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 | 8.23%54.03B | 8.23%54.03B | -3.19%46.25B | 1.18%48.03B | 6.56%49.65B | 10.04%49.92B | 10.04%49.92B | 11.80%47.77B | 6.29%47.47B | 5.49%46.59B |
| -Cash and cash equivalents | 8.62%51.93B | 8.62%51.93B | -3.34%44.15B | 1.24%45.93B | 6.87%47.55B | 10.51%47.81B | 10.51%47.81B | 12.41%45.67B | 6.61%45.37B | 5.77%44.49B |
| -Short term investments | -0.47%2.1B | -0.47%2.1B | 0.00%2.1B | 0.00%2.1B | 0.00%2.1B | 0.48%2.11B | 0.48%2.11B | 0.00%2.1B | 0.00%2.1B | 0.00%2.1B |
| Receivables | 5.01%15.88B | 5.01%15.88B | 4.24%15.59B | -3.61%15.39B | -5.05%15.17B | 0.31%15.12B | 0.31%15.12B | -14.85%14.96B | -5.18%15.97B | -7.48%15.97B |
| -Accounts receivable | 5.01%15.88B | 5.01%15.88B | 4.24%15.59B | -3.61%15.39B | -5.05%15.17B | 0.31%15.12B | 0.31%15.12B | -14.85%14.96B | -5.18%15.97B | -7.48%15.97B |
| -Gross accounts receivable | 5.01%15.88B | 5.01%15.88B | 4.24%15.59B | -3.61%15.39B | -5.05%15.17B | 0.31%15.12B | 0.31%15.12B | -14.85%14.96B | -5.18%15.97B | -7.48%15.97B |
| Inventory | 7.06%7.87B | 7.06%7.87B | 2.36%7.58B | -11.88%7.12B | -18.53%6.71B | -10.77%7.35B | -10.77%7.35B | -25.61%7.4B | -13.99%8.08B | -7.72%8.24B |
| Tax assets-Current | -56.48%47M | -56.48%47M | 189.96%664M | 941.86%448M | 102.13%95M | 134.78%108M | 134.78%108M | 1,172.22%229M | 7.50%43M | 0.00%47M |
| Other current assets | -29.23%2.56B | -29.23%2.56B | 10.43%4.93B | -15.54%3.54B | -4.02%3.79B | 0.72%3.62B | 0.72%3.62B | -1.76%4.47B | 4.56%4.2B | 12.85%3.95B |
| Total current assets | 5.61%80.39B | 5.61%80.39B | 0.25%75.01B | -1.61%74.53B | 0.82%75.41B | 5.26%76.12B | 5.26%76.12B | 0.02%74.83B | 1.08%75.75B | 1.21%74.8B |
| Non current assets | ||||||||||
| Net PPE | -1.12%29.34B | -1.12%29.34B | -0.22%29.05B | -9.01%28.56B | -8.42%28.61B | -2.05%29.67B | -2.05%29.67B | -6.02%29.11B | 2.26%31.39B | 4.05%31.24B |
| -Gross PP&E | 2.84%140.14B | 2.84%140.14B | -0.22%29.05B | -9.00%28.56B | -8.42%28.61B | 4.46%136.27B | 4.46%136.27B | -6.01%29.11B | 2.26%31.38B | 4.06%31.24B |
| -Accumulated depreciation | -3.94%-110.8B | -3.94%-110.8B | ---- | ---- | ---- | -6.43%-106.6B | -6.43%-106.6B | ---- | ---- | ---- |
| Total investment | 12.39%25.71B | 12.39%25.71B | 28.51%30.48B | 23.52%27.36B | -3.18%23.84B | -12.15%22.88B | -12.15%22.88B | 10.57%23.72B | -5.02%22.15B | 14.83%24.62B |
| -Financial asset investment | 12.39%25.71B | 12.39%25.71B | 28.51%30.48B | 23.52%27.36B | -3.18%23.84B | -12.15%22.88B | -12.15%22.88B | 10.57%23.72B | -5.02%22.15B | 14.83%24.62B |
| -Including:Available-for-sale securities | 12.39%25.71B | 12.39%25.71B | 28.51%30.48B | 23.52%27.36B | -3.18%23.84B | -12.15%22.88B | -12.15%22.88B | 10.57%23.72B | -5.02%22.15B | 14.83%24.62B |
| Long-term accounts receivable and other receivables | -24.49%37M | -24.49%37M | ---- | ---- | ---- | 28.95%49M | 28.95%49M | ---- | ---- | ---- |
| Goodwill and other intangible assets | -10.51%1.19B | -10.51%1.19B | -6.84%1.24B | -1.83%1.29B | 2.86%1.33B | 3.82%1.33B | 3.82%1.33B | 8.30%1.33B | 5.55%1.31B | 2.53%1.3B |
