Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Mar 15, 2026 | (Q4)Mar 15, 2026 | (Q2)Sep 15, 2025 | (Q1)Jun 15, 2025 | (FY)Mar 15, 2025 | (Q2)Sep 15, 2024 | (Q1)Jun 15, 2024 | (FY)Mar 15, 2024 | (Q4)Mar 15, 2024 | (Q3)Dec 15, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 10.18%1.13B | --1.13B | -0.83%1.1B | -30.02%1.08B | -38.33%1.03B | -41.24%1.11B | -16.97%1.54B | 15.24%1.67B | 15.24%1.67B | 2.92%1.73B |
| -Cash and cash equivalents | 10.18%1.13B | --1.13B | -0.83%1.1B | -30.02%1.08B | -38.33%1.03B | -41.24%1.11B | -16.97%1.54B | 15.24%1.67B | 15.24%1.67B | 2.92%1.73B |
| Receivables | -8.24%586.81M | --586.81M | -24.04%661.95M | -30.49%641.29M | -18.01%639.47M | -21.96%871.41M | -11.38%922.54M | -47.33%779.95M | -47.33%779.95M | 34.85%1.1B |
| -Accounts receivable | -32.42%431.4M | --431.4M | -10.18%661.5M | -22.10%640.42M | -10.06%638.36M | -33.72%736.5M | -21.01%822.15M | -51.71%709.74M | -51.71%709.74M | 17.05%957.32M |
| -Gross accounts receivable | -32.42%431.4M | --431.4M | -10.18%661.5M | -22.10%640.42M | -10.06%638.36M | -33.72%736.5M | -21.01%822.15M | -51.71%709.74M | -51.71%709.74M | 17.05%957.32M |
| -Other receivables | 13,976.81%155.41M | --155.41M | -99.67%447K | -99.14%865K | -98.43%1.1M | 2,344.41%134.91M | 60,742.42%100.39M | 531.10%70.21M | 531.10%70.21M | 11,820.24%147.22M |
| Inventory | 5.79%3.73B | --3.73B | 15.85%3.83B | 8.10%3.63B | 9.35%3.53B | -0.60%3.31B | 1.33%3.36B | -2.54%3.22B | -2.54%3.22B | -5.67%3.31B |
| Prepaid assets | -98.84%24K | --24K | 1.56%1.63M | 2.74%1.65M | -79.12%2.06M | -99.48%1.6M | -99.49%1.6M | -96.86%9.88M | -96.86%9.88M | -97.18%13.82M |
| Other current assets | -56.03%82.84M | --82.84M | -81.67%36.04M | -85.22%25.49M | 437.67%188.37M | 417.53%196.55M | 116.22%172.4M | -70.78%35.04M | -70.78%35.04M | -75.82%31.43M |
| Total current assets | 2.76%5.53B | --5.53B | 2.65%5.64B | -10.31%5.38B | -5.81%5.38B | -17.86%5.49B | -9.20%6B | -14.30%5.72B | -14.30%5.72B | -6.63%6.19B |
| Non current assets | ||||||||||
| Net PPE | -2.32%7.14B | --7.14B | -2.59%7.22B | -1.74%7.26B | 16.29%7.31B | 25.41%7.41B | 24.45%7.38B | 9.02%6.29B | 9.02%6.29B | 1.56%5.88B |
| -Gross PP&E | -2.32%7.14B | --7.14B | -2.59%7.22B | -1.74%7.26B | 16.29%7.31B | 25.41%7.41B | 24.45%7.38B | 9.02%6.29B | 9.02%6.29B | 1.56%5.88B |
| Total investment | 13.13%476.38M | --476.38M | 3.63%452.24M | -8.54%413.57M | -1.24%421.11M | 8.12%436.41M | 22.89%452.18M | 28.31%426.4M | 28.31%426.4M | 18.73%387.85M |
| -Financial asset investment | 13.13%476.38M | --476.38M | 3.63%452.24M | -8.54%413.57M | -1.24%421.11M | 8.12%436.41M | 22.89%452.18M | 28.31%426.4M | 28.31%426.4M | 18.73%387.85M |
| -Including:Available-for-sale securities | 13.13%476.38M | --476.38M | 3.63%452.24M | -8.54%413.57M | -1.24%421.11M | 8.12%436.41M | 22.89%452.18M | 28.31%426.4M | 28.31%426.4M | 18.73%387.85M |
