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 | (Q1)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -5.31%145.2B | -5.31%145.2B | 2.89%165.3B | 31.98%149.3B | 38.16%149.23B | 50.23%153.34B | 50.23%153.34B | 59.66%160.66B | 28.69%113.12B | 53.13%108.01B |
| -Cash and cash equivalents | -5.31%145.2B | -5.31%145.2B | 2.89%165.3B | 31.98%149.3B | 38.16%149.23B | 50.23%153.34B | 50.23%153.34B | 59.66%160.66B | 28.69%113.12B | 53.13%108.01B |
| Receivables | 42.27%160.77B | 42.27%160.77B | 81.94%114.08B | -4.06%102.36B | 3.03%90.01B | -12.81%113B | -12.81%113B | -13.79%62.7B | 44.73%106.69B | 110.06%87.36B |
| -Accounts receivable | 122.57%44.64B | 122.57%44.64B | 116.21%49.06B | 6.51%27.36B | 15.23%20B | -27.30%20.06B | -27.30%20.06B | -22.62%22.69B | -19.03%25.69B | -58.26%17.36B |
| -Gross accounts receivable | 122.57%44.64B | 122.57%44.64B | 116.21%49.06B | 6.51%27.36B | 15.23%20B | -27.30%20.06B | -27.30%20.06B | -22.62%22.69B | -19.03%25.69B | -58.26%17.36B |
| -Other receivables | 24.95%116.13B | 24.95%116.13B | 62.51%65.02B | -7.41%75.01B | 0.01%70.01B | -8.89%92.94B | -8.89%92.94B | -7.82%40.01B | 92.88%81.01B | --70B |
| Inventory | -15.14%10.28B | -15.14%10.28B | -24.95%11.77B | -33.02%10.45B | -21.59%13.07B | -35.82%12.11B | -35.82%12.11B | -25.88%15.68B | -32.82%15.61B | -28.34%16.67B |
| Other current assets | 8.71%172.65B | 8.71%172.65B | -9.21%167.56B | -9.88%162.43B | -12.71%157.63B | 3.26%158.82B | 3.26%158.82B | 12.08%184.55B | -5.30%180.24B | -25.98%180.58B |
| Total current assets | 11.81%488.9B | 11.81%488.9B | 8.29%458.7B | 2.14%424.54B | 4.41%409.95B | 8.14%437.27B | 8.14%437.27B | 17.94%423.59B | 10.79%415.66B | 3.50%392.62B |
| Non current assets | ||||||||||
| Net PPE | -5.08%9.94B | -5.08%9.94B | -8.71%9.81B | -8.97%10.03B | -4.40%10.19B | -3.82%10.47B | -3.82%10.47B | 0.50%10.75B | -0.56%11.02B | -1.23%10.66B |
| -Gross PP&E | 0.40%25.8B | 0.40%25.8B | -8.72%9.81B | -8.96%10.03B | -4.39%10.19B | -4.17%25.69B | -4.17%25.69B | 0.50%10.75B | -0.57%11.01B | -1.23%10.66B |
| -Accumulated depreciation | -4.17%-15.86B | -4.17%-15.86B | ---- | ---- | ---- | 4.42%-15.22B | 4.42%-15.22B | ---- | ---- | ---- |
| Total investment | 6.19%4.22B | 6.19%4.22B | -2.03%4.05B | -6.36%4.07B | -8.46%4.02B | -6.93%3.98B | -6.93%3.98B | -33.42%4.14B | -30.34%4.34B | -31.12%4.39B |
| -Financial asset investment | 6.19%4.22B | 6.19%4.22B | -2.03%4.05B | -6.36%4.07B | -8.46%4.02B | -6.93%3.98B | -6.93%3.98B | -33.42%4.14B | -30.34%4.34B | -31.12%4.39B |
| -Including:Available-for-sale securities | 6.19%4.22B | 6.19%4.22B | -2.03%4.05B | -6.36%4.07B | -8.46%4.02B | -6.93%3.98B | -6.93%3.98B | -33.42%4.14B | -30.34%4.34B | -31.12%4.39B |
| Goodwill and other intangible assets | -5.91%5.47B | -5.91%5.47B | 0.02%5.39B | 3.90%5.49B | 5.16%5.6B | 5.92%5.82B | 5.92%5.82B | 13.99%5.39B | 14.89%5.29B | 17.82%5.33B |
