Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Mar 31, 2026 | (Q1)Dec 31, 2025 | (FY)Sep 30, 2025 | (Q4)Sep 30, 2025 | (Q3)Jun 30, 2025 | (Q2)Mar 31, 2025 | (Q1)Dec 31, 2024 | (FY)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -3.13%413.76B | -10.14%373.17B | 2.91%421.9B | --421.9B | 9.90%392.98B | 9.64%427.15B | 17.11%415.28B | 2.01%409.96B | 10.56%357.57B | 12.71%389.58B |
| -Cash and cash equivalents | -3.13%413.76B | -10.14%373.17B | 2.91%421.9B | --421.9B | 9.90%392.98B | 9.64%427.15B | 17.11%415.28B | 2.01%409.96B | 11.60%357.57B | 13.69%389.58B |
| Receivables | -13.69%86.39B | 7.31%102.62B | 10.97%92.75B | --92.75B | 13.16%95.64B | 29.30%100.09B | 33.02%95.63B | 54.55%83.58B | 33.54%84.52B | 30.14%77.4B |
| -Accounts receivable | 9.50%21.69B | -4.32%23.32B | 11.35%21.21B | --21.21B | 23.24%17.57B | 29.34%19.81B | 37.73%24.38B | 298.83%19.05B | 491.45%14.25B | 512.64%15.32B |
| -Other receivables | -19.41%64.69B | 11.28%79.3B | 10.86%71.54B | --71.54B | 11.12%78.08B | 29.30%80.28B | 31.48%71.26B | 30.89%64.53B | 15.42%70.27B | 8.97%62.09B |
| Inventory | 19.34%863.19B | 18.38%823.7B | 12.54%770B | --770B | 1.65%766.86B | -3.87%723.31B | -6.29%695.83B | 6.69%684.18B | 13.94%754.41B | 23.36%752.41B |
| Other current assets | 35.90%33.7B | 56.21%34.89B | 34.89%28.18B | --28.18B | 41.02%34.25B | 13.22%24.8B | -45.87%22.34B | -37.76%20.89B | 0.61%24.28B | 7.49%21.9B |
| Total current assets | 9.54%1.4T | 8.57%1.33T | 9.53%1.31T | --1.31T | 5.65%1.29T | 2.74%1.28T | 1.55%1.23T | 6.00%1.2T | 13.78%1.22T | 19.88%1.24T |
| Non current assets | ||||||||||
| Net PPE | 16.35%36.33B | 3.25%30.93B | -1.93%30.62B | --30.62B | -9.36%28.29B | -2.27%31.23B | -11.45%29.96B | 9.72%31.22B | 14.79%31.21B | 20.26%31.95B |
| -Gross PP&E | ---- | ---- | -1.60%38.29B | --38.29B | ---- | ---- | ---- | 15.18%38.92B | ---- | ---- |
| -Accumulated depreciation | ---- | ---- | 0.22%-7.68B | ---7.68B | ---- | ---- | ---- | -44.36%-7.69B | ---- | ---- |
| Total investment | 27.26%74.01B | 22.68%67.9B | 41.73%47.3B | --47.3B | 24.87%61.99B | 21.08%58.16B | 25.47%55.35B | 59.25%33.37B | 48.64%49.65B | 65.32%48.03B |
| -Financial asset investment | ---- | ---- | 41.73%47.3B | --47.3B | ---- | ---- | ---- | 59.25%33.37B | ---- | ---- |
| -Including:Available-for-sale securities | ---- | ---- | 41.73%47.3B | --47.3B | ---- | ---- | ---- | 59.25%33.37B | ---- | ---- |
| Goodwill and other intangible assets | -11.31%2.3B | -12.58%2.3B | -8.66%2.28B | --2.28B | -17.01%2.48B | -6.50%2.59B | -12.24%2.63B | -7.32%2.49B | 11.02%2.99B | -0.14%2.77B |
| Deferred tax assets-non current | ---- | ---- | 29.17%11.2B | --11.2B | ---- | ---- | ---- | 3.91%8.67B | ---- | ---- |
| Other non current assets | ---- | ---- | 0.84%7.8B | --7.8B | ---- | ---- | ---- | 3.77%7.73B | ---- | ---- |
