Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 42.60%543.86B | --543.86B | 66.94%573.28B | 51.89%431.35B | 33.05%382.79B | 18.41%381.4B | 20.90%343.4B | -2.49%283.99B | -8.84%287.69B | -25.52%322.1B |
| -Cash and cash equivalents | 50.29%498.87B | --498.87B | 77.37%526.57B | 67.97%386.37B | 39.60%340.95B | 18.33%331.93B | 18.67%296.87B | -12.21%230.02B | -16.26%244.23B | -31.48%280.52B |
| -Short term investments | -9.05%45B | --45B | 0.37%46.7B | -16.65%44.99B | -3.75%41.84B | 18.97%49.47B | 37.36%46.53B | 84.69%53.97B | 81.58%43.47B | 80.18%41.58B |
| Receivables | -2.73%86.3B | --86.3B | -44.41%61.05B | -22.33%64.73B | 18.34%69.64B | 134.25%88.72B | 127.29%109.82B | 107.13%83.34B | -4.61%58.85B | 24.40%37.87B |
| -Accounts receivable | -2.73%86.3B | --86.3B | -44.41%61.05B | -22.33%64.73B | 18.34%69.64B | 134.25%88.72B | 127.29%109.82B | 107.13%83.34B | -4.61%58.85B | 24.40%37.87B |
| Prepaid assets | 27.26%342.24B | --342.24B | -32.32%184.81B | -44.31%210.1B | -31.03%244.89B | -14.96%268.93B | -25.93%273.06B | 16.16%377.26B | 46.54%355.09B | 94.62%316.24B |
| Other current assets | 47.12%19.45B | --19.45B | -25.14%15.13B | -25.97%11.82B | -15.16%16.7B | -0.55%13.22B | 22.84%20.21B | -13.93%15.96B | 20.67%19.69B | -20.16%13.29B |
| Total current assets | 31.85%991.85B | --991.85B | 11.76%834.26B | -5.59%718B | -1.01%714.02B | 9.10%752.27B | 4.05%746.48B | 12.71%760.55B | 13.43%721.32B | 7.39%689.51B |
| Non current assets | ||||||||||
| Net PPE | 25.72%79.66B | --79.66B | -1.57%62.99B | -6.80%62.63B | -4.69%60.37B | 19.88%63.36B | 18.50%63.99B | 36.50%67.19B | 36.72%63.34B | 14.99%52.85B |
| -Gross PP&E | 25.72%79.66B | --79.66B | -1.57%62.99B | -6.80%62.63B | -4.69%60.37B | 19.88%63.36B | 18.50%63.99B | 36.50%67.19B | 36.72%63.34B | 14.99%52.85B |
| Total investment | -36.86%209.62B | --209.62B | -9.71%290.44B | 32.01%399.44B | 29.08%351.96B | 39.89%331.98B | 4.74%321.67B | -4.07%302.59B | 0.72%272.66B | -3.57%237.32B |
| -Long-term equity investment | 0.11%63.74B | --63.74B | 0.19%59.88B | 4.20%65.64B | -0.67%61.28B | 9.55%63.67B | -42.19%59.76B | -37.70%63B | -34.72%61.69B | -30.47%58.12B |
| -Financial asset investment | -45.63%145.88B | --145.88B | -11.97%230.56B | 39.32%333.8B | 37.78%290.68B | 49.73%268.31B | 28.57%261.91B | 11.81%239.59B | 19.73%210.97B | 10.27%179.2B |
| -Including:Available-for-sale securities | -45.63%145.88B | --145.88B | -11.97%230.56B | 39.32%333.8B | 37.78%290.68B | 49.73%268.31B | 28.57%261.91B | 11.81%239.59B | 19.73%210.97B | 10.27%179.2B |
| Goodwill and other intangible assets | 9.16%86.65B | --86.65B | 24.62%84.74B | 11.62%81.47B | 6.53%75.02B | 28.51%79.38B | 17.42%68B | 26.28%72.99B | 30.36%70.42B | 24.06%61.77B |
| -Goodwill | 12.07%49.95B | --49.95B | 5.82%46.95B | -2.88%46B | 0.07%44.84B | 1.46%44.57B | 3.31%44.37B | 12.41%47.36B | 11.37%44.81B | 9.44%43.92B |
| -Other intangible assets | 5.43%36.71B | --36.71B | 59.91%37.79B | 38.39%35.47B | 17.83%30.18B | 95.07%34.82B | 57.88%23.63B | 63.59%25.63B | 85.80%25.61B | 84.85%17.85B |
