Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (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 | 25.40%150.54B | 25.40%150.54B | -14.51%133.7B | -4.91%127.85B | --138.83B | -29.35%120.05B | --120.05B | -5.93%156.38B | -18.74%134.46B | 33.39%169.93B |
| -Cash and cash equivalents | 15.53%137.55B | 15.53%137.55B | -15.04%130.46B | -2.75%127.34B | --138.26B | -28.71%119.06B | --119.06B | -5.93%153.56B | -19.62%130.94B | 34.86%167.02B |
| -Short term investments | 1,208.56%12.99B | 1,208.56%12.99B | 14.56%3.23B | -85.37%515M | --567M | -65.92%993M | --993M | -5.81%2.82B | 37.27%3.52B | -17.87%2.91B |
| Receivables | -5.07%349.55B | -5.07%349.55B | -0.96%343.23B | 5.52%359.85B | --351.32B | 2.23%368.22B | --368.22B | 2.92%346.57B | -4.71%341.02B | 2.80%360.18B |
| -Accounts receivable | -5.07%349.55B | -5.07%349.55B | -0.96%343.23B | 5.52%359.85B | --351.32B | 2.23%368.22B | --368.22B | 2.92%346.57B | -4.71%341.02B | 2.80%360.18B |
| Inventory | -5.18%244.41B | -5.18%244.41B | -3.13%274.79B | -4.39%259.4B | --256.26B | -3.48%257.77B | --257.77B | 9.29%283.66B | 4.74%271.3B | 7.86%267.06B |
| Tax assets-Current | -32.21%1.23B | -32.21%1.23B | 45.64%3.19B | -33.63%1.04B | --1.39B | -63.46%1.81B | --1.81B | -62.77%2.19B | -69.57%1.56B | -0.12%4.95B |
| Holding assets for sale | 317.11%52.39B | 317.11%52.39B | --0 | --0 | --14.15B | --12.56B | --12.56B | ---- | ---- | --0 |
| Other current assets | -54.52%1.11B | -54.52%1.11B | -23.43%2.62B | -13.20%3.1B | --2.78B | -27.39%2.43B | --2.43B | -60.00%3.42B | -49.09%3.57B | -32.80%3.35B |
| Total current assets | 4.77%799.22B | 4.77%799.22B | -4.38%757.52B | -0.09%751.23B | --764.72B | -5.29%762.84B | --762.84B | 1.97%792.22B | -5.36%751.91B | 9.54%805.48B |
| Non current assets | ||||||||||
| Net PPE | 3.65%498.1B | 3.65%498.1B | 4.18%504.88B | 4.98%486.84B | --475.9B | 0.87%480.57B | --480.57B | 3.14%484.6B | -3.59%463.76B | 2.02%476.43B |
| Total investment | -19.61%166.67B | -19.61%166.67B | -4.09%209.6B | -5.25%196.26B | --186.28B | -0.44%207.33B | --207.33B | 24.07%218.53B | 13.93%207.13B | 36.00%208.25B |
| -Long-term equity investment | 6.15%18.37B | 6.15%18.37B | 6.02%17.43B | 2.08%17.16B | --16.84B | 10.08%17.3B | --17.3B | 7.66%16.44B | 12.67%16.81B | 12.56%15.72B |
| -Financial asset investment | -21.96%148.3B | -21.96%148.3B | -4.91%192.17B | -5.89%179.1B | --169.45B | -1.30%190.03B | --190.03B | 25.62%202.1B | 14.04%190.32B | 38.35%192.53B |
| -Including:Available-for-sale securities | -21.96%148.3B | -21.96%148.3B | -4.91%192.17B | -5.89%179.1B | --169.45B | -1.30%190.03B | --190.03B | 25.62%202.1B | 14.04%190.32B | 38.35%192.53B |
| Goodwill and other intangible assets | -22.52%35.22B | -22.52%35.22B | -7.22%43.56B | -5.96%43.99B | --44.68B | -9.02%45.46B | --45.46B | -6.07%46.96B | -8.41%46.78B | 54.59%49.97B |
