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 | -0.63%124.88B | -0.63%124.88B | 12.28%121.82B | 7.70%120.36B | -3.39%107.3B | -1.81%125.67B | -1.81%125.67B | -4.68%108.5B | -0.52%111.76B | 0.01%111.06B |
| -Cash and cash equivalents | 23.20%110.76B | 23.20%110.76B | -0.52%103.53B | -12.92%93.61B | -21.58%86.36B | -29.28%89.9B | -29.28%89.9B | -7.37%104.08B | -3.13%107.5B | 0.25%110.12B |
| -Short term investments | -60.52%14.12B | -60.52%14.12B | 313.99%18.29B | 527.99%26.75B | 2,122.82%20.94B | 4,068.53%35.77B | 4,068.53%35.77B | 201.91%4.42B | 212.01%4.26B | -21.76%942M |
| Receivables | 9.32%316.64B | 9.32%316.64B | -3.60%289.65B | -6.65%279.43B | -14.02%277.44B | -9.35%289.64B | -9.35%289.64B | 0.44%300.47B | -5.27%299.34B | 2.52%322.68B |
| -Accounts receivable | 9.32%316.64B | 9.32%316.64B | -3.60%289.65B | -6.65%279.43B | -14.02%277.44B | -9.35%289.64B | -9.35%289.64B | 0.44%300.47B | -5.27%299.34B | 2.52%322.68B |
| Inventory | 1.36%210.47B | 1.36%210.47B | -4.59%235.2B | 3.66%224.14B | -6.61%215.12B | -5.21%207.64B | -5.21%207.64B | 4.16%246.5B | -10.62%216.22B | -6.23%230.33B |
| Tax assets-Current | 30.19%3.56B | 30.19%3.56B | 1.30%3.73B | 10.34%3.04B | -18.91%2.97B | -24.88%2.74B | -24.88%2.74B | 11.08%3.68B | -40.30%2.76B | -31.88%3.67B |
| Holding assets for sale | --0 | --0 | --0 | --0 | -83.98%1.95B | -28.20%26.34B | -28.20%26.34B | 704.57%96.88B | --11.99B | --12.17B |
| Other current assets | 4.73%37.46B | 4.73%37.46B | -6.19%38.73B | -4.62%38.4B | -5.02%42.39B | -4.15%35.77B | -4.15%35.77B | 7.56%41.28B | 4.51%40.26B | 6.37%44.62B |
| Total current assets | 0.76%693.02B | 0.76%693.02B | -13.57%689.12B | -2.49%665.37B | -10.68%647.16B | -7.58%687.81B | -7.58%687.81B | 13.36%797.3B | -4.35%682.32B | 0.80%724.53B |
| Non current assets | ||||||||||
| Net PPE | -2.29%259.53B | -2.29%259.53B | -7.94%254.08B | -8.94%254.66B | -14.14%253.22B | -5.88%265.62B | -5.88%265.62B | -2.61%275.99B | -4.97%279.65B | -0.09%294.92B |
| Total investment | 12.63%24.69B | 12.63%24.69B | 6.83%23.52B | 7.57%23.44B | -6.94%21.85B | 0.23%21.92B | 0.23%21.92B | 0.50%22.02B | -12.92%21.79B | -3.62%23.48B |
| -Long-term equity investment | 6.58%1.09B | 6.58%1.09B | 1,159.52%1.06B | 1,024.18%1.02B | 1,052.87%1B | 1,057.95%1.02B | 1,057.95%1.02B | -53.85%84M | -59.56%91M | -67.54%87M |
| -Financial asset investment | 12.92%23.6B | 12.92%23.6B | 2.41%22.46B | 3.30%22.42B | -10.88%20.85B | -4.04%20.9B | -4.04%20.9B | 0.96%21.94B | -12.50%21.7B | -2.91%23.39B |
| -Including:Available-for-sale securities | 12.92%23.6B | 12.92%23.6B | 2.41%22.46B | 3.30%22.42B | -10.88%20.85B | -4.04%20.9B | -4.04%20.9B | 0.96%21.94B | -12.50%21.7B | -2.91%23.39B |
| Goodwill and other intangible assets | 6.68%182.78B | 6.68%182.78B | -11.92%181.05B | -33.11%174.88B | -38.89%171.65B | -36.78%171.33B | -36.78%171.33B | -23.41%205.56B | -5.82%261.43B | 2.94%280.88B |
| Deferred tax assets-non current | 1.94%28.24B | 1.94%28.24B | -20.83%30.52B | -16.27%29.64B | -15.62%28.08B | -13.89%27.7B | -13.89%27.7B | 4.08%38.54B | -7.81%35.4B | -9.85%33.27B |