| Total non current assets | 22.47%112.64B | 15.01%101.13B | 18.80%99.19B | --99.19B | 10.63%92.76B | 11.14%91.97B | 8.64%87.93B | 22.96%83.49B | 32.50%83.84B | 41.71%82.75B |
| Total assets | 10.41%1.51T | 9.00%1.44T | 10.13%1.41T | --1.41T | 5.97%1.38T | 3.27%1.37T | 1.99%1.32T | 6.96%1.28T | 14.82%1.3T | 21.04%1.32T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 25.15%299.4B | 31.93%282.05B | 20.83%261.63B | --261.63B | 7.28%266.24B | -7.06%239.23B | -28.36%213.79B | -6.44%216.52B | 10.41%248.17B | 31.71%257.4B |
| -Current debt and capital lease obligation | 25.15%299.4B | 31.93%282.05B | 20.83%261.63B | --261.63B | 7.28%266.24B | -7.06%239.23B | -28.36%213.79B | -6.44%216.52B | 10.41%248.17B | 31.71%257.4B |
| -Including:Current debt | 25.15%299.4B | 31.93%282.05B | 20.83%261.63B | --261.63B | 7.28%266.24B | -7.06%239.23B | -28.36%213.79B | -6.44%216.52B | 10.41%248.17B | 31.71%257.4B |
| Payables | 9.62%67.83B | 3.07%51.37B | 23.85%69.87B | --69.87B | 5.98%54.39B | -3.66%61.88B | -9.88%49.84B | -4.51%56.42B | 5.80%51.32B | 13.67%64.22B |
| -accounts payable | 3.93%44.3B | 1.73%40.29B | 0.54%44.14B | --44.14B | -4.76%44.11B | -10.85%42.62B | -14.95%39.61B | 20.09%43.9B | 25.07%46.31B | 31.80%47.81B |
| -Total tax payable | 22.21%23.53B | 8.29%11.07B | 105.63%25.73B | --25.73B | 105.31%10.28B | 17.30%19.26B | 17.19%10.23B | -44.44%12.51B | -56.37%5.01B | -18.85%16.42B |
| Current provisions | 9.27%7.34B | 16.50%4.59B | 5.26%1.6B | --1.6B | 5.57%4.57B | 10.22%6.72B | 9.11%3.94B | 9.10%1.52B | 10.01%4.33B | 7.00%6.1B |
| Pension and other retirement benefit plans | ---- | ---- | 39.93%6.91B | --6.91B | ---- | ---- | ---- | 7.32%4.94B | ---- | ---- |
| Accrued and deferred income | ---- | ---- | 10.96%30.36B | --30.36B | ---- | ---- | ---- | -16.26%27.37B | ---- | ---- |
| Other current liabilities | 1.40%66.41B | -3.29%67.71B | 1.30%42.54B | --42.54B | 3.96%71.93B | 4.06%65.49B | 3.47%70.02B | -5.28%41.99B | 9.99%69.19B | 5.50%62.94B |
| Current liabilities | 18.13%440.98B | 20.18%405.72B | 18.40%412.92B | --412.92B | 6.47%397.12B | -4.44%373.31B | -20.57%337.58B | -6.63%348.76B | 9.67%373B | 23.13%390.66B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 2.62%483.94B | 12.31%470.81B | 15.99%458.43B | --458.43B | 16.26%467.81B | 14.40%471.59B | 15.76%419.19B | 15.00%395.25B | 15.08%402.39B | 19.32%412.23B |
| -Long term debt and capital lease obligation | 2.62%483.94B | 12.31%470.81B | 15.99%458.43B | --458.43B | 16.26%467.81B | 14.40%471.59B | 15.76%419.19B | 15.00%395.25B | 15.08%402.39B | 19.32%412.23B |
| -Including:Long term debt | 2.62%483.94B | 12.31%470.81B | 15.99%458.43B | --458.43B | 16.26%467.81B | 14.40%471.59B | 15.76%419.19B | 15.00%395.25B | 15.08%402.39B | 19.32%412.23B |
