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 | 15.65%687.5B | 15.65%687.5B | -6.84%459.53B | -6.51%462.96B | 2.42%537.67B | 20.77%594.45B | 20.77%594.45B | 22.90%493.25B | 16.79%495.21B | 6.28%524.95B |
| -Cash and cash equivalents | 12.73%659.03B | 12.73%659.03B | -8.23%441.34B | -6.17%454.12B | 3.32%526.69B | 22.69%584.62B | 22.69%584.62B | 25.57%480.91B | 20.07%483.98B | 6.72%509.78B |
| -Short term investments | 189.53%28.46B | 189.53%28.46B | 47.36%18.19B | -21.24%8.84B | -27.69%10.97B | -37.50%9.83B | -37.50%9.83B | -32.82%12.34B | -46.38%11.23B | -6.82%15.18B |
| Receivables | 12.88%1.41T | 12.88%1.41T | 5.54%1.15T | 8.92%1.06T | -2.74%887.59B | 0.95%1.25T | 0.95%1.25T | 1.91%1.09T | -6.98%973.61B | 1.45%912.61B |
| -Accounts receivable | 13.16%994.07B | 13.16%994.07B | -5.24%531.56B | 12.13%561.37B | -2.76%489.51B | 5.90%878.43B | 5.90%878.43B | 0.07%560.95B | -15.25%500.64B | -0.58%503.39B |
| -Other receivables | 12.22%420.28B | 12.22%420.28B | 16.99%617.48B | 5.52%499.09B | -2.72%398.09B | -9.04%374.51B | -9.04%374.51B | 3.93%527.8B | 3.73%472.97B | 4.07%409.22B |
| Inventory | -7.36%171.18B | -7.36%171.18B | -7.94%273.07B | -10.09%264.21B | -16.44%250.48B | -23.84%184.78B | -23.84%184.78B | -19.20%296.62B | -10.79%293.85B | -7.28%299.75B |
| Holding assets for sale | --0 | --0 | --0 | --0 | --10.08B | --10.94B | --10.94B | --10.83B | 111.41%28.37B | ---- |
| Other current assets | 2.30%186.07B | 2.30%186.07B | 19.28%215.72B | 17.13%214.94B | 7.72%219.42B | 9.75%181.88B | 9.75%181.88B | -2.02%180.84B | -3.85%183.5B | 0.07%203.7B |
| Total current assets | 10.52%2.46T | 10.52%2.46T | 1.31%2.1T | 1.42%2T | -1.84%1.91T | 3.89%2.22T | 3.89%2.22T | 2.42%2.07T | -1.49%1.97T | 0.28%1.94T |
| Non current assets | ||||||||||
| Net PPE | -2.78%564.06B | -2.78%564.06B | 4.68%591.2B | 3.04%573.55B | 0.83%577.64B | 13.54%580.17B | 13.54%580.17B | -5.09%564.79B | -6.02%556.62B | -3.46%572.87B |
| Total investment | -15.63%277.06B | -15.63%277.06B | -7.72%273.66B | 16.69%329.68B | 4.93%322.57B | 5.58%328.38B | 5.58%328.38B | 2.84%296.55B | -2.71%282.51B | 3.71%307.42B |
| -Long-term equity investment | -55.12%48.13B | -55.12%48.13B | -32.35%46.55B | 30.30%109.16B | 8.15%106.92B | -0.63%107.24B | -0.63%107.24B | -18.58%68.81B | -0.16%83.77B | 20.08%98.86B |
| -Financial asset investment | 3.53%228.93B | 3.53%228.93B | -0.28%227.11B | 10.96%220.52B | 3.40%215.65B | 8.88%221.13B | 8.88%221.13B | 11.72%227.74B | -3.75%198.74B | -2.58%208.55B |
| -Including:Available-for-sale securities | 3.53%228.93B | 3.53%228.93B | -0.28%227.11B | 10.96%220.52B | 3.40%215.65B | 8.88%221.13B | 8.88%221.13B | 11.72%227.74B | -3.75%198.74B | -2.58%208.55B |
| Goodwill and other intangible assets | 9.88%819.45B | 9.88%819.45B | 5.93%814.14B | 4.66%785.11B | -3.41%771.03B | -2.39%745.79B | -2.39%745.79B | -1.32%768.55B | -4.01%750.19B | 2.02%798.27B |
| -Goodwill | 14.37%450.5B | 14.37%450.5B | 10.42%446.33B | 8.48%422.92B | -0.64%412.09B | 0.41%393.88B | 0.41%393.88B | 3.72%404.23B | 0.53%389.87B | 7.74%414.75B |
| -Other intangible assets | 4.84%368.95B | 4.84%368.95B | 0.96%367.82B | 0.52%362.19B | -6.41%358.94B | -5.34%351.9B | -5.34%351.9B | -6.36%364.33B | -8.48%360.32B | -3.52%383.52B |
