Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (FY)Mar 31, 2026 | (Q4)Mar 31, 2026 | (Q3)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -5.91%10.14B | -5.91%10.14B | --11.66B | -9.17%12.46B | --9.71B | -16.90%10.77B | -16.90%10.77B | -5.73%13.72B | 23.63%12.97B | 23.63%12.97B |
| -Cash and cash equivalents | -5.91%10.14B | -5.91%10.14B | --11.66B | -9.17%12.46B | --9.71B | -16.90%10.77B | -16.90%10.77B | -5.73%13.72B | 23.63%12.97B | 23.63%12.97B |
| Receivables | 8.73%12.75B | 8.73%12.75B | --11.03B | 1.10%10.58B | --11.51B | -4.42%11.72B | -4.42%11.72B | -1.85%10.47B | -5.52%12.27B | -5.52%12.27B |
| -Accounts receivable | 8.73%12.75B | 8.73%12.75B | --11.03B | 1.10%10.58B | --11.51B | -4.42%11.72B | -4.42%11.72B | -1.85%10.47B | -5.52%12.27B | -5.52%12.27B |
| -Gross accounts receivable | 8.73%12.75B | 8.73%12.75B | --11.03B | 1.10%10.58B | --11.51B | -4.42%11.72B | -4.42%11.72B | -1.85%10.47B | -5.52%12.27B | -5.52%12.27B |
| Inventory | 3.01%13.43B | 3.01%13.43B | --13.77B | -4.58%12.9B | --13.15B | 3.19%13.04B | 3.19%13.04B | 10.39%13.52B | 5.07%12.63B | 5.07%12.63B |
| Other current assets | 4.60%886M | 4.60%886M | --1.13B | -13.63%1B | --1.08B | 4.44%847M | 4.44%847M | 15.55%1.16B | -26.54%811M | -26.54%811M |
| Total current assets | 2.25%37.2B | 2.25%37.2B | --37.58B | -4.94%36.94B | --35.46B | -5.93%36.38B | -5.93%36.38B | 1.03%38.86B | 5.68%38.68B | 5.68%38.68B |
| Non current assets | ||||||||||
| Net PPE | 9.75%32.39B | 9.75%32.39B | --32.74B | 4.79%31.49B | --30.76B | 2.95%29.51B | 2.95%29.51B | 11.95%30.05B | 20.80%28.67B | 20.80%28.67B |
| -Gross PP&E | 6.46%86.4B | 6.46%86.4B | --32.74B | 4.79%31.49B | --30.76B | 3.14%81.16B | 3.14%81.16B | 11.96%30.05B | 11.31%78.69B | 11.31%78.69B |
| -Accumulated depreciation | -4.58%-54.01B | -4.58%-54.01B | ---- | ---- | ---- | -3.25%-51.65B | -3.25%-51.65B | ---- | -6.51%-50.03B | -6.51%-50.03B |
| Prepaid assets-non current | 5.75%1.51B | 5.75%1.51B | ---- | ---- | ---- | -5.56%1.43B | -5.56%1.43B | ---- | 24.88%1.51B | 24.88%1.51B |
| Total investment | 16.48%11.91B | 16.48%11.91B | --12.26B | 7.68%11.15B | --10.48B | -6.08%10.22B | -6.08%10.22B | 8.09%10.36B | 27.70%10.89B | 27.70%10.89B |
| -Financial asset investment | 16.48%11.91B | 16.48%11.91B | --12.26B | 7.68%11.15B | --10.48B | -6.08%10.22B | -6.08%10.22B | 8.09%10.36B | 27.70%10.89B | 27.70%10.89B |
| -Including:Available-for-sale securities | 16.48%11.91B | 16.48%11.91B | --12.26B | 7.68%11.15B | --10.48B | -6.08%10.22B | -6.08%10.22B | 8.09%10.36B | 27.70%10.89B | 27.70%10.89B |
| Long-term accounts receivable and other receivables | 48.28%215M | 48.28%215M | --208M | 4.42%189M | --159M | 0.00%145M | 0.00%145M | 63.06%181M | -89.19%145M | -89.19%145M |
| Goodwill and other intangible assets | -16.13%811M | -16.13%811M | --858M | 11.71%897M | --959M | 73.30%967M | 73.30%967M | 88.06%803M | 131.54%558M | 131.54%558M |
| -Goodwill | --0 | --0 | --0 | -85.71%2M | --5M | -68.18%7M | -68.18%7M | -50.00%14M | -31.25%22M | -31.25%22M |
