Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -1.47%13.6B | 7.36%15.51B | --15.51B | 6.69%14.34B | 12.96%13.81B | 24.09%14.44B | 25.51%13.45B | --12.22B | 18.72%11.64B | --11.64B |
| -Cash and cash equivalents | -1.47%13.6B | 7.36%15.51B | --15.51B | 6.69%14.34B | 12.96%13.81B | 24.09%14.44B | 25.51%13.45B | --12.22B | 18.72%11.64B | --11.64B |
| Receivables | 86.79%12.76B | 35.51%9.33B | --9.33B | -6.96%6.73B | -10.87%6.83B | -17.16%6.88B | 16.93%7.23B | --7.66B | 39.18%8.31B | --8.31B |
| -Accounts receivable | 86.79%12.76B | 35.51%9.33B | --9.33B | -6.96%6.73B | -10.87%6.83B | -17.16%6.88B | 16.93%7.23B | --7.66B | 39.18%8.31B | --8.31B |
| -Gross accounts receivable | 86.79%12.76B | 35.51%9.33B | --9.33B | -6.96%6.73B | -10.87%6.83B | -17.16%6.88B | 16.93%7.23B | --7.66B | 39.18%8.31B | --8.31B |
| Inventory | -16.60%5.64B | -18.32%5.43B | --5.43B | 3.23%7.63B | -11.37%6.76B | 10.48%6.65B | 24.77%7.4B | --7.63B | 29.01%6.02B | --6.02B |
| Other current assets | -37.42%2.35B | 7.65%2.94B | --2.94B | 60.48%2.96B | 40.37%3.75B | 13.46%2.73B | 18.93%1.85B | --2.67B | 38.63%2.41B | --2.41B |
| Total current assets | 10.27%34.35B | 8.13%33.21B | --33.21B | 5.86%31.67B | 3.19%31.15B | 8.22%30.71B | 22.74%29.92B | --30.19B | 27.95%28.38B | --28.38B |
| Non current assets | ||||||||||
| Net PPE | 38.62%14.84B | 25.87%13.77B | --13.77B | 8.40%11.38B | 3.38%10.71B | 7.06%10.94B | 21.12%10.5B | --10.36B | 24.87%10.22B | --10.22B |
| -Gross PP&E | 38.61%14.84B | 20.06%21.41B | --21.41B | 8.39%11.38B | 3.38%10.71B | 9.44%17.84B | 21.13%10.5B | --10.36B | 20.74%16.3B | --16.3B |
| -Accumulated depreciation | ---- | -10.81%-7.65B | ---7.65B | ---- | ---- | -13.45%-6.9B | ---- | ---- | -14.39%-6.08B | ---6.08B |
| Total investment | ---- | 4.59%524M | --524M | ---- | ---- | 2,847.06%501M | 125.78%1.16B | --557M | 0.00%17M | --17M |
| -Financial asset investment | ---- | 4.59%524M | --524M | ---- | ---- | 2,847.06%501M | ---- | ---- | 0.00%17M | --17M |
| -Including:Available-for-sale securities | ---- | 4.59%524M | --524M | ---- | ---- | 2,847.06%501M | ---- | ---- | 0.00%17M | --17M |
| Goodwill and other intangible assets | -38.13%99M | -34.09%116M | --116M | -33.80%141M | -29.20%160M | -23.81%176M | -20.52%213M | --226M | -22.74%231M | --231M |
| Deferred tax assets-non current | ---- | -11.24%229M | --229M | ---- | ---- | -1.53%258M | ---- | ---- | 29.70%262M | --262M |
| Other non current assets | 13.62%1.05B | 68.57%354M | --354M | --1.16B | --925M | -8.70%210M | ---- | ---- | 1.77%230M | --230M |
| Total non current assets | 35.62%15.99B | 24.06%14.99B | --14.99B | 6.83%12.68B | 5.85%11.79B | 10.28%12.08B | 25.61%11.87B | --11.14B | 22.76%10.96B | --10.96B |
| Total assets | 17.23%50.34B | 12.62%48.2B | --48.2B | 6.13%44.35B | 3.91%42.94B | 8.80%42.8B | 23.54%41.79B | --41.33B | 26.46%39.33B | --39.33B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 179.88%9.13B | 452.22%3.49B | --3.49B | 98.01%2.89B | 73.09%3.26B | -38.40%632M | -54.30%1.46B | --1.88B | -64.77%1.03B | --1.03B |
| -Current debt and capital lease obligation | 179.88%9.13B | 452.22%3.49B | --3.49B | 98.01%2.89B | 73.09%3.26B | -38.40%632M | -54.30%1.46B | --1.88B | -64.77%1.03B | --1.03B |
| -Including:Current debt | 179.88%9.13B | 557.14%3.45B | --3.45B | 98.01%2.89B | 73.09%3.26B | -44.85%525M | -54.30%1.46B | --1.88B | -66.57%952M | --952M |
| -Including:Current capital Lease obligation | ---- | -62.62%40M | --40M | ---- | ---- | 44.59%107M | ---- | ---- | 15.63%74M | --74M |
| Payables | 84.18%3.72B | 0.49%2.86B | --2.86B | 18.03%3.04B | -10.71%2.02B | -14.16%2.84B | 16.10%2.57B | --2.26B | 41.25%3.31B | --3.31B |
| -accounts payable | 92.86%3.27B | -5.95%2.1B | --2.1B | 16.27%2.52B | -17.65%1.69B | -24.58%2.23B | 18.97%2.16B | --2.06B | 61.07%2.96B | --2.96B |
