Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Mar 31, 2026 | (Q1)Dec 31, 2025 | (FY)Sep 30, 2025 | (Q4)Sep 30, 2025 | (Q3)Jun 30, 2025 | (Q2)Mar 31, 2025 | (Q1)Dec 31, 2024 | (FY)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 4.83%36.27B | -1.12%32.22B | 7.16%36.85B | --36.85B | -6.32%33.81B | -0.88%34.6B | 0.53%32.59B | 5.18%34.39B | 18.42%36.09B | 15.86%34.91B |
| -Cash and cash equivalents | 11.26%36.27B | 8.90%32.22B | 27.22%34.85B | --34.85B | 48.51%32.81B | 55.92%32.6B | 52.38%29.59B | 6.60%27.4B | 7.89%22.1B | 3.87%20.91B |
| -Short term investments | ---- | ---- | -71.42%2B | --2B | -92.87%998M | -85.72%2B | -76.93%3B | -0.04%7B | 39.99%14B | 40.00%14B |
| Receivables | 9.31%20.48B | 0.55%20.68B | -2.19%20.02B | --20.02B | -8.89%20.14B | -5.48%18.74B | 8.73%20.57B | 3.07%20.47B | 15.86%22.1B | 14.12%19.82B |
| -Accounts receivable | 9.31%20.48B | 0.55%20.68B | -2.19%20.02B | --20.02B | -8.89%20.14B | -5.48%18.74B | 8.73%20.57B | 3.07%20.47B | 15.86%22.1B | 14.12%19.82B |
| -Gross accounts receivable | 9.31%20.48B | 0.55%20.68B | -2.19%20.02B | --20.02B | -8.89%20.14B | -5.48%18.74B | 8.73%20.57B | 3.07%20.47B | 15.86%22.1B | 14.12%19.82B |
| Inventory | 5.30%18.55B | 0.59%17.84B | 3.66%17.01B | --17.01B | 3.04%17.85B | 1.73%17.61B | 4.25%17.73B | -2.58%16.41B | -1.90%17.32B | 1.29%17.32B |
| Other current assets | 10.30%1.44B | -14.65%1.21B | 14.97%1.11B | --1.11B | 25.84%1.51B | 36.52%1.3B | 41.01%1.42B | -23.29%962M | 2.84%1.2B | -4.70%953M |
| Total current assets | 6.21%76.74B | -0.49%71.95B | 3.82%75B | --75B | -4.45%73.3B | -1.02%72.25B | 4.27%72.31B | 2.23%72.24B | 12.19%76.71B | 11.29%73B |
| Non current assets | ||||||||||
| Net PPE | 10.28%40.2B | 4.58%39.23B | 1.72%36.99B | --36.99B | -0.98%36.06B | 2.31%36.45B | 8.14%37.52B | 2.98%36.37B | 9.76%36.42B | 10.34%35.63B |
| -Gross PP&E | 10.28%40.2B | 4.58%39.23B | 3.22%109.76B | --109.76B | -0.98%36.06B | 2.31%36.45B | 8.14%37.52B | 3.22%106.34B | 9.75%36.42B | 10.35%35.63B |
| -Accumulated depreciation | ---- | ---- | -3.99%-72.77B | ---72.77B | ---- | ---- | ---- | -3.35%-69.98B | ---- | ---- |
| Total investment | -0.70%10.87B | -3.43%10.99B | -10.45%10.74B | --10.74B | -13.04%10.9B | -9.34%10.94B | -4.70%11.38B | -3.36%12B | 1.17%12.53B | -5.58%12.07B |
| -Financial asset investment | -0.70%10.87B | -3.43%10.99B | -10.45%10.74B | --10.74B | -13.04%10.9B | -9.34%10.94B | -4.70%11.38B | -3.36%12B | 1.17%12.53B | -5.58%12.07B |
| -Including:Available-for-sale securities | -0.70%10.87B | -3.43%10.99B | -10.45%10.74B | --10.74B | -13.04%10.9B | -9.34%10.94B | -4.70%11.38B | -3.36%12B | 1.17%12.53B | -5.58%12.07B |