| Long-term accounts receivable and other receivables | ---- | ---- | ---- | ---- | ---- | --342.25M | --398.25M | --426.25M | --426.25M | --451.25M |
| Goodwill and other intangible assets | -33.83%52.49M | --52.49M | -29.30%65.73M | -27.36%72.5M | -21.37%79.31M | 77.09%92.97M | 77.54%99.8M | 78.95%100.87M | 78.95%100.87M | -17.60%48.79M |
| Deferred tax assets-non current | -16.67%102.45M | --102.45M | -3.05%120.07M | 13.39%117.69M | 13.45%122.94M | 11.34%123.84M | -1.35%103.79M | -6.95%108.36M | -6.95%108.36M | 11.05%113M |
| Other non current assets | 8.57%36.9M | --36.9M | 14.26%37.39M | -2.62%32.81M | -1.75%33.99M | -9.65%32.72M | -9.18%33.69M | -8.77%34.59M | -8.77%34.59M | -11.62%34.42M |
| Total non current assets | -2.00%7.81B | --7.81B | -6.45%7.9B | -6.84%7.89B | 7.92%7.97B | 29.58%8.44B | 30.34%8.47B | 17.02%7.39B | 17.02%7.39B | 9.48%6.92B |
| Total assets | -0.08%13.35B | --13.35B | -2.87%13.53B | -8.28%13.27B | 1.93%13.36B | 5.55%13.93B | 10.41%14.47B | 0.93%13.1B | 0.93%13.1B | 1.23%13.11B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -14.02%137.98M | --137.98M | -12.82%152.98M | 63.61%151.27M | 60.54%160.48M | 75.55%175.48M | -7.50%92.46M | 0.00%99.96M | 0.00%99.96M | 0.00%99.96M |
| -Current debt and capital lease obligation | -14.02%137.98M | --137.98M | -12.82%152.98M | 63.61%151.27M | 60.54%160.48M | 75.55%175.48M | -7.50%92.46M | 0.00%99.96M | 0.00%99.96M | 0.00%99.96M |
| -Including:Current debt | -14.02%137.98M | --137.98M | -12.82%152.98M | 63.61%151.27M | 60.54%160.48M | 75.55%175.48M | -7.50%92.46M | 0.00%99.96M | 0.00%99.96M | 0.00%99.96M |
| Payables | -20.63%420.85M | --420.85M | -5.42%547.92M | -71.90%575.18M | -6.01%530.25M | -21.20%579.31M | 220.51%2.05B | -16.48%564.13M | -16.48%564.13M | 7.21%817.81M |
| -accounts payable | -57.86%127.3M | --127.3M | -15.36%261.75M | -83.10%298.01M | 17.98%302.04M | -30.90%309.23M | 406.20%1.76B | -38.61%256.02M | -38.61%256.02M | 0.20%531.38M |
| -Total tax payable | -45.01%40.8M | --40.8M | -23.40%90.74M | -45.65%26.04M | -7.69%74.19M | 17.35%118.46M | 20.80%47.91M | -12.30%80.37M | -12.30%80.37M | -29.55%31.53M |
| -Other payable | 64.11%252.75M | --252.75M | 28.90%195.44M | 6.65%251.14M | -32.37%154.02M | -18.79%151.62M | -6.04%235.48M | 36.56%227.74M | 36.56%227.74M | 35.75%254.9M |
| Pension and other retirement benefit plans | 0.41%48.34M | --48.34M | -2.36%47.66M | -2.34%12.22M | -3.78%48.14M | 3.77%48.81M | 2.29%12.51M | 3.05%50.04M | 3.05%50.04M | 2.22%12.29M |
| Accrued and deferred income | 195.52%291.56M | --291.56M | 3,608.64%266.21M | -12.61%94.67M | 54.92%98.66M | -94.99%7.18M | -10.81%108.32M | -34.66%63.68M | -34.66%63.68M | -46.71%42.34M |
| Other current liabilities | 14.47%122.79M | --122.79M | -8.84%89.55M | 1.22%88.07M | -48.21%107.27M | -29.46%98.23M | -71.73%87.01M | 66.63%207.14M | 66.63%207.14M | 28.61%135.42M |
