Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (Q1)Mar 31, 2026 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 55.56%14.97B | 245.13%13.89B | --13.89B | 212.74%12.01B | 155.75%10.86B | 147.95%9.62B | -3.85%4.02B | -11.69%3.84B | -11.38%4.25B | -22.10%3.88B |
| -Cash and cash equivalents | 55.56%14.97B | 245.13%13.89B | --13.89B | 212.74%12.01B | 155.75%10.86B | 147.95%9.62B | -3.85%4.02B | -11.69%3.84B | -11.38%4.25B | -22.10%3.88B |
| Receivables | 0.84%12.42B | 244.65%12.14B | --12.14B | 251.60%11.63B | 245.93%11.4B | 200.62%12.31B | -2.75%3.52B | -4.42%3.31B | -12.55%3.3B | -17.14%4.1B |
| -Accounts receivable | 0.84%12.42B | 244.65%12.14B | --12.14B | 251.60%11.63B | 245.93%11.4B | 200.62%12.31B | -2.75%3.52B | -4.42%3.31B | -12.55%3.3B | -17.14%4.1B |
| -Gross accounts receivable | 0.84%12.42B | 244.65%12.14B | --12.14B | 251.60%11.63B | 245.93%11.4B | 200.62%12.31B | -2.75%3.52B | -4.42%3.31B | -12.55%3.3B | -17.14%4.1B |
| Inventory | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.35%1.25M |
| Prepaid assets | 41.64%8.15B | 692.80%8.59B | --8.59B | 575.00%6.08B | 608.72%6.1B | 569.07%5.75B | 25.93%1.08B | 4.65%900M | 0.00%860M | 0.00%860M |
| Other current assets | -56.12%1.22B | 3,265.63%1.08B | --1.08B | 1,291.78%3.15B | 1,754.63%3.31B | 603.27%2.78B | -92.36%32M | -43.86%226.04M | -0.73%178.47M | 63.58%395.3M |
| Total current assets | 20.63%36.75B | 312.08%35.69B | --35.69B | 297.16%32.86B | 269.03%31.67B | 230.00%30.47B | -4.68%8.66B | -8.82%8.27B | -10.65%8.58B | -16.29%9.23B |
| Non current assets | ||||||||||
| Net PPE | -20.55%10.25B | 3,307.78%9.2B | --9.2B | 3,616.33%10.1B | 3,679.75%10.51B | 4,422.79%12.91B | -6.54%270M | -7.92%271.85M | -8.59%278.01M | -3.06%285.33M |
| -Gross PP&E | -20.56%10.25B | 3,319.70%9.2B | --9.2B | 3,615.60%10.1B | 3,679.40%10.51B | 4,422.44%12.9B | -6.88%269M | -7.92%271.85M | -8.59%278.01M | -3.06%285.33M |
| Total investment | 475.52%4.14B | 50.97%1.02B | --1.02B | 54.16%1.03B | 47.15%1.05B | 11.55%719M | 6.85%673M | 1.92%665.53M | 2.65%715.62M | -16.98%644.58M |
| -Financial asset investment | 475.52%4.14B | 50.97%1.02B | --1.02B | 54.16%1.03B | 47.15%1.05B | 11.55%719M | 6.85%673M | 1.92%665.53M | 2.65%715.62M | -16.98%644.58M |
| -Including:Available-for-sale securities | 475.52%4.14B | 50.97%1.02B | --1.02B | 54.16%1.03B | 47.15%1.05B | 11.55%719M | 6.85%673M | 1.92%665.53M | 2.65%715.62M | -16.98%644.58M |
| Goodwill and other intangible assets | -4.62%3.82B | 1,724.76%3.83B | --3.83B | 1,526.59%4.04B | 1,331.53%3.97B | 1,203.40%4B | -36.53%210M | -24.31%248.62M | -16.30%277.05M | -6.20%307.12M |
| -Goodwill | -21.45%1.31B | 8,243.75%1.34B | --1.34B | 7,846.08%1.52B | 7,108.69%1.53B | 6,991.11%1.66B | -37.66%16M | -31.58%19.07M | -29.27%21.27M | -27.27%23.47M |
| -Other intangible assets | 7.35%2.51B | 1,187.11%2.5B | --2.5B | 1,001.71%2.53B | 851.20%2.43B | 724.59%2.34B | -36.43%194M | -23.64%229.55M | -15.00%255.78M | -3.90%283.66M |