| Goodwill and other intangible assets | 21.06%27.98B | 13.54%27.95B | 3.49%23.52B | --23.52B | 11.64%22.31B | 20.26%23.11B | 34.56%24.62B | 15.79%22.72B | 3.60%19.98B | 5.75%19.22B |
| -Goodwill | 13.09%10.92B | 4.99%11.07B | -10.36%7.31B | --7.31B | 57.68%9.05B | 71.17%9.65B | 91.03%10.54B | 34.49%8.15B | -6.10%5.74B | -3.79%5.64B |
| -Other intangible assets | 26.79%17.06B | 19.95%16.88B | 11.24%16.21B | --16.21B | -6.90%13.26B | -0.88%13.46B | 10.18%14.08B | 7.44%14.57B | 8.10%14.25B | 10.29%13.58B |
| Defined pension benefit | -16.67%15M | -11.11%16M | -11.11%16M | --16M | 0.00%18M | 0.00%18M | 0.00%18M | 0.00%18M | 0.00%18M | 0.00%18M |
| Deferred tax assets-non current | ---- | ---- | -11.75%661M | --661M | ---- | ---- | ---- | 7.46%749M | ---- | ---- |
| Other non current assets | -6.58%937M | -11.33%939M | -45.57%221M | --221M | -18.01%970M | -12.17%1B | -3.64%1.06B | 3.57%406M | 16.90%1.18B | 18.83%1.14B |
| Total non current assets | 11.84%79.99B | 6.09%79.13B | -0.15%72.15B | --72.15B | 0.17%70.26B | 5.06%71.52B | 12.94%74.59B | 5.55%72.26B | 6.45%70.14B | 6.00%68.08B |
| Total assets | 9.01%156.73B | 2.85%151.09B | 1.83%147.15B | --147.15B | -2.24%143.56B | 1.91%143.78B | 8.50%146.9B | 3.87%144.5B | 9.37%146.85B | 8.67%141.08B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 10.51%8.25B | -10.11%6.81B | -12.84%6.82B | --6.82B | 0.46%7.47B | 3.42%7.46B | 16.62%7.58B | 25.27%7.82B | 7.56%7.44B | 1.95%7.22B |
| -accounts payable | 8.16%6.74B | -10.03%6.03B | -8.10%5.81B | --5.81B | 5.58%6.85B | 3.42%6.23B | 15.70%6.7B | 16.57%6.32B | 3.61%6.48B | 0.42%6.02B |
| -Total tax payable | 22.33%1.51B | -10.65%789M | -32.84%1.01B | --1.01B | -34.35%627M | 3.43%1.24B | 24.02%883M | 82.91%1.5B | 45.14%955M | 10.44%1.2B |
| Current provisions | 0.00%204M | 0.00%204M | 0.00%204M | --204M | --204M | --204M | --204M | --204M | ---- | ---- |
| Pension and other retirement benefit plans | 4.78%1.21B | 3.04%645M | -2.68%2.03B | --2.03B | -7.60%839M | 5.89%1.15B | 7.01%626M | 22.88%2.09B | 39.05%908M | 13.47%1.09B |
| Accrued and deferred income | --159M | --156M | --148M | --148M | ---- | ---- | ---- | --0 | ---- | ---- |
| Other current liabilities | 24.71%4.57B | 19.17%6.12B | 16.15%5.41B | --5.41B | 3.77%4.52B | -3.25%3.67B | 18.57%5.13B | 11.25%4.66B | 13.72%4.35B | 23.86%3.79B |
| Current liabilities | 15.25%14.39B | 2.90%13.94B | -1.08%14.61B | --14.61B | 2.62%13.03B | 3.24%12.49B | 18.65%13.54B | 21.78%14.77B | 11.43%12.7B | 8.99%12.09B |
| Non current liabilities | ||||||||||