| -Total tax payable | 38.70%448M | 24.18%755M | --755M | 27.32%522M | 59.90%323M | 74.21%608M | 3.02%410M | --202M | -30.89%349M | --349M |
| Current provisions | -21.52%124M | -31.67%123M | --123M | -43.36%128M | -33.33%158M | -23.40%180M | 6.60%226M | --237M | 27.72%235M | --235M |
| Pension and other retirement benefit plans | -11.61%236M | 39.64%620M | --620M | -6.22%422M | 10.79%267M | 83.47%444M | -7.41%450M | --241M | 31.52%242M | --242M |
| Accrued and deferred income | -65.70%1.55B | -8.79%3.09B | --3.09B | 58.70%4.87B | 18.77%4.53B | 70.88%3.39B | 36.38%3.07B | --3.82B | 21.93%1.99B | --1.99B |
| Other current liabilities | -10.30%2.83B | 14.53%4.78B | --4.78B | -9.76%3.5B | -29.96%3.15B | 9.06%4.18B | 38.22%3.87B | --4.5B | 16.70%3.83B | --3.83B |
| Current liabilities | 31.35%17.59B | 28.28%14.97B | --14.97B | 27.40%14.85B | 3.47%13.39B | 9.77%11.67B | 4.39%11.65B | --12.94B | 0.90%10.63B | --10.63B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -17.75%593M | -22.09%695M | --695M | -23.46%669M | -27.10%721M | -43.26%892M | -43.06%874M | --989M | -37.15%1.57B | --1.57B |
| -Long term debt and capital lease obligation | -17.75%593M | -22.09%695M | --695M | -23.46%669M | -27.10%721M | -43.26%892M | -43.06%874M | --989M | -37.15%1.57B | --1.57B |
| -Including:Long term debt | -17.75%593M | -30.72%566M | --566M | -23.46%669M | -27.10%721M | -28.46%817M | -43.06%874M | --989M | -44.16%1.14B | --1.14B |
| -Including:Long term capital lease obligation | ---- | 72.00%129M | --129M | ---- | ---- | -82.56%75M | ---- | ---- | -5.70%430M | --430M |
| Long term pension and other post-retirement benefit plans | -12.20%36M | -7.50%37M | --37M | -9.30%39M | 0.00%41M | -2.44%40M | -20.37%43M | --41M | -2.38%41M | --41M |
| Non current deferred liabilities | ---- | 16.95%207M | --207M | ---- | ---- | -25.32%177M | ---- | ---- | 6.76%237M | --237M |
| Other non current liabilities | 86.86%583M | 8.06%67M | --67M | -55.16%300M | -54.72%312M | 3.33%62M | -1.04%669M | --689M | 3.45%60M | --60M |
| Total non current liabilities | 12.85%1.21B | -14.09%1.01B | --1.01B | -36.44%1.01B | -37.52%1.07B | -38.69%1.17B | -29.98%1.59B | --1.72B | -32.34%1.91B | --1.91B |
| Total liabilities | 29.98%18.8B | 24.42%15.97B | --15.97B | 19.75%15.85B | -1.34%14.46B | 2.38%12.84B | -1.41%13.24B | --14.66B | -6.12%12.54B | --12.54B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%711M | 0.00%711M | --711M | 0.00%711M | 0.00%711M | 0.00%711M | 611.00%711M | --711M | 611.00%711M | --711M |
| -common stock | 0.00%711M | 0.00%711M | --711M | 0.00%711M | 0.00%711M | 0.00%711M | 611.00%711M | --711M | 611.00%711M | --711M |
| Additional paid-in capital | 0.76%3.56B | -0.28%3.53B | --3.53B | 0.00%3.54B | 0.00%3.54B | 0.00%3.54B | --3.54B | --3.54B | --3.54B | --3.54B |
| Retained earnings | 11.72%24.63B | 8.96%24.58B | --24.58B | 9.74%22.62B | 11.90%22.05B | 10.30%22.56B | 9.42%20.62B | --19.71B | 20.10%20.45B | --20.45B |
| Less: Treasury stock | 466.29%2B | --999M | --999M | --999M | --353M | ---- | ---- | ---- | ---- | ---- |
| Other reserves | 79.89%4.49B | 37.62%4.27B | --4.27B | -29.73%2.59B | -8.37%2.5B | 48.42%3.11B | 81.93%3.69B | --2.72B | 76.39%2.09B | --2.09B |
| Total stockholders'equity | 10.40%31.4B | 7.29%32.09B | --32.09B | -0.31%28.46B | 6.61%28.44B | 11.64%29.91B | 39.95%28.55B | --26.68B | 50.96%26.79B | --26.79B |
| Noncontrolling interests | 260.00%144M | 193.33%132M | --132M | --36M | --40M | --45M | ---- | ---- | --0 | --0 |
| Total equity | 10.75%31.54B | 7.57%32.22B | --32.22B | -0.18%28.5B | 6.79%28.48B | 11.80%29.96B | 39.95%28.55B | --26.67B | 50.97%26.8B | --26.8B |
| 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 |