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 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 23.96%164.31B | 23.96%164.31B | 14.18%138.67B | 19.80%147.4B | --127.96B | 4.85%132.55B | --132.55B | 10.03%121.45B | 6.33%123.04B | 2.37%126.41B |
| -Cash and cash equivalents | 46.53%153.63B | 46.53%153.63B | 36.38%130.38B | 42.17%133.34B | --118.4B | 12.23%104.84B | --104.84B | 15.64%95.6B | 12.70%93.8B | -5.21%93.42B |
| -Short term investments | -61.45%10.68B | -61.45%10.68B | -67.94%8.29B | -51.92%14.06B | --9.56B | -16.02%27.71B | --27.71B | -6.71%25.85B | -9.97%29.24B | 32.31%32.99B |
| Receivables | 10.75%158.05B | 10.75%158.05B | 14.25%141.51B | 3.66%135.76B | --121.24B | -2.04%142.72B | --142.72B | -0.25%123.86B | -3.41%130.96B | 11.79%145.69B |
| -Accounts receivable | 10.75%158.05B | 10.75%158.05B | 14.25%141.51B | 3.66%135.76B | --121.24B | -2.04%142.72B | --142.72B | -0.25%123.86B | -3.41%130.96B | 11.79%145.69B |
| Inventory | 20.02%157.75B | 20.02%157.75B | 12.29%171.53B | 13.64%164.53B | --144.79B | -10.34%131.43B | --131.43B | -2.44%152.76B | -7.88%144.78B | 8.96%146.59B |
| Holding assets for sale | --324M | --324M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 125.26%17.6B | 125.26%17.6B | 62.30%19.32B | 45.29%17.13B | --17.47B | -26.43%7.82B | --7.82B | -1.05%11.9B | 11.11%11.79B | 2.45%10.62B |
| Total current assets | 20.15%498.03B | 20.15%498.03B | 14.89%471.03B | 13.21%464.82B | --411.46B | -3.45%414.51B | --414.51B | 1.69%409.97B | -2.03%410.56B | 7.67%429.31B |
| Non current assets | ||||||||||
| Net PPE | 3.64%182.2B | 3.64%182.2B | 1.98%183.95B | 3.23%184.07B | --179.18B | -4.30%175.8B | --175.8B | -0.41%180.39B | -1.17%178.31B | 3.98%183.7B |
| Total investment | -36.91%11.83B | -36.91%11.83B | -44.08%12.4B | -53.94%12.09B | --22.85B | -30.00%18.75B | --18.75B | -23.65%22.18B | -8.71%26.25B | -19.70%26.79B |
| -Long-term equity investment | 32.27%951M | 32.27%951M | 36.15%949M | 19.35%882M | --772M | -21.76%719M | --719M | -20.89%697M | -11.50%739M | 30.91%919M |
| -Financial asset investment | -39.67%10.88B | -39.67%10.88B | -46.68%11.45B | -56.06%11.21B | --22.08B | -30.29%18.03B | --18.03B | -23.74%21.48B | -8.63%25.51B | -20.79%25.87B |
| -Including:Available-for-sale securities | -39.67%10.88B | -39.67%10.88B | -46.68%11.45B | -56.06%11.21B | --22.08B | -30.29%18.03B | --18.03B | -23.74%21.48B | -8.63%25.51B | -20.79%25.87B |
| Goodwill and other intangible assets | 190.71%55.29B | 190.71%55.29B | 169.14%52.92B | 171.44%52.78B | --18.96B | -1.92%19.02B | --19.02B | 5.33%19.66B | 3.51%19.45B | 6.33%19.39B |
| -Goodwill | 360.94%31.1B | 360.94%31.1B | 498.56%41.03B | 512.84%40.85B | --6.97B | -0.49%6.75B | --6.75B | 3.42%6.86B | -0.57%6.67B | 5.52%6.78B |
