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 | 15.93%206.47B | 15.93%206.47B | 2.97%187.86B | -2.76%169.15B | -16.47%151.43B | 2.61%178.09B | 2.61%178.09B | 29.86%182.44B | 40.02%173.94B | 46.71%181.3B |
| -Cash and cash equivalents | 14.41%197.67B | 14.41%197.67B | 1.63%177.31B | -4.31%159.45B | -16.34%145.64B | 3.99%172.78B | 3.99%172.78B | 30.84%174.47B | 44.44%166.64B | 59.42%174.08B |
| -Short term investments | 65.47%8.79B | 65.47%8.79B | 32.24%10.55B | 32.86%9.69B | -19.73%5.79B | -28.35%5.31B | -28.35%5.31B | 11.51%7.97B | -17.59%7.3B | -49.81%7.21B |
| Receivables | 5.62%142.29B | 5.62%142.29B | 2.98%141.05B | 9.45%136.78B | -4.01%129.17B | 2.38%134.72B | 2.38%134.72B | 11.24%136.97B | -1.98%124.97B | 10.23%134.57B |
| -Accounts receivable | 5.62%142.29B | 5.62%142.29B | 2.98%141.05B | 9.45%136.78B | -4.01%129.17B | 2.38%134.72B | 2.38%134.72B | 11.24%136.97B | -1.98%124.97B | 10.23%134.57B |
| Inventory | 3.15%233.99B | 3.15%233.99B | 0.59%235.82B | 8.34%237.55B | 3.67%233.05B | 9.07%226.84B | 9.07%226.84B | 10.80%234.44B | -5.46%219.25B | -3.86%224.81B |
| Holding assets for sale | --24.7B | --24.7B | --24.18B | --4.76B | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 16.17%39.99B | 16.17%39.99B | 21.42%39.13B | 20.21%32.78B | 11.32%32.88B | 19.64%34.42B | 19.64%34.42B | 12.54%32.22B | -3.18%27.27B | -19.75%29.53B |
| Total current assets | 12.78%647.43B | 12.78%647.43B | 7.16%628.02B | 6.52%581.01B | -4.15%546.53B | 5.94%574.07B | 5.94%574.07B | 16.32%586.07B | 6.57%545.43B | 10.45%570.2B |
| Non current assets | ||||||||||
| Net PPE | 0.22%178.59B | 0.22%178.59B | -3.99%172.91B | 1.50%175.51B | -4.75%175.61B | -1.20%178.19B | -1.20%178.19B | 7.35%180.1B | 3.84%172.91B | 16.32%184.37B |
| -Gross PP&E | 0.22%178.59B | 0.22%178.59B | -3.99%172.91B | 1.50%175.51B | -4.75%175.61B | -1.20%178.19B | -1.20%178.19B | 7.35%180.1B | 3.84%172.91B | 16.32%184.37B |
| Investment properties | 51.61%8.11B | 51.61%8.11B | -5.71%5.07B | -2.48%5.11B | -0.30%5.29B | -7.84%5.35B | -7.84%5.35B | -9.69%5.38B | -13.27%5.24B | -13.52%5.31B |
| Total investment | 1.40%36.54B | 1.40%36.54B | -1.59%34.4B | 3.37%36.24B | 2.32%36.9B | 7.42%36.03B | 7.42%36.03B | 9.45%34.96B | 5.27%35.06B | 6.86%36.06B |
| -Long-term equity investment | 15.08%2.83B | 15.08%2.83B | 14.87%2.73B | 12.73%2.52B | 13.70%2.45B | 12.58%2.46B | 12.58%2.46B | 11.82%2.37B | 10.73%2.24B | 8.74%2.15B |
| -Financial asset investment | 0.40%33.71B | 0.40%33.71B | -2.79%31.67B | 2.73%33.71B | 1.60%34.45B | 7.06%33.57B | 7.06%33.57B | 9.28%32.58B | 4.91%32.82B | 6.75%33.91B |
| -Including:Available-for-sale securities | 0.40%33.71B | 0.40%33.71B | -2.79%31.67B | 2.73%33.71B | 1.60%34.45B | 7.06%33.57B | 7.06%33.57B | 9.28%32.58B | 4.91%32.82B | 6.75%33.91B |
| Goodwill and other intangible assets | 2.03%97.78B | 2.03%97.78B | -1.92%95.51B | 0.87%95.65B | -4.79%96.14B | -1.44%95.84B | -1.44%95.84B | -19.16%97.38B | -22.54%94.82B | -18.04%100.98B |