| Current liabilities | 8.12%1.02B | --1.02B | 21.49%1.1B | -60.75%921.41M | -4.08%944.8M | -21.95%909.01M | 98.91%2.35B | -5.81%984.95M | -5.81%984.95M | 4.55%1.11B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -14.93%786.45M | --786.45M | -15.23%851.69M | 305.75%893.51M | 288.90%924.42M | 249.23%1B | -29.57%220.21M | -29.60%237.7M | -29.60%237.7M | -27.56%262.69M |
| -Long term debt and capital lease obligation | -14.93%786.45M | --786.45M | -15.23%851.69M | 305.75%893.51M | 288.90%924.42M | 249.23%1B | -29.57%220.21M | -29.60%237.7M | -29.60%237.7M | -27.56%262.69M |
| -Including:Long term debt | -14.93%786.45M | --786.45M | -15.23%851.69M | 305.75%893.51M | 288.90%924.42M | 249.23%1B | -29.57%220.21M | -29.60%237.7M | -29.60%237.7M | -27.56%262.69M |
| Long term pension and other post-retirement benefit plans | -13.80%161.26M | --161.26M | -14.35%182.32M | -11.03%180.41M | -3.82%187.06M | 14.28%212.86M | 7.84%202.79M | 7.99%194.49M | 7.99%194.49M | 13.19%194.11M |
| Non current deferred liabilities | 2.94%1.05B | --1.05B | 2.94%1.05B | 2.94%1.05B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B |
| Other non current liabilities | 0.00%1.01M | --1.01M | 0.10%1.01M | -0.10%1.01M | 0.10%1.01M | -0.10%1.01M | 0.10%1.01M | 0.00%1.01M | 0.00%1.01M | 0.30%1.01M |
| Total non current liabilities | -6.26%2B | --2B | -6.85%2.09B | 47.07%2.13B | 46.66%2.14B | 49.65%2.24B | -5.10%1.45B | -5.55%1.46B | -5.55%1.46B | -4.96%1.48B |
| Total liabilities | -1.85%3.02B | --3.02B | 1.33%3.19B | -19.64%3.05B | 26.19%3.08B | 18.33%3.15B | 40.29%3.79B | -5.66%2.44B | -5.66%2.44B | -1.11%2.59B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2.24B | --2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B |
| -common stock | 0.00%2.24B | --2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B |
| Additional paid-in capital | -0.03%1.16B | --1.16B | -0.03%1.16B | -0.09%1.16B | -0.09%1.16B | -0.36%1.16B | -0.61%1.16B | -0.61%1.16B | -0.61%1.16B | -0.34%1.16B |
| Retained earnings | 0.75%4.44B | --4.44B | -8.76%4.47B | -8.57%4.39B | -8.38%4.4B | 3.59%4.9B | 3.44%4.8B | 3.08%4.81B | 3.08%4.81B | 2.68%4.73B |
| Less: Treasury stock | -66.94%8.05M | --8.05M | -66.94%8.05M | -51.05%24.34M | -51.05%24.34M | -71.50%24.34M | -56.72%49.72M | -56.68%49.72M | -56.68%49.72M | -25.60%85.41M |
| Fixed asset revaluation reserve | -1.30%2.29B | --2.29B | -1.30%2.29B | -1.30%2.29B | 0.00%2.32B | 0.00%2.32B | 0.00%2.32B | 0.00%2.32B | 0.00%2.32B | 0.00%2.32B |
| Other reserves | 14.77%212.13M | --212.13M | 1.12%197.45M | -16.82%175.34M | -4.02%184.84M | 10.48%195.27M | 37.29%210.8M | 51.17%192.57M | 51.17%192.57M | 31.42%164.99M |
| Total stockholders'equity | 0.45%10.32B | --10.32B | -4.09%10.34B | -4.24%10.22B | -3.62%10.28B | 2.33%10.78B | 2.64%10.67B | 2.57%10.66B | 2.57%10.66B | 1.82%10.52B |
| Total equity | 0.45%10.32B | --10.32B | -4.09%10.34B | -4.24%10.22B | -3.62%10.28B | 2.33%10.78B | 2.64%10.67B | 2.57%10.66B | 2.57%10.66B | 1.82%10.52B |
| 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 |