Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q2)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 25.20%5.38B | --5.38B | 10.84%4.13B | 21.93%4.3B | 20.47%3.72B | 2.60%3.33B | 20.16%3.52B | 20.16%3.52B | 26.89%3.46B | 19.33%3.09B |
| -Cash and cash equivalents | 25.20%5.38B | --5.38B | 10.84%4.13B | 21.93%4.3B | 20.47%3.72B | 2.60%3.33B | 20.16%3.52B | 20.16%3.52B | 26.89%3.46B | 19.33%3.09B |
| Receivables | -1.64%7.89B | --7.89B | -11.43%6.73B | 6.63%8.02B | 3.70%7.6B | 5.21%7.85B | -4.30%7.53B | -4.30%7.53B | 40.98%8.5B | 24.67%7.33B |
| -Accounts receivable | -1.64%7.89B | --7.89B | -11.43%6.73B | 6.63%8.02B | 3.70%7.6B | 5.21%7.85B | -4.30%7.53B | -4.30%7.53B | 40.98%8.5B | 24.67%7.33B |
| -Gross accounts receivable | -1.64%7.89B | --7.89B | -11.43%6.73B | 6.63%8.02B | 3.70%7.6B | 5.21%7.85B | -4.30%7.53B | -4.30%7.53B | 40.98%8.5B | 24.67%7.33B |
| Inventory | -15.19%6.68B | --6.68B | -14.58%7.27B | -12.65%7.88B | -15.73%8.51B | -11.15%8.94B | -4.88%9.02B | -4.88%9.02B | 14.80%10.18B | 17.32%10.1B |
| Other current assets | -6.56%3.25B | --3.25B | 0.40%3.8B | 9.49%3.47B | -12.79%3.78B | -2.51%3.96B | -11.07%3.17B | -11.07%3.17B | 0.69%4.04B | 21.76%4.34B |
| Total current assets | -2.00%23.2B | --23.2B | -7.16%21.93B | 1.86%23.67B | -4.99%23.62B | -3.02%24.09B | -2.53%23.24B | -2.53%23.24B | 21.00%26.17B | 20.43%24.86B |
| Non current assets | ||||||||||
| Net PPE | -0.45%4.14B | --4.14B | -7.25%4.03B | -1.88%4.16B | -0.45%4.34B | -2.02%4.29B | -3.08%4.24B | -3.08%4.24B | 9.84%4.4B | 5.65%4.36B |
| -Gross PP&E | 3.77%13.11B | --13.11B | -1.90%12.48B | 3.91%12.63B | 3.08%12.72B | 1.96%12.46B | 0.78%12.16B | 0.78%12.16B | 17.58%12.43B | 16.59%12.34B |
| -Accumulated depreciation | -5.84%-8.97B | ---8.97B | -0.88%-8.45B | -7.01%-8.47B | -5.02%-8.38B | -4.19%-8.17B | -2.97%-7.92B | -2.97%-7.92B | -22.31%-8.03B | -23.60%-7.98B |
| Total investment | -31.27%660.76M | --660.76M | -18.05%864.89M | 4.66%961.44M | 12.89%1.06B | 25.48%1.04B | 10.55%918.66M | 10.55%918.66M | 4.23%915.58M | 7.64%934.88M |
| -Financial asset investment | -31.27%660.76M | --660.76M | -18.05%864.89M | 4.66%961.44M | 12.89%1.06B | 25.48%1.04B | 10.55%918.66M | 10.55%918.66M | 4.23%915.58M | 7.64%934.88M |
| -Including:Available-for-sale securities | -31.27%660.76M | --660.76M | -18.05%864.89M | 4.66%961.44M | 12.89%1.06B | 25.48%1.04B | 10.55%918.66M | 10.55%918.66M | 4.23%915.58M | 7.64%934.88M |
| Goodwill and other intangible assets | 23.55%627.06M | --627.06M | 13.20%531.37M | 7.74%507.53M | -4.67%469.42M | -3.47%469.75M | -4.16%471.06M | -4.16%471.06M | 206.37%495.45M | 239.82%492.41M |
| Deferred tax assets-non current | -33.75%39.75M | --39.75M | 14.96%87.55M | -44.81%60M | -14.81%76.16M | -20.56%86.18M | 29.91%108.72M | 29.91%108.72M | 9.32%113.51M | 7.64%89.4M |