| Deferred tax assets-non current | 5.33%186.67B | 5.33%186.67B | 20.13%202.93B | 8.98%175.28B | 12.23%178.07B | 12.96%177.22B | 12.96%177.22B | 5.84%168.92B | -0.34%160.84B | -0.39%158.67B |
| Other non current assets | -38.01%160.45B | -38.01%160.45B | -63.61%128.05B | -64.39%122.72B | -65.20%120.41B | -24.49%258.83B | -24.49%258.83B | 42.11%351.88B | 38.89%344.65B | 39.00%346.04B |
| Total non current assets | -3.96%2.01T | -3.96%2.01T | -6.54%2.01T | -5.18%1.99T | -9.78%1.97T | 0.22%2.09T | 0.22%2.09T | 3.92%2.15T | 1.02%2.09T | 4.94%2.18T |
| Total assets | 3.51%4.47T | 3.51%4.47T | -2.69%4.11T | -1.98%3.99T | -6.05%3.87T | 2.08%4.32T | 2.08%4.32T | 3.18%4.22T | -0.21%4.07T | 2.69%4.12T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -62.66%112.85B | -62.66%112.85B | -54.08%129.2B | -34.27%132.14B | -3.06%146.83B | 91.95%302.19B | 91.95%302.19B | 2.18%281.35B | -6.55%201.03B | -34.08%151.47B |
| -Current debt and capital lease obligation | -62.86%106.38B | -62.86%106.38B | -55.21%118.34B | -34.16%122.24B | 4.60%134.76B | 108.68%286.41B | 108.68%286.41B | 5.97%264.23B | -1.92%185.68B | -37.48%128.83B |
| -Including:Current debt | -76.50%54.97B | -76.50%54.97B | -68.77%65.27B | -47.69%70.24B | 8.72%81.65B | 176.25%233.89B | 176.25%233.89B | 7.21%208.99B | 0.66%134.27B | -50.75%75.1B |
| -Including:Current capital Lease obligation | -2.11%51.41B | -2.11%51.41B | -3.93%53.07B | 1.15%52B | -1.16%53.11B | -0.11%52.52B | -0.11%52.52B | 1.54%55.24B | -8.08%51.41B | 0.25%53.73B |
| -Other financial liabilities | -59.00%6.47B | -59.00%6.47B | -36.55%10.86B | -35.51%9.9B | -46.67%12.07B | -21.79%15.79B | -21.79%15.79B | -34.17%17.12B | -40.48%15.35B | -4.41%22.63B |
| Payables | 5.80%584.01B | 5.80%584.01B | -0.40%465.94B | 7.13%457.6B | -2.87%447.59B | 1.80%552.01B | 1.80%552.01B | -3.27%467.79B | -10.96%427.14B | -3.05%460.84B |
| -accounts payable | -3.31%476.5B | -3.31%476.5B | -7.20%403.37B | 1.18%413.86B | -4.66%429.02B | -5.18%492.83B | -5.18%492.83B | -6.94%434.67B | -10.75%409.05B | -0.30%449.98B |
| -Total tax payable | 81.66%107.51B | 81.66%107.51B | 88.92%62.57B | 141.80%43.74B | 71.02%18.57B | 163.09%59.18B | 163.09%59.18B | 100.60%33.12B | -15.60%18.09B | -54.75%10.86B |
| Current provisions | 38.76%58.86B | 38.76%58.86B | 60.25%41.51B | -28.68%37.27B | -27.82%40.23B | -26.42%42.42B | -26.42%42.42B | -47.06%25.9B | 4.87%52.26B | 2.49%55.73B |
| Accrued and deferred income | 9.55%718.42B | 9.55%718.42B | 10.78%627.65B | 10.73%632.41B | 2.54%591.16B | 2.05%655.77B | 2.05%655.77B | 6.92%566.56B | 3.34%571.14B | 9.85%576.53B |
| Held for sale liabilities | --0 | --0 | --0 | --0 | --6.07B | --6.53B | --6.53B | --6.88B | 25.90%7.01B | ---- |
| Other current liabilities | 20.60%89.85B | 20.60%89.85B | 3.76%57.61B | 14.07%39.11B | 12.38%62.09B | 7.34%74.5B | 7.34%74.5B | -1.70%55.52B | -17.56%34.28B | -5.08%55.25B |
| Current liabilities | -4.25%1.56T | -4.25%1.56T | -5.85%1.32T | 0.44%1.3T | -0.45%1.29T | 11.17%1.63T | 11.17%1.63T | 0.70%1.4T | -3.84%1.29T | -3.58%1.3T |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 2.67%412.85B | 2.67%412.85B | -5.81%419.07B | -12.10%426.21B | -16.21%401.27B | -8.66%402.12B | -8.66%402.12B | -1.09%444.94B | -0.07%484.91B | 6.11%478.91B |
