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 | 3.81%711.7B | 3.81%711.7B | 17.47%702.3B | 28.15%703.97B | --711.6B | 34.08%685.55B | --685.55B | 9.29%597.87B | -9.43%549.35B | -18.00%511.29B |
| -Cash and cash equivalents | 1.23%663.87B | 1.23%663.87B | 15.72%655.74B | 26.59%659.97B | --669.14B | 28.27%655.78B | --655.78B | 7.75%566.64B | -10.79%521.36B | -15.29%511.26B |
| -Short term investments | 60.67%47.83B | 60.67%47.83B | 49.05%46.56B | 57.18%44B | --42.47B | 90,112.12%29.77B | --29.77B | 47.64%31.24B | 26.53%28B | -99.83%33M |
| Receivables | 13.15%235.33B | 13.15%235.33B | 3.82%214.2B | 2.26%202.27B | --207.74B | -4.46%207.97B | --207.97B | 2.63%206.31B | -12.78%197.8B | -4.88%217.67B |
| -Accounts receivable | 13.15%235.33B | 13.15%235.33B | 3.82%214.2B | 2.26%202.27B | --207.74B | -4.46%207.97B | --207.97B | 2.63%206.31B | -12.78%197.8B | -4.88%217.67B |
| -Gross accounts receivable | 13.15%235.33B | 13.15%235.33B | 3.82%214.2B | 2.26%202.27B | --207.74B | -4.46%207.97B | --207.97B | 2.63%206.31B | -12.78%197.8B | -4.88%217.67B |
| Inventory | 3.48%506.7B | 3.48%506.7B | -1.78%508.23B | -3.62%487.63B | --483.47B | -5.75%489.66B | --489.66B | 1.29%517.42B | 3.00%505.96B | 24.12%519.56B |
| Other current assets | 30.79%50.57B | 30.79%50.57B | 18.71%45.74B | -53.30%45.83B | --38.43B | -34.99%38.66B | --38.66B | -24.46%38.53B | 182.05%98.15B | 12.42%59.47B |
| Total current assets | 5.80%1.5T | 5.80%1.5T | 8.11%1.47T | 6.55%1.44T | --1.44T | 8.70%1.42T | --1.42T | 3.84%1.36T | -0.60%1.35T | -1.20%1.31T |
| Non current assets | ||||||||||
| Net PPE | 29.10%618.01B | 29.10%618.01B | 28.15%606.48B | 36.31%587.84B | --525.46B | 15.76%478.72B | --478.72B | 32.49%473.26B | 21.65%431.26B | 26.47%413.56B |
| -Gross PP&E | 24.44%1.01T | 24.44%1.01T | 28.15%606.48B | 36.31%587.84B | --525.46B | 11.36%813.63B | --813.63B | 32.49%473.26B | 21.65%431.26B | 20.73%730.63B |
| -Accumulated depreciation | -17.78%-394.48B | -17.78%-394.48B | ---- | ---- | ---- | -5.63%-334.91B | ---334.91B | ---- | ---- | -13.98%-317.07B |
| Total investment | -16.21%121.71B | -16.21%121.71B | -19.49%119.83B | -17.60%114B | --83.48B | -15.76%145.27B | --145.27B | -8.56%148.85B | -16.91%138.34B | 86.58%172.44B |
| -Financial asset investment | -16.21%121.71B | -16.21%121.71B | -19.49%119.83B | -17.60%114B | --83.48B | -15.76%145.27B | --145.27B | -8.56%148.85B | -16.91%138.34B | 86.58%172.44B |
| -Including:Available-for-sale securities | -16.21%121.71B | -16.21%121.71B | -19.49%119.83B | -17.60%114B | --83.48B | -15.76%145.27B | --145.27B | -8.56%148.85B | -16.91%138.34B | 86.58%172.44B |
| Goodwill and other intangible assets | 0.20%16.14B | 0.20%16.14B | -3.73%16.77B | 0.09%16.4B | --15.46B | -7.05%16.11B | --16.11B | 5.85%17.42B | -8.71%16.39B | 4.47%17.33B |
| -Other intangible assets | 0.20%16.14B | 0.20%16.14B | ---- | ---- | ---- | -7.05%16.11B | --16.11B | ---- | ---- | 4.47%17.33B |
| Defined pension benefit | 46.10%34.8B | 46.10%34.8B | ---- | ---- | ---- | 36.15%23.82B | --23.82B | ---- | ---- | 50.29%17.49B |
| Deferred tax assets-non current | 9.21%11.99B | 9.21%11.99B | ---- | ---- | ---- | 1.06%10.98B | --10.98B | ---- | ---- | 45.76%10.87B |
| Other non current assets | 21.29%4.89B | 21.29%4.89B | -66.72%41.58B | -67.32%40.66B | --40.91B | -97.40%4.03B | --4.03B | -30.22%124.92B | -29.07%124.41B | 3.95%154.88B |
| Total non current assets | 18.94%807.54B | 18.94%807.54B | 2.64%784.66B | 6.83%758.9B | --665.31B | -13.69%678.92B | --678.92B | 6.85%764.44B | -0.55%710.4B | 30.21%786.57B |
| Total assets | 10.05%2.31T | 10.05%2.31T | 6.14%2.26T | 6.64%2.2T | --2.11T | 0.30%2.1T | --2.1T | 4.90%2.12T | -0.58%2.06T | 8.64%2.09T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 1.01%5.09B | 1.01%5.09B | 595.78%35.09B | -29.86%5B | --5B | -31.34%5.04B | --5.04B | -33.96%5.04B | -0.28%7.13B | 2.87%7.34B |
