Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Mar 31, 2026 | (FY)Sep 30, 2025 | (Q4)Sep 30, 2025 | (Q3)Jun 30, 2025 | (Q2)Mar 31, 2025 | (FY)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 49.49%5.27B | 86.78%5.74B | --5.74B | 96.83%4.95B | 47.39%3.52B | 46.55%3.07B | 39.73%2.52B | 29.15%2.39B | 20.06%1.97B | 18.12%2.1B |
| -Cash and cash equivalents | 49.49%5.27B | 86.78%5.74B | --5.74B | 96.83%4.95B | 47.39%3.52B | 46.55%3.07B | 39.73%2.52B | 29.15%2.39B | 20.06%1.97B | 18.12%2.1B |
| Receivables | -1.01%158.41M | 47.86%218.37M | --218.37M | 5.28%134.73M | 28.38%160.03M | 38.49%147.69M | 39.29%127.98M | 17.81%124.65M | 38.84%110.8M | 26.04%106.64M |
| -Accounts receivable | -1.01%158.41M | 47.86%218.37M | --218.37M | 5.28%134.73M | 28.38%160.03M | 38.49%147.69M | 39.29%127.98M | 17.81%124.65M | 38.84%110.8M | 26.04%106.64M |
| -Gross accounts receivable | -1.01%158.41M | 47.86%218.37M | --218.37M | 5.28%134.73M | 28.38%160.03M | 38.49%147.69M | 39.29%127.98M | 17.81%124.65M | 38.84%110.8M | 26.04%106.64M |
| Inventory | -4.38%348.16M | -12.56%348.12M | --348.12M | -14.35%357.35M | 6.08%364.09M | 37.02%398.11M | 97.82%417.21M | 658.69%343.23M | 8,509.58%298.49M | 23,069.30%290.54M |
| Prepaid assets | 39.85%1.08B | 41.05%999.48M | --999.48M | 35.22%869.56M | 29.82%768.77M | 32.30%708.58M | 29.90%643.09M | 28.10%592.19M | 30.25%567.85M | 30.57%535.59M |
| Other current assets | 30.12%80.88M | 48.90%62.71M | --62.71M | 66.22%54.81M | 49.05%62.16M | 48.18%42.11M | -1.67%32.98M | 35.65%41.7M | 120.91%27.03M | 36.83%28.42M |
| Total current assets | 42.04%6.93B | 68.63%7.37B | --7.37B | 70.41%6.37B | 39.69%4.88B | 42.88%4.37B | 41.99%3.74B | 39.97%3.49B | 36.92%2.97B | 33.42%3.06B |
| Non current assets | ||||||||||
| Net PPE | 62.88%212.71M | 2.54%118.58M | --118.58M | 4.24%127.74M | 4.46%130.6M | -14.25%115.64M | -5.91%122.55M | -0.66%125.02M | 7.80%128.76M | 11.51%134.86M |
| -Gross PP&E | 62.88%212.71M | 2.54%118.58M | --118.58M | 4.24%127.74M | 4.46%130.6M | -14.25%115.64M | -5.91%122.55M | -0.66%125.02M | 7.80%128.76M | 11.51%134.86M |
| Prepaid assets-non current | 25.89%386.94M | 23.79%342.29M | --342.29M | 33.97%320.79M | 38.78%307.35M | 38.14%276.51M | 24.96%239.45M | 20.55%221.47M | 22.37%209.1M | 23.57%200.17M |
| Goodwill and other intangible assets | 27.04%648.18M | 27.71%539.63M | --539.63M | 39.40%555.03M | 36.82%510.2M | 42.29%422.54M | 42.60%398.15M | 41.77%372.91M | 36.57%340.24M | 32.63%296.97M |
| -Goodwill | -22.22%27.55M | -20.00%31.48M | --31.48M | -19.05%33.45M | -18.18%35.42M | -16.67%39.35M | -16.00%41.32M | -15.39%43.29M | -14.82%45.26M | -14.28%47.23M |
| -Other intangible assets | 30.72%620.64M | 32.61%508.15M | --508.15M | 46.17%521.58M | 44.04%474.78M | 53.43%383.19M | 55.14%356.83M | 55.58%329.62M | 50.49%294.98M | 47.95%249.74M |
