Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 12.55%92.93B | 12.55%92.93B | 12.92%88.73B | 16.86%88.66B | -1.50%78.07B | 4.39%82.57B | 4.39%82.57B | 8.41%78.57B | 5.12%75.87B | 24.68%79.26B |
| -Cash and cash equivalents | 12.46%92.75B | 12.46%92.75B | 12.83%88.53B | 16.91%88.55B | -1.50%77.98B | 4.39%82.47B | 4.39%82.47B | 8.42%78.46B | 5.05%75.74B | 24.62%79.16B |
| -Short term investments | 96.74%181M | 96.74%181M | 79.28%199M | -14.06%110M | 1.02%99M | 8.24%92M | 8.24%92M | -2.63%111M | 72.97%128M | 88.46%98M |
| Receivables | -16.95%27B | -16.95%27B | -14.38%21.92B | -12.64%22.25B | -6.26%23.31B | 19.75%32.51B | 19.75%32.51B | 12.29%25.6B | -0.50%25.47B | 13.88%24.86B |
| -Accounts receivable | -8.32%26.93B | -8.32%26.93B | -14.38%21.92B | -12.64%22.25B | -6.26%23.31B | 22.34%29.38B | 22.34%29.38B | 12.29%25.6B | -0.50%25.47B | 13.88%24.86B |
| -Gross accounts receivable | -8.32%26.93B | -8.32%26.93B | -14.38%21.92B | -12.64%22.25B | -6.26%23.31B | 22.34%29.38B | 22.34%29.38B | 12.29%25.6B | -0.50%25.47B | 13.88%24.86B |
| -Other receivables | -97.80%69M | -97.80%69M | ---- | ---- | ---- | -0.06%3.13B | -0.06%3.13B | ---- | ---- | ---- |
| Inventory | 31.21%13.31B | 31.21%13.31B | 22.92%12.88B | 12.62%12.96B | 29.17%12.13B | 0.60%10.14B | 0.60%10.14B | -1.55%10.48B | 9.91%11.51B | -11.14%9.39B |
| Other current assets | -14.39%2.33B | -14.39%2.33B | -12.21%5.51B | -3.70%5.26B | -37.37%5.45B | -34.12%2.72B | -34.12%2.72B | -27.93%6.28B | -35.79%5.46B | 13.48%8.7B |
| Total current assets | 5.96%135.57B | 5.96%135.57B | 6.70%129.04B | 9.14%129.13B | -2.66%118.95B | 6.21%127.94B | 6.21%127.94B | 5.49%120.93B | 1.34%118.31B | 17.92%122.21B |
| Non current assets | ||||||||||
| Net PPE | 2.55%8.78B | 2.55%8.78B | 5.59%8.74B | 3.78%8.59B | 4.82%8.58B | 4.62%8.56B | 4.62%8.56B | 0.57%8.28B | 0.31%8.28B | -1.30%8.18B |
| -Gross PP&E | 5.19%13.34B | 5.19%13.34B | ---- | ---- | ---- | 7.52%12.68B | 7.52%12.68B | ---- | ---- | ---- |
| -Accumulated depreciation | -10.71%-4.56B | -10.71%-4.56B | ---- | ---- | ---- | -14.07%-4.12B | -14.07%-4.12B | ---- | ---- | ---- |
| Prepaid assets-non current | 2.62%31.3B | 2.62%31.3B | 11.43%27.3B | 10.20%27B | --30.5B | 154.17%30.5B | 154.17%30.5B | --24.5B | --24.5B | ---- |
| Total investment | 10.62%22.9B | 10.62%22.9B | 31.60%23.2B | 47.08%24.01B | 41.36%23.14B | 29.40%20.7B | 29.40%20.7B | 26.32%17.63B | 14.31%16.32B | 12.60%16.37B |
| -Financial asset investment | 10.62%22.9B | 10.62%22.9B | 31.60%23.2B | 47.08%24.01B | 41.36%23.14B | 29.40%20.7B | 29.40%20.7B | 26.32%17.63B | 14.31%16.32B | 12.60%16.37B |
| -Including:Available-for-sale securities | 10.62%22.9B | 10.62%22.9B | 31.60%23.2B | 47.08%24.01B | 41.36%23.14B | 29.40%20.7B | 29.40%20.7B | 26.32%17.63B | 14.31%16.32B | 12.60%16.37B |
| Long-term accounts receivable and other receivables | --101M | --101M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | 12.02%1.44B | 12.02%1.44B | 10.99%1.43B | 0.42%1.44B | -5.84%1.23B | -3.03%1.28B | -3.03%1.28B | 11.96%1.29B | 21.53%1.43B | 9.97%1.3B |
| -Other intangible assets | 12.02%1.44B | 12.02%1.44B | ---- | ---- | ---- | -3.03%1.28B | -3.03%1.28B | ---- | ---- | ---- |
| Other non current assets | 9.67%2.19B | 9.67%2.19B | -56.05%2.12B | -57.87%2.02B | -88.21%1.98B | 11.95%2B | 11.95%2B | -68.21%4.81B | -68.17%4.79B | -4.92%16.75B |
| Total non current assets | 5.81%66.7B | 5.81%66.7B | 11.11%62.79B | 13.98%63.06B | 53.54%65.41B | 49.09%63.04B | 49.09%63.04B | 46.87%56.51B | 42.75%55.33B | 2.34%42.6B |
