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 | 22.38%322.92B | 22.38%322.92B | 9.40%298B | 22.34%305.61B | 10.20%273.23B | 8.74%263.87B | 8.74%263.87B | 16.10%272.4B | 8.47%249.82B | 14.56%247.95B |
| -Cash and cash equivalents | 0.10%198.17B | 0.10%198.17B | 6.90%219.66B | 2.68%212.67B | 7.94%208.3B | 2.76%197.97B | 2.76%197.97B | 7.69%205.49B | 9.53%207.11B | 9.91%192.97B |
| -Short term investments | 89.32%124.75B | 89.32%124.75B | 17.08%78.34B | 117.65%92.94B | 18.11%64.94B | 31.75%65.9B | 31.75%65.9B | 52.68%66.91B | 3.61%42.7B | 34.54%54.98B |
| Receivables | 6.24%143.93B | 6.24%143.93B | 1.73%127.74B | 2.52%123.46B | -4.04%132.95B | 0.90%135.47B | 0.90%135.47B | 6.89%125.57B | -5.36%120.42B | 9.84%138.55B |
| -Accounts receivable | 10.52%134.26B | 10.52%134.26B | 1.73%127.74B | 2.52%123.46B | -4.04%132.95B | 3.15%121.47B | 3.15%121.47B | 6.89%125.57B | -5.36%120.42B | 9.84%138.55B |
| -Gross accounts receivable | 10.52%134.26B | 10.52%134.26B | 1.73%127.74B | 2.52%123.46B | -4.04%132.95B | 3.15%121.47B | 3.15%121.47B | 6.89%125.57B | -5.36%120.42B | 9.84%138.55B |
| -Other receivables | -30.90%9.67B | -30.90%9.67B | ---- | ---- | ---- | -15.15%14B | -15.15%14B | ---- | ---- | ---- |
| Inventory | -3.76%232.84B | -3.76%232.84B | -4.52%243.08B | -5.82%231.04B | -6.26%233.17B | 1.20%241.94B | 1.20%241.94B | 7.96%254.57B | 6.77%245.31B | 11.04%248.75B |
| Other current assets | 12.16%30.96B | 12.16%30.96B | -4.91%23.12B | -5.00%23.28B | -19.71%17.84B | 5.52%27.6B | 5.52%27.6B | 11.10%24.31B | 15.75%24.5B | 23.53%22.21B |
| Total current assets | 9.23%730.64B | 9.23%730.64B | 2.23%691.94B | 6.77%683.39B | -0.04%657.18B | 4.16%668.87B | 4.16%668.87B | 10.99%676.85B | 5.19%640.04B | 12.47%657.46B |
| Non current assets | ||||||||||
| Net PPE | 3.52%369.18B | 3.52%369.18B | 0.29%369.39B | 0.15%358.99B | -6.03%356.88B | -4.11%356.64B | -4.11%356.64B | -0.48%368.31B | -5.34%358.45B | 0.04%379.79B |
| -Gross PP&E | 3.52%369.18B | 3.52%369.18B | 0.29%369.39B | 0.15%358.99B | -6.03%356.88B | -4.11%356.63B | -4.11%356.63B | -0.48%368.31B | -5.34%358.45B | 0.04%379.78B |
| Total investment | 23.75%85.25B | 23.75%85.25B | 30.93%94.47B | 23.90%89.16B | -1.17%74.59B | -10.19%68.89B | -10.19%68.89B | 14.81%72.15B | 12.47%71.96B | 19.69%75.48B |
| -Financial asset investment | 23.75%85.25B | 23.75%85.25B | 30.93%94.47B | 23.90%89.16B | -1.17%74.59B | -10.19%68.89B | -10.19%68.89B | 14.81%72.15B | 12.47%71.96B | 19.69%75.48B |
| -Including:Available-for-sale securities | 23.75%85.25B | 23.75%85.25B | 30.93%94.47B | 23.90%89.16B | -1.17%74.59B | -10.19%68.89B | -10.19%68.89B | 14.81%72.15B | 12.47%71.96B | 19.69%75.48B |
| Goodwill and other intangible assets | 0.62%6.19B | 0.62%6.19B | 1.13%6.27B | 3.35%6.35B | -8.04%6.03B | -7.60%6.15B | -7.60%6.15B | -8.66%6.2B | -7.23%6.14B | 0.14%6.55B |