| -Other intangible assets | -10.51%1.19B | -10.51%1.19B | -6.84%1.24B | -1.83%1.29B | 2.86%1.33B | 3.82%1.33B | 3.82%1.33B | 8.30%1.33B | 5.55%1.31B | 2.53%1.3B |
| Defined pension benefit | 31.18%9.37B | 31.18%9.37B | 6.89%7.59B | 6.82%7.44B | 6.96%7.29B | 7.31%7.15B | 7.31%7.15B | 53.62%7.1B | 56.76%6.96B | 59.92%6.81B |
| Deferred tax assets-non current | -1.78%719M | -1.78%719M | -7.84%529M | 0.16%639M | -12.31%577M | 7.49%732M | 7.49%732M | -17.53%574M | -18.83%638M | 35.39%658M |
| Other non current assets | 28.12%606M | 28.12%606M | 4.12%506M | -2.50%508M | 2.15%522M | 12.89%473M | 12.89%473M | 7.28%486M | 11.09%521M | 16.14%511M |
| Total non current assets | 7.55%66.98B | 7.55%66.98B | 11.35%69.39B | 4.48%65.78B | -4.56%62.17B | -4.79%62.28B | -4.79%62.28B | 4.87%62.32B | 3.31%62.96B | 12.48%65.14B |
| Total assets | 6.48%147.37B | 6.48%147.37B | 5.29%144.41B | 1.15%140.32B | -1.69%137.58B | 0.48%138.4B | 0.48%138.4B | 2.17%137.15B | 2.08%138.72B | 6.16%139.94B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 34.56%14.96B | 34.56%14.96B | -3.61%9.97B | -11.71%10.02B | -9.54%10.55B | 4.96%11.12B | 4.96%11.12B | -36.85%10.35B | -44.43%11.35B | -47.31%11.66B |
| -Current debt and capital lease obligation | 34.56%14.96B | 34.56%14.96B | -3.61%9.97B | -11.71%10.02B | -9.54%10.55B | 4.96%11.12B | 4.96%11.12B | -36.85%10.35B | -44.43%11.35B | -47.31%11.66B |
| -Including:Current debt | 34.56%14.96B | 34.56%14.96B | -3.61%9.97B | -11.71%10.02B | -9.54%10.55B | 4.96%11.12B | 4.96%11.12B | -36.85%10.35B | -44.43%11.35B | -47.31%11.66B |
| Payables | 0.10%12.37B | 0.10%12.37B | 3.18%13.1B | -9.64%11.66B | -0.76%13.15B | -11.37%12.36B | -11.37%12.36B | -14.33%12.7B | -6.52%12.9B | 3.50%13.25B |
| -accounts payable | -12.70%8.84B | -12.70%8.84B | -9.85%9.91B | -10.87%9.79B | -3.13%10.67B | -7.01%10.12B | -7.01%10.12B | -12.50%10.99B | -5.19%10.98B | 0.57%11.01B |
| -Total tax payable | 295.77%1.96B | 295.77%1.96B | 39.13%288M | -29.89%434M | -19.68%657M | -69.85%496M | -69.85%496M | -79.18%207M | -36.45%619M | 24.32%818M |
| -Other payable | -9.79%1.57B | -9.79%1.57B | 94.11%2.9B | 10.47%1.44B | 28.44%1.83B | 23.19%1.74B | 23.19%1.74B | 18.57%1.49B | 4.51%1.3B | 18.86%1.42B |
| Current provisions | -37.04%17M | -37.04%17M | -96.80%17M | -96.63%18M | -97.82%18M | -96.79%27M | -96.79%27M | 1,512.12%532M | 1,953.85%534M | 3,650.00%825M |
| Pension and other retirement benefit plans | 3.73%1.42B | 3.73%1.42B | 41.07%766M | 22.75%1.31B | 23.36%660M | 30.81%1.37B | 30.81%1.37B | 7.10%543M | 18.40%1.07B | 18.36%535M |
| Other current liabilities | 8.74%5.5B | 8.74%5.5B | -6.42%6.24B | -14.74%5.18B | -1.21%6.51B | -4.56%5.06B | -4.56%5.06B | -4.57%6.66B | 0.41%6.08B | 10.68%6.59B |
| Current liabilities | 14.49%34.26B | 14.49%34.26B | -2.24%30.09B | -11.72%28.19B | -6.01%30.89B | -5.66%29.92B | -5.66%29.92B | -20.52%30.78B | -22.51%31.93B | -20.56%32.87B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 26.17%9.22B | 26.17%9.22B | 101.63%14.68B | 92.00%14.81B | 14.49%9.03B | -8.90%7.31B | -8.90%7.31B | 112.18%7.28B | 112.77%7.72B | 117.99%7.89B |