| Deferred tax assets-non current | 9.84%27.19B | 9.84%27.19B | 10.57%26.98B | 8.86%24.72B | 12.20%25.59B | 19.82%24.75B | 19.82%24.75B | 14.47%24.4B | 2.88%22.71B | 5.29%22.81B |
| Other non current assets | 25.88%23.18B | 25.88%23.18B | 8.45%20.22B | 17.75%20.9B | 8.52%19.17B | 10.87%18.41B | 10.87%18.41B | 20.76%18.65B | 25.48%17.75B | 28.42%17.66B |
| Total non current assets | 3.57%371.38B | 3.57%371.38B | -1.60%355.08B | 2.77%358.12B | -2.31%358.69B | 1.23%358.57B | 1.23%358.57B | -0.56%360.85B | -4.39%348.48B | 2.85%367.19B |
| Total assets | 9.24%1.02T | 9.24%1.02T | 3.82%983.11B | 5.06%939.14B | -3.43%905.22B | 4.08%932.65B | 4.08%932.65B | 9.25%946.92B | 2.01%893.92B | 7.34%937.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 3.88%10.49B | 3.88%10.49B | 4.63%11.26B | 16.32%11.39B | 8.80%12.88B | -5.19%10.1B | -5.19%10.1B | 6.64%10.77B | -12.78%9.79B | -65.87%11.83B |
| -Current debt and capital lease obligation | --591M | --591M | --355M | --423M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Including:Current debt | --591M | --591M | --355M | --423M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other financial liabilities | -1.97%9.9B | -1.97%9.9B | 1.33%10.91B | 12.00%10.96B | 8.80%12.88B | -5.19%10.1B | -5.19%10.1B | 6.67%10.77B | -12.78%9.79B | -2.30%11.83B |
| Payables | -0.79%98.19B | -0.79%98.19B | -5.29%91.4B | -2.95%86.05B | -6.51%82.06B | 20.87%98.98B | 20.87%98.98B | 30.25%96.5B | 18.05%88.66B | 15.56%87.78B |
| -accounts payable | 0.33%88.74B | 0.33%88.74B | -1.07%82.14B | 1.54%78.16B | -2.96%76.59B | 19.06%88.45B | 19.06%88.45B | 27.23%83.03B | 14.61%76.97B | 13.37%78.93B |
| -Total tax payable | -10.20%9.46B | -10.20%9.46B | -31.28%9.26B | -32.55%7.89B | -38.17%5.47B | 38.59%10.53B | 38.59%10.53B | 52.55%13.47B | 47.15%11.69B | 39.72%8.85B |
| Current provisions | 9.81%5.32B | 9.81%5.32B | 8.15%4.95B | -13.41%4.68B | -17.61%4.6B | -5.76%4.84B | -5.76%4.84B | -12.80%4.58B | -5.61%5.4B | 38.52%5.58B |
| Accrued and deferred income | 28.65%9.41B | 28.65%9.41B | 23.69%8.73B | 29.81%8.29B | 7.47%7.82B | 4.38%7.32B | 4.38%7.32B | -0.51%7.06B | -5.85%6.39B | 6.01%7.28B |
| Held for sale liabilities | --12.45B | --12.45B | --12.35B | --5.83B | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | 5.16%65.32B | 5.16%65.32B | 0.12%60.4B | 3.91%58.65B | -4.25%55.05B | 0.08%62.11B | 0.08%62.11B | 6.51%60.33B | 1.25%56.44B | 7.21%57.49B |
| Current liabilities | 9.73%201.18B | 9.73%201.18B | 5.50%189.09B | 4.92%174.88B | -4.45%162.4B | 9.96%183.34B | 9.96%183.34B | 17.01%179.23B | 7.83%166.69B | -2.96%169.96B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -13.65%21.93B | -13.65%21.93B | -20.55%21.17B | -17.02%22.29B | -16.94%24.46B | -15.57%25.4B | -15.57%25.4B | -7.59%26.65B | -8.14%26.86B | 18.82%29.45B |
| -Long term debt and capital lease obligation | -33.33%400M | -33.33%400M | -33.33%400M | -33.33%400M | 0.00%600M | 0.00%600M | 0.00%600M | 0.00%600M | 0.00%600M | 0.00%600M |