| -Other intangible assets | 0.62%6.19B | 0.62%6.19B | ---- | ---- | ---- | -7.60%6.15B | -7.60%6.15B | ---- | ---- | ---- |
| Defined pension benefit | 34.11%34.28B | 34.11%34.28B | ---- | ---- | ---- | 56.65%25.56B | 56.65%25.56B | ---- | ---- | ---- |
| Deferred tax assets-non current | 6.04%13.66B | 6.04%13.66B | ---- | ---- | ---- | 29.62%12.88B | 29.62%12.88B | ---- | ---- | ---- |
| Other non current assets | 3.39%4.12B | 3.39%4.12B | 50.97%44.73B | 48.70%43.49B | 45.76%42.58B | 2.31%3.99B | 2.31%3.99B | 14.22%29.63B | 15.81%29.24B | 15.16%29.22B |
| Total non current assets | 8.14%512.69B | 8.14%512.69B | 8.10%514.86B | 6.91%497.99B | -2.23%480.08B | -2.33%474.11B | -2.33%474.11B | 2.28%476.29B | -1.84%465.8B | 3.46%491.03B |
| Total assets | 8.78%1.24T | 8.78%1.24T | 4.65%1.21T | 6.83%1.18T | -0.98%1.14T | 1.37%1.14T | 1.37%1.14T | 7.22%1.15T | 2.11%1.11T | 8.43%1.15T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -23.95%42.95B | -23.95%42.95B | -69.23%23.64B | -21.55%46.69B | -2.05%55.24B | 8.11%56.48B | 8.11%56.48B | 54.47%76.83B | 23.84%59.52B | 17.17%56.4B |
| -Current debt and capital lease obligation | -23.95%42.95B | -23.95%42.95B | -69.23%23.64B | -21.55%46.69B | -2.05%55.24B | 8.11%56.48B | 8.11%56.48B | 54.47%76.83B | 23.84%59.52B | 17.17%56.4B |
| -Including:Current debt | -23.95%42.95B | -23.95%42.95B | -69.23%23.64B | -21.55%46.69B | -2.05%55.24B | 8.11%56.48B | 8.11%56.48B | 54.47%76.83B | 23.84%59.52B | 17.17%56.4B |
| Payables | 9.64%79.32B | 9.64%79.32B | 5.21%49.48B | -4.82%52.07B | -15.16%46.75B | 0.52%72.35B | 0.52%72.35B | -8.29%47.02B | 0.99%54.71B | 17.86%55.1B |
| -accounts payable | 6.59%48.85B | 6.59%48.85B | 4.18%42.59B | -6.66%43.4B | -11.98%44.8B | -8.84%45.83B | -8.84%45.83B | -11.19%40.88B | -0.06%46.5B | 13.35%50.89B |
| -Total tax payable | 56.61%12.53B | 56.61%12.53B | 12.10%6.89B | 5.57%8.67B | -53.72%1.95B | 18.81%8B | 18.81%8B | 17.19%6.14B | 7.42%8.21B | 126.90%4.21B |
| -Other payable | -3.12%17.94B | -3.12%17.94B | ---- | ---- | ---- | 23.68%18.52B | 23.68%18.52B | ---- | ---- | ---- |
| Accrued and deferred income | -8.92%34.16B | -8.92%34.16B | ---- | ---- | ---- | 0.17%37.51B | 0.17%37.51B | ---- | ---- | ---- |
| Other current liabilities | -15.54%10.63B | -15.54%10.63B | -7.30%60.04B | -4.82%59.1B | -6.69%62.53B | -11.04%12.58B | -11.04%12.58B | 12.35%64.77B | 5.30%62.09B | 21.05%67.02B |
| Current liabilities | -6.63%167.06B | -6.63%167.06B | -29.41%133.15B | -10.47%157.86B | -7.84%164.52B | 1.77%178.91B | 1.77%178.91B | 18.88%188.61B | 9.38%176.31B | 18.82%178.52B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 3.02%201.69B | 3.02%201.69B | 14.62%226.83B | 7.26%208.64B | -6.18%188.91B | -5.47%195.77B | -5.47%195.77B | -7.85%197.9B | -2.84%194.52B | -0.17%201.35B |
| -Long term debt and capital lease obligation | 3.02%201.69B | 3.02%201.69B | 14.62%226.83B | 7.26%208.64B | -6.18%188.91B | -5.47%195.77B | -5.47%195.77B | -7.85%197.9B | -2.84%194.52B | -0.17%201.35B |
