Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 2.09%124.52B | -0.05%111.07B | --111.07B | 1.12%108.65B | 11.77%116.13B | 3.02%121.97B | 6.39%111.13B | -2.14%107.45B | 14.47%103.9B | 22.29%118.4B |
| -Cash and cash equivalents | 2.09%124.52B | -0.05%111.07B | --111.07B | 1.12%108.65B | 11.77%116.13B | 3.02%121.97B | 6.39%111.13B | -2.14%107.45B | 14.47%103.9B | 22.29%118.4B |
| Receivables | 3.97%291.39B | 2.03%313.66B | --313.66B | 6.81%275.42B | -3.55%266.65B | -2.44%280.27B | 6.06%307.42B | -9.69%257.86B | -6.81%276.46B | -1.89%287.26B |
| -Accounts receivable | 3.97%291.39B | 2.03%313.66B | --313.66B | 6.81%275.42B | -3.55%266.65B | -2.44%280.27B | 6.06%307.42B | -9.69%257.86B | -6.81%276.46B | -1.89%287.26B |
| -Gross accounts receivable | 3.97%291.39B | 2.03%313.66B | --313.66B | 6.81%275.42B | -3.55%266.65B | -2.44%280.27B | 6.06%307.42B | -9.69%257.86B | -6.81%276.46B | -1.89%287.26B |
| Inventory | 0.98%342.2B | -1.52%328.78B | --328.78B | 0.31%351.36B | -6.53%340.35B | -2.50%338.88B | 3.98%333.85B | 3.21%350.28B | 12.97%364.11B | 16.12%347.56B |
| Other current assets | 3.35%36.2B | 3.69%33.27B | --33.27B | -2.13%34.3B | -8.48%32.24B | -4.37%35.02B | -2.41%32.09B | 8.08%35.05B | 8.02%35.23B | -10.43%36.62B |
| Total current assets | 2.34%794.31B | 0.29%786.78B | --786.78B | 2.54%769.73B | -3.12%755.36B | -1.73%776.14B | 4.84%784.5B | -2.15%750.63B | 5.03%779.7B | 8.22%789.84B |
| Non current assets | ||||||||||
| Net PPE | 7.34%374.79B | 7.25%373.24B | --373.24B | 5.10%363.38B | 1.59%355.52B | 2.49%349.17B | 5.45%348B | 2.02%345.73B | 4.54%349.95B | 5.14%340.67B |
| -Gross PP&E | 7.34%374.79B | 4.49%805.48B | --805.48B | 5.10%363.38B | 1.59%355.52B | 2.49%349.17B | 6.46%770.84B | 2.02%345.73B | 4.54%349.95B | 5.14%340.67B |
| -Accumulated depreciation | ---- | -2.22%-432.24B | ---432.24B | ---- | ---- | ---- | -7.31%-422.84B | ---- | ---- | ---- |
| Total investment | ---- | 9.14%23.37B | --23.37B | ---- | ---- | ---- | 7.87%21.42B | ---- | ---- | ---- |
| -Financial asset investment | ---- | 9.14%23.37B | --23.37B | ---- | ---- | ---- | 7.87%21.42B | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | 9.14%23.37B | --23.37B | ---- | ---- | ---- | 7.87%21.42B | ---- | ---- | ---- |
| Long-term accounts receivable and other receivables | ---- | 17.71%9.65B | --9.65B | ---- | ---- | ---- | 46.29%8.2B | ---- | ---- | ---- |
| Goodwill and other intangible assets | 10.68%32.97B | 17.06%33.08B | --33.08B | -34.69%29.14B | -39.26%29.41B | -36.54%29.79B | -38.04%28.26B | -24.27%44.62B | -18.91%48.42B | -17.96%46.94B |
| -Goodwill | -6.04%8.92B | 37.72%11.05B | --11.05B | -54.73%8.32B | -55.91%8.96B | -51.87%9.49B | -58.47%8.02B | -8.73%18.38B | -1.32%20.33B | 1.98%19.72B |
| -Other intangible assets | 18.49%24.06B | 8.88%22.04B | --22.04B | -20.64%20.82B | -27.20%20.45B | -25.44%20.3B | -23.04%20.24B | -32.34%26.23B | -28.18%28.08B | -28.14%27.23B |
| Defined pension benefit | ---- | 87.67%59.98B | --59.98B | ---- | ---- | ---- | 102.32%31.96B | ---- | ---- | ---- |