| Deferred tax assets-non current | 35.36%38.77B | --38.77B | -32.23%24.09B | -78.95%9.93B | -63.28%18.17B | -48.76%28.64B | -36.84%35.55B | -12.34%47.19B | -12.28%49.49B | -2.18%55.9B |
| Other non current assets | 221.50%3.63B | --3.63B | 247.12%3.61B | 207.23%3.66B | 216.02%2.29B | 49.87%1.13B | 23.66%1.04B | 46.55%1.19B | -49.76%724M | -58.37%754M |
| Total non current assets | -17.08%418.34B | --418.34B | -4.97%465.86B | 13.43%557.12B | 11.21%507.8B | 23.47%504.5B | 2.96%490.25B | 2.95%491.15B | 6.46%456.63B | 1.94%408.6B |
| Total assets | 12.21%1.41T | --1.41T | 5.13%1.3T | 1.87%1.28T | 3.73%1.22T | 14.45%1.26T | 3.61%1.24T | 8.67%1.25T | 10.62%1.18T | 5.30%1.1T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 155.62%23.9B | --23.9B | 140.49%16.64B | 35.20%9.73B | 99.05%13.17B | 65.97%9.35B | 23.18%6.92B | 43.48%7.19B | 47.56%6.62B | 39.28%5.63B |
| -Current debt and capital lease obligation | 192.56%20.83B | --20.83B | 3.44%7.16B | 0.63%7.24B | 2.90%6.81B | 26.38%7.12B | 23.18%6.92B | 43.48%7.19B | 47.56%6.62B | 39.28%5.63B |
| -Including:Current capital Lease obligation | 192.56%20.83B | --20.83B | 3.44%7.16B | 0.63%7.24B | 2.90%6.81B | 26.38%7.12B | 23.18%6.92B | 43.48%7.19B | 47.56%6.62B | 39.28%5.63B |
| -Other financial liabilities | 37.74%3.07B | --3.07B | --9.48B | --2.49B | --6.36B | --2.23B | ---- | ---- | ---- | ---- |
| Payables | 154.49%88.45B | --88.45B | 38.06%55.47B | -0.07%42.6B | -8.53%40.49B | 1.43%34.75B | 2.73%40.18B | 13.90%42.63B | -12.18%44.27B | -10.78%34.26B |
| -accounts payable | 169.97%42.25B | --42.25B | 25.71%21.36B | 21.05%24.17B | -10.50%16.62B | -4.17%15.65B | 12.36%16.99B | 52.88%19.97B | 21.44%18.56B | 11.06%16.33B |
| -Total tax payable | 141.80%46.19B | --46.19B | 47.10%34.11B | -18.68%18.43B | -7.10%23.88B | 6.53%19.1B | -3.34%23.19B | -7.00%22.66B | -26.81%25.7B | -24.33%17.93B |
| Current provisions | -34.77%18.42B | --18.42B | -55.28%10.51B | -8.15%13.55B | 186.23%18.73B | 138.47%28.23B | 166.69%23.5B | 224.51%14.75B | 73.32%6.54B | 16.48%11.84B |
| Accrued and deferred income | 132.33%55.44B | --55.44B | 2.58%24.8B | 20.62%24.78B | 12.18%22.9B | 13.27%23.86B | 12.75%24.18B | -3.15%20.54B | 2.63%20.41B | 11.21%21.07B |
| Other current liabilities | 223.56%37.09B | --37.09B | -24.54%14.71B | 4.74%15.6B | -35.18%12.62B | -30.82%11.46B | 9.42%19.5B | 16.56%14.89B | 7.02%19.47B | 43.10%16.57B |
| Current liabilities | 107.40%223.3B | --223.3B | 6.88%122.13B | 6.24%106.24B | 10.90%107.92B | 20.46%107.66B | 23.13%114.27B | 23.51%100B | 0.58%97.31B | 7.51%89.37B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -6.97%31.6B | --31.6B | -8.13%32B | -11.69%31.52B | -3.71%32.14B | 34.99%33.97B | 27.49%34.83B | 52.74%35.69B | 48.20%33.38B | 21.40%25.16B |
| -Long term debt and capital lease obligation | -4.75%31.32B | --31.32B | -5.80%31.72B | -9.26%31.21B | -3.26%31.11B | 36.48%32.88B | 30.44%33.68B | 57.06%34.4B | 52.77%32.16B | 24.95%24.09B |