| Long term provisions | 28.21%509M | 40.36%546M | -6.40%307M | --307M | 2.86%396M | 9.97%397M | -5.81%389M | 42.61%328M | 71.88%385M | 65.60%361M |
| Long term pension and other post-retirement benefit plans | 83.64%101M | -48.37%95M | -87.39%103M | --103M | -87.26%108M | -93.19%55M | -77.91%184M | 150.61%817M | 143.68%848M | 139.05%808M |
| Non current deferred liabilities | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --29M | ---- | ---- |
| Other non current liabilities | 22.64%1.01B | 15.07%1B | 42.48%1.41B | --1.41B | -12.13%949M | -28.30%826M | -70.63%869M | 110.40%991M | 269.86%1.08B | 294.52%1.15B |
| Total non current liabilities | 2.69%485.56B | 12.32%472.45B | 15.81%460.26B | --460.26B | 15.95%469.27B | 14.07%472.86B | 14.82%420.63B | 15.28%397.42B | 15.46%404.7B | 19.70%414.55B |
| Total liabilities | 9.50%926.54B | 15.82%878.17B | 17.02%873.17B | --873.17B | 11.40%866.39B | 5.09%846.18B | -4.18%758.22B | 3.89%746.17B | 12.61%777.7B | 21.34%805.21B |
| Shareholders'equity | ||||||||||
| Share capital | 0.72%20.32B | 0.39%20.24B | 0.43%20.24B | --20.24B | 0.21%20.17B | 0.21%20.17B | 0.23%20.16B | 0.19%20.15B | 0.15%20.13B | 0.15%20.13B |
| -common stock | 0.72%20.32B | 0.39%20.24B | 0.43%20.24B | --20.24B | 0.21%20.17B | 0.21%20.17B | 0.23%20.16B | 0.19%20.15B | 0.15%20.13B | 0.15%20.13B |
| Additional paid-in capital | 4.26%32.91B | 61.20%32.82B | 68.81%32.82B | --32.82B | 60.12%32.76B | 54.71%31.56B | 3.13%20.36B | -1.64%19.44B | 2.91%20.46B | 2.46%20.4B |
| Retained earnings | 14.63%539.32B | 14.08%509.71B | 18.76%514.87B | --514.87B | 18.48%484.81B | 16.92%470.48B | 16.51%446.8B | 19.90%433.55B | 23.64%409.19B | 24.71%402.39B |
| Less: Treasury stock | 22.26%32.84B | 32.80%26.42B | 125.65%44.9B | --44.9B | 163.24%34.83B | 234.28%26.86B | 575.36%19.9B | 110,433.33%19.9B | 73,416.67%13.23B | 44,544.44%8.04B |
| Other reserves | 49.59%22B | -0.38%19.77B | 36.31%14.59B | --14.59B | -43.76%12.06B | -4.55%14.71B | 94.93%19.84B | -25.72%10.7B | 78.37%21.44B | 162.77%15.41B |
| Other equity interest | 25.00%1.22B | 32.65%1.04B | 29.11%998M | --998M | 0.20%986M | -6.69%976M | -0.89%781M | 2.79%773M | 25.99%984M | 41.16%1.05B |
| Total stockholders'equity | 14.07%582.92B | 14.16%557.15B | 15.90%538.62B | --538.62B | 12.42%515.95B | 13.22%511.03B | 13.14%488.05B | 11.55%464.72B | 19.61%458.97B | 22.23%451.34B |
| Noncontrolling interests | -98.00%202M | -99.72%195M | -99.71%209M | --209M | -99.78%151M | -85.02%10.11B | 3.15%70.75B | 11.58%71.2B | 9.81%67.96B | 10.68%67.49B |
| Total equity | 11.89%583.12B | -0.26%557.35B | 0.54%538.83B | --538.83B | -2.05%516.1B | 0.44%521.14B | 11.77%558.8B | 11.55%535.92B | 18.25%526.92B | 20.59%518.83B |
| 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 |