Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | 58.20%380.1B | 45.19%209.36B | --209.36B | -19.61%83.89B | 53.79%169.7B | 86.12%240.26B | 73.99%144.2B | -19.80%104.36B | -35.59%110.35B | -28.60%129.09B |
| -Cash and cash equivalents | -3.98%230.69B | -2.51%131.08B | --131.08B | -19.61%83.89B | 53.79%169.7B | 86.12%240.26B | 62.24%134.46B | -19.80%104.36B | -35.59%110.35B | -28.60%129.09B |
| -Short term investments | --149.41B | 703.70%78.28B | --78.28B | ---- | ---- | ---- | --9.74B | ---- | ---- | ---- |
| Receivables | 55.37%24.97B | 60.24%22.74B | --22.74B | 69.27%19.25B | 14.04%13.16B | 49.72%16.07B | 57.85%14.19B | 32.00%11.37B | 57.83%11.54B | 20.79%10.74B |
| -Accounts receivable | 55.37%24.97B | 55.40%22.06B | --22.06B | 69.27%19.25B | 14.04%13.16B | 49.72%16.07B | 57.85%14.19B | 32.00%11.37B | 57.83%11.54B | 20.79%10.74B |
| -Gross accounts receivable | 55.37%24.97B | 55.40%22.06B | --22.06B | 69.27%19.25B | 14.04%13.16B | 49.72%16.07B | 57.85%14.19B | 32.00%11.37B | 57.83%11.54B | 20.79%10.74B |
| -Other receivables | ---- | --687M | --687M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Inventory | -2.18%375.86B | 5.14%425.95B | --425.95B | 22.25%454.25B | 40.98%421.04B | 58.46%384.24B | 52.07%405.11B | 49.98%371.59B | 171.23%298.65B | 176.18%242.49B |
| Other current assets | -46.50%20.77B | 39.84%28.47B | --28.47B | 390.57%88.83B | 966.93%176.91B | 189.95%38.82B | 38.43%20.36B | 14.87%18.11B | 18.22%16.58B | 25.49%13.39B |
| Total current assets | 18.00%801.69B | 17.58%686.53B | --686.53B | 27.86%646.23B | 78.63%780.81B | 71.69%679.39B | 56.54%583.86B | 25.64%505.43B | 44.37%437.11B | 37.32%395.7B |
| Non current assets | ||||||||||
| Net PPE | 5.79%1.91T | 11.81%1.93T | --1.93T | 11.12%1.93T | 1.64%1.83T | 3.38%1.8T | 6.58%1.72T | 5.23%1.74T | 6.15%1.8T | 5.98%1.74T |
| -Gross PP&E | 5.79%1.91T | 11.93%2.03T | --2.03T | 11.12%1.93T | 1.64%1.83T | 3.38%1.8T | 6.75%1.81T | 5.23%1.74T | 6.15%1.8T | 5.98%1.74T |
| -Accumulated depreciation | ---- | -14.24%-99.77B | ---99.77B | ---- | ---- | ---- | -10.21%-87.33B | ---- | ---- | ---- |
| Prepaid assets-non current | -13.48%49.11B | 4.49%56.41B | --56.41B | 8.38%56.27B | 12.63%57.97B | 17.56%56.76B | 13.93%53.99B | 13.18%51.92B | 16.49%51.47B | 22.28%48.28B |
| Total investment | 6.18%457.78B | 18.79%499.5B | --499.5B | 24.46%474.37B | 24.35%463.5B | 17.24%431.13B | 28.02%420.49B | 19.59%381.14B | 20.31%372.73B | 28.07%367.72B |
| -Financial asset investment | 6.18%457.78B | 18.79%499.5B | --499.5B | 24.46%474.37B | 24.35%463.5B | 17.24%431.13B | 28.02%420.49B | 19.59%381.14B | 20.31%372.73B | 28.07%367.72B |
| -Including:Available-for-sale securities | 6.18%457.78B | 18.79%499.5B | --499.5B | 24.46%474.37B | 24.35%463.5B | 17.24%431.13B | 28.02%420.49B | 19.59%381.14B | 20.31%372.73B | 28.07%367.72B |
| Goodwill and other intangible assets | 11.12%249.48B | 19.34%258.82B | --258.82B | 114.94%233.96B | 102.63%224.2B | 217.05%224.52B | 178.28%216.89B | 22.38%108.85B | 24.49%110.65B | -21.48%70.82B |