| Other non current assets | 7.83%46.66B | 7.83%46.66B | 1.88%44.2B | 0.55%43.61B | -0.15%43.37B | 18.28%43.27B | 18.28%43.27B | 48.80%43.39B | 48.91%43.38B | 41.11%43.43B |
| Total non current assets | 2.28%541.89B | 2.28%541.89B | -8.90%533.37B | -17.99%526.24B | -23.35%518.16B | -17.71%529.84B | -17.71%529.84B | -8.50%585.49B | -3.43%641.66B | 2.41%675.98B |
| Total assets | 1.42%1.23T | 1.42%1.23T | -11.59%1.22T | -10.00%1.19T | -16.79%1.17T | -12.28%1.22T | -12.28%1.22T | 2.95%1.38T | -3.91%1.32T | 1.57%1.4T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -8.69%135.72B | -8.69%135.72B | -22.55%150.83B | -16.37%150.59B | -23.00%168.87B | -33.16%148.63B | -33.16%148.63B | -28.09%194.76B | -28.96%180.07B | -20.28%219.3B |
| -Current debt and capital lease obligation | -9.84%133.63B | -9.84%133.63B | -22.76%148.41B | -17.32%147.45B | -22.67%166.68B | -32.24%148.22B | -32.24%148.22B | -15.88%192.13B | -14.69%178.33B | -4.67%215.54B |
| -Including:Current debt | -12.34%113.67B | -12.34%113.67B | -24.81%130.32B | -18.80%129.37B | -23.61%148.45B | -34.62%129.67B | -34.62%129.67B | -17.25%173.32B | -15.86%159.32B | -5.79%194.34B |
| -Including:Current capital Lease obligation | 7.61%19.96B | 7.61%19.96B | -3.85%18.09B | -4.94%18.07B | -14.00%18.23B | -9.14%18.55B | -9.14%18.55B | -0.76%18.81B | -3.43%19.01B | 7.02%21.2B |
| -Other financial liabilities | 403.13%2.09B | 403.13%2.09B | -7.61%2.43B | 81.16%3.15B | -41.87%2.19B | -88.55%415M | -88.55%415M | -93.81%2.63B | -96.09%1.74B | -92.32%3.77B |
| Payables | 3.04%179.22B | 3.04%179.22B | -12.02%175.98B | -8.34%171.03B | -15.54%158.13B | -11.88%173.92B | -11.88%173.92B | 6.48%200.04B | -4.31%186.58B | 1.17%187.22B |
| -accounts payable | 1.18%172.74B | 1.18%172.74B | -12.54%167.53B | -9.22%165.46B | -15.80%153.62B | -11.93%170.72B | -11.93%170.72B | 4.12%191.55B | -4.55%182.28B | 0.91%182.45B |
| -Total tax payable | 102.40%6.48B | 102.40%6.48B | -0.41%8.45B | 29.20%5.57B | -5.53%4.51B | -9.62%3.2B | -9.62%3.2B | 117.95%8.49B | 6.92%4.31B | 12.31%4.77B |
| Current provisions | -46.24%14.11B | -46.24%14.11B | -15.87%13.14B | -19.38%13.59B | 26.63%13.48B | 142.66%26.26B | 142.66%26.26B | 44.97%15.62B | 15.98%16.86B | -20.79%10.65B |
| Held for sale liabilities | ---- | ---- | --0 | --0 | -32.67%950M | 47.04%15.76B | 47.04%15.76B | 403.32%9.54B | --1.5B | --1.41B |
| Other current liabilities | 14.03%65.54B | 14.03%65.54B | 5.69%58.01B | 0.33%56.88B | -11.44%52.86B | -9.09%57.48B | -9.09%57.48B | 3.12%54.89B | -7.61%56.69B | -4.79%59.69B |
| Current liabilities | -6.51%394.6B | -6.51%394.6B | -16.19%397.97B | -11.23%392.09B | -17.56%394.29B | -16.34%422.05B | -16.34%422.05B | -9.48%474.84B | -15.77%441.71B | -10.82%478.27B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -8.77%265.55B | -8.77%265.55B | -18.85%265.47B | -19.53%264.97B | -16.12%266.81B | -4.92%291.09B | -4.92%291.09B | 19.87%327.12B | 12.86%329.27B | 8.13%318.08B |
| -Long term debt and capital lease obligation | -8.72%264.68B | -8.72%264.68B | -18.78%264.36B | -19.32%263.86B | -15.90%265.69B | -4.57%289.95B | -4.57%289.95B | 19.63%325.5B | 12.63%327.04B | 7.93%315.92B |