| Total assets | 5.91%202.27B | 5.91%202.27B | 8.11%191.83B | 10.68%192.18B | 11.86%184.36B | 17.35%190.98B | 17.35%190.98B | 15.89%177.44B | 11.66%173.64B | 13.46%164.81B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | -26.28%20.2B | -26.28%20.2B | -25.51%17.8B | -9.84%23B | -4.48%21.71B | 21.86%27.4B | 21.86%27.4B | 18.29%23.89B | 1.21%25.51B | 8.07%22.73B |
| -accounts payable | -21.54%17.36B | -21.54%17.36B | -23.72%15.17B | -11.91%18.37B | -4.33%19.67B | 8.62%22.13B | 8.62%22.13B | 6.77%19.88B | -3.44%20.86B | 3.80%20.56B |
| -Total tax payable | -46.15%2.84B | -46.15%2.84B | -34.39%2.63B | -0.54%4.63B | -5.86%2.04B | 149.13%5.28B | 149.13%5.28B | 154.28%4.01B | 28.98%4.66B | 77.25%2.17B |
| Pension and other retirement benefit plans | 13.51%672M | 13.51%672M | 19.67%359M | 9.60%662M | 11.00%333M | 8.62%592M | 8.62%592M | 6.01%300M | 7.28%604M | 6.76%300M |
| Accrued and deferred income | -7.78%3.14B | -7.78%3.14B | ---- | ---- | ---- | 1.85%3.41B | 1.85%3.41B | ---- | ---- | ---- |
| Other current liabilities | -5.24%2.5B | -5.24%2.5B | 0.69%5.69B | -9.32%6.25B | 22.59%7.81B | 11.94%2.63B | 11.94%2.63B | -0.79%5.65B | -0.49%6.89B | -31.82%6.37B |
| Current liabilities | -22.11%26.51B | -22.11%26.51B | -20.10%23.84B | -9.37%29.91B | 1.54%29.85B | 18.47%34.04B | 18.47%34.04B | 14.01%29.84B | 0.95%33.01B | -4.10%29.39B |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | 18.70%476M | 18.70%476M | -13.63%507M | -15.16%470M | -6.94%456M | -15.93%401M | -15.93%401M | 6.92%587M | 7.36%554M | 9.13%490M |
| Non current deferred liabilities | 34.89%3.76B | 34.89%3.76B | ---- | ---- | ---- | 99.00%2.79B | 99.00%2.79B | ---- | ---- | ---- |
| Other non current liabilities | -12.66%490M | -12.66%490M | 66.07%4.18B | 121.97%4.18B | 91.78%4.22B | 33.57%561M | 33.57%561M | 132.56%2.51B | 281.38%1.88B | 397.07%2.2B |
| Total non current liabilities | 26.04%4.72B | 26.04%4.72B | 50.98%4.68B | 90.81%4.65B | 73.81%4.68B | 63.17%3.75B | 63.17%3.75B | 90.25%3.1B | 141.39%2.44B | 201.79%2.69B |
| Total liabilities | -17.33%31.23B | -17.33%31.23B | -13.41%28.52B | -2.48%34.57B | 7.61%34.53B | 21.77%37.78B | 21.77%37.78B | 18.48%32.94B | 5.16%35.45B | 1.72%32.09B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B |
| -common stock | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B | 0.00%2.87B |
| Additional paid-in capital | 0.00%3.41B | 0.00%3.41B | 0.00%3.41B | 0.00%3.41B | 0.00%3.41B | 0.00%3.41B | 0.00%3.41B | 0.00%3.41B | 0.00%3.41B | 0.00%3.41B |
| Retained earnings | 12.54%149.71B | 12.54%149.71B | 12.86%142.56B | 13.15%137.62B | 13.21%129.87B | 14.93%133.03B | 14.93%133.03B | 13.24%126.31B | 13.46%121.63B | 14.63%114.71B |
| Less: Treasury stock | 86.47%1.41B | 86.47%1.41B | 86.47%1.41B | 86.47%1.41B | 0.00%754M | 0.00%754M | 0.00%754M | 0.00%754M | 0.13%754M | -4.92%754M |
| Other reserves | 12.37%16.46B | 12.37%16.46B | 25.34%15.88B | 37.01%15.13B | 15.67%14.45B | 40.29%14.65B | 40.29%14.65B | 53.76%12.67B | 21.64%11.04B | 53.04%12.49B |
| Total stockholders'equity | 11.65%171.04B | 11.65%171.04B | 13.01%163.31B | 14.06%157.62B | 12.89%149.84B | 16.31%153.2B | 16.31%153.2B | 15.32%144.5B | 13.46%138.19B | 16.71%132.73B |
| Total equity | 11.65%171.04B | 11.65%171.04B | 13.01%163.31B | 14.06%157.62B | 12.89%149.84B | 16.31%153.2B | 16.31%153.2B | 15.32%144.5B | 13.46%138.19B | 16.71%132.73B |
| 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 |