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 | -15.59%11.72B | -15.59%11.72B | -7.95%13.59B | -8.20%14.25B | --12.62B | -2.93%13.89B | --13.89B | 5.88%14.76B | -4.18%15.53B | -11.37%14.31B |
| -Cash and cash equivalents | -15.59%11.72B | -15.59%11.72B | -7.95%13.59B | -8.20%14.25B | --12.62B | -2.93%13.89B | --13.89B | 5.88%14.76B | -4.18%15.53B | -11.37%14.31B |
| Receivables | -2.39%9.14B | -2.39%9.14B | 7.58%9.31B | -1.83%8.99B | --8.92B | 10.52%9.36B | --9.36B | 0.83%8.66B | 5.90%9.15B | 10.12%8.47B |
| -Accounts receivable | -2.39%9.14B | -2.39%9.14B | 7.58%9.31B | -1.83%8.99B | --8.92B | 10.52%9.36B | --9.36B | 0.83%8.66B | 5.90%9.15B | 10.12%8.47B |
| -Gross accounts receivable | -2.39%9.14B | -2.39%9.14B | 7.58%9.31B | -1.83%8.99B | --8.92B | 10.52%9.36B | --9.36B | 0.83%8.66B | 5.90%9.15B | 10.12%8.47B |
| Inventory | 13.81%8.38B | 13.81%8.38B | 8.78%8.37B | 7.13%8.05B | --8.15B | 12.56%7.36B | --7.36B | 6.69%7.7B | 14.37%7.52B | 8.53%6.54B |
| Other current assets | 46.90%1.5B | 46.90%1.5B | -0.66%1.18B | 6.28%1.43B | --1.24B | -48.21%1.02B | --1.02B | -39.68%1.19B | -6.24%1.34B | 81.20%1.97B |
| Total current assets | -2.83%30.73B | -2.83%30.73B | 0.46%32.45B | -2.45%32.72B | --30.93B | 1.10%31.62B | --31.62B | 1.87%32.3B | 2.09%33.54B | 1.09%31.28B |
| Non current assets | ||||||||||
| Net PPE | -9.16%7.95B | -9.16%7.95B | -8.86%7.82B | -11.01%7.85B | --7.96B | 1.11%8.75B | --8.75B | -6.97%8.58B | -2.68%8.82B | -3.80%8.66B |
| -Gross PP&E | -5.02%20.09B | -5.02%20.09B | -8.86%7.82B | -11.01%7.85B | --7.96B | -3.72%21.15B | --21.15B | -6.97%8.58B | -2.68%8.82B | 2.25%21.97B |
| -Accumulated depreciation | 2.10%-12.13B | 2.10%-12.13B | ---- | ---- | ---- | 6.86%-12.4B | ---12.4B | ---- | ---- | -6.60%-13.31B |
| Total investment | -68.07%366.43M | -68.07%366.43M | -28.84%1.32B | -32.49%1.2B | --1.84B | -5.08%1.15B | --1.15B | -1.00%1.85B | -0.66%1.77B | 57.75%1.21B |
| -Financial asset investment | -68.07%366.43M | -68.07%366.43M | ---- | ---- | ---- | -5.08%1.15B | --1.15B | ---- | ---- | 57.75%1.21B |
| -Including:Available-for-sale securities | -68.07%366.43M | -68.07%366.43M | ---- | ---- | ---- | -5.08%1.15B | --1.15B | ---- | ---- | 57.75%1.21B |
| Long-term accounts receivable and other receivables | -37.03%5.79M | -37.03%5.79M | ---- | ---- | ---- | 23.08%9.2M | --9.2M | ---- | ---- | 3.51%7.47M |
| Goodwill and other intangible assets | 34.97%140.95M | 34.97%140.95M | 27.36%145.83M | 31.37%145.17M | --99.8M | -22.31%104.43M | --104.43M | -12.74%114.5M | -24.84%110.5M | 5.13%134.43M |
| -Other intangible assets | ---- | ---- | 27.36%145.83M | 31.37%145.17M | --99.8M | ---- | ---- | -12.74%114.5M | -24.84%110.5M | ---- |
| Defined pension benefit | 31.52%310.83M | 31.52%310.83M | ---- | ---- | ---- | 3.74%236.33M | --236.33M | ---- | ---- | 35.07%227.82M |
| Deferred tax assets-non current | -27.21%258.66M | -27.21%258.66M | ---- | ---- | ---- | 2.04%355.34M | --355.34M | ---- | ---- | -16.90%348.24M |
| Other non current assets | 166.07%440.2M | 166.07%440.2M | ---- | ---- | ---- | -5.72%165.45M | --165.45M | ---- | ---- | 5.32%175.48M |
| Total non current assets | -12.04%9.48B | -12.04%9.48B | -11.98%9.28B | -14.13%9.19B | --9.9B | 0.11%10.77B | --10.77B | -6.04%10.54B | -2.65%10.71B | 0.99%10.76B |
| Total assets | -5.17%40.2B | -5.17%40.2B | -2.60%41.73B | -5.27%41.92B | --40.83B | 0.85%42.4B | --42.4B | -0.20%42.84B | 0.90%44.25B | 1.07%42.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -24.50%159.67M | -24.50%159.67M | ---- | ---- | ---- | -40.32%211.48M | --211.48M | ---- | ---- | -35.12%354.37M |
| -Current debt and capital lease obligation | -24.50%159.67M | -24.50%159.67M | ---- | ---- | ---- | -40.32%211.48M | --211.48M | ---- | ---- | -35.12%354.37M |
| -Including:Current debt | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | -72.28%88.69M |
| -Including:Current capital Lease obligation | -24.50%159.67M | -24.50%159.67M | ---- | ---- | ---- | -20.40%211.48M | --211.48M | ---- | ---- | 17.44%265.68M |