| -Including:Long term debt | 1.10%215.97B | 1.10%215.97B | -13.35%213.28B | -13.50%213.25B | -6.44%213.78B | -6.43%213.62B | -6.43%213.62B | 28.11%246.13B | 19.06%246.54B | 9.75%228.49B |
| -Including:Long term capital lease obligation | -36.19%48.71B | -36.19%48.71B | -35.63%51.09B | -37.14%50.61B | -40.63%51.9B | 1.07%76.33B | 1.07%76.33B | -0.74%79.37B | -3.35%80.5B | 3.47%87.43B |
| -Other financial liabilities-Non current | -23.42%873M | -23.42%873M | -31.49%1.11B | -49.78%1.12B | -47.84%1.13B | -50.84%1.14B | -50.84%1.14B | 96.71%1.61B | 60.63%2.23B | 46.04%2.16B |
| Long term provisions | -50.44%4.04B | -50.44%4.04B | -54.91%3.77B | -55.08%3.68B | -54.71%3.61B | 3.64%8.15B | 3.64%8.15B | 10.51%8.36B | 7.88%8.2B | 5.56%7.98B |
| Long term pension and other post-retirement benefit plans | -5.81%15.69B | -5.81%15.69B | 15.05%17.17B | 14.95%17.03B | 11.93%17.32B | 95.38%16.66B | 95.38%16.66B | 65.17%14.92B | 63.86%14.81B | 46.55%15.47B |
| Non current deferred liabilities | 16.88%2.96B | 16.88%2.96B | -45.30%2.87B | -13.84%2.8B | -29.78%2.8B | -26.35%2.53B | -26.35%2.53B | 69.62%5.24B | -38.67%3.25B | -23.68%3.99B |
| Other non current liabilities | 0.71%3.11B | 0.71%3.11B | 1.79%3.41B | 1.98%4.12B | -28.70%3.03B | -26.16%3.09B | -26.16%3.09B | -29.99%3.35B | -24.03%4.04B | -19.90%4.25B |
| Total non current liabilities | -9.38%291.34B | -9.38%291.34B | -18.47%292.68B | -18.62%292.6B | -16.07%293.57B | -2.62%321.51B | -2.62%321.51B | 20.72%358.99B | 12.71%359.57B | 8.35%349.77B |
| Total liabilities | -7.75%685.94B | -7.75%685.94B | -17.17%690.65B | -14.55%684.7B | -16.93%687.86B | -10.92%743.56B | -10.92%743.56B | 1.44%833.83B | -4.99%801.27B | -3.62%828.04B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B |
| -common stock | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B | 0.00%37.52B |
| Additional paid-in capital | -0.12%203.66B | -0.12%203.66B | -0.06%203.74B | -0.07%203.68B | -0.06%203.8B | 0.03%203.9B | 0.03%203.9B | -0.05%203.87B | -0.25%203.84B | 0.01%203.93B |
| Retained earnings | 25.15%145.68B | 25.15%145.68B | -11.39%134.94B | -10.57%138.59B | -23.99%123.13B | -30.68%116.4B | -30.68%116.4B | -3.04%152.3B | -1.04%154.98B | 4.19%161.99B |
| Less: Treasury stock | 2.80%8.89B | 2.80%8.89B | 2.86%8.91B | 2.98%8.92B | 1.50%8.95B | -2.63%8.65B | -2.63%8.65B | -2.92%8.66B | -3.65%8.66B | -4.68%8.82B |
| Other equity interest | 39.08%158.54B | 39.08%158.54B | 1.38%152.36B | 3.72%124.81B | -31.95%111.43B | -18.24%113.99B | -18.24%113.99B | 27.32%150.3B | -8.08%120.34B | 37.29%163.76B |
| Total stockholders'equity | 15.84%536.51B | 15.84%536.51B | -2.92%519.66B | -2.43%495.69B | -16.38%466.93B | -14.20%463.15B | -14.20%463.15B | 5.45%535.31B | -2.38%508.01B | 10.15%558.38B |
| Noncontrolling interests | 14.12%12.47B | 14.12%12.47B | -10.78%12.19B | -23.65%11.22B | -25.27%10.53B | -19.48%10.92B | -19.48%10.92B | 0.52%13.66B | 4.74%14.7B | 10.02%14.09B |
| Total equity | 15.80%548.97B | 15.80%548.97B | -3.12%531.84B | -3.02%506.91B | -16.60%477.46B | -14.33%474.08B | -14.33%474.08B | 5.32%548.97B | -2.19%522.71B | 10.15%572.47B |
| 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 |