Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (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 | -6.42%67.19B | -6.42%67.19B | 2.93%67.84B | 11.74%72.5B | 21.69%69.69B | 29.94%71.79B | 29.94%71.79B | 32.22%65.91B | 31.99%64.88B | 16.34%57.27B |
| -Cash and cash equivalents | -6.42%67.19B | -6.42%67.19B | 2.93%67.84B | 11.74%72.5B | 21.69%69.69B | 29.94%71.79B | 29.94%71.79B | 32.22%65.91B | 31.99%64.88B | 16.34%57.27B |
| Receivables | 8.85%13.67B | 8.85%13.67B | -8.87%13.94B | -22.62%11.2B | -19.32%11.84B | -12.30%12.56B | -12.30%12.56B | 9.78%15.29B | 6.87%14.47B | 38.88%14.68B |
| -Accounts receivable | 8.85%13.67B | 8.85%13.67B | -8.87%13.94B | -22.62%11.2B | -19.32%11.84B | -12.30%12.56B | -12.30%12.56B | 9.78%15.29B | 6.87%14.47B | 38.88%14.68B |
| -Gross accounts receivable | 8.85%13.67B | 8.85%13.67B | -8.87%13.94B | -22.62%11.2B | -19.32%11.84B | -12.30%12.56B | -12.30%12.56B | 9.78%15.29B | 6.87%14.47B | 38.88%14.68B |
| Inventory | 37.55%16.29B | 37.55%16.29B | 25.76%14.34B | 23.72%12.62B | 11.37%11.68B | 21.09%11.85B | 21.09%11.85B | 13.11%11.41B | 1.65%10.2B | 7.83%10.49B |
| Other current assets | 47.24%6.03B | 47.24%6.03B | 21.83%4.57B | 11.99%3.21B | -51.97%2.48B | -0.97%4.09B | -0.97%4.09B | -7.31%3.75B | -19.74%2.87B | 79.70%5.17B |
| Total current assets | 2.88%103.18B | 2.88%103.18B | 4.49%100.69B | 7.69%99.54B | 9.23%95.69B | 20.13%100.29B | 20.13%100.29B | 23.68%96.36B | 21.12%92.43B | 21.00%87.6B |
| Non current assets | ||||||||||
| Net PPE | 45.54%57.28B | 45.54%57.28B | 32.29%50.15B | 26.59%46B | 23.06%43.3B | 7.14%39.36B | 7.14%39.36B | 5.62%37.91B | 2.69%36.34B | 4.22%35.18B |
| -Gross PP&E | 45.54%57.28B | 45.54%57.28B | 32.29%50.15B | 26.59%46B | 23.07%43.3B | 7.14%39.35B | 7.14%39.35B | 5.62%37.91B | 2.70%36.34B | 4.21%35.18B |
| Investment properties | -1.41%907M | -1.41%907M | ---- | ---- | ---- | -1.60%920M | -1.60%920M | ---- | ---- | ---- |
| Total investment | -77.18%110M | -77.18%110M | -25.30%1.38B | -8.28%1.94B | 6.63%1.85B | 11.32%482M | 11.32%482M | 8.95%1.85B | 6.50%2.11B | -3.88%1.74B |
| -Financial asset investment | -77.18%110M | -77.18%110M | ---- | ---- | ---- | 11.32%482M | 11.32%482M | ---- | ---- | ---- |
| -Including:Available-for-sale securities | -77.18%110M | -77.18%110M | ---- | ---- | ---- | 11.32%482M | 11.32%482M | ---- | ---- | ---- |
| Goodwill and other intangible assets | -1.35%438M | -1.35%438M | 9.70%441M | 10.61%438M | 12.09%445M | 39.62%444M | 39.62%444M | 24.07%402M | 29.84%396M | 31.02%397M |
| -Other intangible assets | -1.35%438M | -1.35%438M | 9.70%441M | 10.61%438M | 12.09%445M | 39.62%444M | 39.62%444M | 24.07%402M | 29.84%396M | 31.02%397M |
| Deferred tax assets-non current | -2.82%621M | -2.82%621M | ---- | ---- | ---- | 31.21%639M | 31.21%639M | ---- | ---- | ---- |
| Other non current assets | 5.26%160M | 5.26%160M | ---- | ---- | ---- | 25.62%152M | 25.62%152M | ---- | ---- | ---- |
| Total non current assets | 41.72%59.51B | 41.72%59.51B | 29.41%51.98B | 24.53%48.38B | 22.18%45.59B | 7.60%41.99B | 7.60%41.99B | 5.93%40.17B | 3.11%38.85B | 4.04%37.32B |
| Total assets | 14.34%162.69B | 14.34%162.69B | 11.82%152.67B | 12.67%147.92B | 13.10%141.28B | 16.14%142.29B | 16.14%142.29B | 17.87%136.53B | 15.17%131.28B | 15.38%124.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | ---- | ---- | ---- | ---- | --0 | --0 | 100.00%400M | 100.00%400M | 50.38%400M |