| Deferred tax assets-non current | 5.41%22.38B | 5.41%22.38B | 5.69%21.5B | 21.01%21.81B | --21.91B | 14.10%21.23B | --21.23B | 6.07%20.34B | -4.63%18.02B | 5.53%18.61B |
| Other non current assets | 17.00%56.11B | 17.00%56.11B | -28.94%49.75B | -28.23%49.7B | --48.26B | -31.28%47.96B | --47.96B | 84.88%70.01B | 85.18%69.25B | 93.86%69.79B |
| Total non current assets | -3.00%778.48B | -3.00%778.48B | -1.33%829.29B | -0.79%798.61B | --777.02B | -2.49%802.55B | --802.55B | 11.61%840.44B | 4.51%804.93B | 16.57%823.03B |
| Total assets | 0.79%1.58T | 0.79%1.58T | -2.81%1.59T | -0.45%1.55T | --1.54T | -3.88%1.57T | --1.57T | 6.71%1.63T | -0.50%1.56T | 12.98%1.63T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 31.53%75.72B | 31.53%75.72B | 87.40%98.53B | -4.50%65.75B | --63.88B | -11.14%57.57B | --57.57B | -13.06%52.58B | 12.29%68.85B | 26.75%64.79B |
| -Current debt and capital lease obligation | 30.11%70.72B | 30.11%70.72B | 92.49%92.5B | -7.58%61.41B | --58.91B | -11.09%54.35B | --54.35B | -13.85%48.06B | 18.34%66.45B | 28.61%61.13B |
| -Including:Current debt | 30.11%70.72B | 30.11%70.72B | 92.49%92.5B | -7.58%61.41B | --58.91B | -11.09%54.35B | --54.35B | -13.85%48.06B | 18.34%66.45B | 28.61%61.13B |
| -Other financial liabilities | 55.39%5B | 55.39%5B | 33.24%6.03B | 80.55%4.34B | --4.97B | -12.07%3.22B | --3.22B | -3.62%4.52B | -53.44%2.41B | 2.15%3.66B |
| Payables | -6.81%362.77B | -6.81%362.77B | -2.22%370.8B | 5.06%368.27B | --371.6B | -1.55%389.28B | --389.28B | 1.39%379.22B | -8.10%350.54B | 12.78%395.41B |
| -accounts payable | -7.32%351.86B | -7.32%351.86B | -1.44%367.97B | 5.51%363.6B | --364.48B | -2.38%379.65B | --379.65B | 1.03%373.36B | -8.36%344.6B | 12.21%388.91B |
| -Total tax payable | 13.33%10.91B | 13.33%10.91B | -51.83%2.82B | -21.48%4.67B | --7.12B | 48.08%9.63B | --9.63B | 30.55%5.86B | 10.05%5.95B | 62.81%6.5B |
| Current provisions | -24.92%12.39B | -24.92%12.39B | 36.50%13.34B | 61.73%15.02B | --16.86B | 65.60%16.5B | --16.5B | -33.87%9.77B | -39.71%9.29B | -47.19%9.96B |
| Held for sale liabilities | 598.75%52.39B | 598.75%52.39B | --0 | --0 | --8.97B | --7.5B | --7.5B | ---- | ---- | --0 |
| Other current liabilities | -66.95%3.77B | -66.95%3.77B | 24.81%7.86B | 19.21%7.5B | --12.24B | -5.37%11.41B | --11.41B | -1.04%6.3B | -7.77%6.29B | 67.79%12.06B |
| Current liabilities | 5.14%507.03B | 5.14%507.03B | 9.53%490.52B | 4.96%456.54B | --473.54B | 0.01%482.25B | --482.25B | -1.71%447.86B | -6.45%434.97B | 12.73%482.22B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -16.68%166.43B | -16.68%166.43B | -16.25%171.11B | 17.27%207.45B | --208.57B | 2.97%199.76B | --199.76B | -0.75%204.3B | -21.80%176.9B | -10.16%194B |
| -Long term debt and capital lease obligation | -21.34%146.4B | -21.34%146.4B | -19.64%151.4B | 16.36%192.65B | --196.19B | 2.93%186.12B | --186.12B | -3.43%188.41B | -22.87%165.56B | -12.92%180.82B |
