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 | 12.12%58.47B | 12.12%58.47B | 19.60%52.26B | 23.59%51.53B | 27.99%48.74B | 36.45%52.15B | 36.45%52.15B | 27.11%43.69B | 28.71%41.7B | 22.81%38.08B |
| -Cash and cash equivalents | 12.12%58.47B | 12.12%58.47B | 19.62%52.26B | 23.61%51.53B | 28.05%48.74B | 36.51%52.15B | 36.51%52.15B | 27.19%43.69B | 28.79%41.69B | 22.89%38.07B |
| -Short term investments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -75.87%6.74M | -72.34%7.52M | -49.33%17.79M |
| Receivables | 44.41%25.98B | 44.41%25.98B | 9.27%27.05B | -6.54%24.28B | -13.70%21.83B | -8.54%17.99B | -8.54%17.99B | -4.56%24.75B | 15.38%25.98B | 29.87%25.3B |
| -Accounts receivable | 14.12%18.84B | 14.12%18.84B | 9.27%27.05B | -6.54%24.28B | -13.70%21.83B | -5.38%16.51B | -5.38%16.51B | -4.56%24.75B | 15.38%25.98B | 29.87%25.3B |
| -Gross accounts receivable | 14.12%18.84B | 14.12%18.84B | 9.27%27.05B | -6.54%24.28B | -13.70%21.83B | -5.38%16.51B | -5.38%16.51B | -4.56%24.75B | 15.38%25.98B | 29.87%25.3B |
| -Other receivables | 382.05%7.14B | 382.05%7.14B | ---- | ---- | ---- | -33.32%1.48B | -33.32%1.48B | ---- | ---- | ---- |
| Inventory | 9.14%10.04B | 9.14%10.04B | 6.66%8.8B | -11.98%9.01B | -10.78%8.25B | -2.80%9.2B | -2.80%9.2B | -16.30%8.25B | -0.35%10.23B | -15.95%9.25B |
| Other current assets | -80.80%1.4B | -80.80%1.4B | -22.61%1.87B | -42.54%1.88B | -38.77%2.09B | -18.28%7.31B | -18.28%7.31B | -51.44%2.41B | -24.01%3.28B | -25.54%3.41B |
| Total current assets | 10.67%95.9B | 10.67%95.9B | 13.73%89.97B | 6.79%86.7B | 6.41%80.91B | 13.57%86.65B | 13.57%86.65B | 5.30%79.1B | 16.83%81.18B | 15.08%76.04B |
| Non current assets | ||||||||||
| Net PPE | -3.20%23.84B | -3.20%23.84B | 4.46%24.83B | 1.89%24.4B | 1.84%23.92B | 5.18%24.63B | 5.18%24.63B | 0.89%23.77B | 3.97%23.94B | 4.79%23.49B |
| -Gross PP&E | 2.80%63.75B | 2.80%63.75B | 4.64%63.24B | 0.41%62.04B | 0.92%60.61B | 5.16%62.01B | 5.16%62.01B | 2.19%60.43B | 6.37%61.79B | 6.96%60.06B |
| -Accumulated depreciation | -6.76%-39.91B | -6.76%-39.91B | -4.76%-38.41B | 0.52%-37.65B | -0.32%-36.69B | -5.15%-37.38B | -5.15%-37.38B | -3.04%-36.66B | -7.94%-37.84B | -8.40%-36.57B |
| Total investment | 3.63%17.59B | 3.63%17.59B | 3.72%17.54B | 3.07%17.48B | 6.88%17.16B | 5.21%16.97B | 5.21%16.97B | 6.47%16.91B | 7.40%16.96B | 1.38%16.05B |
| -Financial asset investment | 3.63%17.59B | 3.63%17.59B | 3.72%17.54B | 3.07%17.48B | 6.88%17.16B | 5.21%16.97B | 5.21%16.97B | 6.47%16.91B | 7.40%16.96B | 1.38%16.05B |
| -Including:Available-for-sale securities | 3.63%17.59B | 3.63%17.59B | 3.72%17.54B | 3.07%17.48B | 6.88%17.16B | 5.21%16.97B | 5.21%16.97B | 6.47%16.91B | 7.40%16.96B | 1.38%16.05B |
| Goodwill and other intangible assets | 22.68%396M | 22.68%396M | -4.18%261M | -2.96%281M | -1.93%295M | 2.15%322.79M | 2.15%322.79M | -19.28%272.38M | -14.94%289.58M | -11.78%300.79M |
