Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -5.74%5.43B | -7.71%5.83B | --5.83B | --5.26B | -23.30%4.71B | 24.33%5.76B | 43.82%6.32B | 51.19%6.14B | 7.08%4.63B | 2.02%4.39B |
| -Cash and cash equivalents | -5.74%5.43B | -7.71%5.83B | --5.83B | --5.26B | -23.30%4.71B | 24.33%5.76B | 43.82%6.32B | 51.19%6.14B | 7.08%4.63B | 2.02%4.39B |
| Receivables | 10.77%1.91B | 2.05%2B | --2B | --1.8B | -3.65%1.77B | 2.44%1.72B | -5.41%1.96B | -9.95%1.84B | -14.56%1.68B | -6.59%2.08B |
| -Accounts receivable | 10.77%1.91B | 2.05%2B | --2B | --1.8B | -3.65%1.77B | 2.44%1.72B | -5.41%1.96B | -9.95%1.84B | -14.56%1.68B | -6.59%2.08B |
| -Gross accounts receivable | 10.77%1.91B | 2.05%2B | --2B | --1.8B | -3.65%1.77B | 2.44%1.72B | -5.41%1.96B | -9.95%1.84B | -14.56%1.68B | -6.59%2.08B |
| Inventory | 14.52%4.44B | 14.44%4.49B | --4.49B | --4.38B | 2.13%4.17B | -9.41%3.87B | -9.11%3.92B | -6.87%4.08B | 6.94%4.28B | 12.10%4.31B |
| Other current assets | -5.07%1.82B | 9.38%1.9B | --1.9B | --2B | 13.90%1.97B | -5.18%1.91B | -10.43%1.74B | -12.22%1.73B | 19.92%2.02B | 10.73%1.94B |
| Total current assets | 2.41%13.59B | 2.03%14.22B | --14.22B | --13.44B | -8.48%12.62B | 5.25%13.27B | 9.57%13.94B | 10.70%13.79B | 5.28%12.61B | 4.90%12.72B |
| Non current assets | ||||||||||
| Net PPE | 4.39%4.81B | -2.77%4.71B | --4.71B | --4.6B | -7.92%4.53B | -15.00%4.61B | -10.12%4.84B | -7.24%4.92B | 3.95%5.42B | 4.39%5.39B |
| -Gross PP&E | 4.39%4.81B | -2.77%4.71B | --4.71B | --4.6B | -7.92%4.53B | -15.00%4.61B | -10.12%4.84B | -7.24%4.92B | 3.95%5.42B | 4.39%5.39B |
| Total investment | 6.18%696.69M | 8.14%669.93M | --669.93M | --607.92M | -17.26%541.51M | 32.32%656.13M | 36.39%619.53M | 44.83%654.5M | -5.93%495.86M | -17.07%454.25M |
| -Financial asset investment | 6.18%696.69M | 8.14%669.93M | --669.93M | --607.92M | -17.26%541.51M | 32.32%656.13M | 36.39%619.53M | 44.83%654.5M | -5.93%495.86M | -17.07%454.25M |
| -Including:Available-for-sale securities | 6.18%696.69M | 8.14%669.93M | --669.93M | --607.92M | -17.26%541.51M | 32.32%656.13M | 36.39%619.53M | 44.83%654.5M | -5.93%495.86M | -17.07%454.25M |
| Goodwill and other intangible assets | -18.17%395.2M | -21.31%418.69M | --418.69M | --427.64M | -18.88%452.86M | -15.52%482.93M | -5.94%532.08M | -6.57%558.27M | -7.12%571.65M | -11.18%565.69M |
| -Other intangible assets | -18.17%395.2M | -21.31%418.69M | --418.69M | --427.64M | -18.88%452.86M | -15.52%482.93M | -5.94%532.08M | -6.57%558.27M | -7.12%571.65M | -11.18%565.69M |
| Defined pension benefit | --294.58M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets-non current | 115.61%96.66M | 20.25%86.4M | --86.4M | --41.85M | 17.22%42.7M | 18.53%44.83M | -15.90%71.85M | -91.41%36.42M | -91.53%37.82M | -73.94%85.43M |
| Other non current assets | -11.28%34.46M | -10.00%36.01M | --36.01M | --36.5M | -11.40%37.7M | -2.49%38.84M | -2.53%40.02M | -14.23%42.55M | -28.20%39.83M | -33.41%41.05M |
| Total non current assets | 8.53%6.33B | -3.06%5.92B | --5.92B | --5.71B | -9.77%5.61B | -11.20%5.83B | -6.56%6.11B | -9.01%6.22B | -4.28%6.56B | -2.98%6.54B |
| Total assets | 4.28%19.92B | 0.48%20.14B | --20.14B | --19.15B | -8.88%18.23B | -0.38%19.1B | 4.10%20.05B | 3.72%20.01B | 1.80%19.17B | 2.08%19.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | --0 | --0 | --0 | --0 | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M |
| -Current debt and capital lease obligation | ---- | --0 | --0 | --0 | --0 | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M |
| -Including:Current debt | ---- | --0 | --0 | --0 | --0 | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M |
| Payables | -17.68%522.6M | -14.72%527.3M | --527.3M | --457.74M | 27.04%589.27M | 24.01%634.86M | 5.97%618.3M | -18.91%463.86M | -28.98%511.93M | -5.42%583.46M |
| -accounts payable | -20.78%395.81M | -13.92%460.34M | --460.34M | --433.68M | 42.99%524.22M | 10.50%499.66M | 7.20%534.77M | -27.31%366.61M | -17.36%452.18M | 2.32%498.85M |
