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 | (Q1)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 26.34%56.54B | 26.34%56.54B | -21.40%47.73B | -36.82%43.81B | -51.28%42.77B | -51.68%44.76B | -51.68%44.76B | -29.80%60.72B | -20.81%69.33B | -7.11%87.78B |
| -Cash and cash equivalents | 26.34%56.54B | 26.34%56.54B | -21.40%47.73B | -36.82%43.81B | -51.28%42.77B | -51.68%44.76B | -51.68%44.76B | -29.80%60.72B | -20.81%69.33B | -7.11%87.78B |
| Receivables | -11.43%37.94B | -11.43%37.94B | -14.67%36.15B | 12.03%38.07B | -7.91%39.09B | 33.88%42.84B | 33.88%42.84B | 13.84%42.37B | 1.16%33.98B | 46.53%42.44B |
| -Accounts receivable | -11.43%37.94B | -11.43%37.94B | -14.67%36.15B | 12.03%38.07B | -7.91%39.09B | 33.88%42.84B | 33.88%42.84B | 13.84%42.37B | 1.16%33.98B | 46.53%42.44B |
| Inventory | 6.84%88.89B | 6.84%88.89B | 1.91%92.76B | 3.22%89.33B | 9.26%89.63B | -5.11%83.2B | -5.11%83.2B | 4.84%91.02B | 0.30%86.54B | 2.19%82.03B |
| Other current assets | 19.54%2.47B | 19.54%2.47B | 51.07%2.91B | 7.23%2.06B | -26.87%2.04B | -21.27%2.06B | -21.27%2.06B | 55.46%1.92B | 58.53%1.92B | 54.06%2.79B |
| Total current assets | 7.51%185.84B | 7.51%185.84B | -8.41%179.54B | -9.66%173.26B | -19.31%173.52B | -19.57%172.85B | -19.57%172.85B | -7.43%196.03B | -8.08%191.78B | 4.62%215.03B |
| Non current assets | ||||||||||
| Net PPE | 16.78%57.22B | 16.78%57.22B | 11.26%55.12B | 6.80%52.21B | 2.99%49.26B | 32.69%49B | 32.69%49B | 41.46%49.54B | 88.89%48.88B | 92.14%47.83B |
| -Gross PP&E | 16.78%57.22B | 16.78%57.22B | 11.26%55.12B | 6.80%52.21B | 2.99%49.26B | 32.69%49B | 32.69%49B | 41.46%49.54B | 88.89%48.88B | 92.14%47.83B |
| Total investment | -7.27%1.58B | -7.27%1.58B | 13.72%1.71B | 11.54%1.69B | 1.33%1.68B | 3.27%1.71B | 3.27%1.71B | -8.75%1.5B | -12.01%1.52B | -1.31%1.66B |
| -Financial asset investment | -7.27%1.58B | -7.27%1.58B | 13.72%1.71B | 11.54%1.69B | 1.33%1.68B | 3.27%1.71B | 3.27%1.71B | -8.75%1.5B | -12.01%1.52B | -1.31%1.66B |
| -Including:Available-for-sale securities | -7.27%1.58B | -7.27%1.58B | 13.72%1.71B | 11.54%1.69B | 1.33%1.68B | 3.27%1.71B | 3.27%1.71B | -8.75%1.5B | -12.01%1.52B | -1.31%1.66B |
| Goodwill and other intangible assets | -2.86%109.97B | -2.86%109.97B | -1.19%110.39B | -1.82%111.08B | -2.01%112.25B | -2.46%113.2B | -2.46%113.2B | -4.95%111.72B | -4.93%113.14B | -4.93%114.55B |
| -Goodwill | 0.00%59.07B | 0.00%59.07B | 0.00%59.07B | 0.00%59.07B | 0.00%59.07B | 0.00%59.07B | 0.00%59.07B | 0.00%59.07B | 0.00%59.07B | 0.00%59.07B |
| -Other intangible assets | -5.98%50.9B | -5.98%50.9B | -2.53%51.32B | -3.81%52.01B | -4.14%53.18B | -5.01%54.14B | -5.01%54.14B | -9.96%52.65B | -9.79%54.07B | -9.67%55.48B |
| Deferred tax assets-non current | 28.60%2.19B | 28.60%2.19B | 46.28%1.89B | 36.76%1.74B | 16.16%1.64B | 21.38%1.7B | 21.38%1.7B | 10.26%1.29B | 5.73%1.27B | 30.77%1.41B |