| Defined pension benefit | 46.03%484M | 46.03%484M | 25.77%314M | 23.82%323M | 23.05%332M | 20.54%331.44M | 20.54%331.44M | 32.77%249.67M | 33.47%260.87M | 34.80%269.8M |
| Deferred tax assets-non current | -31.16%683M | -31.16%683M | 3.32%918M | 1.93%937M | 4.86%929M | 11.05%992.16M | 11.05%992.16M | 21.49%888.48M | 36.35%919.29M | 25.82%885.94M |
| Other non current assets | -1.81%680M | -1.81%680M | -14.86%676M | -20.65%664M | -18.26%681M | -18.01%692.51M | -18.01%692.51M | 5.69%793.99M | 9.94%836.82M | 11.79%833.1M |
| Total non current assets | -0.61%43.67B | -0.61%43.67B | 3.86%44.54B | 2.02%44.08B | 3.55%43.32B | 4.93%43.94B | 4.93%43.94B | 3.46%42.88B | 5.93%43.21B | 3.96%41.83B |
| Total assets | 6.88%139.57B | 6.88%139.57B | 10.26%134.5B | 5.14%130.78B | 5.39%124.23B | 10.51%130.59B | 10.51%130.59B | 4.64%121.98B | 12.80%124.39B | 10.87%117.87B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -10.06%594M | -10.06%594M | -11.13%589M | -11.69%585M | -8.81%618M | 0.65%660.46M | 0.65%660.46M | -1.83%662.79M | -2.90%662.44M | 4.91%677.69M |
| -Current debt and capital lease obligation | -10.06%594M | -10.06%594M | -11.13%589M | -11.69%585M | -8.81%618M | 0.65%660.46M | 0.65%660.46M | -1.83%662.79M | -2.90%662.44M | 4.91%677.69M |
| -Including:Current debt | -12.50%350M | -12.50%350M | -14.71%350M | -12.50%350M | 0.00%400M | 0.00%400M | 0.00%400M | 2.59%410.35M | 0.00%400M | 0.00%400M |
| -Including:Current capital Lease obligation | -6.32%244M | -6.32%244M | -5.32%239M | -10.45%235M | -21.49%218M | 1.67%260.46M | 1.67%260.46M | -8.25%252.44M | -7.00%262.44M | 12.88%277.69M |
| Payables | 4.83%7.02B | 4.83%7.02B | 5.72%5.04B | -2.89%6.06B | -26.26%4.36B | -9.32%6.69B | -9.32%6.69B | -15.64%4.77B | 20.12%6.24B | 19.79%5.91B |
| -accounts payable | -6.65%3.4B | -6.65%3.4B | -1.78%2.93B | -4.60%3.31B | -35.55%2.04B | 1.13%3.64B | 1.13%3.64B | -20.44%2.98B | 10.61%3.47B | -1.99%3.16B |
| -Total tax payable | 18.53%3.62B | 18.53%3.62B | 18.29%2.11B | -0.75%2.74B | -15.57%2.32B | -19.27%3.05B | -19.27%3.05B | -6.18%1.78B | 34.67%2.76B | 60.92%2.75B |
| Pension and other retirement benefit plans | 15.69%572M | 15.69%572M | 26.99%297M | 9.26%530M | -95.50%204M | 21.72%494.45M | 21.72%494.45M | -1.08%233.88M | 1.34%485.1M | 2,425.39%4.53B |
| Accrued and deferred income | -47.36%2.35B | -47.36%2.35B | 12.98%3.18B | -24.60%3.82B | 6,742.01%3.92B | 1.87%4.47B | 1.87%4.47B | -43.77%2.82B | 18.14%5.06B | -98.67%57.22M |
| Other current liabilities | -6.87%5.71B | -6.87%5.71B | -14.88%5.85B | -3.00%5.75B | 4.50%6.31B | -12.50%6.14B | -12.50%6.14B | -23.39%6.87B | -24.13%5.93B | -17.64%6.04B |
| Current liabilities | -11.93%16.25B | -11.93%16.25B | -2.57%14.95B | -8.90%16.74B | -10.51%15.41B | -7.01%18.45B | -7.01%18.45B | -25.27%15.35B | -0.42%18.37B | -1.10%17.21B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -2.89%554M | -2.89%554M | -7.53%560M | -24.82%496M | -24.97%503M | -13.52%570.47M | -13.52%570.47M | -14.73%605.57M | -9.61%659.77M | 39.31%670.42M |
