Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q3)Mar 31, 2026 | (Q2)Dec 31, 2025 | (Q1)Sep 30, 2025 | (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 29.99%249.35B | -3.72%185.86B | 2.83%175.19B | -21.65%154.59B | -21.65%154.59B | 0.89%191.82B | 2.41%193.05B | -13.47%170.37B | -3.62%197.31B | -3.62%197.31B |
| -Cash and cash equivalents | -17.01%158.35B | -13.93%164.57B | -9.42%153.43B | -21.64%153.4B | -21.64%153.4B | 0.52%190.81B | 1.52%191.2B | -13.82%169.38B | -4.29%195.76B | -4.29%195.76B |
| -Including:Cash | -17.01%158.35B | -13.93%164.57B | -9.42%153.43B | -21.64%153.4B | -21.64%153.4B | 0.52%190.81B | 1.52%191.2B | -13.82%169.38B | -4.29%195.76B | -4.29%195.76B |
| -Short term investments | 8,874.26%91B | 1,055.18%21.29B | 2,115.89%21.76B | -22.55%1.2B | -22.55%1.2B | 223.96%1.01B | 977.78%1.84B | 193.13%982M | 687.24%1.54B | 687.24%1.54B |
| Receivables | 43.45%337.77B | 39.51%309.64B | 32.78%274.29B | 30.34%254.73B | 30.34%254.73B | 27.01%235.47B | 33.84%221.95B | 46.53%206.58B | 54.19%195.44B | 54.19%195.44B |
| -Accounts receivable | 43.45%337.77B | 39.51%309.64B | 32.78%274.29B | 30.34%254.73B | 30.34%254.73B | 27.01%235.47B | 33.84%221.95B | 46.53%206.58B | 54.19%195.44B | 54.19%195.44B |
| Other current assets | -47.96%4.68B | 63.02%16.44B | 33.82%11.74B | 17.53%10.92B | 17.53%10.92B | -12.20%9B | 29.67%10.08B | 23.51%8.77B | 29.64%9.29B | 29.64%9.29B |
| Total current assets | 35.64%591.81B | 20.43%511.93B | 19.57%461.23B | 4.53%420.24B | 4.53%420.24B | 13.10%436.29B | 17.39%425.08B | 11.81%385.72B | 18.72%402.03B | 18.72%402.03B |
| Non current assets | ||||||||||
| Net PPE | 49.15%9.62B | 118.77%9.57B | 106.56%9.82B | 101.88%9.99B | 101.88%9.99B | 23.44%6.45B | -22.02%4.37B | -27.51%4.75B | -19.50%4.95B | -19.50%4.95B |
| -Gross PP&E | 49.15%9.62B | 118.77%9.57B | 106.56%9.82B | 101.88%9.99B | 101.88%9.99B | 23.44%6.45B | -22.02%4.37B | -27.51%4.75B | -19.50%4.95B | -19.50%4.95B |
| Prepaid assets-non current | -67.57%21.83B | -31.28%42.83B | -51.19%39.83B | -17.50%67.33B | -17.50%67.33B | -17.50%67.33B | -18.64%62.33B | 22.52%81.61B | 32.47%81.61B | 32.47%81.61B |
| Total investment | 631.69%39.37B | 665.57%40.31B | 1,033.80%35.9B | 989.57%35.61B | 989.57%35.61B | 74.14%5.38B | 110.43%5.27B | 8.80%3.17B | 75.79%3.27B | 75.79%3.27B |
| -Financial asset investment | 631.69%39.37B | 665.57%40.31B | 1,033.80%35.9B | 989.57%35.61B | 989.57%35.61B | 74.14%5.38B | 110.43%5.27B | 8.80%3.17B | 75.79%3.27B | 75.79%3.27B |
| -Including:Available-for-sale securities | 631.69%39.37B | 665.57%40.31B | 1,033.80%35.9B | 989.57%35.61B | 989.57%35.61B | 74.14%5.38B | 110.43%5.27B | 8.80%3.17B | 75.79%3.27B | 75.79%3.27B |
| Goodwill and other intangible assets | 215.32%3.48B | 349.59%2.75B | 227.22%2.1B | 122.81%1.27B | 122.81%1.27B | 84.45%1.1B | -21.26%611M | -22.25%643M | -33.33%570M | -33.33%570M |
| -Other intangible assets | 215.32%3.48B | 349.59%2.75B | 227.22%2.1B | 122.81%1.27B | 122.81%1.27B | 84.45%1.1B | -21.26%611M | -22.25%643M | -33.33%570M | -33.33%570M |