| -Including:Long term debt | 3.02%201.69B | 3.02%201.69B | 14.62%226.83B | 7.26%208.64B | -6.18%188.91B | -5.47%195.77B | -5.47%195.77B | -7.85%197.9B | -2.84%194.52B | -0.17%201.35B |
| Long term provisions | 58.96%488M | 58.96%488M | --10.67B | --5.71B | ---- | -27.59%307M | -27.59%307M | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | 56.78%31.43B | 56.78%31.43B | -3.76%20.47B | -3.87%20.09B | -5.50%19.91B | -4.11%20.05B | -4.11%20.05B | 1.58%21.27B | -0.11%20.9B | 1.89%21.07B |
| Non current deferred liabilities | 22.79%17.06B | 22.79%17.06B | ---- | ---- | ---- | 3.20%13.9B | 3.20%13.9B | ---- | ---- | ---- |
| Other non current liabilities | 26.01%8.26B | 26.01%8.26B | 28.39%25.7B | 38.93%23.45B | 21.36%24.38B | -1.69%6.56B | -1.69%6.56B | 53.58%20.01B | 24.32%16.88B | 38.24%20.09B |
| Total non current liabilities | 9.45%258.92B | 9.45%258.92B | 18.60%283.67B | 11.02%257.89B | -3.84%233.2B | -4.82%236.57B | -4.82%236.57B | -3.84%239.19B | -1.02%232.29B | 2.37%242.51B |
| Total liabilities | 2.53%425.98B | 2.53%425.98B | -2.57%416.83B | 1.75%415.74B | -5.54%397.72B | -2.09%415.48B | -2.09%415.48B | 5.01%427.8B | 3.21%408.61B | 8.75%421.03B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.16%70.06B |
| -common stock | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.00%70.06B | 0.16%70.06B |
| Additional paid-in capital | 0.00%70.39B | 0.00%70.39B | 0.00%70.39B | -0.06%70.39B | -0.01%70.39B | -0.01%70.39B | -0.01%70.39B | -0.01%70.39B | 0.06%70.43B | 0.13%70.4B |
| Retained earnings | 5.86%492.02B | 5.86%492.02B | 7.81%486.08B | 2.11%479.87B | 4.14%473.91B | 2.93%464.8B | 2.93%464.8B | -1.26%450.87B | 4.76%469.97B | 2.86%455.07B |
| Less: Treasury stock | 18.46%10.46B | 18.46%10.46B | 166.24%23.53B | -53.07%14.25B | -65.06%8.79B | -64.91%8.83B | -64.91%8.83B | -64.88%8.84B | 194.91%30.36B | 144.22%25.14B |
| Other reserves | 51.19%186.54B | 51.19%186.54B | 31.83%178.1B | 37.93%151.21B | -15.48%125.86B | -4.04%123.38B | -4.04%123.38B | 52.28%135.09B | 8.70%109.63B | 61.81%148.91B |
| Other equity interest | -11.97%684M | -11.97%684M | -9.90%710M | -9.64%712M | -12.31%734M | -8.80%777M | -8.80%777M | -8.90%788M | -10.25%788M | -5.10%837M |
| Total stockholders'equity | 12.30%809.24B | 12.30%809.24B | 8.83%781.81B | 9.77%758B | 1.67%732.16B | 3.49%720.58B | 3.49%720.58B | 8.59%718.36B | 1.47%690.52B | 8.24%720.13B |
| Noncontrolling interests | 17.17%8.11B | 17.17%8.11B | 16.93%8.16B | 13.71%7.64B | 0.63%7.38B | -0.32%6.93B | -0.32%6.93B | 6.27%6.98B | 1.62%6.72B | 9.13%7.34B |
| Total equity | 12.35%817.35B | 12.35%817.35B | 8.91%789.97B | 9.81%765.64B | 1.66%739.55B | 3.45%727.5B | 3.45%727.5B | 8.57%725.35B | 1.48%697.24B | 8.25%727.47B |
| 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 |