| -Other intangible assets | -15.52%811M | -15.52%811M | --858M | 13.43%895M | --954M | 79.10%960M | 79.10%960M | 97.74%789M | 156.46%536M | 156.46%536M |
| Deferred tax assets-non current | 131.73%2.02B | 131.73%2.02B | --1.86B | 225.63%1.69B | --1.02B | 139.84%873M | 139.84%873M | 63.72%519M | 72.51%364M | 72.51%364M |
| Other non current assets | 9.42%360M | 9.42%360M | --1.97B | 2.28%1.93B | --1.88B | -6.53%329M | -6.53%329M | 8.59%1.88B | 79.59%352M | 79.59%352M |
| Total non current assets | 13.20%49.21B | 13.20%49.21B | --49.9B | 8.11%47.35B | --45.25B | 2.34%43.48B | 2.34%43.48B | 12.25%43.8B | 19.82%42.48B | 19.82%42.48B |
| Total assets | 8.21%86.41B | 8.21%86.41B | --87.48B | 1.97%84.29B | --80.71B | -1.60%79.86B | -1.60%79.86B | 6.69%82.66B | 12.64%81.16B | 12.64%81.16B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -6.83%5.14B | -6.83%5.14B | --5.03B | -3.15%5.16B | --5.29B | 6.75%5.52B | 6.75%5.52B | 2.92%5.33B | -4.65%5.17B | -4.65%5.17B |
| -Current debt and capital lease obligation | -6.83%5.14B | -6.83%5.14B | --5.03B | -3.15%5.16B | --5.29B | 6.75%5.52B | 6.75%5.52B | 2.92%5.33B | -4.65%5.17B | -4.65%5.17B |
| -Including:Current debt | -7.08%5.03B | -7.08%5.03B | --5.03B | -3.15%5.16B | --5.29B | 7.36%5.41B | 7.36%5.41B | 2.92%5.33B | -4.71%5.04B | -4.71%5.04B |
| -Including:Current capital Lease obligation | 5.45%116M | 5.45%116M | ---- | ---- | ---- | -16.67%110M | -16.67%110M | ---- | -2.22%132M | -2.22%132M |
| Payables | 9.48%6.01B | 9.48%6.01B | --5.49B | -5.53%5.06B | --4.58B | -14.57%5.49B | -14.57%5.49B | -1.83%5.35B | 29.07%6.42B | 29.07%6.42B |
| -accounts payable | 11.80%5.32B | 11.80%5.32B | --5.14B | 1.24%4.59B | --4.07B | -7.19%4.76B | -7.19%4.76B | -5.98%4.53B | 11.52%5.13B | 11.52%5.13B |
| -Total tax payable | -5.78%685M | -5.78%685M | --349M | -42.82%470M | --508M | -43.82%727M | -43.82%727M | 29.65%822M | 243.24%1.29B | 243.24%1.29B |
| Current provisions | 0.00%94M | 0.00%94M | --352M | -2.21%574M | --340M | -11.32%94M | -11.32%94M | 3.71%587M | -1.85%106M | -1.85%106M |
| Pension and other retirement benefit plans | 10.53%525M | 10.53%525M | ---- | ---- | ---- | -2.06%475M | -2.06%475M | ---- | 6.36%485M | 6.36%485M |
| Accrued and deferred income | 75.86%51M | 75.86%51M | --77M | 525.00%50M | --17M | -49.12%29M | -49.12%29M | -80.00%8M | 307.14%57M | 307.14%57M |
| Other current liabilities | -21.03%1.8B | -21.03%1.8B | --3.4B | -19.35%2.7B | --3.19B | -10.02%2.27B | -10.02%2.27B | 14.88%3.34B | 26.74%2.53B | 26.74%2.53B |
| Current liabilities | -1.89%13.62B | -1.89%13.62B | --14.34B | -7.40%13.54B | --13.41B | -6.03%13.88B | -6.03%13.88B | 3.34%14.62B | 13.86%14.77B | 13.86%14.77B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 33.22%4.35B | 33.22%4.35B | --4.43B | 24.65%4.57B | --2.87B | -29.60%3.27B | -29.60%3.27B | -24.30%3.66B | -17.97%4.64B | -17.97%4.64B |
| -Long term debt and capital lease obligation | 33.22%4.35B | 33.22%4.35B | --4.43B | 24.65%4.57B | --2.87B | -29.60%3.27B | -29.60%3.27B | -24.30%3.66B | -17.97%4.64B | -17.97%4.64B |