| Other non current assets | -6.20%2.86B | -6.20%2.86B | -45.21%3.46B | -40.91%3.34B | -36.42%3.16B | -31.90%3.05B | -31.90%3.05B | 56.27%6.32B | 57.28%5.65B | 54.31%4.98B |
| Total non current assets | 3.06%173.82B | 3.06%173.82B | 1.29%172.56B | -0.24%170.06B | -1.43%167.99B | 5.07%168.66B | 5.07%168.66B | 6.87%170.37B | 12.59%170.46B | 12.59%170.42B |
| Total assets | 5.31%359.66B | 5.31%359.66B | -3.90%352.11B | -5.22%343.32B | -11.40%341.51B | -9.04%341.51B | -9.04%341.51B | -1.29%366.4B | 0.61%362.24B | 8.00%385.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 2.20%12.52B | 2.20%12.52B | 37.39%13.27B | 35.97%12.33B | 42.30%13.77B | 47.79%12.25B | 47.79%12.25B | 19.10%9.66B | 21.79%9.07B | 22.78%9.68B |
| -Current debt and capital lease obligation | 3.73%12.37B | 3.73%12.37B | 37.52%12.16B | 36.20%12.04B | 48.43%11.96B | 48.75%11.93B | 48.75%11.93B | 21.87%8.84B | 21.17%8.84B | 22.38%8.06B |
| -Including:Current debt | 1.45%11.51B | 1.45%11.51B | 37.66%11.36B | 38.82%11.45B | 51.45%11.36B | 51.32%11.35B | 51.32%11.35B | 22.22%8.25B | 22.22%8.25B | 25.00%7.5B |
| -Including:Current capital Lease obligation | 48.36%859M | 48.36%859M | 35.58%804M | -0.34%591M | 7.57%597M | 11.56%579M | 11.56%579M | 17.19%593M | 8.21%593M | -4.64%555M |
| -Other financial liabilities | -55.17%143M | -55.17%143M | 35.94%1.11B | 26.79%284M | 11.85%1.81B | 19.03%319M | 19.03%319M | -4.44%818M | 52.38%224M | 24.81%1.62B |
| Payables | -13.56%28.72B | -13.56%28.72B | -25.52%28.55B | -22.20%31.14B | -34.06%29.21B | -20.90%33.23B | -20.90%33.23B | -6.10%38.34B | 20.22%40.02B | 41.11%44.29B |
| -accounts payable | 7.40%25.35B | 7.40%25.35B | -13.08%26.36B | -17.96%25.66B | -36.43%24.57B | -35.62%23.61B | -35.62%23.61B | -19.72%30.33B | 5.50%31.28B | 33.38%38.66B |
| -Total tax payable | -65.01%3.37B | -65.01%3.37B | -72.64%2.19B | -37.38%5.48B | -17.79%4.63B | 80.25%9.62B | 80.25%9.62B | 162.64%8.01B | 139.87%8.75B | 134.32%5.63B |
| Current provisions | -24.47%1.29B | -24.47%1.29B | -42.92%1.33B | -24.36%1.45B | -20.71%1.59B | -13.34%1.71B | -13.34%1.71B | 19.11%2.34B | 7.70%1.92B | 3.78%2B |
| Accrued and deferred income | 37.07%47.93B | 37.07%47.93B | 28.17%38.06B | 11.10%32.76B | 22.84%34.58B | 6.29%34.97B | 6.29%34.97B | -8.98%29.7B | -22.30%29.49B | -29.00%28.15B |
| Other current liabilities | -47.60%273M | -47.60%273M | -89.18%232M | -77.64%417M | -70.73%452M | -78.13%521M | -78.13%521M | 1,146.51%2.14B | 552.10%1.87B | 1,782.93%1.54B |
| Current liabilities | 9.75%90.73B | 9.75%90.73B | -0.88%81.45B | -5.18%78.09B | -7.09%79.59B | -5.57%82.67B | -5.57%82.67B | -1.82%82.17B | 1.99%82.36B | 5.85%85.66B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -22.31%37.49B | -22.31%37.49B | -46.06%43.68B | -47.74%42.37B | -43.50%48.34B | -43.23%48.26B | -43.23%48.26B | -8.70%80.98B | -8.66%81.06B | -7.58%85.56B |
| -Long term debt and capital lease obligation | -22.31%37.49B | -22.31%37.49B | -46.06%43.68B | -47.74%42.37B | -43.50%48.34B | -43.23%48.26B | -43.23%48.26B | -8.70%80.98B | -8.66%81.06B | -7.58%85.56B |