| Other non current assets | -5.98%186.1M | --186.1M | -7.81%192.79M | -9.20%197.93M | -9.71%209.11M | -10.31%217.43M | -4.98%218M | -4.98%218M | -0.21%226.18M | 0.40%231.6M |
| Total non current assets | -3.94%5.65B | --5.65B | -7.29%5.7B | -1.17%5.89B | 0.69%6.15B | 0.96%6.11B | -0.90%5.96B | -0.90%5.96B | 14.40%6.15B | 11.99%6.11B |
| Total assets | -2.39%28.85B | --28.85B | -7.19%27.63B | 1.24%29.56B | -3.87%29.77B | -2.24%30.19B | -2.21%29.2B | -2.21%29.2B | 19.69%32.33B | 18.67%30.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 10.71%8.62B | --8.62B | 0.64%7.95B | -1.06%7.79B | -21.97%7.9B | -16.65%8.03B | -7.43%7.87B | -7.43%7.87B | 38.15%10.16B | 51.77%10.13B |
| -Current debt and capital lease obligation | 10.71%8.62B | --8.62B | 0.64%7.95B | -1.06%7.79B | -21.97%7.9B | -16.65%8.03B | -7.43%7.87B | -7.43%7.87B | 38.15%10.16B | 51.77%10.13B |
| -Including:Current debt | 11.17%8.58B | --8.58B | 0.81%7.9B | -1.14%7.72B | -22.12%7.84B | -16.77%7.96B | -7.70%7.81B | -7.70%7.81B | 38.18%10.1B | 52.04%10.06B |
| -Including:Current capital Lease obligation | -43.71%36.89M | --36.89M | -21.02%50.04M | 8.72%65.54M | 2.00%63.36M | 1.84%60.99M | 50.79%60.28M | 50.79%60.28M | 34.57%62.8M | 17.73%62.12M |
| Payables | -2.97%5.42B | --5.42B | -16.55%4.3B | -5.52%5.59B | -10.98%5.16B | -6.37%5.84B | -9.78%5.91B | -9.78%5.91B | 33.58%7.03B | 1.19%5.79B |
| -accounts payable | -4.16%5.32B | --5.32B | -16.87%4.23B | -4.91%5.55B | -10.15%5.09B | -5.68%5.78B | -9.08%5.84B | -9.08%5.84B | 35.31%6.96B | 0.98%5.67B |
| -Total tax payable | 196.80%98.15M | --98.15M | 9.42%69.11M | -54.63%33.07M | -49.08%63.16M | -44.39%61.94M | -44.13%72.89M | -44.13%72.89M | -39.46%73.5M | 11.54%124.02M |
| Pension and other retirement benefit plans | -12.18%31.28M | --31.28M | 215.45%41.93M | 204.73%35.61M | 15.88%13.29M | 947.73%117.02M | 5.88%11.69M | 5.88%11.69M | -88.93%12.31M | -64.20%11.47M |
| Other current liabilities | -3.14%3.06B | --3.06B | 5.04%3.16B | -3.94%3.16B | -17.84%3.01B | -12.18%3.05B | -12.36%3.29B | -12.36%3.29B | 0.19%3.65B | 5.67%3.66B |
| Current liabilities | 3.41%17.13B | --17.13B | -3.87%15.46B | -3.02%16.57B | -17.93%16.08B | -11.98%17.03B | -9.22%17.09B | -9.22%17.09B | 27.37%20.85B | 23.27%19.59B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -32.78%3.12B | --3.12B | -20.51%4.28B | -4.42%4.64B | 22.15%5.38B | 8.77%5.4B | 6.46%4.86B | 6.46%4.86B | -28.05%4.13B | -20.37%4.41B |
| -Long term debt and capital lease obligation | -32.78%3.12B | --3.12B | -20.51%4.28B | -4.42%4.64B | 22.15%5.38B | 8.77%5.4B | 6.46%4.86B | 6.46%4.86B | -28.05%4.13B | -20.37%4.41B |
| -Including:Long term debt | -32.75%3.07B | --3.07B | -20.60%4.22B | -3.98%4.57B | 24.00%5.31B | 10.03%5.31B | 6.73%4.76B | 6.73%4.76B | -28.60%4.02B | -20.83%4.28B |