| -Including:Long term debt | 36.39%4.21B | 36.39%4.21B | --4.43B | 24.65%4.57B | --2.87B | -28.92%3.09B | -28.92%3.09B | -24.30%3.66B | -16.93%4.35B | -16.93%4.35B |
| -Including:Long term capital lease obligation | -22.03%138M | -22.03%138M | ---- | ---- | ---- | -39.59%177M | -39.59%177M | ---- | -30.73%293M | -30.73%293M |
| Long term provisions | 1.94%158M | 1.94%158M | --498M | 20.77%471M | --463M | 12.32%155M | 12.32%155M | 30.87%390M | 70.37%138M | 70.37%138M |
| Long term pension and other post-retirement benefit plans | 23.59%461M | 23.59%461M | --104M | 16.47%99M | --95M | 13.37%373M | 13.37%373M | -3.41%85M | 306.17%329M | 306.17%329M |
| Non current deferred liabilities | 16.62%3.83B | 16.62%3.83B | --3.89B | 5.01%3.54B | --3.38B | -5.77%3.28B | -5.77%3.28B | 4.94%3.38B | 21.46%3.48B | 21.46%3.48B |
| Other non current liabilities | 3.46%389M | 3.46%389M | --555M | -8.85%546M | --599M | 4.74%376M | 4.74%376M | -13.19%599M | -28.34%359M | -28.34%359M |
| Total non current liabilities | 23.28%9.18B | 23.28%9.18B | --9.47B | 13.73%9.23B | --7.41B | -16.72%7.45B | -16.72%7.45B | -11.16%8.11B | -2.59%8.95B | -2.59%8.95B |
| Total liabilities | 6.90%22.8B | 6.90%22.8B | --23.81B | 0.14%22.77B | --20.81B | -10.06%21.33B | -10.06%21.33B | -2.35%22.74B | 7.04%23.72B | 7.04%23.72B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%11.2B | 0.00%11.2B | --11.2B | 0.00%11.2B | --11.2B | 0.00%11.2B | 0.00%11.2B | 0.00%11.2B | 0.00%11.2B | 0.00%11.2B |
| -common stock | 0.00%11.2B | 0.00%11.2B | --11.2B | 0.00%11.2B | --11.2B | 0.00%11.2B | 0.00%11.2B | 0.00%11.2B | 0.00%11.2B | 0.00%11.2B |
| Additional paid-in capital | 3.33%8.2B | 3.33%8.2B | --8.21B | 3.49%8.21B | --7.87B | 0.00%7.93B | 0.00%7.93B | 0.00%7.93B | -0.13%7.93B | -0.13%7.93B |
| Retained earnings | 9.85%25.45B | 9.85%25.45B | --24.39B | 4.94%24.04B | --23.42B | 12.13%23.17B | 12.13%23.17B | 18.10%22.9B | 11.00%20.66B | 11.00%20.66B |
| Less: Treasury stock | -1.35%1.54B | -1.35%1.54B | --1.54B | -1.22%1.54B | --1.56B | -2.07%1.56B | -2.07%1.56B | -2.07%1.56B | -2.87%1.59B | -2.87%1.59B |
| Fixed asset revaluation reserve | 0.00%2.75B | 0.00%2.75B | --2.75B | -1.29%2.75B | --2.75B | -1.29%2.75B | -1.29%2.75B | 0.00%2.78B | 0.00%2.78B | 0.00%2.78B |
| Other reserves | 27.64%6.53B | 27.64%6.53B | --7.44B | 4.15%6.3B | --5.84B | -24.26%5.12B | -24.26%5.12B | 5.92%6.05B | 71.44%6.75B | 71.44%6.75B |
| Total stockholders'equity | 8.19%52.58B | 8.19%52.58B | --52.45B | 3.33%50.95B | --49.51B | 1.81%48.6B | 1.81%48.6B | 8.54%49.3B | 11.44%47.73B | 11.44%47.73B |
| Noncontrolling interests | 11.11%11.03B | 11.11%11.03B | --11.22B | -0.44%10.58B | --10.39B | 2.28%9.93B | 2.28%9.93B | 21.02%10.62B | 37.49%9.71B | 37.49%9.71B |
| Total equity | 8.69%63.61B | 8.69%63.61B | --63.67B | 2.66%61.52B | --59.9B | 1.89%58.53B | 1.89%58.53B | 10.56%59.93B | 15.12%57.44B | 15.12%57.44B |
| 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 |