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 | -8.31%10.6B | -8.31%10.6B | -19.49%11.03B | -18.73%11.26B | -20.99%11.82B | 12.59%11.56B | 12.59%11.56B | 13.09%13.7B | 24.72%13.86B | 27.17%14.96B |
| -Cash and cash equivalents | -8.31%10.6B | -8.31%10.6B | -19.49%11.03B | -18.73%11.26B | -20.99%11.82B | 12.59%11.56B | 12.59%11.56B | 13.09%13.7B | 24.72%13.86B | 27.17%14.96B |
| Receivables | 11.07%14.47B | 11.07%14.47B | 4.23%15.42B | 4.02%12.4B | -9.35%12.25B | -9.36%13.03B | -9.36%13.03B | 2.62%14.79B | -25.57%11.92B | -19.03%13.51B |
| -Accounts receivable | 12.92%13.98B | 12.92%13.98B | 5.05%14.8B | 4.50%11.82B | -8.78%11.68B | -9.28%12.38B | -9.28%12.38B | 4.40%14.09B | -25.47%11.31B | -18.58%12.8B |
| -Gross accounts receivable | 12.92%13.98B | 12.92%13.98B | 5.05%14.8B | 4.50%11.82B | -8.78%11.68B | -9.28%12.38B | -9.28%12.38B | 4.40%14.09B | -25.47%11.31B | -18.58%12.8B |
| -Other receivables | -24.38%490M | -24.38%490M | -12.13%616M | -4.96%575M | -19.61%570M | -10.87%648M | -10.87%648M | -23.56%701M | -27.37%605M | -26.45%709M |
| Inventory | -3.03%17.42B | -3.03%17.42B | -14.74%17.85B | -17.35%16.87B | -23.94%17.59B | -20.82%17.97B | -20.82%17.97B | -9.24%20.93B | -12.73%20.41B | -9.83%23.13B |
| Tax assets-Current | 26.25%1.31B | 26.25%1.31B | 57.75%1.4B | 52.53%1.23B | 145.08%1.07B | 30.64%1.04B | 30.64%1.04B | 28.99%890M | -21.76%809M | -73.02%437M |
| Other current assets | 4.16%2.23B | 4.16%2.23B | -9.86%2.2B | 0.81%2.6B | -41.39%1.81B | -21.84%2.14B | -21.84%2.14B | -13.74%2.44B | -18.83%2.58B | -5.69%3.08B |
| Total current assets | 0.65%46.03B | 0.65%46.03B | -9.20%47.9B | -10.51%44.36B | -19.20%44.53B | -10.09%45.73B | -10.09%45.73B | -0.67%52.75B | -9.41%49.58B | -6.56%55.12B |
| Non current assets | ||||||||||
| Net PPE | 4.70%20.32B | 4.70%20.32B | 1.43%20.47B | 0.84%19.8B | -4.44%19.2B | -1.74%19.41B | -1.74%19.41B | 3.77%20.18B | -2.78%19.63B | 7.24%20.09B |
| -Gross PP&E | 10.40%62.33B | 10.40%62.33B | 1.43%20.47B | 0.84%19.8B | -4.44%19.2B | 1.97%56.46B | 1.97%56.46B | 3.77%20.18B | -2.78%19.63B | 7.24%20.09B |
| -Accumulated depreciation | -13.38%-42.01B | -13.38%-42.01B | ---- | ---- | ---- | -4.02%-37.06B | -4.02%-37.06B | ---- | ---- | ---- |
| Investment properties | -2.74%6.43B | -2.74%6.43B | ---- | --6.52B | ---- | -2.85%6.61B | -2.85%6.61B | ---- | ---- | ---- |
| Prepaid assets-non current | 66.67%910M | 66.67%910M | ---- | ---- | ---- | 9.64%546M | 9.64%546M | ---- | ---- | ---- |
| Total investment | ---- | ---- | -3.04%7.69B | ---- | -4.92%7.6B | ---- | ---- | 2.56%7.93B | 0.94%7.88B | 1.86%7.99B |
| -Other investment | ---- | ---- | --7.69B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | 53.42%1.37B | 53.42%1.37B | 27.11%844M | 72.64%877M | 158.29%935M | 154.57%891M | 154.57%891M | 142.34%664M | 81.43%508M | 81.91%362M |