| Deferred tax assets-non current | 24.27%6.99B | -4.67%7.02B | -8.56%7.15B | 1.53%8.48B | 1.53%8.48B | -25.23%5.63B | -7.64%7.36B | 3.88%7.82B | 0.64%8.35B | 0.64%8.35B |
| Other non current assets | -27.84%661M | -22.40%731M | -19.69%771M | -14.34%848M | -14.34%848M | -12.01%916M | -4.75%942M | -4.10%960M | 5.66%990M | 5.66%990M |
| Total non current assets | -5.59%81.96B | 27.59%103.2B | -3.41%95.57B | 23.85%123.52B | 23.85%123.52B | -12.40%86.81B | -14.37%80.89B | 15.82%98.95B | 25.14%99.74B | 25.14%99.74B |
| Total assets | 28.80%673.76B | 21.58%615.14B | 14.88%556.79B | 8.37%543.76B | 8.37%543.76B | 7.89%523.1B | 10.82%505.97B | 12.61%484.67B | 19.94%501.77B | 19.94%501.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 85.26%130.17B | 66.70%127.69B | 66.18%105.51B | 13.62%77.48B | 13.62%77.48B | 48.79%70.26B | 71.86%76.6B | 4.62%63.49B | -8.60%68.19B | -8.60%68.19B |
| -Current debt and capital lease obligation | 85.13%127.34B | 67.15%125.38B | 67.50%103.86B | 13.19%75.65B | 13.19%75.65B | 50.38%68.79B | 76.86%75.01B | 4.17%62.01B | -9.17%66.83B | -9.17%66.83B |
| -Including:Current debt | 86.48%125.96B | 67.70%124.08B | 68.39%102.44B | 12.99%74.2B | 12.99%74.2B | 51.63%67.55B | 79.80%73.99B | 4.59%60.84B | -8.58%65.67B | -8.58%65.67B |
| -Including:Current capital Lease obligation | 11.69%1.39B | 26.91%1.3B | 21.35%1.42B | 24.68%1.45B | 24.68%1.45B | 3.77%1.24B | -19.02%1.02B | -14.09%1.17B | -33.20%1.16B | -33.20%1.16B |
| -Other financial liabilities | 91.40%2.83B | 45.46%2.31B | 10.98%1.65B | 34.56%1.83B | 34.56%1.83B | -0.40%1.48B | -26.47%1.59B | 28.15%1.48B | 31.56%1.36B | 31.56%1.36B |
| Payables | 4.27%29.74B | -6.09%26.33B | -36.75%14.78B | -31.43%15.77B | -31.43%15.77B | 26.03%28.52B | 9.05%28.04B | 3.07%23.37B | -16.02%22.99B | -16.02%22.99B |
| -accounts payable | -27.14%17.2B | -21.56%18.26B | -35.70%13.94B | -30.20%15.05B | -30.20%15.05B | 4.35%23.61B | 3.50%23.27B | -0.31%21.68B | 3.35%21.56B | 3.35%21.56B |
| -Total tax payable | 155.47%12.53B | 69.47%8.07B | -50.24%839M | -49.90%718M | -49.90%718M | --4.91B | 47.74%4.76B | 82.86%1.69B | -78.01%1.43B | -78.01%1.43B |
| Current provisions | --272M | --273M | --272M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | 17.55%265.87B | 10.85%239.65B | 9.22%229.9B | 7.05%226.26B | 7.05%226.26B | 7.74%226.18B | 13.12%216.19B | 16.92%210.49B | 22.23%211.36B | 22.23%211.36B |
| Current liabilities | 31.11%426.04B | 22.79%393.93B | 17.86%350.47B | 5.61%319.51B | 5.61%319.51B | 16.15%324.96B | 22.74%320.82B | 12.89%297.35B | 10.05%302.54B | 10.05%302.54B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 12.01%126.06B | 4.75%108.78B | -10.80%100.01B | -2.17%123.73B | -2.17%123.73B | -17.94%112.54B | -21.65%103.85B | 5.47%112.12B | 45.41%126.48B | 45.41%126.48B |
| -Long term debt and capital lease obligation | 12.01%126.06B | 4.75%108.78B | -10.77%100.01B | -2.17%123.73B | -2.17%123.73B | -17.94%112.54B | -21.65%103.85B | 5.43%112.08B | 45.41%126.48B | 45.41%126.48B |