| -Long term debt and capital lease obligation | -2.89%554M | -2.89%554M | -7.53%560M | -24.82%496M | -24.97%503M | -13.52%570.47M | -13.52%570.47M | -14.73%605.57M | -9.61%659.77M | 39.31%670.42M |
| -Including:Long term capital lease obligation | -2.89%554M | -2.89%554M | -7.53%560M | -24.82%496M | -24.97%503M | -13.52%570.47M | -13.52%570.47M | -14.73%605.57M | -9.61%659.77M | 39.31%670.42M |
| Long term accounts payable and other payables | -16.64%198M | -16.64%198M | -16.64%198M | -16.64%198M | -1.91%233M | -5.52%237.53M | -5.52%237.53M | -5.52%237.53M | -5.52%237.53M | -5.52%237.53M |
| Long term pension and other post-retirement benefit plans | 11.52%1.88B | 11.52%1.88B | 6.49%1.74B | -0.25%1.73B | -1.30%1.6B | 8.10%1.68B | 8.10%1.68B | 28.06%1.63B | 37.99%1.74B | 39.76%1.63B |
| Non current deferred liabilities | 15.21%3.07B | 15.21%3.07B | 17.60%3.51B | 13.81%3.18B | 6.89%2.82B | 13.71%2.67B | 13.71%2.67B | -4.06%2.99B | -0.42%2.79B | -2.26%2.64B |
| Other non current liabilities | 10.97%955M | 10.97%955M | 6.54%882M | 5.19%876M | 6.82%864M | 6.71%860.58M | 6.71%860.58M | -23.88%827.82M | -22.56%832.76M | -24.88%808.82M |
| Total non current liabilities | 10.60%6.66B | 10.60%6.66B | 9.55%6.89B | 3.53%6.48B | 0.73%6.02B | 7.09%6.02B | 7.09%6.02B | -2.28%6.29B | 2.28%6.26B | 5.45%5.98B |
| Total liabilities | -6.39%22.91B | -6.39%22.91B | 0.95%21.85B | -5.74%23.22B | -7.61%21.43B | -3.89%24.47B | -3.89%24.47B | -19.78%21.64B | 0.25%24.63B | 0.51%23.19B |
| Shareholders'equity | ||||||||||
| Share capital | -0.07%1.34B | -0.07%1.34B | -0.07%1.34B | -0.07%1.34B | -0.07%1.34B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B |
| -common stock | -0.07%1.34B | -0.07%1.34B | -0.07%1.34B | -0.07%1.34B | -0.07%1.34B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B |
| Additional paid-in capital | 3.76%1.36B | 3.76%1.36B | 3.56%1.34B | 3.90%1.32B | 4.07%1.34B | 3.30%1.31B | 3.30%1.31B | -0.09%1.29B | -0.53%1.27B | -0.67%1.28B |
| Retained earnings | 9.74%106.23B | 9.74%106.23B | 10.67%103.64B | 10.84%99.14B | 10.79%95.8B | 12.63%96.8B | 12.63%96.8B | 5.41%93.64B | 4.44%89.45B | 3.58%86.47B |
| Less: Treasury stock | 13.59%8.91B | 13.59%8.91B | -0.36%7.82B | -0.34%7.82B | -0.37%7.84B | -0.31%7.84B | -0.31%7.84B | -45.81%7.84B | -45.82%7.84B | -36.53%7.87B |
| Other reserves | 14.69%16.64B | 14.69%16.64B | 18.86%14.16B | -12.65%13.58B | -9.57%12.17B | 20.67%14.51B | 20.67%14.51B | -5.45%11.91B | 30.38%15.54B | 41.27%13.45B |
| Total stockholders'equity | 9.94%116.66B | 9.94%116.66B | 12.27%112.66B | 7.82%107.57B | 8.58%102.8B | 14.46%106.12B | 14.46%106.12B | 11.99%100.34B | 16.39%99.76B | 13.75%94.68B |
| Total equity | 9.94%116.66B | 9.94%116.66B | 12.27%112.66B | 7.82%107.57B | 8.58%102.8B | 14.46%106.12B | 14.46%106.12B | 11.99%100.34B | 16.39%99.76B | 13.75%94.68B |
| 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 |