| -Current debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | --0 | --0 | 100.00%400M | 100.00%400M | 50.38%400M |
| -Including:Current debt | ---- | ---- | ---- | ---- | ---- | --0 | --0 | 100.00%400M | 100.00%400M | 50.38%400M |
| Payables | 3.83%8.2B | 3.83%8.2B | -14.99%5.44B | 2.41%6.47B | -16.08%3.82B | 35.92%7.89B | 35.92%7.89B | 45.64%6.4B | 5.43%6.31B | 13.59%4.55B |
| -accounts payable | 43.47%4.25B | 43.47%4.25B | 25.97%4.21B | 19.90%3.14B | -14.62%2.48B | 0.27%2.97B | 0.27%2.97B | 2.20%3.34B | -22.41%2.62B | -6.68%2.91B |
| -Total tax payable | -20.02%3.94B | -20.02%3.94B | -59.69%1.23B | -9.98%3.33B | -18.66%1.33B | 72.89%4.93B | 72.89%4.93B | 171.67%3.06B | 41.34%3.7B | 84.68%1.64B |
| Pension and other retirement benefit plans | -2.76%1.3B | -2.76%1.3B | -13.99%664M | -13.56%1.03B | -1.20%578M | 14.92%1.34B | 14.92%1.34B | 29.31%772M | 27.81%1.2B | 23.16%585M |
| Other current liabilities | 14.00%5.36B | 14.00%5.36B | -0.31%5.2B | -7.18%4.54B | 0.49%4.92B | -13.73%4.7B | -13.73%4.7B | -7.09%5.22B | 1.62%4.89B | -12.98%4.9B |
| Current liabilities | 6.62%14.86B | 6.62%14.86B | -11.60%11.31B | -5.95%12.04B | -10.68%9.32B | 8.67%13.93B | 8.67%13.93B | 18.34%12.79B | 7.23%12.8B | 0.55%10.43B |
| Non current liabilities | ||||||||||
| Non current deferred liabilities | 62.60%213M | 62.60%213M | 15.38%165M | 75.29%149M | 19.23%124M | 3.15%131M | 3.15%131M | 10.00%143M | -23.42%85M | -28.28%104M |
| Other non current liabilities | -2.17%361M | -2.17%361M | 0.27%366M | 1.37%369M | -0.27%368M | 0.82%369M | 0.82%369M | 0.00%365M | 0.00%364M | 0.54%369M |
| Total non current liabilities | 14.80%574M | 14.80%574M | 4.53%531M | 15.37%518M | 4.02%492M | 1.42%500M | 1.42%500M | -43.24%508M | -48.69%449M | -48.14%473M |
| Total liabilities | 6.91%15.43B | 6.91%15.43B | -10.98%11.84B | -5.22%12.56B | -10.04%9.81B | 8.40%14.43B | 8.40%14.43B | 13.63%13.3B | 3.41%13.25B | -3.39%10.9B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B |
| -common stock | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B | 0.00%8.65B |
| Additional paid-in capital | 0.55%12.17B | 0.55%12.17B | 0.00%12.1B | 0.00%12.1B | 0.60%12.1B | 0.60%12.1B | 0.60%12.1B | 0.60%12.1B | 0.60%12.1B | 0.11%12.03B |
| Retained earnings | 16.04%122.66B | 16.04%122.66B | 16.33%116.83B | 17.86%112.54B | 19.07%109B | 20.71%105.71B | 20.71%105.71B | 21.05%100.43B | 19.85%95.48B | 20.88%91.55B |
| Less: Treasury stock | 0.00%198M | 0.00%198M | 3.54%205M | 3.05%203M | -3.33%203M | -5.71%198M | -5.71%198M | -4.81%198M | -4.83%197M | -0.47%210M |
| Other reserves | 149.56%3.98B | 149.56%3.98B | 53.69%3.46B | 14.04%2.27B | -3.90%1.92B | 37.47%1.6B | 37.47%1.6B | 221.71%2.25B | 92.29%1.99B | 152.97%2B |
| Total stockholders'equity | 15.18%147.26B | 15.18%147.26B | 14.28%140.83B | 14.68%135.36B | 15.31%131.47B | 17.08%127.85B | 17.08%127.85B | 18.34%123.23B | 16.66%118.03B | 17.56%114.01B |
| Total equity | 15.18%147.26B | 15.18%147.26B | 14.28%140.83B | 14.68%135.36B | 15.31%131.47B | 17.08%127.85B | 17.08%127.85B | 18.34%123.23B | 16.66%118.03B | 17.56%114.01B |
| 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 |