| Payables | -14.44%2.7B | -14.44%2.7B | 3.22%2.72B | 5.75%3.08B | --2.8B | 24.23%3.16B | --3.16B | 0.52%2.63B | -0.70%2.91B | -11.52%2.54B |
| -accounts payable | -13.85%1.76B | -13.85%1.76B | -0.62%2.1B | -4.67%2.06B | --2.14B | 10.04%2.05B | --2.05B | -2.40%2.11B | -4.45%2.16B | -7.27%1.86B |
| -Total tax payable | -15.52%936.79M | -15.52%936.79M | 18.63%623.41M | 35.82%1.02B | --653.33M | 63.03%1.11B | --1.11B | 14.23%525.53M | 11.94%750.12M | -21.37%680.14M |
| Current provisions | -33.71%39.55M | -33.71%39.55M | -29.19%43.26M | -89.20%43.42M | --50.4M | -19.23%59.66M | --59.66M | 17.69%61.09M | 470.37%402.07M | 48.96%73.86M |
| Pension and other retirement benefit plans | 0.67%507.73M | 0.67%507.73M | 4.68%275.86M | -8.30%512.52M | --271.08M | -9.18%504.36M | --504.36M | -0.77%263.53M | 8.34%558.89M | -15.05%555.32M |
| Other current liabilities | -0.63%3.68B | -0.63%3.68B | -17.04%3.98B | -4.53%4.22B | --4.15B | -10.54%3.7B | --3.7B | -3.80%4.79B | -2.97%4.42B | 0.92%4.14B |
| Current liabilities | -7.17%7.09B | -7.17%7.09B | -9.51%7.01B | -5.28%7.86B | --7.27B | -0.37%7.63B | --7.63B | -6.61%7.75B | -1.21%8.29B | -6.80%7.66B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -38.18%231.57M | -38.18%231.57M | ---- | ---- | ---- | -51.86%374.59M | --374.59M | ---- | ---- | -9.49%778.12M |
| -Long term debt and capital lease obligation | -38.18%231.57M | -38.18%231.57M | ---- | ---- | ---- | -51.86%374.59M | --374.59M | ---- | ---- | -9.49%778.12M |
| -Including:Long term debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Including:Long term capital lease obligation | -38.18%231.57M | -38.18%231.57M | ---- | ---- | ---- | -51.86%374.59M | --374.59M | ---- | ---- | -0.23%778.12M |
| Long term pension and other post-retirement benefit plans | -1.54%358.69M | -1.54%358.69M | 3.66%376.94M | -32.81%386M | --367.95M | -32.94%364.3M | --364.3M | -36.79%363.62M | -11.10%574.45M | -10.67%543.25M |
| Non current deferred liabilities | -46.62%266.77M | -46.62%266.77M | ---- | ---- | ---- | -12.53%499.77M | --499.77M | ---- | ---- | 48.97%571.4M |
| Other non current liabilities | 25.45%23.79M | 25.45%23.79M | -37.00%568.65M | -58.02%468.78M | --708.07M | 2.19%18.96M | --18.96M | -32.44%902.64M | -9.59%1.12B | 6.11%18.56M |
| Total non current liabilities | -29.96%880.82M | -29.96%880.82M | -25.32%945.59M | -49.46%854.78M | --1.08B | -34.20%1.26B | --1.26B | -33.75%1.27B | -10.11%1.69B | 2.27%1.91B |
| Total liabilities | -10.39%7.97B | -10.39%7.97B | -11.73%7.96B | -12.76%8.71B | --8.35B | -7.13%8.89B | --8.89B | -11.69%9.02B | -2.84%9.99B | -5.12%9.57B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | --3.14B | 0.00%3.14B | --3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B |
| -common stock | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B | --3.14B | 0.00%3.14B | --3.14B | 0.00%3.14B | 0.00%3.14B | 0.00%3.14B |
| Additional paid-in capital | 0.00%2.93B | 0.00%2.93B | 0.08%2.94B | 0.08%2.94B | --2.93B | 0.00%2.93B | --2.93B | -0.79%2.93B | -0.79%2.93B | 0.00%2.93B |
| Retained earnings | -2.63%22.44B | -2.63%22.44B | -4.78%24.32B | -3.48%24.24B | --22.86B | -5.97%23.04B | --23.04B | 0.57%25.54B | -1.02%25.12B | 0.62%24.5B |
| Less: Treasury stock | 87.64%1.19B | 87.64%1.19B | -67.24%622.82M | -67.24%622.82M | --634.15M | -66.88%634.15M | --634.15M | -27.71%1.9B | 33.08%1.9B | 29.71%1.91B |
| Other reserves | -5.23%4.03B | -5.23%4.03B | -6.27%3.2B | -36.55%2.79B | --3.38B | 33.58%4.26B | --4.26B | 2.53%3.42B | 46.30%4.39B | 48.79%3.19B |
| Total stockholders'equity | -4.23%31.35B | -4.23%31.35B | -0.47%32.98B | -3.56%32.49B | --31.68B | 2.79%32.74B | --32.74B | 2.90%33.13B | 1.92%33.69B | 2.44%31.85B |
| Noncontrolling interests | 15.19%882.28M | 15.19%882.28M | 14.45%793.69M | 24.15%713.27M | --802.6M | 24.44%765.92M | --765.92M | 33.25%693.45M | 9.80%574.51M | 49.08%615.49M |
| Total equity | -3.78%32.24B | -3.78%32.24B | -0.16%33.77B | -3.09%33.2B | --32.49B | 3.20%33.5B | --33.5B | 3.39%33.83B | 2.05%34.26B | 3.05%32.47B |
| 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 |