| -Including:Long term debt | 10.23%119.93B | 0.44%102.45B | -15.16%93.37B | -6.04%116.75B | -6.04%116.75B | -19.24%108.8B | -21.35%102B | 6.89%110.06B | 47.00%124.26B | 47.00%124.26B |
| -Including:Long term capital lease obligation | 64.00%6.13B | 242.59%6.33B | 228.18%6.64B | 215.04%6.98B | 215.04%6.98B | 54.25%3.74B | -35.45%1.85B | -39.39%2.02B | -9.45%2.21B | -9.45%2.21B |
| -Other financial liabilities-Non current | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --43M | ---- | ---- |
| Long term provisions | 74.74%671M | 74.67%669M | 74.41%668M | 74.35%666M | 74.35%666M | -0.78%384M | -0.78%383M | -15.64%383M | -19.92%382M | -19.92%382M |
| Non current deferred liabilities | -6.32%89M | -6.32%89M | -6.32%89M | -7.37%88M | -7.37%88M | -53.88%95M | -53.88%95M | -69.35%95M | -48.09%95M | -48.09%95M |
| Other non current liabilities | 214.50%412M | 204.20%435M | 205.26%406M | -2.27%129M | -2.27%129M | -2.24%131M | 2.14%143M | -1.48%133M | -5.71%132M | -5.71%132M |
| Total non current liabilities | 12.45%127.23B | 5.27%109.98B | -10.26%101.17B | -1.95%124.61B | -1.95%124.61B | -17.93%113.15B | -21.62%104.47B | 5.16%112.73B | 44.78%127.09B | 44.78%127.09B |
| Total liabilities | 26.29%553.27B | 18.49%503.91B | 10.13%451.64B | 3.37%444.12B | 3.37%444.12B | 4.90%438.11B | 7.76%425.29B | 10.66%410.09B | 18.46%429.63B | 18.46%429.63B |
| Shareholders'equity | ||||||||||
| Share capital | 1.79%48.9B | 1.69%48.68B | 1.80%48.35B | 1.75%48.18B | 1.75%48.18B | 1.86%48.04B | 2.51%47.87B | 3.78%47.5B | 3.84%47.35B | 3.84%47.35B |
| -common stock | 1.79%48.9B | 1.69%48.68B | 1.80%48.35B | 1.75%48.18B | 1.75%48.18B | 1.86%48.04B | 2.51%47.87B | 3.78%47.5B | 3.84%47.35B | 3.84%47.35B |
| Additional paid-in capital | 1.76%51.78B | 1.81%51.62B | 1.78%51.22B | 1.61%51B | 1.61%51B | 0.77%50.88B | 1.37%50.71B | 0.04%50.32B | 0.98%50.19B | 0.98%50.19B |
| Retained earnings | 194.37%16.42B | 134.82%7.57B | 107.53%1.97B | 89.65%-3.01B | 89.65%-3.01B | 48.61%-17.4B | 42.86%-21.74B | 34.48%-26.18B | 31.91%-29.13B | 31.91%-29.13B |
| Less: Treasury stock | --1M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other equity interest | -3.90%3.06B | -14.82%3.01B | 28.55%3.27B | -9.09%3.11B | -9.09%3.11B | 1.53%3.18B | 19.10%3.54B | -24.74%2.55B | 21.23%3.42B | 21.23%3.42B |
| Total stockholders'equity | 41.85%120.15B | 37.97%110.89B | 41.30%104.82B | 38.19%99.27B | 38.19%99.27B | 26.54%84.71B | 30.39%80.37B | 24.70%74.18B | 29.79%71.84B | 29.79%71.84B |
| Noncontrolling interests | 19.72%340M | 10.06%339M | -15.97%342M | 20.45%371M | 20.45%371M | 5.19%284M | 11.59%308M | 27.59%407M | -1.60%308M | -1.60%308M |
| Total equity | 41.77%120.49B | 37.86%111.23B | 40.99%105.16B | 38.11%99.64B | 38.11%99.64B | 26.45%84.99B | 30.31%80.68B | 24.72%74.58B | 29.62%72.14B | 29.62%72.14B |
| 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 |