| -Goodwill | 1.48%117.23B | 7.72%126.21B | --126.21B | 667.82%113.06B | 684.02%113.76B | 2,909.09%115.52B | 2,713.64%117.16B | 245.25%14.73B | 235.26%14.51B | -13.32%3.84B |
| -Other intangible assets | 21.33%132.25B | 32.98%132.61B | --132.61B | 28.45%120.9B | 14.88%110.44B | 62.75%109.01B | 35.18%99.73B | 11.15%94.12B | 13.70%96.14B | -21.90%66.98B |
| Defined pension benefit | 50.25%302M | 49.75%295M | --295M | -68.43%215M | -69.04%209M | -70.00%201M | -73.80%197M | 1.79%681M | 1.35%675M | 37.30%670M |
| Deferred tax assets-non current | 1.27%3.91B | 6.44%4.12B | --4.12B | 142.75%4.08B | 295.16%3.92B | 298.45%3.86B | 308.34%3.87B | 85.86%1.68B | 11.96%992M | 6.96%968M |
| Deferred assets-non current | 11.61%1.92B | 25.18%1.74B | --1.74B | 19.64%1.86B | -10.61%1.58B | -2.66%1.72B | -21.34%1.39B | -20.14%1.56B | -16.25%1.76B | -17.45%1.77B |
| Other non current assets | 63.15%81.55B | 60.43%71.28B | --71.28B | 40.86%62.73B | 62.74%57.97B | 35.18%49.98B | 35.30%44.43B | 130.74%44.54B | 94.36%35.62B | 93.00%36.98B |
| Total non current assets | 7.01%2.75T | 14.38%2.82T | --2.82T | 18.74%2.77T | 11.14%2.64T | 13.20%2.57T | 16.97%2.47T | 9.41%2.33T | 9.87%2.38T | 8.93%2.27T |
| Total assets | 9.31%3.55T | 14.99%3.51T | --3.51T | 20.37%3.41T | 21.62%3.42T | 21.88%3.25T | 22.92%3.05T | 11.99%2.83T | 14.10%2.82T | 12.37%2.67T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -39.67%386.22B | -0.14%389.09B | --389.09B | -8.29%446.59B | 50.75%618.66B | 147.75%640.2B | 188.86%389.63B | 115.17%486.98B | 132.31%410.4B | 88.14%258.4B |
| -Current debt and capital lease obligation | -39.67%386.22B | -0.14%389.09B | --389.09B | -8.29%446.59B | 50.75%618.66B | 147.75%640.2B | 188.86%389.63B | 115.17%486.98B | 132.31%410.4B | 88.14%258.4B |
| -Including:Current debt | -39.67%386.22B | -0.14%389.09B | --389.09B | -8.29%446.59B | 50.75%618.66B | 147.75%640.2B | 188.86%389.63B | 115.17%486.98B | 132.31%410.4B | 88.14%258.4B |
| Payables | 66.78%17.26B | 17.29%32.52B | --32.52B | 13.09%13.84B | 5.62%23.13B | 24.43%10.35B | 47.79%27.73B | -22.63%12.24B | 3.40%21.9B | -25.23%8.32B |
| -Total tax payable | 66.78%17.26B | 17.29%32.52B | --32.52B | 13.09%13.84B | 5.62%23.13B | 24.43%10.35B | 47.79%27.73B | -22.63%12.24B | 3.40%21.9B | -25.23%8.32B |
| Current provisions | --36M | --48M | --48M | --51M | ---- | ---- | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 37.37%2.08B | 65.70%2.23B | --2.23B | 33.94%2.35B | 19.19%1.39B | 45.81%1.51B | 47.05%1.34B | 41.71%1.75B | 236.81%1.16B | 21.57%1.04B |
| Accrued and deferred income | 28.85%11.33B | 39.65%8.19B | --8.19B | 28.57%8.95B | 7.18%7.12B | 16.07%8.8B | 29.71%5.87B | 31.50%6.96B | 59.57%6.64B | 18.58%7.58B |
| Other current liabilities | 61.54%54.64B | 53.53%58.64B | --58.64B | 101.26%44.84B | 47.00%37.82B | 21.22%33.82B | 45.62%38.19B | 7.20%22.28B | 40.96%25.73B | 30.80%27.9B |
| Current liabilities | -32.12%471.56B | 6.04%490.71B | --490.71B | -2.56%516.62B | 47.72%688.11B | 129.09%694.68B | 149.72%462.75B | 96.77%530.22B | 111.17%465.83B | 71.28%303.23B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 31.49%1.9T | 23.01%1.82T | --1.82T | 38.56%1.76T | 23.80%1.61T | 6.20%1.45T | 13.07%1.48T | -3.76%1.27T | -1.38%1.3T | 2.30%1.36T |