| -Other intangible assets | 53.42%1.37B | 53.42%1.37B | ---- | ---- | ---- | 154.57%891M | 154.57%891M | ---- | ---- | ---- |
| Deferred tax assets-non current | 106.77%641M | 106.77%641M | ---- | ---- | ---- | -48.42%310M | -48.42%310M | ---- | ---- | ---- |
| Other non current assets | -12.10%109M | -12.10%109M | ---- | --1.16B | ---- | -13.29%124M | -13.29%124M | ---- | ---- | ---- |
| Total non current assets | 6.77%29.77B | 6.77%29.77B | 0.79%29B | 1.20%28.35B | -2.50%27.74B | -0.92%27.89B | -0.92%27.89B | 4.82%28.78B | -0.92%28.02B | 6.22%28.45B |
| Total assets | 2.96%75.81B | 2.96%75.81B | -5.68%76.91B | -6.28%72.72B | -13.52%72.28B | -6.82%73.63B | -6.82%73.63B | 1.20%81.53B | -6.52%77.6B | -2.57%83.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 20.88%25.03B | 20.88%25.03B | 9.37%23.8B | -2.54%22.1B | -0.60%22.7B | -12.10%20.7B | -12.10%20.7B | -5.96%21.76B | -4.41%22.67B | -8.00%22.84B |
| -Current debt and capital lease obligation | 20.88%25.03B | 20.88%25.03B | 9.37%23.8B | -2.54%22.1B | -0.60%22.7B | -12.10%20.7B | -12.10%20.7B | -5.96%21.76B | -4.41%22.67B | -8.00%22.84B |
| -Including:Current debt | 20.93%24.75B | 20.93%24.75B | 9.37%23.8B | -2.54%22.1B | -0.60%22.7B | -12.07%20.47B | -12.07%20.47B | -5.96%21.76B | -4.41%22.67B | -8.00%22.84B |
| -Including:Current capital Lease obligation | 17.02%275M | 17.02%275M | ---- | ---- | ---- | -14.23%235M | -14.23%235M | ---- | ---- | ---- |
| Payables | -9.47%20.52B | -9.47%20.52B | -10.25%18.81B | -5.87%17.2B | -19.20%17.01B | 15.76%22.67B | 15.76%22.67B | 3.61%20.96B | -10.49%18.27B | -8.06%21.05B |
| -accounts payable | 21.71%19.75B | 21.71%19.75B | -9.40%18.58B | -6.24%16.98B | -19.24%16.89B | -2.60%16.23B | -2.60%16.23B | 3.78%20.51B | -9.31%18.11B | -7.09%20.92B |
| -Total tax payable | -76.41%776M | -76.41%776M | -49.11%229M | 35.63%217M | -12.31%114M | 1,007.74%3.29B | 1,007.74%3.29B | -3.43%450M | -63.80%160M | -65.79%130M |
| -Other payable | ---- | ---- | ---- | ---- | ---- | 20.05%3.16B | 20.05%3.16B | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 0.46%656M | 0.46%656M | 13.50%723M | 12.63%990M | 1.42%501M | -1.80%653M | -1.80%653M | -6.87%637M | -5.79%879M | -1.20%494M |
| Accrued and deferred income | 4.98%1.48B | 4.98%1.48B | ---- | ---- | ---- | -5.32%1.41B | -5.32%1.41B | ---- | ---- | ---- |
| Other current liabilities | 8.26%655M | 8.26%655M | -5.12%5.65B | -1.71%5.35B | -6.81%5.28B | 26.04%605M | 26.04%605M | 28.48%5.96B | -5.49%5.44B | -14.66%5.67B |
| Current liabilities | 5.00%48.34B | 5.00%48.34B | -0.67%48.99B | -3.45%45.63B | -9.11%45.49B | 0.59%46.04B | 0.59%46.04B | 1.28%49.31B | -7.00%47.26B | -8.77%50.05B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -18.07%9.05B | -18.07%9.05B | -17.56%9.31B | -10.01%9.8B | -9.28%10.3B | -9.97%11.05B | -9.97%11.05B | -8.19%11.29B | -9.88%10.89B | 3.42%11.35B |