| Deferred tax assets-non current | ---- | 6.80%200.32M | --200.32M | ---- | ---- | 59.77%187.57M | ---- | ---- | ---- | 57.22%117.4M |
| Deferred assets-non current | --20.12M | --24.76M | --24.76M | --27.09M | ---- | --0 | ---- | ---- | ---- | ---- |
| Other non current assets | 58.15%658.5M | 64.85%302.94M | --302.94M | 51.04%485.29M | 26.04%416.39M | 4.11%183.77M | 29.87%321.29M | 39.28%330.35M | 28.72%275.27M | 8.14%176.52M |
| Total non current assets | 41.18%1.93B | 28.88%1.53B | --1.53B | 40.18%1.52B | 29.99%1.36B | 28.09%1.19B | 27.46%1.08B | 29.63%1.05B | 26.56%953.36M | 24.33%925.91M |
| Total assets | 41.86%8.85B | 60.14%8.89B | --8.89B | 63.62%7.88B | 37.45%6.24B | 39.44%5.55B | 38.45%4.82B | 37.44%4.54B | 34.25%3.93B | 31.19%3.98B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 8.75%38.13M | -21.14%30.06M | --30.06M | -20.63%32.56M | 7.17%35.06M | -12.90%38.12M | -18.07%41.02M | -42.10%32.72M | -40.57%33.1M | -3.37%43.76M |
| -Current debt and capital lease obligation | 8.75%38.13M | -21.14%30.06M | --30.06M | -20.63%32.56M | 7.17%35.06M | -12.90%38.12M | -18.07%41.02M | -42.10%32.72M | -40.57%33.1M | -3.37%43.76M |
| -Including:Current debt | 8.75%38.13M | -21.14%30.06M | --30.06M | -20.63%32.56M | 7.17%35.06M | -12.90%38.12M | -18.07%41.02M | -42.10%32.72M | -40.57%33.1M | -3.37%43.76M |
| Payables | 15.23%610.39M | 17.07%797.05M | --797.05M | 11.28%378.78M | 35.94%529.73M | 39.79%680.82M | 51.51%340.38M | 50.16%389.69M | 54.81%223.64M | 26.14%487.04M |
| -Total tax payable | 12.99%464.35M | 17.05%660.77M | --660.77M | 16.81%225.12M | 54.18%410.95M | 52.83%564.5M | 49.36%192.73M | 47.96%266.54M | 71.68%99.39M | 25.54%369.38M |
| -Other payable | 22.95%146.05M | 17.16%136.28M | --136.28M | 4.07%153.66M | -3.54%118.78M | -1.14%116.32M | 54.42%147.65M | 55.14%123.14M | 43.53%124.25M | 28.05%117.67M |
| Pension and other retirement benefit plans | 8.60%85.17M | 20.03%82.74M | --82.74M | 25.83%43.37M | 34.27%78.43M | 19.54%68.94M | 19.54%34.47M | 19.11%58.41M | 19.11%29.21M | 15.21%57.67M |
| Accrued and deferred income | 41.61%774.68M | 18.31%570.94M | --570.94M | 26.98%554.47M | 31.68%547.07M | 31.77%482.59M | 26.27%436.67M | 18.69%415.45M | 20.75%366.05M | 24.47%366.23M |
| Other current liabilities | 5.66%290.69M | 20.95%159.36M | --159.36M | 17.52%295.37M | 22.58%275.12M | 34.61%131.76M | 58.29%251.35M | 67.33%224.44M | 41.68%205.44M | 47.24%97.88M |
| Current liabilities | 22.77%1.8B | 16.97%1.64B | --1.64B | 18.18%1.3B | 30.76%1.47B | 33.22%1.4B | 36.59%1.1B | 31.97%1.12B | 27.44%857.44M | 24.98%1.05B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -18.84%45.79M | -41.51%42.36M | --42.36M | -39.73%49.39M | -18.21%56.41M | 24.79%72.42M | 26.78%81.95M | -3.79%68.97M | -37.95%54.13M | -27.07%58.03M |
| -Long term debt and capital lease obligation | -18.84%45.79M | -41.51%42.36M | --42.36M | -39.73%49.39M | -18.21%56.41M | 24.79%72.42M | 26.78%81.95M | -3.79%68.97M | -37.95%54.13M | -27.07%58.03M |