| -Current debt and capital lease obligation | 1.01%5.09B | 1.01%5.09B | 595.78%35.09B | -29.86%5B | --5B | -31.34%5.04B | --5.04B | -33.96%5.04B | -0.28%7.13B | 2.87%7.34B |
| -Including:Current debt | 1.01%5.09B | 1.01%5.09B | 595.78%35.09B | -29.86%5B | --5B | -31.34%5.04B | --5.04B | -33.96%5.04B | -0.28%7.13B | 2.87%7.34B |
| Payables | 3.60%67.47B | 3.60%67.47B | -16.78%53.18B | 4.18%74.8B | --69.75B | -26.11%65.12B | --65.12B | -26.69%63.9B | -32.81%71.8B | -24.07%88.13B |
| -accounts payable | -32.15%31.82B | -32.15%31.82B | -32.74%35.63B | 3.92%50.18B | --51.99B | -20.27%46.9B | --46.9B | -28.98%52.98B | -33.40%48.28B | -20.12%58.82B |
| -Total tax payable | 95.60%35.65B | 95.60%35.65B | 60.63%17.55B | 4.72%24.63B | --17.76B | -37.84%18.22B | --18.22B | -13.13%10.93B | -31.56%23.52B | -30.92%29.32B |
| Pension and other retirement benefit plans | 55.47%5.8B | 55.47%5.8B | 10.35%12.61B | -7.06%5.53B | --8.91B | -27.74%3.73B | --3.73B | 0.47%11.42B | -5.15%5.95B | 0.37%5.16B |
| Other current liabilities | 9.01%67.31B | 9.01%67.31B | 10.47%62.44B | 63.75%97.1B | --63.4B | -3.46%61.75B | --61.75B | -0.91%56.52B | -6.62%59.3B | 5.73%63.96B |
| Current liabilities | 7.40%145.67B | 7.40%145.67B | 19.30%163.31B | 26.53%182.43B | --147.06B | -17.59%135.64B | --135.64B | -16.27%136.89B | -21.92%144.18B | -12.84%164.6B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -11.44%4.81B | 13.45%5.73B |
| -Long term debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -11.44%4.81B | 13.45%5.73B |
| -Including:Long term debt | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -11.44%4.81B | 13.45%5.73B |
| Long term pension and other post-retirement benefit plans | 9.07%9.84B | 9.07%9.84B | 6.44%9.95B | 5.97%9.45B | --9.15B | -0.02%9.02B | --9.02B | 7.62%9.35B | 2.78%8.92B | 10.68%9.02B |
| Non current deferred liabilities | 33.81%26.83B | 33.81%26.83B | ---- | ---- | ---- | -8.02%20.05B | --20.05B | ---- | ---- | 35.47%21.8B |
| Other non current liabilities | 83.91%14.26B | 83.91%14.26B | 21.76%39.49B | 32.57%33.24B | --31.61B | 2.81%7.75B | --7.75B | 24.75%32.43B | -21.11%25.07B | 0.84%7.54B |
| Total non current liabilities | 38.30%50.93B | 38.30%50.93B | 18.33%49.44B | 10.01%42.69B | --40.76B | -16.48%36.82B | --36.82B | 2.12%41.78B | -15.45%38.8B | 19.91%44.09B |
| Total liabilities | 13.99%196.6B | 13.99%196.6B | 19.07%212.75B | 23.03%225.12B | --187.82B | -17.36%172.46B | --172.46B | -12.59%178.67B | -20.63%182.98B | -7.50%208.69B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%61.01B | 0.00%61.01B | 0.00%61.01B | 0.00%61.01B | --61.01B | 0.00%61.01B | --61.01B | 0.00%61.01B | 0.00%61.01B | 0.00%61.01B |
| -common stock | 0.00%61.01B | 0.00%61.01B | 0.00%61.01B | 0.00%61.01B | --61.01B | 0.00%61.01B | --61.01B | 0.00%61.01B | 0.00%61.01B | 0.00%61.01B |
| Additional paid-in capital | -0.93%73.78B | -0.93%73.78B | -0.89%73.78B | -0.93%73.78B | --73.78B | 1.54%74.47B | --74.47B | 1.50%74.44B | 1.54%74.47B | 0.00%73.34B |
| Retained earnings | -5.46%1.71T | -5.46%1.71T | -6.12%1.66T | -6.21%1.65T | --1.61T | 5.38%1.81T | --1.81T | 5.81%1.77T | 6.06%1.76T | 7.54%1.72T |
| Less: Treasury stock | -82.48%38.51B | -82.48%38.51B | -82.30%38.51B | -85.18%30.3B | --14.83B | 12.84%219.81B | --219.81B | 29.52%217.57B | 24.07%204.44B | 18.66%194.8B |
| Other reserves | 51.43%308.88B | 51.43%308.88B | 10.35%281.71B | 16.56%215.82B | --190.15B | -9.61%203.98B | --203.98B | 45.72%255.3B | -10.90%185.15B | 70.78%225.68B |
| Total stockholders'equity | 9.69%2.12T | 9.69%2.12T | 4.95%2.04T | 5.04%1.97T | --1.92T | 2.48%1.93T | --1.93T | 7.10%1.95T | 2.15%1.88T | 10.79%1.88T |
| Noncontrolling interests | 496.00%149M | 496.00%149M | 158.93%145M | 475.00%138M | --149M | -99.42%25M | --25M | -98.61%56M | -99.40%24M | 9.51%4.28B |
| Total equity | 9.69%2.12T | 9.69%2.12T | 4.96%2.04T | 5.05%1.97T | --1.92T | 2.25%1.93T | --1.93T | 6.86%1.95T | 1.93%1.88T | 10.78%1.89T |
| 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 |