| -Long term debt and capital lease obligation | -18.07%9.05B | -18.07%9.05B | -17.56%9.31B | -10.01%9.8B | -9.28%10.3B | -9.97%11.05B | -9.97%11.05B | -8.19%11.29B | -9.88%10.89B | 3.42%11.35B |
| -Including:Long term debt | -18.36%8.81B | -18.36%8.81B | -17.56%9.31B | -10.01%9.8B | -9.28%10.3B | -8.63%10.79B | -8.63%10.79B | -8.19%11.29B | -9.88%10.89B | 3.42%11.35B |
| -Including:Long term capital lease obligation | -5.86%241M | -5.86%241M | ---- | ---- | ---- | -44.47%256M | -44.47%256M | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | 7.48%848M | 7.48%848M | 6.77%836M | 4.25%834M | -2.98%781M | -4.01%789M | -4.01%789M | -6.45%783M | -4.76%800M | -5.96%805M |
| Non current deferred liabilities | --0 | --0 | ---- | ---- | ---- | -70.45%13M | -70.45%13M | -76.52%27M | -72.97%30M | -53.27%50M |
| Other non current liabilities | 1.65%430M | 1.65%430M | -26.36%553M | -19.44%576M | -28.50%612M | 6.82%423M | 6.82%423M | -8.64%751M | -21.86%715M | -8.84%856M |
| Total non current liabilities | -15.84%10.33B | -15.84%10.33B | -16.76%10.7B | -9.86%11.21B | -10.50%11.69B | -9.32%12.28B | -9.32%12.28B | -8.67%12.85B | -10.86%12.44B | 1.43%13.06B |
| Total liabilities | 0.61%58.67B | 0.61%58.67B | -3.99%59.68B | -4.79%56.84B | -9.40%57.18B | -1.67%58.31B | -1.67%58.31B | -0.95%62.17B | -7.83%59.7B | -6.83%63.11B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B |
| -common stock | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B | 0.00%4.73B |
| Additional paid-in capital | 0.00%4.78B | 0.00%4.78B | 0.00%4.78B | 0.00%4.78B | -17.32%4.78B | -17.32%4.78B | -17.32%4.78B | -17.32%4.78B | -17.32%4.78B | 0.00%5.78B |
| Retained earnings | -0.91%4.79B | -0.91%4.79B | -32.21%5.23B | -27.83%5.09B | -39.07%4.94B | -38.34%4.84B | -38.34%4.84B | 23.21%7.71B | 8.83%7.05B | 23.52%8.1B |
| Less: Treasury stock | 0.00%44M | 0.00%44M | 0.00%44M | --44M | --44M | --44M | --44M | --44M | --0 | --0 |
| Other reserves | 194.76%2.82B | 194.76%2.82B | 15.54%2.47B | -1.63%1.27B | -64.67%636M | -27.10%955M | -27.10%955M | 116.41%2.14B | 7.07%1.29B | 94.81%1.8B |
| Other equity interest | 0.00%29M | 0.00%29M | 0.00%29M | 0.00%29M | 0.00%29M | 0.00%29M | 0.00%29M | 0.00%29M | 0.00%29M | 0.00%29M |
| Total stockholders'equity | 11.88%17.11B | 11.88%17.11B | -11.13%17.19B | -11.34%15.85B | -26.29%15.07B | -22.38%15.29B | -22.38%15.29B | 8.75%19.35B | -1.89%17.88B | 13.42%20.44B |
| Noncontrolling interests | 38.46%36M | 38.46%36M | 36.36%30M | 47.37%28M | 52.94%26M | 52.94%26M | 52.94%26M | 69.23%22M | 72.73%19M | 70.00%17M |
| Total equity | 11.92%17.14B | 11.92%17.14B | -11.07%17.22B | -11.28%15.88B | -26.22%15.09B | -22.32%15.32B | -22.32%15.32B | 8.79%19.37B | -1.85%17.9B | 13.45%20.46B |
| 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 |