| -Including:Long term debt | -33.33%400M | -33.33%400M | -33.33%400M | -33.33%400M | 0.00%600M | 0.00%600M | 0.00%600M | 0.00%600M | 0.00%600M | 0.00%600M |
| -Other financial liabilities-Non current | -13.18%21.53B | -13.18%21.53B | -20.26%20.77B | -16.65%21.89B | -17.29%23.86B | -15.89%24.8B | -15.89%24.8B | -7.75%26.05B | -8.31%26.26B | 19.29%28.85B |
| Long term provisions | -22.10%3.75B | -22.10%3.75B | -11.14%3.93B | -1.86%4.33B | 19.39%4.86B | 21.24%4.81B | 21.24%4.81B | 18.57%4.43B | 18.11%4.42B | 5.39%4.07B |
| Long term pension and other post-retirement benefit plans | -15.31%13.78B | -15.31%13.78B | -16.89%14.08B | 2.06%16.71B | -3.75%16.62B | 0.54%16.27B | 0.54%16.27B | 3.63%16.94B | -0.21%16.37B | 6.51%17.26B |
| Non current deferred liabilities | -6.85%6.28B | -6.85%6.28B | -9.98%6.58B | -4.69%7.14B | -21.06%6.71B | -6.58%6.74B | -6.58%6.74B | 3.71%7.3B | 1.95%7.49B | 12.03%8.5B |
| Non current accrued and deferred income | 6.10%2.66B | 6.10%2.66B | 8.63%2.72B | 11.57%2.6B | -3.81%2.52B | -2.07%2.51B | -2.07%2.51B | 8.64%2.5B | 4.38%2.33B | 21.39%2.62B |
| Other non current liabilities | -11.10%1.87B | -11.10%1.87B | 28.24%1.76B | 35.57%1.76B | 56.93%2.11B | 70.41%2.11B | 70.41%2.11B | 14.98%1.37B | 8.79%1.3B | 14.41%1.34B |
| Total non current liabilities | -13.08%50.27B | -13.08%50.27B | -15.13%50.24B | -6.70%54.83B | -9.45%57.28B | -5.57%57.84B | -5.57%57.84B | -0.44%59.2B | -2.31%58.77B | 13.40%63.25B |
| Total liabilities | 4.26%251.45B | 4.26%251.45B | 0.38%239.33B | 1.89%229.71B | -5.80%219.68B | 5.79%241.18B | 5.79%241.18B | 12.13%238.43B | 4.99%225.45B | 0.99%233.22B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B |
| -common stock | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B | 0.00%19.21B |
| Additional paid-in capital | 0.25%18.04B | 0.25%18.04B | 0.17%17.89B | 0.19%17.91B | 0.59%17.98B | 0.42%18B | 0.42%18B | 0.25%17.86B | 0.29%17.87B | 0.18%17.87B |
| Retained earnings | 7.43%658.08B | 7.43%658.08B | 5.03%640.32B | 4.80%628.89B | 3.82%611.68B | 4.84%612.59B | 4.84%612.59B | 2.04%609.66B | 1.81%600.1B | 2.15%589.19B |
| Less: Treasury stock | 540.50%21.73B | 540.50%21.73B | 406.42%17.36B | 235.71%11.55B | 127.88%7.74B | -1.45%3.39B | -1.45%3.39B | -1.92%3.43B | -1.77%3.44B | -3.30%3.4B |
| Other equity interest | 99.34%89.68B | 99.34%89.68B | 28.44%83.63B | 58.39%54.88B | -45.43%44.32B | -10.14%44.99B | -10.14%44.99B | 183.28%65.11B | -10.04%34.65B | 153.99%81.22B |
| Total stockholders'equity | 10.40%763.28B | 10.40%763.28B | 4.98%743.69B | 6.13%709.34B | -2.65%685.45B | 3.49%691.39B | 3.49%691.39B | 8.32%708.42B | 1.04%668.39B | 9.62%704.09B |
| Noncontrolling interests | 4,944.44%4.09B | 4,944.44%4.09B | 9.09%84M | 3.66%85M | 3.57%87M | 10.96%81M | 10.96%81M | 16.67%77M | 20.59%82M | 20.00%84M |
| Total equity | 10.98%767.36B | 10.98%767.36B | 4.98%743.78B | 6.13%709.43B | -2.65%685.54B | 3.50%691.47B | 3.50%691.47B | 8.32%708.49B | 1.04%668.47B | 9.62%704.18B |
| 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 |