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 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 28.75%3.19B | 28.75%3.19B | 2.51%2.72B | 18.18%2.68B | 1.33%2.48B | 1.33%2.48B | 11.30%2.65B | -12.74%2.27B | -5.93%2.44B | -5.93%2.44B |
| -Cash and cash equivalents | 28.75%3.19B | 28.75%3.19B | 2.51%2.72B | 18.18%2.68B | 1.33%2.48B | 1.33%2.48B | 11.30%2.65B | -12.74%2.27B | -5.93%2.44B | -5.93%2.44B |
| Receivables | -5.16%1.7B | -5.16%1.7B | 4.85%1.27B | -49.47%1.11B | -17.11%1.79B | -17.11%1.79B | -14.75%1.21B | 74.80%2.2B | 13.94%2.16B | 13.94%2.16B |
| -Accounts receivable | -5.16%1.7B | -5.16%1.7B | 4.85%1.27B | -49.47%1.11B | -17.11%1.79B | -17.11%1.79B | -14.75%1.21B | 74.80%2.2B | 13.94%2.16B | 13.94%2.16B |
| -Gross accounts receivable | -5.16%1.7B | -5.16%1.7B | 4.85%1.27B | -49.47%1.11B | -17.11%1.79B | -17.11%1.79B | -14.75%1.21B | 74.80%2.2B | 13.94%2.16B | 13.94%2.16B |
| Other current assets | 2.13%113.38M | 2.13%113.38M | 8.79%136.75M | -30.86%152.04M | -39.72%111.02M | -39.72%111.02M | -32.55%125.7M | -2.15%219.91M | -9.10%184.17M | -9.10%184.17M |
| Total current assets | 14.20%5B | 14.20%5B | 3.42%4.13B | -15.85%3.95B | -8.57%4.38B | -8.57%4.38B | -0.03%3.99B | 14.82%4.69B | 1.95%4.79B | 1.95%4.79B |
| Non current assets | ||||||||||
| Net PPE | 10.81%365.5M | 10.81%365.5M | -6.79%327.08M | -21.43%317.94M | -23.31%329.86M | -23.31%329.86M | -31.48%350.89M | -20.48%404.64M | -16.33%430.1M | -16.33%430.1M |
| -Gross PP&E | 10.81%365.5M | 10.81%365.5M | -6.79%327.08M | -21.43%317.94M | -23.31%329.86M | -23.31%329.86M | -31.48%350.89M | -20.48%404.64M | -16.33%430.1M | -16.33%430.1M |
| Goodwill and other intangible assets | -5.39%1.09B | -5.39%1.09B | -7.41%1.13B | -14.74%1.14B | -15.71%1.16B | -15.71%1.16B | -54.16%1.22B | -50.67%1.34B | -50.71%1.37B | -50.71%1.37B |
| -Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| -Other intangible assets | -5.39%1.09B | -5.39%1.09B | -7.41%1.13B | -14.74%1.14B | -15.71%1.16B | -15.71%1.16B | -37.00%1.22B | -31.35%1.34B | -30.64%1.37B | -30.64%1.37B |
| Deferred tax assets-non current | 40.30%43.11M | 40.30%43.11M | 62.55%18.42M | -49.37%4.13M | 53.44%30.72M | 53.44%30.72M | -91.13%11.33M | -91.82%8.15M | -61.80%20.02M | -61.80%20.02M |
| Other non current assets | -31.67%46.58M | -31.67%46.58M | -16.48%52.05M | -13.42%51.74M | 5.18%68.17M | 5.18%68.17M | -34.34%62.31M | -31.21%59.76M | -28.95%64.81M | -28.95%64.81M |
| Total non current assets | -2.26%1.55B | -2.26%1.55B | -7.13%1.52B | -16.35%1.51B | -15.99%1.59B | -15.99%1.59B | -51.57%1.64B | -46.87%1.81B | -45.16%1.89B | -45.16%1.89B |
| Total assets | 9.83%6.55B | 9.83%6.55B | 0.35%5.65B | -15.99%5.46B | -10.67%5.96B | -10.67%5.96B | -23.68%5.63B | -13.23%6.5B | -17.97%6.67B | -17.97%6.67B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 0.00%12.42M | 0.00%12.42M | -97.79%12.42M | -94.53%12.42M | -94.53%12.42M | -94.53%12.42M | 147.89%562.4M | 0.07%226.87M | 0.07%226.87M | 0.07%226.87M |
| -Current debt and capital lease obligation | 0.00%12.42M | 0.00%12.42M | -97.79%12.42M | -94.53%12.42M | -94.53%12.42M | -94.53%12.42M | 147.89%562.4M | 0.07%226.87M | 0.07%226.87M | 0.07%226.87M |
| -Including:Current debt | 0.00%12.42M | 0.00%12.42M | -97.79%12.42M | -94.53%12.42M | -94.53%12.42M | -94.53%12.42M | 147.89%562.4M | 0.07%226.87M | 0.07%226.87M | 0.07%226.87M |
| Payables | 11.87%1.61B | 11.87%1.61B | 8.66%1.08B | -19.04%966.49M | 12.64%1.44B | 12.64%1.44B | -3.68%994.34M | 20.07%1.19B | -8.05%1.28B | -8.05%1.28B |
| -accounts payable | 7.59%1.38B | 7.59%1.38B | 3.80%959.99M | -22.39%856.44M | 12.09%1.28B | 12.09%1.28B | -5.51%924.88M | 20.67%1.1B | -7.33%1.14B | -7.33%1.14B |