| -Including:Long term capital lease obligation | -4.75%31.32B | --31.32B | -5.80%31.72B | -9.26%31.21B | -3.26%31.11B | 36.48%32.88B | 30.44%33.68B | 57.06%34.4B | 52.77%32.16B | 24.95%24.09B |
| -Other financial liabilities-Non current | -73.74%286M | --286M | -76.08%276M | -76.39%305M | -15.59%1.03B | 1.59%1.09B | -23.22%1.15B | -11.87%1.29B | -17.13%1.22B | -25.92%1.07B |
| Long term provisions | 5.35%630M | --630M | 19.16%622M | 18.13%619M | 18.97%577M | 84.00%598M | 29.53%522M | 33.33%524M | 28.99%485M | -8.45%325M |
| Non current deferred liabilities | 2.40%60.81B | --60.81B | 0.24%56.64B | -5.70%59.49B | -6.83%54.09B | 14.76%59.39B | 2.83%56.5B | 12.66%63.08B | 16.72%58.05B | 2.74%51.75B |
| Non current accrued and deferred income | 7.80%15.78B | --15.78B | -4.75%15.33B | -1.35%15.1B | -2.14%14.79B | -3.72%14.64B | -0.61%16.09B | -4.46%15.31B | -2.52%15.11B | -4.34%15.21B |
| Other non current liabilities | 21.58%12.15B | --12.15B | 31.77%11.63B | 10.70%10.11B | 7.86%9.55B | 2.89%9.99B | 48.11%8.82B | 62.71%9.14B | 80.45%8.85B | 101.47%9.71B |
| Total non current liabilities | 2.02%120.98B | --120.98B | -0.48%116.22B | -5.58%116.84B | -4.09%111.14B | 16.08%118.58B | 11.40%116.78B | 22.05%123.73B | 24.54%115.88B | 10.83%102.15B |
| Total liabilities | 52.17%344.27B | --344.27B | 3.16%238.35B | -0.29%223.08B | 2.75%219.06B | 18.13%226.25B | 16.91%231.05B | 22.70%223.74B | 12.33%213.19B | 9.26%191.53B |
| Shareholders'equity | ||||||||||
| Share capital | 14.56%58.19B | --58.19B | 9.97%54.98B | 5.98%52.07B | 6.81%51.51B | 6.92%50.8B | 9.94%49.99B | 12.29%49.13B | 18.88%48.23B | 21.91%47.51B |
| -common stock | 14.56%58.19B | --58.19B | 9.97%54.98B | 5.98%52.07B | 6.81%51.51B | 6.92%50.8B | 9.94%49.99B | 12.29%49.13B | 18.88%48.23B | 21.91%47.51B |
| Additional paid-in capital | 21.83%36.65B | --36.65B | 13.11%33.12B | 9.43%31.07B | 11.75%30.7B | 12.58%30.08B | 17.99%29.28B | 22.97%28.39B | 37.69%27.48B | 45.76%26.72B |
| Retained earnings | 10.90%865.21B | --865.21B | 10.26%824.95B | 4.61%760.86B | 8.24%744.1B | 10.32%780.2B | -1.12%748.16B | 0.22%727.35B | -8.48%687.47B | 0.55%707.23B |
| Less: Treasury stock | 90.85%93.82B | --93.82B | 97.18%66.55B | 129.01%53.52B | 755.46%23.95B | 9.13%49.16B | 108.23%33.75B | 631.03%23.37B | -93.92%2.8B | 173.60%45.05B |
| Other equity interest | -7.62%191.32B | --191.32B | 2.81%206.08B | 6.50%251.32B | -2.18%189.57B | 29.55%207.1B | 14.81%200.45B | 38.88%235.98B | 94.35%193.79B | 40.21%159.86B |
| Total stockholders'equity | 3.78%1.06T | --1.06T | 5.88%1.05T | 2.39%1.04T | 3.96%991.94B | 13.70%1.02T | 0.90%994.14B | 6.07%1.02T | 10.26%954.17B | 4.44%896.27B |
| Noncontrolling interests | -27.26%8.37B | --8.37B | -20.27%9.21B | -2.19%10.25B | 2.33%10.83B | 11.68%11.51B | 8.28%11.55B | 2.53%10.48B | 9.65%10.59B | 10.21%10.31B |
| Total equity | 3.43%1.07T | --1.07T | 5.58%1.06T | 2.34%1.05T | 3.94%1T | 13.67%1.03T | 0.98%1.01T | 6.03%1.03T | 10.25%964.75B | 4.50%906.58B |
| 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 |