| -Including:Long term debt | -24.66%35.31B | -24.66%35.31B | -48.02%41.32B | -48.33%41.08B | -44.03%47.01B | -44.21%46.86B | -44.21%46.86B | -9.40%79.5B | -9.40%79.5B | -8.20%84B |
| -Including:Long term capital lease obligation | 56.93%2.19B | 56.93%2.19B | 59.11%2.36B | -17.58%1.29B | -14.66%1.33B | 39.44%1.39B | 39.44%1.39B | 56.66%1.48B | 57.00%1.56B | 45.33%1.56B |
| Long term provisions | 49.03%307M | 49.03%307M | 6.19%223M | 78.23%221M | 47.22%212M | 56.06%206M | 56.06%206M | 114.29%210M | 26.53%124M | 46.94%144M |
| Long term pension and other post-retirement benefit plans | -4.27%2.8B | -4.27%2.8B | -7.17%2.91B | -5.86%2.92B | -5.45%2.97B | -7.17%2.93B | -7.17%2.93B | 0.74%3.14B | 0.29%3.1B | 2.28%3.14B |
| Non current deferred liabilities | -20.90%8.85B | -20.90%8.85B | -8.55%10.85B | -10.07%11.29B | -3.66%11.39B | -7.84%11.19B | -7.84%11.19B | -21.48%11.86B | -16.82%12.56B | -20.23%11.82B |
| Other non current liabilities | 114.29%210M | 114.29%210M | 9.56%149M | 2.65%116M | 0.00%96M | 22.50%98M | 22.50%98M | 7.09%136M | 2.73%113M | 1.05%96M |
| Total non current liabilities | -20.76%49.66B | -20.76%49.66B | -39.98%57.81B | -41.30%56.92B | -37.47%63B | -37.64%62.67B | -37.64%62.67B | -10.09%96.33B | -9.51%96.96B | -8.94%100.75B |
| Total liabilities | -3.41%140.39B | -3.41%140.39B | -21.98%139.26B | -24.71%135.01B | -23.51%142.59B | -22.71%145.34B | -22.71%145.34B | -6.47%178.5B | -4.57%179.32B | -2.69%186.41B |
| Shareholders'equity | ||||||||||
| Share capital | 0.38%14.14B | 0.38%14.14B | 4.56%14.14B | 7.32%14.14B | 10.01%14.14B | 25.08%14.09B | 25.08%14.09B | 26.04%13.52B | 31.68%13.18B | 28.46%12.85B |
| -common stock | 0.38%14.14B | 0.38%14.14B | 4.56%14.14B | 7.32%14.14B | 10.01%14.14B | 25.08%14.09B | 25.08%14.09B | 26.04%13.52B | 31.68%13.18B | 28.46%12.85B |
| Additional paid-in capital | -6.08%23.61B | -6.08%23.61B | -5.78%24.1B | -6.17%24.22B | -7.77%24.31B | -8.99%25.13B | -8.99%25.13B | -8.49%25.58B | -8.93%25.81B | -7.00%26.36B |
| Retained earnings | 12.27%191.46B | 12.27%191.46B | 14.48%184.55B | 15.22%181.45B | 12.97%172.67B | 19.71%170.53B | 19.71%170.53B | 17.83%161.2B | 22.40%157.49B | 24.80%152.85B |
| Less: Treasury stock | -11.03%16.01B | -11.03%16.01B | -8.24%16.52B | -7.56%16.64B | --16.99B | --18B | --18B | --18B | --18B | ---- |
| Other equity interest | 37.61%6.09B | 37.61%6.09B | 17.53%6.58B | 15.62%5.14B | -31.38%4.79B | -27.03%4.42B | -27.03%4.42B | 15.03%5.6B | -13.28%4.44B | 55.00%6.98B |
| Total stockholders'equity | 11.78%219.27B | 11.78%219.27B | 13.27%212.84B | 13.88%208.31B | -0.06%198.92B | 4.69%196.17B | 4.69%196.17B | 4.18%187.9B | 6.26%182.92B | 20.39%199.04B |
| Total equity | 11.78%219.27B | 11.78%219.27B | 13.27%212.84B | 13.88%208.31B | -0.06%198.92B | 4.69%196.17B | 4.69%196.17B | 4.18%187.9B | 6.26%182.92B | 20.39%199.04B |
| 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 |