| Defined pension benefit | 86.83%3.86B | 86.83%3.86B | 432.02%2.03B | 321.58%2.13B | 401.03%1.95B | 327.54%2.07B | 327.54%2.07B | 145.81%381M | 123.45%505M | 180.58%390M |
| Deferred tax assets-non current | 84.42%142M | 84.42%142M | 8.97%85M | -80.94%73M | -36.11%69M | -18.09%77M | -18.09%77M | -13.33%78M | 571.93%383M | -29.41%108M |
| Other non current assets | -5.55%1.28B | -5.55%1.28B | -5.87%1.25B | -6.86%1.25B | -8.63%1.32B | -1.89%1.35B | -1.89%1.35B | -4.32%1.33B | -0.30%1.34B | 2.26%1.45B |
| Total non current assets | 4.85%24.91B | 4.85%24.91B | 2.52%22.61B | 0.72%23.04B | 3.74%23.16B | 5.10%23.76B | 5.10%23.76B | -5.19%22.06B | -2.83%22.87B | -4.58%22.32B |
| Total assets | 11.45%513.82B | 11.45%513.82B | 8.00%481.32B | 2.06%447.58B | 4.38%433.1B | 7.98%461.03B | 7.98%461.03B | 16.53%445.65B | 9.99%438.54B | 3.03%414.94B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 0.00%1.2B | 0.00%1.2B | 100.00%1.2B | 100.00%1.2B | -93.99%1.2B | -93.99%1.2B | -93.99%1.2B | -97.00%601M | -97.06%601M | 4,285.96%20B |
| -Current debt and capital lease obligation | 0.00%1.2B | 0.00%1.2B | 100.00%1.2B | 100.00%1.2B | -93.99%1.2B | -93.99%1.2B | -93.99%1.2B | -97.00%601M | -97.06%601M | 4,285.96%20B |
| -Including:Current debt | 0.00%1.2B | 0.00%1.2B | 100.00%1.2B | 100.00%1.2B | -93.99%1.2B | -93.99%1.2B | -93.99%1.2B | -97.00%601M | -97.06%601M | 4,285.96%20B |
| Payables | 0.16%139.96B | 0.16%139.96B | 10.68%145.39B | -2.68%129.11B | -5.16%118.84B | -8.98%139.74B | -8.98%139.74B | 3.06%131.35B | -3.30%132.66B | -4.57%125.31B |
| -accounts payable | -4.46%115.59B | -4.46%115.59B | 8.21%141.41B | -3.29%127.49B | -5.07%118.37B | -9.56%120.98B | -9.56%120.98B | 2.97%130.69B | -3.21%131.83B | -4.14%124.69B |
| -Total tax payable | 382.49%6.28B | 382.49%6.28B | 494.17%3.98B | 95.28%1.61B | -23.14%475M | 31.91%1.3B | 31.91%1.3B | 21.86%669M | -15.63%826M | -49.96%618M |
| -Other payable | 3.66%18.09B | 3.66%18.09B | ---- | ---- | ---- | -6.97%17.45B | -6.97%17.45B | ---- | ---- | ---- |
| Current provisions | -75.62%7.5B | -75.62%7.5B | -73.62%8B | -41.29%22.14B | -27.93%27.1B | -19.26%30.77B | -19.26%30.77B | 17.12%30.31B | 35.29%37.71B | 40.82%37.6B |
| Pension and other retirement benefit plans | 47.69%8.65B | 47.69%8.65B | 89.02%6.01B | 20.59%4.45B | 15.61%2.04B | 57.66%5.86B | 57.66%5.86B | -6.75%3.18B | 18.41%3.69B | 16.62%1.77B |
| Accrued and deferred income | -12.22%190.82B | -12.22%190.82B | -19.21%153.6B | -5.13%193.7B | 8.84%198.5B | 15.20%217.39B | 15.20%217.39B | 33.05%190.13B | 43.65%204.16B | 17.33%182.38B |
| Other current liabilities | 55.31%22.64B | 55.31%22.64B | -10.51%31.16B | -0.94%25.05B | -0.82%28.02B | 79.74%14.58B | 79.74%14.58B | 54.43%34.83B | -6.51%25.29B | 10.35%28.25B |