| -Long term debt and capital lease obligation | 31.49%1.9T | 23.01%1.82T | --1.82T | 38.56%1.76T | 23.80%1.61T | 6.20%1.45T | 13.07%1.48T | -3.76%1.27T | -1.38%1.3T | 2.30%1.36T |
| -Including:Long term debt | 31.49%1.9T | 23.01%1.82T | --1.82T | 38.56%1.76T | 23.80%1.61T | 6.20%1.45T | 13.07%1.48T | -3.76%1.27T | -1.38%1.3T | 2.30%1.36T |
| Long term provisions | --58M | --56M | --56M | --61M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | 18.88%9.66B | 24.17%9.69B | --9.69B | 26.84%9.48B | 16.18%8.71B | 57.15%8.13B | 57.83%7.8B | 62.13%7.47B | 69.35%7.5B | 13.23%5.17B |
| Non current deferred liabilities | 8.66%100.22B | 19.19%107.25B | --107.25B | 17.69%94.33B | 9.96%92.2B | 17.63%92.23B | 22.90%89.98B | 30.70%80.15B | 41.98%83.85B | 48.15%78.41B |
| Other non current liabilities | -19.13%125.14B | -9.07%137.02B | --137.02B | 7.36%154.5B | 11.54%160.24B | 11.08%154.75B | 9.54%150.69B | 4.17%143.91B | 4.71%143.67B | 23.74%139.31B |
| Total non current liabilities | 25.60%2.14T | 20.02%2.08T | --2.08T | 34.41%2.02T | 21.86%1.87T | 7.36%1.7T | 13.37%1.73T | -1.46%1.5T | 1.07%1.53T | 5.55%1.59T |
| Total liabilities | 8.88%2.61T | 17.07%2.57T | --2.57T | 24.78%2.54T | 27.88%2.56T | 26.89%2.4T | 28.13%2.19T | 13.27%2.03T | 15.04%2T | 12.47%1.89T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%111.61B | 0.00%111.61B | --111.61B | 0.00%111.61B | 0.00%111.61B | 0.00%111.61B | 0.00%111.61B | 0.00%111.61B | 0.00%111.61B | 0.00%111.61B |
| -common stock | 0.00%111.61B | 0.00%111.61B | --111.61B | 0.00%111.61B | 0.00%111.61B | 0.00%111.61B | 0.00%111.61B | 0.00%111.61B | 0.00%111.61B | 0.00%111.61B |
| Additional paid-in capital | -5.59%130.03B | -5.59%130.03B | --130.03B | -5.49%130.17B | -5.50%130.17B | 0.00%137.74B | 0.01%137.74B | 0.01%137.74B | 0.01%137.74B | 0.00%137.73B |
| Retained earnings | 13.07%586.4B | 13.58%593.94B | --593.94B | 13.69%540.23B | 12.73%546.35B | 13.64%518.63B | 13.38%522.92B | 11.73%475.18B | 13.14%484.65B | 12.34%456.37B |
| Less: Treasury stock | 11.34%6.92B | 100.87%6.22B | --6.22B | 100.87%6.22B | 85.30%6.22B | 65.25%6.22B | -17.71%3.09B | -17.71%3.09B | -10.80%3.35B | -5.29%3.76B |
| Other reserves | 32.31%87.37B | 31.50%83.92B | --83.92B | 28.95%75.98B | -0.79%66.31B | -5.38%66.03B | 8.41%63.82B | -1.56%58.92B | 22.37%66.84B | 73.75%69.79B |
| Other equity interest | 0.00%75M | 0.00%75M | --75M | 0.00%75M | 0.00%75M | --75M | --75M | --75M | --75M | ---- |
| Total stockholders'equity | 9.75%908.56B | 9.64%913.35B | --913.35B | 9.15%851.85B | 6.36%848.3B | 7.27%827.87B | 8.80%833.07B | 6.80%780.43B | 9.47%797.55B | 11.56%771.74B |
| Noncontrolling interests | 35.94%32.84B | 10.94%25.83B | --25.83B | 8.99%20.68B | 3.23%19.4B | 385.14%24.16B | 538.98%23.28B | 431.99%18.98B | 1,422.61%18.79B | 444.15%4.98B |
| Total equity | 10.49%941.4B | 9.67%939.18B | --939.18B | 9.15%872.54B | 6.29%867.69B | 9.70%852.03B | 11.31%856.34B | 8.87%799.4B | 11.86%816.34B | 12.13%776.72B |
| 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 |