| Deferred tax assets-non current | ---- | -26.71%13.61B | --13.61B | ---- | ---- | ---- | -17.30%18.57B | ---- | ---- | ---- |
| Other non current assets | 29.18%126.06B | 7.59%20.81B | --20.81B | 21.13%99.4B | 22.80%96.69B | 27.37%97.58B | 46.05%19.34B | 21.09%82.06B | 18.13%78.73B | 24.18%76.61B |
| Total non current assets | 12.02%533.81B | 12.19%533.74B | --533.74B | 4.13%491.91B | 0.95%481.61B | 2.65%476.55B | 5.12%475.75B | 1.47%472.41B | 3.47%477.1B | 4.81%464.23B |
| Total assets | 6.02%1.33T | 4.78%1.32T | --1.32T | 3.16%1.26T | -1.58%1.24T | -0.11%1.25T | 4.95%1.26T | -0.78%1.22T | 4.43%1.26T | 6.93%1.25T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -2.22%143.63B | -4.84%120.34B | --120.34B | -8.03%113.99B | 25.74%103.33B | 17.90%146.89B | 52.36%126.46B | 17.96%123.94B | -1.82%82.18B | 19.13%124.59B |
| -Current debt and capital lease obligation | -2.22%143.63B | -4.84%120.34B | --120.34B | -8.03%113.99B | 25.74%103.33B | 17.90%146.89B | 52.36%126.46B | 17.96%123.94B | -1.82%82.18B | 19.13%124.59B |
| -Including:Current debt | -2.22%143.63B | -4.84%120.34B | --120.34B | -8.03%113.99B | 25.74%103.33B | 17.90%146.89B | 52.36%126.46B | 17.96%123.94B | -1.82%82.18B | 19.13%124.59B |
| Payables | -14.60%126.82B | -4.65%154.26B | --154.26B | -3.72%145.61B | -12.59%148.57B | -14.98%148.49B | -16.96%161.77B | -18.75%151.23B | -8.11%169.96B | -3.87%174.66B |
| -accounts payable | -14.60%126.82B | -4.40%146.42B | --146.42B | -3.72%145.61B | -12.59%148.57B | -14.98%148.49B | -15.30%153.16B | -18.75%151.23B | -8.11%169.96B | -3.87%174.66B |
| -Total tax payable | ---- | -9.05%7.83B | --7.83B | ---- | ---- | ---- | -38.40%8.61B | ---- | ---- | ---- |
| Current provisions | -7.65%14.28B | -4.46%14.84B | --14.84B | 4.96%14.54B | -1.49%14.52B | 7.15%15.46B | 2.16%15.53B | -5.17%13.85B | 1.34%14.74B | 2.59%14.43B |
| Pension and other retirement benefit plans | 6.40%15.98B | 14.72%9.14B | --9.14B | 6.44%16.3B | 5.09%7.44B | 1.49%15.02B | 2.71%7.96B | 8.99%15.31B | 10.20%7.08B | 12.93%14.8B |
| Accrued and deferred income | ---- | -3.45%35.1B | --35.1B | ---- | ---- | ---- | -24.31%36.35B | ---- | ---- | ---- |
| Other current liabilities | 12.72%111.37B | 11.84%75.85B | --75.85B | 2.35%105.3B | -8.42%109.69B | -15.59%98.79B | 0.41%67.83B | -12.95%102.89B | -8.15%119.77B | -5.03%117.05B |
| Current liabilities | -2.96%412.07B | -1.53%409.52B | --409.52B | -2.82%395.72B | -2.59%383.54B | -4.68%424.66B | -0.10%415.89B | -7.04%407.22B | -6.26%393.72B | 2.02%445.52B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 16.98%133.72B | 18.01%132.36B | --132.36B | 35.03%136.76B | 18.67%134.58B | 44.66%114.31B | 41.57%112.17B | 28.79%101.28B | 43.10%113.41B | 20.18%79.02B |
| -Long term debt and capital lease obligation | 16.98%133.72B | 18.01%132.36B | --132.36B | 35.03%136.76B | 18.67%134.58B | 44.66%114.31B | 41.57%112.17B | 28.79%101.28B | 43.10%113.41B | 20.18%79.02B |