| -Including:Long term debt | -18.84%45.79M | -41.51%42.36M | --42.36M | -39.73%49.39M | -18.21%56.41M | 24.79%72.42M | 26.78%81.95M | -3.79%68.97M | -37.95%54.13M | -27.07%58.03M |
| Long term provisions | 39.71%82.05M | 11.49%58.8M | --58.8M | 11.21%58.71M | 11.43%58.73M | 0.24%52.74M | 2.94%52.79M | 2.87%52.71M | 13.03%52.59M | 9.16%52.61M |
| Long term pension and other post-retirement benefit plans | 23.89%23.04M | 22.30%20.91M | --20.91M | 19.30%20.4M | 26.53%18.6M | 58.33%17.1M | 83.87%17.1M | 68.97%14.7M | 69.23%13.2M | 50.00%10.8M |
| Other non current liabilities | 23.26%346.17M | 15.60%300.87M | --300.87M | 17.23%289.42M | 16.67%280.84M | 11.47%260.28M | 6.81%246.87M | 2.65%240.73M | -5.95%234.59M | -19.72%233.5M |
| Total non current liabilities | 19.89%497.05M | 5.07%422.94M | --422.94M | 4.82%417.91M | 9.94%414.59M | 13.41%402.53M | 11.89%398.71M | 3.00%377.1M | -9.33%354.52M | -16.65%354.94M |
| Total liabilities | 22.13%2.3B | 14.31%2.06B | --2.06B | 14.63%1.72B | 25.52%1.88B | 28.22%1.8B | 29.03%1.5B | 23.24%1.5B | 13.92%1.21B | 11.00%1.41B |
| Shareholders'equity | ||||||||||
| Share capital | 374.44%316.63M | 351.19%300.23M | --300.23M | 313.49%275.15M | 2.75%66.74M | 4.29%66.54M | 9.95%66.54M | 7.48%64.95M | 12.41%63.83M | 12.44%63.8M |
| -common stock | 374.44%316.63M | 351.19%300.23M | --300.23M | 313.49%275.15M | 2.75%66.74M | 4.29%66.54M | 9.95%66.54M | 7.48%64.95M | 12.41%63.83M | 12.44%63.8M |
| Additional paid-in capital | 127.79%1.81B | 125.78%1.79B | --1.79B | 122.61%1.76B | 0.23%792.45M | 0.35%792.26M | 0.77%792.26M | 0.58%790.67M | 0.90%789.54M | 0.90%789.52M |
| Retained earnings | 20.94%4.42B | 55.32%4.73B | --4.73B | 57.09%4.1B | 56.23%3.66B | 62.43%3.04B | 61.05%2.61B | 67.49%2.34B | 70.84%2.02B | 72.98%1.87B |
| Less: Treasury stock | -99.81%344K | -99.90%172K | --172K | -99.90%172K | 0.00%180.52M | 0.00%180.52M | 0.00%180.52M | 0.00%180.52M | 0.00%180.52M | 0.00%180.52M |
| Other reserves | 62.08%8.36M | -53.83%2.39M | --2.39M | -93.86%322K | -5.08%5.16M | -20.22%5.18M | -2.29%5.25M | 35.50%5.43M | 3.29%2.48M | -14.00%6.49M |
| Other equity interest | ---- | -60.35%7.74M | --7.74M | 1.09%19.42M | 1.02%20.14M | 2.54%19.52M | -3.19%19.21M | 4.93%19.94M | 10.25%19.72M | 13.83%19.04M |
| Total stockholders'equity | 50.26%6.55B | 82.20%6.83B | --6.83B | 85.89%6.16B | 43.39%4.36B | 45.66%3.75B | 43.29%3.31B | 45.75%3.04B | 45.83%2.71B | 45.63%2.57B |
| Noncontrolling interests | 445.66%5.98M | 83.83%4.06M | --4.06M | -97.23%32K | -54.43%1.1M | -29.14%2.21M | -53.01%1.15M | 1.01%2.4M | 115.82%2.89M | 89.77%3.12M |
| Total equity | 50.35%6.56B | 82.20%6.83B | --6.83B | 85.82%6.16B | 43.32%4.36B | 45.57%3.75B | 43.18%3.32B | 45.70%3.04B | 45.88%2.71B | 45.67%2.58B |
| 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 |