| -Total tax payable | -6.22%126.79M | -19.83%66.96M | --66.96M | --24.06M | -33.11%65.05M | 126.31%135.2M | -1.28%83.52M | 43.75%97.25M | -65.59%59.74M | -34.60%84.61M |
| Pension and other retirement benefit plans | 6.34%159.56M | 4.82%68.41M | --68.41M | --172.56M | -5.21%66.11M | -1.47%150.05M | -4.38%65.26M | 23.68%69.75M | 1.33%152.29M | -40.62%68.25M |
| Accrued and deferred income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --86.5M | --86.5M |
| Other current liabilities | -12.73%1.02B | -11.92%1.43B | --1.43B | --1.12B | -16.12%1.25B | -6.69%1.16B | 13.48%1.62B | 7.74%1.49B | 9.02%1.25B | 11.20%1.43B |
| Current liabilities | -38.23%1.7B | -34.82%2.02B | --2.02B | --1.75B | -32.51%1.91B | -1.76%2.75B | 4.65%3.11B | 0.44%2.83B | -0.61%2.8B | 5.34%2.97B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --749.7M | --749.7M | --749.7M | --749.7M | ---- | ---- | --0 | ---- | ---- | ---- |
| -Long term debt and capital lease obligation | --749.7M | --749.7M | --749.7M | --749.7M | ---- | ---- | --0 | ---- | ---- | ---- |
| -Including:Long term debt | --749.7M | --749.7M | --749.7M | --749.7M | ---- | ---- | --0 | ---- | ---- | ---- |
| Long term accounts payable and other payables | 291.68%49.7M | 72.59%48.47M | --48.47M | --12.25M | -54.57%12.47M | -53.73%12.69M | -19.43%28.09M | -21.27%27.45M | -21.33%27.42M | -47.50%34.86M |
| Long term provisions | ---- | 0.00%2.7M | --2.7M | --2.7M | 0.04%2.7M | 0.04%2.7M | 0.04%2.7M | -72.24%2.7M | -72.16%2.7M | -72.09%2.7M |
| Long term pension and other post-retirement benefit plans | 10.44%878.78M | -28.00%602.13M | --602.13M | --760.68M | -21.44%767.32M | -20.05%795.72M | -16.76%836.31M | -10.68%976.72M | -9.66%995.26M | -11.62%1B |
| Non current deferred liabilities | 87.77%260.72M | 35.49%354.48M | --354.48M | --214.43M | -15.29%192.28M | -3.60%138.85M | 20.90%261.64M | --226.97M | --144.03M | --216.41M |
| Other non current liabilities | -59.69%20.92M | -53.16%29.59M | --29.59M | --36.08M | -47.28%42.96M | -38.93%51.89M | -28.74%63.16M | -21.27%81.5M | -21.01%84.98M | -21.04%88.63M |
| Total non current liabilities | 95.62%1.96B | 49.94%1.79B | --1.79B | --1.78B | -22.63%1.02B | -20.13%1B | -11.53%1.19B | 5.93%1.32B | 0.05%1.25B | 1.68%1.35B |
| Total liabilities | -2.48%3.66B | -11.31%3.81B | --3.81B | --3.53B | -29.37%2.93B | -7.45%3.75B | -0.40%4.3B | 2.12%4.14B | -0.41%4.05B | 4.17%4.31B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.46B | 0.00%1.46B | --1.46B | --1.46B | 0.00%1.46B | 0.00%1.46B | 0.00%1.46B | 0.00%1.46B | 0.00%1.46B | 0.00%1.46B |
| -common stock | 0.00%1.46B | 0.00%1.46B | --1.46B | --1.46B | 0.00%1.46B | 0.00%1.46B | 0.00%1.46B | 0.00%1.46B | 0.00%1.46B | 0.00%1.46B |
| Additional paid-in capital | 0.00%1.49B | 0.00%1.49B | --1.49B | --1.49B | 0.00%1.49B | 0.01%1.49B | 0.01%1.49B | 0.01%1.49B | -0.00%1.49B | -0.00%1.49B |
| Retained earnings | 2.51%11.39B | 3.59%11.48B | --11.48B | --11.43B | 3.33%11.32B | 6.23%11.12B | 4.65%11.08B | 0.47%10.95B | -2.37%10.46B | -1.70%10.59B |
| Less: Treasury stock | 39.14%1.44B | 19.44%1.2B | --1.2B | --1.2B | 37.60%1.12B | 73.22%1.04B | 98.19%1B | 60.31%811.3M | 17.44%598.91M | -0.75%506.1M |
| Other reserves | 44.58%3.36B | 13.85%3.11B | --3.11B | --2.44B | -22.34%2.16B | 0.64%2.32B | 42.34%2.73B | 46.82%2.78B | 43.32%2.31B | 26.35%1.92B |
| Other equity interest | --788K | --788K | --788K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total stockholders'equity | 5.93%16.26B | 3.69%16.33B | --16.33B | --15.62B | -3.53%15.31B | 1.51%15.35B | 5.40%15.75B | 4.15%15.87B | 2.41%15.12B | 1.50%14.94B |
| Noncontrolling interests | ---- | ---- | ---- | --788K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total equity | 5.93%16.26B | 3.69%16.33B | --16.33B | --15.62B | -3.53%15.31B | 1.51%15.35B | 5.40%15.75B | 4.15%15.87B | 2.41%15.12B | 1.50%14.94B |
| 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 |