| -Including:Long term capital lease obligation | -34.33%49.67M | --49.67M | -14.02%63.69M | -25.16%75.63M | -40.90%74.08M | -35.80%87.95M | -4.76%101.06M | -4.76%101.06M | -0.93%114.57M | -0.46%125.34M |
| Long term pension and other post-retirement benefit plans | 13.05%261.49M | --261.49M | 13.28%249.18M | 10.47%231.29M | 10.49%219.97M | 14.10%213.1M | 23.82%209.37M | 23.82%209.37M | 20.81%201.68M | 19.87%199.09M |
| Non current deferred liabilities | 4.45%84.44M | --84.44M | -18.06%70.38M | -14.10%80.84M | -16.79%85.89M | -12.45%92.52M | -14.32%94.1M | -14.32%94.1M | --97.82M | --103.22M |
| Other non current liabilities | 1.70%15.68M | --15.68M | -4.42%15.06M | 19.89%15.42M | 21.67%15.75M | 15.38%13.33M | 16.66%12.86M | 16.66%12.86M | 9.10%13.73M | 11.32%12.95M |
| Total non current liabilities | -29.93%3.48B | --3.48B | -19.12%4.61B | -3.93%4.97B | 20.81%5.71B | 8.54%5.72B | 6.62%5.17B | 6.62%5.17B | -24.94%4.44B | -17.33%4.72B |
| Total liabilities | -4.29%20.62B | --20.62B | -7.87%20.07B | -3.23%21.54B | -10.40%21.78B | -7.59%22.75B | -5.98%22.26B | -5.98%22.26B | 13.48%25.29B | 12.53%24.31B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.17B | --1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.63%1.17B | 0.63%1.17B | 34.07%1.17B | 34.07%1.17B |
| -common stock | 0.00%1.17B | --1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.63%1.17B | 0.63%1.17B | 34.07%1.17B | 34.07%1.17B |
| Additional paid-in capital | 0.05%908.8M | --908.8M | 0.03%908.8M | -0.06%908.37M | -0.11%908.5M | -0.13%908.85M | 0.59%908.88M | 0.59%908.88M | 48.39%909.3M | 48.17%909.47M |
| Retained earnings | 4.96%2.44B | --2.44B | 7.89%2.53B | 9.23%2.32B | 20.11%2.35B | 17.31%2.22B | 14.06%2.13B | 14.06%2.13B | 44.03%2.05B | 55.67%1.96B |
| Less: Treasury stock | 420.25%77.3M | --77.3M | 393.07%77.3M | -17.04%14.86M | -26.76%15.68M | -28.25%17.76M | -40.22%17.91M | -40.22%17.91M | -36.51%20.44M | -44.21%21.41M |
| Other reserves | 0.37%2.5B | --2.5B | -21.08%1.95B | 40.52%2.49B | 42.29%2.47B | 48.68%2.12B | 28.98%1.77B | 28.98%1.77B | 18.18%1.95B | 10.10%1.73B |
| Other equity interest | 0.00%1.54M | --1.54M | -39.03%1.54M | -68.76%1.54M | -67.72%2.53M | -54.66%4.81M | -79.16%4.94M | -79.16%4.94M | -74.14%7.03M | -75.76%7.84M |
| Total stockholders'equity | 0.91%6.94B | --6.94B | -5.77%6.49B | 15.30%6.88B | 19.55%6.89B | 18.97%6.41B | 12.56%5.97B | 12.56%5.97B | 33.19%6.07B | 33.49%5.76B |
| Noncontrolling interests | 13.70%1.29B | --1.29B | -2.69%1.07B | 17.49%1.14B | 22.85%1.1B | 17.43%1.03B | 10.32%968.11M | 10.32%968.11M | 481.45%967.53M | 400.98%898.77M |
| Total equity | 2.72%8.24B | --8.24B | -5.34%7.56B | 15.60%8.02B | 19.99%7.99B | 18.75%7.44B | 12.24%6.94B | 12.24%6.94B | 48.99%7.03B | 48.16%6.66B |
| 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 |