities | -87.02%84M | -87.02%84M | 45.56%1.18B | --1.09B | 708.75%647M | 708.75%647M | -20.82%810M | -85.82%80M | -85.82%80M | -1.74%906M |
| Current liabilities | 6.24%4.83B | 6.24%4.83B | 18.70%4.86B | --4.84B | 0.53%4.55B | 0.53%4.55B | -28.67%4.1B | 15.23%4.53B | 15.23%4.53B | 41.52%5.35B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 45.44%1.39B | 45.44%1.39B | 4.39%1.12B | --1.23B | 186.19%953M | 186.19%953M | 118.37%1.07B | -53.30%333M | -53.30%333M | -27.42%397M |
| -Long term debt and capital lease obligation | 45.44%1.39B | 45.44%1.39B | 4.39%1.12B | --1.23B | 186.19%953M | 186.19%953M | 118.37%1.07B | -53.30%333M | -53.30%333M | -27.42%397M |
| -Including:Long term debt | 42.27%1.35B | 42.27%1.35B | 4.59%1.12B | --1.23B | 189.06%951M | 189.06%951M | 119.55%1.07B | -53.53%329M | -53.53%329M | -28.15%393M |
| -Including:Long term capital lease obligation | 1,550.00%33M | 1,550.00%33M | -66.67%1M | --2M | -50.00%2M | -50.00%2M | -25.00%3M | -20.00%4M | -20.00%4M | --4M |
| Long term accounts payable and other payables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.81%46M |
| Other non current liabilities | 0.00%88M | 0.00%88M | 3.45%90M | --90M | 2.33%88M | 2.33%88M | 112.20%87M | -85.67%86M | -85.67%86M | 5.13%41M |
| Total non current liabilities | 41.59%1.47B | 41.59%1.47B | 4.32%1.21B | --1.32B | 148.45%1.04B | 148.45%1.04B | 100.52%1.16B | -68.09%419M | -68.09%419M | -58.02%484M |
| Total liabilities | 12.83%6.31B | 12.83%6.31B | 15.53%6.07B | --6.16B | 13.07%5.59B | 13.07%5.59B | -16.88%5.25B | -5.65%4.94B | -5.65%4.94B | 18.26%5.84B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%455M | 0.00%455M | 0.00%455M | --455M | 0.00%455M | 0.00%455M | 0.00%455M | 0.00%455M | 0.00%455M | 0.00%455M |
| -common stock | 0.00%455M | 0.00%455M | 0.00%455M | --455M | 0.00%455M | 0.00%455M | 0.00%455M | 0.00%455M | 0.00%455M | 0.00%455M |
| Additional paid-in capital | 1.93%422M | 1.93%422M | 1.93%422M | --414M | 3.50%414M | 3.50%414M | 3.50%414M | 2.04%400M | 2.04%400M | 2.04%400M |
| Retained earnings | 13.46%11.94B | 13.46%11.94B | 16.16%11.23B | --10.83B | 19.35%10.52B | 19.35%10.52B | 14.29%9.67B | 15.91%8.82B | 15.91%8.82B | 19.21%8.69B |
| Less: Treasury stock | -6.06%279M | -6.06%279M | 578.05%278M | --297M | 460.38%297M | 460.38%297M | -22.64%41M | -18.46%53M | -18.46%53M | -18.46%53M |
| Other reserves | 26.56%81M | 26.56%81M | -2.70%72M | --62M | -12.33%64M | -12.33%64M | 10.45%74M | 82.50%73M | 82.50%73M | 57.14%66M |
| Total stockholders'equity | 13.07%12.62B | 13.07%12.62B | 12.60%11.91B | --11.46B | 15.14%11.16B | 15.14%11.16B | 13.31%10.57B | 14.98%9.69B | 14.98%9.69B | 17.80%9.56B |
| Total equity | 13.07%12.62B | 13.07%12.62B | 12.60%11.91B | --11.46B | 15.14%11.16B | 15.14%11.16B | 13.31%10.57B | 14.98%9.69B | 14.98%9.69B | 17.80%9.56B |
| 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 |