| Deferred tax assets-non current | -13.51%1.29B | 644.72%1.2B | --1.2B | 821.96%1.32B | 812.58%1.54B | 1,125.44%1.5B | 25.75%161M | -12.58%143.17M | 7.58%168.42M | -8.42%122M |
| Other non current assets | -6.72%597M | 56.20%592M | --592M | 82.12%696M | 66.25%634M | 66.20%640M | -1.64%379M | -1.15%382.17M | -1.50%381.36M | -1.09%385.08M |
| Total non current assets | 1.71%20.1B | 835.62%15.84B | --15.84B | 904.41%17.19B | 872.18%17.7B | 1,033.07%19.76B | -3.97%1.69B | -6.34%1.71B | -2.96%1.82B | -9.19%1.74B |
| Total assets | 13.18%56.85B | 397.57%51.53B | --51.53B | 401.27%50.05B | 374.60%49.37B | 357.63%50.23B | -4.53%10.36B | -8.41%9.99B | -9.39%10.4B | -15.24%10.98B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 149.09%10.98B | --2.46B | --2.46B | --1.38B | --1.38B | --4.41B | --0 | ---- | ---- | ---- |
| -Current debt and capital lease obligation | 149.09%10.98B | --2.46B | --2.46B | --1.38B | --1.38B | --4.41B | --0 | ---- | ---- | ---- |
| -Including:Current debt | 117.45%9.58B | --1.38B | --1.38B | --1.38B | --1.38B | --4.41B | --0 | ---- | ---- | ---- |
| -Including:Current capital Lease obligation | --1.39B | --1.08B | --1.08B | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Payables | -6.13%10.09B | 237.94%12.88B | --12.88B | 206.21%10.98B | 170.85%10.68B | 148.62%10.75B | -6.74%3.81B | -10.78%3.59B | -10.28%3.94B | -24.03%4.32B |
| -accounts payable | 2.78%3.59B | 8.21%3.59B | --3.59B | -0.78%3.14B | -8.51%2.98B | -11.31%3.49B | -10.20%3.31B | -12.34%3.16B | -16.05%3.26B | -22.03%3.93B |
| -Total tax payable | 90.07%861M | 1,606.49%2.63B | --2.63B | 1,425.59%1.78B | 696.08%1.18B | 916.26%453M | 116.62%154M | 144.09%116.81M | 92.66%147.6M | -71.25%44.58M |
| -Other payable | -17.10%5.65B | 1,843.15%6.67B | --6.67B | 1,853.93%6.07B | 1,112.91%6.53B | 1,865.18%6.81B | 5.68%343M | -15.60%310.5M | 22.84%538.05M | -29.64%346.48M |
| Current provisions | 0.00%44M | 2.33%44M | --44M | -0.84%44M | -1.23%44M | 0.44%44M | -4.32%43M | -5.08%44.37M | -11.30%44.55M | -12.89%43.81M |
| Pension and other retirement benefit plans | -43.27%156M | 35.16%123M | --123M | 274.87%148M | 242.10%322M | 397.31%275M | -7.51%91M | -22.02%39.48M | -12.71%94.12M | -7.84%55.3M |
| Accrued and deferred income | 2.43%10.59B | 7,717.56%10.24B | --10.24B | --10.44B | --10.33B | --10.34B | --131M | ---- | ---- | ---- |
| Other current liabilities | -33.71%2.96B | 614.16%4.94B | --4.94B | 692.19%5.76B | 742.63%6.07B | 450.15%4.47B | -25.64%692M | -31.69%727.22M | -36.17%720.12M | -39.29%812.14M |
| Current liabilities | 14.98%34.82B | 543.56%30.69B | --30.69B | 553.87%28.76B | 500.17%28.82B | 478.43%30.28B | -7.60%4.77B | -15.13%4.4B | -15.47%4.8B | -26.67%5.24B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 23.07%7.63B | --6.41B | --6.41B | --6.99B | --6.79B | --6.2B | --0 | ---- | ---- | ---- |
| -Long term debt and capital lease obligation | 23.07%7.63B | --6.41B | --6.41B | --6.99B | --6.79B | --6.2B | --0 | ---- | ---- | ---- |