| -Other intangible assets | 97.10%24.18B | 97.10%24.18B | -7.17%11.89B | -6.65%11.93B | --11.99B | -2.70%12.27B | --12.27B | 6.38%12.81B | 5.77%12.78B | 6.77%12.61B |
| Deferred tax assets-non current | 27.70%16.04B | 27.70%16.04B | 38.35%16.29B | 33.23%15.42B | --12.8B | 1.42%12.56B | --12.56B | 2.73%11.77B | -2.46%11.57B | 11.36%12.39B |
| Other non current assets | -5.80%8.71B | -5.80%8.71B | -1.04%9.08B | -1.25%8.98B | --9.4B | -2.41%9.25B | --9.25B | -5.00%9.18B | -4.97%9.1B | 0.18%9.48B |
| Total non current assets | 16.44%274.07B | 16.44%274.07B | 12.94%274.64B | 11.72%273.34B | --243.18B | -6.50%235.38B | --235.38B | -2.71%243.17B | -1.89%244.67B | 1.16%251.74B |
| Total assets | 18.81%772.11B | 18.81%772.11B | 14.17%745.67B | 12.66%738.16B | --654.64B | -4.58%649.89B | --649.89B | 0.00%653.15B | -1.98%655.23B | 5.17%681.05B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 461.12%76.5B | 461.12%76.5B | 359.83%79.74B | 417.24%77.64B | --14.14B | 14.70%13.63B | --13.63B | 25.91%17.34B | 10.73%15.01B | 48.36%11.89B |
| -Current debt and capital lease obligation | 564.60%72.8B | 564.60%72.8B | 467.75%74.34B | 509.14%73.93B | --10.42B | 33.00%10.95B | --10.95B | 37.49%13.09B | 29.27%12.14B | 76.85%8.24B |
| -Including:Current debt | 564.60%72.8B | 564.60%72.8B | 467.75%74.34B | 509.14%73.93B | --10.42B | 33.00%10.95B | --10.95B | 37.49%13.09B | 29.27%12.14B | 76.85%8.24B |
| -Other financial liabilities | 38.17%3.7B | 38.17%3.7B | 27.13%5.4B | 29.03%3.71B | --3.73B | -26.60%2.68B | --2.68B | -0.05%4.25B | -31.05%2.87B | 8.82%3.65B |
| Payables | 31.62%64.72B | 31.62%64.72B | 24.14%54.17B | 3.66%58.37B | --50.55B | -31.58%49.17B | --49.17B | -29.39%43.63B | -15.07%56.31B | -2.31%71.87B |
| -accounts payable | 22.42%51.81B | 22.42%51.81B | 19.12%46.3B | 0.90%49.94B | --46.83B | -33.67%42.32B | --42.32B | -31.27%38.87B | -16.20%49.49B | 1.31%63.8B |
| -Total tax payable | 88.47%12.91B | 88.47%12.91B | 65.11%7.87B | 23.72%8.43B | --3.72B | -15.11%6.85B | --6.85B | -9.01%4.76B | -5.87%6.81B | -23.84%8.07B |
| Current provisions | 104.35%4.41B | 104.35%4.41B | 82.35%3.75B | 71.36%3.43B | --3.34B | 2.61%2.16B | --2.16B | -10.21%2.06B | -1.67%2B | 12.09%2.1B |
| Other current liabilities | 23.05%51.49B | 23.05%51.49B | 23.38%53.26B | 22.38%48.16B | --45.7B | -1.51%41.85B | --41.85B | 7.57%43.16B | 0.82%39.36B | 13.12%42.49B |
| Current liabilities | 84.56%197.13B | 84.56%197.13B | 79.78%190.91B | 66.50%187.6B | --113.73B | -16.78%106.81B | --106.81B | -9.99%106.19B | -6.82%112.68B | 6.06%128.35B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 87.19%20B | 87.19%20B | 12.96%12.23B | 11.29%12.22B | --11.63B | -2.38%10.68B | --10.68B | 4.67%10.83B | 2.19%10.98B | -0.20%10.95B |