| Current liabilities | -9.47%370.77B | -9.47%370.77B | -11.54%345.36B | -7.04%375.66B | -4.96%375.7B | -0.64%409.53B | -0.64%409.53B | 14.08%390.4B | 12.94%404.12B | 15.92%395.31B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -5.37%21.2B | -5.37%21.2B | -5.23%21.8B | -5.23%21.8B | 522.14%22.4B | 522.14%22.4B | 522.14%22.4B | 538.83%23B | 538.83%23B | -84.75%3.6B |
| -Long term debt and capital lease obligation | -5.37%21.2B | -5.37%21.2B | -5.23%21.8B | -5.23%21.8B | 522.14%22.4B | 522.14%22.4B | 522.14%22.4B | 538.83%23B | 538.83%23B | -84.75%3.6B |
| -Including:Long term debt | -5.37%21.2B | -5.37%21.2B | -5.23%21.8B | -5.23%21.8B | 522.14%22.4B | 522.14%22.4B | 522.14%22.4B | 538.83%23B | 538.83%23B | -84.75%3.6B |
| Long term pension and other post-retirement benefit plans | 10.86%898M | 10.86%898M | 16.53%853M | 13.22%822M | 14.20%804M | 11.42%810M | 11.42%810M | -18.94%732M | -15.58%726M | -21.95%704M |
| Non current deferred liabilities | 779.34%2.68B | 779.34%2.68B | -5.76%1.65B | --447M | -91.05%219M | -79.27%305M | -79.27%305M | 192.65%1.75B | --0 | -2.51%2.45B |
| Other non current liabilities | -4.81%2.42B | -4.81%2.42B | -6.20%2.54B | -6.50%2.6B | -19.24%2.28B | -13.59%2.54B | -13.59%2.54B | -5.55%2.71B | -8.78%2.78B | -6.67%2.83B |
| Total non current liabilities | 4.38%27.19B | 4.38%27.19B | -4.79%26.84B | -3.17%25.67B | 168.37%25.7B | 198.25%26.05B | 198.25%26.05B | 253.76%28.19B | 163.13%26.51B | -68.12%9.58B |
| Total liabilities | -8.64%397.96B | -8.64%397.96B | -11.08%372.2B | -6.80%401.32B | -0.86%401.41B | 3.49%435.58B | 3.49%435.58B | 19.54%418.59B | 17.06%430.63B | 9.11%404.89B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B |
| -common stock | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B | 0.00%15.01B |
| Additional paid-in capital | 0.00%142M | 0.00%142M | 0.00%142M | 0.00%142M | 0.00%142M | 0.00%142M | 0.00%142M | 0.00%142M | 0.00%142M | 0.00%142M |
| Retained earnings | 337.56%109.5B | 337.56%109.5B | 443.74%103B | 247.70%42.41B | 1,419.23%31.21B | 1,375.43%25.02B | 1,375.43%25.02B | -35.76%18.94B | -45.62%12.2B | -89.01%2.05B |
| Less: Treasury stock | -2.29%768M | -2.29%768M | -1.27%776M | -1.27%776M | -2.00%783M | -2.36%786M | -2.36%786M | -2.36%786M | -2.36%786M | -4.54%799M |
| Other reserves | 36.08%-10.03B | 36.08%-10.03B | -26.00%-10.21B | 39.34%-12.22B | -102.31%-15.71B | -108.37%-15.69B | -108.37%-15.69B | 35.51%-8.1B | -225.17%-20.14B | -437.60%-7.76B |
| Total stockholders'equity | 380.32%113.86B | 380.32%113.86B | 325.09%107.17B | 593.87%44.57B | 245.43%29.87B | 387.84%23.7B | 387.84%23.7B | -19.39%25.21B | -79.00%6.42B | -72.60%8.65B |
| Noncontrolling interests | 14.51%2B | 14.51%2B | 5.41%1.95B | 12.82%1.68B | 29.22%1.82B | 43.68%1.75B | 43.68%1.75B | 88.85%1.85B | 470.88%1.49B | 1,084.87%1.41B |
| Total equity | 355.17%115.86B | 355.17%115.86B | 303.27%109.12B | 484.47%46.26B | 215.12%31.7B | 318.86%25.45B | 318.86%25.45B | -16.11%27.06B | -74.35%7.91B | -68.25%10.06B |
| 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 |