| -Including:Long term debt | 9.29%3.78B | --4.12B | --4.12B | --4.47B | --4.81B | --3.46B | --0 | ---- | ---- | ---- |
| -Including:Long term capital lease obligation | 40.43%3.85B | --2.29B | --2.29B | --2.53B | --1.98B | --2.74B | --0 | ---- | ---- | ---- |
| Long term provisions | ---- | ---- | ---- | ---- | ---- | ---- | -2.34%145.2M | -2.34%145.09M | -2.33%144.98M | 0.34%148.81M |
| Long term pension and other post-retirement benefit plans | -5.41%35M | --63M | --63M | --55M | --53M | --37M | --0 | ---- | ---- | ---- |
| Non current deferred liabilities | -20.00%8M | 37.50%11M | --11M | -15.16%11M | -28.83%10M | -28.05%10M | -35.84%8M | -13.41%12.97M | -19.97%14.05M | -25.22%13.9M |
| Other non current liabilities | -36.92%246M | -13.73%289M | --289M | 36.52%337M | 20.15%336M | 37.98%390M | 17.81%335M | -12.44%246.85M | 3.80%279.65M | 6.29%282.65M |
| Total non current liabilities | 19.32%7.92B | 1,875.51%6.78B | --6.78B | 1,726.37%7.4B | 1,539.48%7.19B | 1,390.05%6.64B | -23.01%343M | -9.10%404.9M | 0.75%438.68M | 2.90%445.35M |
| Total liabilities | 15.76%42.74B | 632.95%37.46B | --37.46B | 652.71%36.15B | 587.16%36.02B | 549.90%36.92B | -8.82%5.11B | -14.66%4.8B | -14.32%5.24B | -24.98%5.68B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%500M | -61.57%500M | --500M | -61.58%500M | -61.58%500M | -61.58%500M | -0.04%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B |
| -common stock | 0.00%500M | -61.57%500M | --500M | -61.58%500M | -61.58%500M | -61.58%500M | -0.04%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B |
| Additional paid-in capital | -1.55%9.52B | 347.49%9.62B | --9.62B | 349.25%9.66B | 349.41%9.66B | 350.06%9.67B | 0.02%2.15B | 0.03%2.15B | 0.00%2.15B | 0.00%2.15B |
| Retained earnings | 13.03%3.43B | 76.84%3.32B | --3.32B | 83.84%3.37B | 62.07%2.91B | 55.83%3.03B | -1.36%1.88B | -3.97%1.83B | -8.77%1.8B | -1.64%1.95B |
| Less: Treasury stock | -18.64%179M | -28.69%179M | --179M | -28.69%179M | -29.05%179M | -12.79%220M | -0.51%251M | -0.50%251.01M | 0.00%252.28M | -0.92%252.28M |
| Other reserves | 240.38%354M | 335.05%422M | --422M | 298.45%319M | 189.91%284M | 18.56%104M | 34.88%97M | -19.97%80.06M | -24.11%97.96M | -37.37%87.72M |
| Other equity interest | 375.93%257M | 692.31%206M | --206M | 453.27%153M | 243.41%98M | 77.03%54M | -18.40%26M | -15.95%27.65M | -15.67%28.54M | -9.88%30.5M |
| Total stockholders'equity | 5.62%13.88B | 167.08%13.89B | --13.89B | 168.82%13.83B | 159.16%13.28B | 149.77%13.14B | -0.11%5.2B | -1.89%5.14B | -3.92%5.12B | -1.60%5.26B |
| Noncontrolling interests | 37.43%235M | 300.00%176M | --176M | 91.67%75M | 102.50%78M | 403.16%171M | 23.99%44M | 22.57%39.13M | 21.97%38.52M | 15.48%33.99M |
| Total equity | 6.03%14.12B | 168.20%14.07B | --14.07B | 168.23%13.9B | 158.74%13.35B | 151.40%13.31B | 0.06%5.25B | -1.74%5.18B | -3.77%5.16B | -1.51%5.3B |
| 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 |