| -Long term debt and capital lease obligation | --8B | --8B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Including:Long term debt | --8B | --8B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Other financial liabilities-Non current | 12.31%12B | 12.31%12B | 12.96%12.23B | 11.29%12.22B | --11.63B | -2.38%10.68B | --10.68B | 4.67%10.83B | 4.61%10.98B | 6.26%10.95B |
| Long term provisions | 2,087.50%175M | 2,087.50%175M | 2,087.50%175M | 2,087.50%175M | --46M | 0.00%8M | --8M | 14.29%8M | 14.29%8M | 14.29%8M |
| Long term pension and other post-retirement benefit plans | 45.04%5.45B | 45.04%5.45B | 66.51%6.14B | 70.99%5.93B | --5.23B | 11.35%3.76B | --3.76B | 12.35%3.69B | 7.60%3.47B | 10.33%3.37B |
| Non current deferred liabilities | 329.46%3.85B | 329.46%3.85B | -1.11%887M | 2.99%929M | --958M | -9.95%896M | --896M | -0.88%897M | -3.53%902M | 6.65%995M |
| Other non current liabilities | 29.26%5.16B | 29.26%5.16B | 74.18%4.78B | 64.99%4.6B | --3.78B | 33.42%3.99B | --3.99B | -8.71%2.75B | -6.44%2.79B | -2.45%2.99B |
| Total non current liabilities | 79.10%34.63B | 79.10%34.63B | 33.30%24.21B | 31.46%23.85B | --21.64B | 5.58%19.33B | --19.33B | 3.53%18.16B | 1.43%18.15B | 1.56%18.31B |
| Total liabilities | 83.72%231.75B | 83.72%231.75B | 72.99%215.12B | 61.64%211.46B | --135.38B | -13.99%126.14B | --126.14B | -8.24%124.36B | -5.76%130.82B | 5.48%146.66B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%54.77B | 0.00%54.77B | 0.00%54.77B | 0.00%54.77B | --54.77B | 0.00%54.77B | --54.77B | 0.00%54.77B | 0.00%54.77B | 0.00%54.77B |
| -common stock | 0.00%54.77B | 0.00%54.77B | 0.00%54.77B | 0.00%54.77B | --54.77B | 0.00%54.77B | --54.77B | 0.00%54.77B | 0.00%54.77B | 0.00%54.77B |
| Additional paid-in capital | -17.76%83.59B | -17.76%83.59B | -15.48%101.88B | -15.48%101.88B | --101.66B | -15.68%101.64B | --101.64B | -16.23%120.54B | -16.23%120.54B | -16.23%120.54B |
| Retained earnings | 4.89%339.02B | 4.89%339.02B | 4.52%326.76B | 4.42%328.79B | --315.96B | 3.90%323.2B | --323.2B | 4.66%312.63B | 5.30%314.86B | 7.90%311.08B |
| Less: Treasury stock | 16.67%11.79B | 16.67%11.79B | 0.06%24.98B | 3.91%17.82B | --10.75B | 15.37%10.11B | --10.11B | -4.70%24.97B | -11.81%17.15B | -27.60%8.76B |
| Other equity interest | 40.57%69.88B | 40.57%69.88B | 10.13%67.34B | 16.22%54.5B | --52.73B | -4.48%49.71B | --49.71B | 46.04%61.15B | 0.08%46.89B | 77.77%52.04B |
| Total stockholders'equity | 3.13%535.47B | 3.13%535.47B | 0.32%525.77B | 0.42%522.11B | --514.37B | -1.97%519.21B | --519.21B | 2.16%524.11B | -0.99%519.9B | 5.06%529.66B |
| Noncontrolling interests | 7.80%4.89B | 7.80%4.89B | 2.11%4.78B | 1.95%4.6B | --4.89B | -4.18%4.54B | --4.54B | 2.70%4.68B | -1.12%4.51B | 7.79%4.74B |
| Total equity | 3.17%540.36B | 3.17%540.36B | 0.33%530.55B | 0.44%526.7B | --519.26B | -1.99%523.75B | --523.75B | 2.16%528.79B | -0.99%524.41B | 5.09%534.4B |
| 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 |