| -Total tax payable | 47.56%227.14M | 47.56%227.14M | 73.46%120.49M | 21.89%110.05M | 17.46%153.93M | 17.46%153.93M | 29.70%69.46M | 13.19%90.28M | -13.92%131.06M | -13.92%131.06M |
| Current provisions | --17.08M | --17.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | -9.87%370.35M | -9.87%370.35M | 6.54%336.72M | -5.83%359.78M | 19.88%410.92M | 19.88%410.92M | -7.08%316.05M | 26.80%382.07M | 3.58%342.78M | 3.58%342.78M |
| Current liabilities | 7.90%2.01B | 7.90%2.01B | -23.66%1.43B | -25.74%1.34B | 0.81%1.86B | 0.81%1.86B | 17.10%1.87B | 18.42%1.8B | -5.13%1.85B | -5.13%1.85B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -19.53%51.17M | -19.53%51.17M | -17.79%57.38M | -93.75%60.48M | -93.79%63.59M | -93.79%63.59M | -93.86%69.8M | -18.99%966.95M | -18.13%1.02B | -18.13%1.02B |
| -Long term debt and capital lease obligation | -19.53%51.17M | -19.53%51.17M | -17.79%57.38M | -93.75%60.48M | -93.79%63.59M | -93.79%63.59M | -93.86%69.8M | -18.99%966.95M | -18.13%1.02B | -18.13%1.02B |
| -Including:Long term debt | -19.53%51.17M | -19.53%51.17M | -17.79%57.38M | -93.75%60.48M | -93.79%63.59M | -93.79%63.59M | -93.86%69.8M | -18.99%966.95M | -18.13%1.02B | -18.13%1.02B |
| Long term provisions | 35.66%77.43M | 35.66%77.43M | 0.77%57.29M | -15.88%57.18M | -21.31%57.07M | -21.31%57.07M | -21.37%56.86M | -5.85%67.98M | 0.62%72.53M | 0.62%72.53M |
| Non current deferred liabilities | 87.53%4.24M | 87.53%4.24M | -22.06%2.08M | -91.78%2.59M | -93.23%2.26M | -93.23%2.26M | -97.77%2.67M | -77.18%31.53M | -76.25%33.41M | -76.25%33.41M |
| Other non current liabilities | 29,700.00%596K | 29,700.00%596K | 0.00%1K | -33.33%2K | -99.32%2K | -99.32%2K | -99.91%1K | -99.81%3K | -85.26%292K | -85.26%292K |
| Total non current liabilities | 8.55%133.43M | 8.55%133.43M | -9.72%116.75M | -88.72%120.26M | -89.12%122.92M | -89.12%122.92M | -90.28%129.33M | -24.13%1.07B | -22.88%1.13B | -22.88%1.13B |
| Total liabilities | 7.94%2.14B | 7.94%2.14B | -22.76%1.55B | -49.15%1.46B | -33.35%1.98B | -33.35%1.98B | -31.66%2B | -2.00%2.87B | -12.75%2.97B | -12.75%2.97B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.28B | 0.00%1.28B | 0.29%1.28B | 0.81%1.28B | 0.85%1.28B | 0.85%1.28B | 0.56%1.28B | 0.64%1.27B | 0.59%1.27B | 0.59%1.27B |
| -common stock | 0.00%1.28B | 0.00%1.28B | 0.29%1.28B | 0.81%1.28B | 0.85%1.28B | 0.85%1.28B | 0.56%1.28B | 0.64%1.27B | 0.59%1.27B | 0.59%1.27B |
| Additional paid-in capital | -0.51%2.27B | -0.51%2.27B | -0.63%2.26B | 0.34%2.28B | 0.48%2.28B | 0.48%2.28B | 0.31%2.28B | 0.36%2.27B | 0.33%2.27B | 0.33%2.27B |
| Retained earnings | 78.15%991.5M | 78.15%991.5M | 228.50%677.1M | 177.14%575.24M | 110.18%556.55M | 110.18%556.55M | -79.55%206.12M | -81.78%207.56M | -79.53%264.8M | -79.53%264.8M |
| Less: Treasury stock | -22.06%90.44M | -22.06%90.44M | -22.06%90.44M | -5.67%109.46M | 0.00%116.04M | 0.00%116.04M | 0.00%116.04M | 0.00%116.04M | 0.00%116.04M | 0.00%116.04M |
| Other reserves | -91.56%-42.74M | -91.56%-42.74M | -68.60%-26.08M | 38.88%-20.82M | 2.92%-22.31M | 2.92%-22.31M | 29.38%-15.47M | -87.90%-34.06M | -158.60%-22.98M | -158.60%-22.98M |
| Total stockholders'equity | 10.77%4.41B | 10.77%4.41B | 13.10%4.1B | 11.27%4B | 8.57%3.98B | 8.57%3.98B | -17.71%3.63B | -20.55%3.6B | -21.89%3.67B | -21.89%3.67B |
| Noncontrolling interests | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -5.81%35.21M | 0.81%34M | 0.81%34M |
| Total equity | 10.77%4.41B | 10.77%4.41B | 13.10%4.1B | 10.19%4B | 7.57%3.98B | 7.57%3.98B | -18.42%3.63B | -20.43%3.63B | -21.73%3.7B | -21.73%3.7B |
| 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 |