| -Including:Long term debt | 16.98%133.72B | 18.01%132.36B | --132.36B | 35.03%136.76B | 18.67%134.58B | 44.66%114.31B | 41.57%112.17B | 28.79%101.28B | 43.10%113.41B | 20.18%79.02B |
| Long term provisions | -68.29%52M | -69.46%51M | --51M | 1.23%164M | -3.57%162M | 0.00%164M | 3.73%167M | -1.22%162M | 3.70%168M | 3.14%164M |
| Long term pension and other post-retirement benefit plans | -0.02%34.69B | -0.86%34.71B | --34.71B | 3.71%36.89B | -1.89%35.84B | -1.54%34.7B | 3.47%35.01B | -13.39%35.56B | -7.34%36.53B | -8.90%35.24B |
| Non current deferred liabilities | -0.07%20.85B | 2.19%20.85B | --20.85B | 2.21%20.86B | 2.25%20.87B | 2.25%20.87B | 0.00%20.41B | -0.00%20.41B | -0.00%20.41B | -0.00%20.41B |
| Other non current liabilities | 29.03%37.26B | 21.97%36.81B | --36.81B | 13.06%32.23B | 25.53%31.58B | 17.45%28.87B | 28.82%30.18B | 20.32%28.51B | 4.02%25.15B | 5.82%24.58B |
| Total non current liabilities | 13.91%226.57B | 13.57%224.79B | --224.79B | 22.04%226.9B | 13.98%223.03B | 24.77%198.91B | 26.02%197.93B | 13.39%185.92B | 19.73%195.67B | 7.55%159.41B |
| Total liabilities | 2.42%638.64B | 3.34%634.3B | --634.3B | 4.97%622.62B | 2.91%606.57B | 3.08%623.56B | 7.05%613.82B | -1.47%593.14B | 1.02%589.39B | 3.42%604.93B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%30.87B | 0.00%30.87B | --30.87B | 0.00%30.87B | 0.00%30.87B | 0.00%30.87B | 0.00%30.87B | 0.00%30.87B | 0.00%30.87B | 0.00%30.87B |
| -common stock | 0.00%30.87B | 0.00%30.87B | --30.87B | 0.00%30.87B | 0.00%30.87B | 0.00%30.87B | 0.00%30.87B | 0.00%30.87B | 0.00%30.87B | 0.00%30.87B |
| Additional paid-in capital | -4.53%24.06B | -4.54%24.06B | --24.06B | -0.06%25.19B | -0.01%25.2B | -0.01%25.2B | 0.00%25.2B | 0.00%25.2B | 0.00%25.2B | 0.00%25.2B |
| Retained earnings | 4.00%444.78B | 3.69%444.59B | --444.59B | -2.13%433.87B | -3.59%433.61B | -2.76%427.7B | -1.11%428.78B | 1.87%443.31B | 4.42%449.74B | 4.97%439.83B |
| Less: Treasury stock | 30.18%14.57B | -0.54%11.15B | --11.15B | -0.55%11.14B | -0.03%11.2B | 307.84%11.19B | 852.17%11.21B | 855.16%11.2B | 860.55%11.2B | 137.99%2.74B |
| Fixed asset revaluation reserve | -0.03%39.39B | -2.27%39.39B | --39.39B | -2.28%39.39B | -2.25%39.4B | -2.25%39.4B | 0.00%40.31B | -0.00%40.31B | 0.05%40.31B | 0.05%40.31B |
| Other reserves | 43.73%160.36B | 21.44%153.9B | --153.9B | 20.88%115.12B | -14.64%107.01B | 3.97%111.57B | 39.28%126.73B | 2.53%95.24B | 45.93%125.36B | 64.39%107.3B |
| Total stockholders'equity | 9.84%684.9B | 6.40%681.67B | --681.67B | 1.53%633.29B | -5.36%624.9B | -2.69%623.55B | 3.37%640.68B | 0.08%623.72B | 7.93%660.28B | 10.57%640.76B |
| Noncontrolling interests | -17.88%4.58B | -20.57%4.56B | --4.56B | -7.17%5.73B | -22.68%5.51B | -33.37%5.58B | -25.43%5.74B | -16.94%6.18B | -13.27%7.13B | 0.54%8.38B |
| Total equity | 9.59%689.48B | 6.16%686.22B | --686.22B | 1.45%639.03B | -5.54%630.41B | -3.08%629.13B | 3.02%646.42B | -0.12%629.9B | 7.65%667.41B | 10.43%649.14B |
| 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 |