| Long term accounts payable and other payables | 205.26%522M | 213.22%545M | -6.18%167M | --167M | -7.14%169M | -8.06%171M | -8.42%174M | -8.72%178M | -8.54%182M | -8.37%186M |
| Long term provisions | 1.47%69M | 0.00%69M | 0.00%69M | --69M | 0.00%69M | -1.45%68M | 0.00%69M | 0.00%69M | 0.00%69M | 0.00%69M |
| Long term pension and other post-retirement benefit plans | -16.67%6.21B | -17.24%6.17B | -12.06%6.58B | --6.58B | 0.03%7.5B | -0.93%7.45B | -0.49%7.46B | -0.48%7.48B | -0.04%7.5B | 1.02%7.52B |
| Non current deferred liabilities | 107.33%1.36B | 35.07%1.12B | 14.76%964M | --964M | -31.30%845M | -28.26%655M | 9.97%827M | -37.96%840M | -1.20%1.23B | -26.01%913M |
| Other non current liabilities | 31.73%1.91B | 28.65%1.89B | -3.10%1.44B | --1.44B | -4.25%1.44B | -2.15%1.45B | -1.87%1.47B | -3.82%1.49B | 275.81%1.51B | 326.72%1.49B |
| Total non current liabilities | 2.81%10.07B | -2.04%9.79B | -8.31%9.22B | --9.22B | -4.39%10.03B | -3.70%9.79B | -0.06%9.99B | -5.86%10.05B | 11.38%10.49B | 9.41%10.17B |
| Total liabilities | 9.78%24.46B | 0.80%23.72B | -4.01%23.83B | --23.83B | -0.55%23.06B | 0.07%22.28B | 9.92%23.53B | 8.84%24.82B | 11.41%23.18B | 9.18%22.26B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%5.36B | 0.00%5.36B | 0.00%5.36B | --5.36B | 0.00%5.36B | 0.00%5.36B | 0.00%5.36B | 0.00%5.36B | 0.00%5.36B | 0.00%5.36B |
| -common stock | 0.00%5.36B | 0.00%5.36B | 0.00%5.36B | --5.36B | 0.00%5.36B | 0.00%5.36B | 0.00%5.36B | 0.00%5.36B | 0.00%5.36B | 0.00%5.36B |
| Additional paid-in capital | 0.31%7.54B | -0.12%7.51B | 0.07%7.52B | --7.52B | 0.07%7.52B | 0.07%7.52B | 0.07%7.52B | 0.00%7.51B | 0.00%7.51B | 0.00%7.51B |
| Retained earnings | 4.66%96.73B | 3.96%94.11B | 4.20%94.48B | --94.48B | 4.32%92.93B | 5.10%92.42B | 5.17%90.53B | 5.41%90.67B | 5.17%89.09B | 5.44%87.94B |
| Less: Treasury stock | 26.47%4.47B | 29.36%4.57B | 86.78%4.77B | --4.77B | 38.34%3.54B | 38.34%3.54B | 38.34%3.54B | 0.00%2.56B | 0.00%2.56B | 0.04%2.56B |
| Other reserves | 38.78%26.86B | 6.72%24.7B | 10.85%20.32B | --20.32B | -25.46%17.83B | -4.32%19.35B | 33.90%23.14B | -6.88%18.33B | 31.78%23.92B | 31.08%20.23B |
| Other equity interest | -32.10%256M | -27.68%256M | 17.13%424M | --424M | 16.28%400M | 15.64%377M | 15.31%354M | 22.71%362M | 21.99%344M | 21.19%326M |
| Total stockholders'equity | 8.87%132.27B | 3.24%127.36B | 3.04%123.32B | --123.32B | -2.56%120.51B | 2.26%121.5B | 8.23%123.37B | 2.89%119.68B | 9.00%123.67B | 8.58%118.81B |
| Total equity | 8.87%132.27B | 3.24%127.36B | 3.04%123.32B | --123.32B | -2.56%120.51B | 2.26%121.5B | 8.23%123.37B | 2.89%119.68B | 9.00%123.67B | 8.58%118.81B |
| 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 |