| -Long term debt and capital lease obligation | 26.17%9.22B | 26.17%9.22B | 101.63%14.68B | 92.00%14.81B | 14.49%9.03B | -8.90%7.31B | -8.90%7.31B | 112.18%7.28B | 112.77%7.72B | 117.99%7.89B |
| -Including:Long term debt | 26.17%9.22B | 26.17%9.22B | 101.63%14.68B | 92.00%14.81B | 14.49%9.03B | -8.90%7.31B | -8.90%7.31B | 112.18%7.28B | 112.77%7.72B | 117.99%7.89B |
| Long term accounts payable and other payables | -1.57%250M | -1.57%250M | -1.57%250M | -1.57%250M | -1.57%250M | 0.00%254M | 0.00%254M | 0.00%254M | 0.00%254M | 0.00%254M |
| Long term provisions | 0.78%390M | 0.78%390M | 0.52%389M | 0.78%389M | 0.78%388M | 0.78%387M | 0.78%387M | 0.78%387M | 0.78%386M | 0.79%385M |
| Long term pension and other post-retirement benefit plans | 14.85%526M | 14.85%526M | 12.84%457M | 9.16%453M | -3.01%451M | 9.57%458M | 9.57%458M | -4.93%405M | -0.95%415M | 24.33%465M |
| Non current deferred liabilities | 27.26%8.8B | 27.26%8.8B | 18.81%9.18B | 16.83%8.32B | -8.62%6.86B | -12.53%6.92B | -12.53%6.92B | 19.92%7.72B | 5.30%7.12B | 30.98%7.51B |
| Other non current liabilities | 10.82%1.59B | 10.82%1.59B | 43.18%1.83B | 12.42%1.74B | -21.43%1.33B | -5.66%1.43B | -5.66%1.43B | -4.28%1.28B | 74.89%1.55B | 85.34%1.69B |
| Total non current liabilities | 23.99%20.78B | 23.99%20.78B | 54.56%26.78B | 48.90%25.96B | 0.65%18.31B | -9.45%16.76B | -9.45%16.76B | 41.22%17.33B | 41.44%17.43B | 61.38%18.19B |
| Total liabilities | 17.90%55.04B | 17.90%55.04B | 18.22%56.88B | 9.69%54.14B | -3.64%49.2B | -7.05%46.68B | -7.05%46.68B | -5.66%48.11B | -7.78%49.36B | -3.01%51.06B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B |
| -common stock | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B |
| Additional paid-in capital | -0.79%3.53B | -0.79%3.53B | -0.79%3.53B | 1.69%3.62B | 0.45%3.56B | 0.45%3.56B | 0.45%3.56B | 0.45%3.56B | 0.45%3.56B | 0.03%3.54B |
| Retained earnings | -3.84%58.08B | -3.84%58.08B | -10.22%53.23B | 3.59%61.15B | -0.78%58.32B | 5.21%60.4B | 5.21%60.4B | 4.14%59.29B | 6.76%59.03B | 6.83%58.78B |
| Less: Treasury stock | 110.48%1.63B | 110.48%1.63B | 111.77%1.64B | 955.76%8.16B | -2.77%773M | -2.77%773M | -2.77%773M | -2.77%773M | -2.77%773M | -10.57%795M |
| Other reserves | 14.75%24.55B | 14.75%24.55B | 23.67%25.06B | 6.91%22.37B | -2.77%20.37B | 1.73%21.39B | 1.73%21.39B | 14.78%20.26B | 14.07%20.92B | 32.70%20.95B |
| Total stockholders'equity | -0.05%87.89B | -0.05%87.89B | -2.52%83.55B | -4.37%82.34B | -1.17%84.83B | 4.01%87.93B | 4.01%87.93B | 6.20%85.7B | 7.97%86.1B | 11.74%85.83B |
| Noncontrolling interests | 17.36%4.44B | 17.36%4.44B | 19.42%3.99B | 17.78%3.84B | 16.34%3.55B | 27.53%3.79B | 27.53%3.79B | 31.22%3.34B | 24.22%3.26B | 29.38%3.05B |
| Total equity | 0.67%92.33B | 0.67%92.33B | -1.69%87.53B | -3.56%86.17B | -0.57%88.38B | 4.81%91.72B | 4.81%91.72B | 6.97%89.04B | 8.49%89.36B | 12.26%88.88B |
| 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 |