| -Including:Long term debt | -21.34%146.4B | -21.34%146.4B | -19.64%151.4B | 16.36%192.65B | --196.19B | 2.93%186.12B | --186.12B | -3.43%188.41B | -22.87%165.56B | -12.92%180.82B |
| -Other financial liabilities-Non current | 46.87%20.03B | 46.87%20.03B | 24.02%19.71B | 30.54%14.8B | --12.37B | 3.42%13.64B | --13.64B | 47.85%15.9B | -2.01%11.34B | 58.69%13.18B |
| Long term provisions | 44.94%129M | 44.94%129M | -30.08%93M | -42.04%91M | --89M | -44.03%89M | --89M | 3.10%133M | 21.71%157M | 33.61%159M |
| Long term pension and other post-retirement benefit plans | -10.57%54.36B | -10.57%54.36B | -12.88%63.39B | -12.34%62.01B | --61.19B | -14.45%60.78B | --60.78B | 0.21%72.76B | -2.10%70.74B | 0.69%71.04B |
| Non current deferred liabilities | -53.28%17.05B | -53.28%17.05B | -24.86%41.66B | -31.14%34.12B | --29.35B | -26.56%36.49B | --36.49B | 76.80%55.44B | 50.55%49.55B | 169.91%49.69B |
| Other non current liabilities | -12.63%7.47B | -12.63%7.47B | -2.90%8.46B | -1.47%8.28B | --8.22B | -0.88%8.55B | --8.55B | -6.70%8.71B | 3.82%8.41B | 10.18%8.63B |
| Total non current liabilities | -19.71%245.44B | -19.71%245.44B | -16.59%284.71B | 2.03%311.95B | --307.41B | -5.52%305.67B | --305.67B | 6.91%341.35B | -9.97%305.75B | 3.41%323.53B |
| Total liabilities | -4.50%752.47B | -4.50%752.47B | -1.77%775.23B | 3.75%768.49B | --780.95B | -2.21%787.92B | --787.92B | 1.84%789.21B | -7.94%740.73B | 8.79%805.74B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%45.59B | 0.00%45.59B | 0.00%45.59B | 0.00%45.59B | --45.59B | 0.00%45.59B | --45.59B | 0.00%45.59B | 0.00%45.59B | 0.00%45.59B |
| -common stock | 0.00%45.59B | 0.00%45.59B | 0.00%45.59B | 0.00%45.59B | --45.59B | 0.00%45.59B | --45.59B | 0.00%45.59B | 0.00%45.59B | 0.00%45.59B |
| Additional paid-in capital | -0.00%101.06B | -0.00%101.06B | -1.44%101.06B | -1.44%101.06B | --101.06B | -1.44%101.06B | --101.06B | -0.27%102.53B | -0.75%102.53B | -4.27%102.53B |
| Retained earnings | 2.99%546.59B | 2.99%546.59B | -6.32%539.53B | -7.02%531.8B | --519.98B | -6.64%530.73B | --530.73B | 11.10%575.94B | 11.61%571.94B | 19.48%568.46B |
| Less: Treasury stock | -4.24%316M | -4.24%316M | -17.32%315M | -17.11%315M | --314M | -16.67%330M | --330M | -3.30%381M | -3.31%380M | -4.81%396M |
| Other equity interest | 43.09%97.29B | 43.09%97.29B | 7.51%91.59B | 10.25%70.94B | --62.75B | -6.59%67.99B | --67.99B | 49.48%85.19B | -4.11%64.35B | 85.79%72.79B |
| Total stockholders'equity | 6.06%790.21B | 6.06%790.21B | -3.89%777.45B | -4.46%749.07B | --729.07B | -5.57%745.04B | --745.04B | 11.81%808.88B | 7.69%784.03B | 18.25%788.98B |
| Noncontrolling interests | 8.02%35.02B | 8.02%35.02B | -1.29%34.13B | 0.60%32.28B | --31.73B | -4.03%32.43B | --32.43B | 9.39%34.57B | -0.04%32.09B | 0.85%33.79B |
| Total equity | 6.14%825.23B | 6.14%825.23B | -3.78%811.58B | -4.26%781.35B | --760.8B | -5.51%777.47B | --777.47B | 11.71%843.45B | 7.36%816.11B | 17.42%822.77B |
| 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 |