| -Long term debt and capital lease obligation | 0.76%382.84B | 0.76%382.84B | -6.06%395.03B | -12.67%403.22B | -16.55%378.73B | -7.64%379.95B | -7.64%379.95B | 0.39%420.53B | 2.05%461.73B | 7.96%453.85B |
| -Including:Long term debt | 6.36%272.11B | 6.36%272.11B | 5.28%272.1B | -5.80%286.87B | -9.75%256.66B | -14.23%255.84B | -14.23%255.84B | -15.11%258.47B | -8.95%304.52B | -3.86%284.4B |
| -Including:Long term capital lease obligation | -10.78%110.73B | -10.78%110.73B | -24.15%122.93B | -25.99%116.35B | -27.96%122.07B | 9.72%124.11B | 9.72%124.11B | 41.64%162.07B | 33.19%157.21B | 36.05%169.46B |
| -Other financial liabilities-Non current | 35.37%30.01B | 35.37%30.01B | -1.52%24.04B | -0.78%23B | -10.02%22.55B | -23.13%22.17B | -23.13%22.17B | -21.13%24.41B | -29.29%23.18B | -19.05%25.06B |
| Long term provisions | 40.04%36.61B | 40.04%36.61B | 32.71%34.42B | 56.33%33.34B | 6.55%26.71B | 9.11%26.14B | 9.11%26.14B | 31.41%25.93B | 8.52%21.33B | 23.16%25.07B |
| Long term pension and other post-retirement benefit plans | -10.70%123.16B | -10.70%123.16B | -8.17%131.59B | -12.64%132.93B | -13.50%135.22B | -12.52%137.92B | -12.52%137.92B | -18.42%143.3B | -14.06%152.16B | -12.12%156.32B |
| Other non current liabilities | 9.13%48.3B | 9.13%48.3B | 11.94%48.87B | 6.31%47.02B | -5.19%46.02B | -5.41%44.26B | -5.41%44.26B | -20.12%43.65B | -20.64%44.23B | -16.03%48.54B |
| Total non current liabilities | 1.72%620.92B | 1.72%620.92B | -3.63%633.94B | -8.98%639.5B | -14.05%609.22B | -8.70%610.44B | -8.70%610.44B | -6.01%657.82B | -4.75%702.62B | 0.21%708.84B |
| Total liabilities | -2.63%2.18T | -2.63%2.18T | -5.14%1.96T | -2.88%1.94T | -5.25%1.9T | 4.95%2.24T | 4.95%2.24T | -1.54%2.06T | -4.16%2T | -2.28%2.01T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B |
| -common stock | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B | 0.00%427.83B |
| Additional paid-in capital | --0 | --0 | --0 | --0 | ---- | -72.11%46.7B | -72.11%46.7B | 2.11%167.88B | 2.05%167.78B | 1.59%167.68B |
| Retained earnings | 18.79%1.22T | 18.79%1.22T | 18.33%1.09T | 18.19%1.04T | 14.60%987.37B | 15.90%1.02T | 15.90%1.02T | 19.84%920.32B | 15.48%880.91B | 16.03%861.61B |
| Less: Treasury stock | 87.42%57.58B | 87.42%57.58B | -1.36%30.28B | -1.30%30.27B | -1.26%30.73B | -1.20%30.73B | -1.20%30.73B | -2.10%30.7B | -2.17%30.67B | -1.55%31.12B |
| Other equity interest | 25.97%610B | 25.97%610B | 15.83%579.93B | 16.45%532.64B | -1.08%508.82B | 3.48%484.26B | 3.48%484.26B | 35.41%500.68B | 22.59%457.39B | 41.74%514.39B |
| Total stockholders'equity | 12.53%2.2T | 12.53%2.2T | 4.05%2.07T | 3.58%1.97T | -2.43%1.89T | 1.90%1.95T | 1.90%1.95T | 16.92%1.99T | 12.16%1.9T | 16.42%1.94T |
| Noncontrolling interests | -28.61%85.31B | -28.61%85.31B | -50.91%85.01B | -53.40%79.53B | -55.22%78.47B | -31.29%119.49B | -31.29%119.49B | -41.93%173.17B | -42.94%170.66B | -40.38%175.23B |
| Total equity | 10.16%2.28T | 10.16%2.28T | -0.36%2.15T | -1.11%2.05T | -6.80%1.97T | -0.86%2.07T | -0.86%2.07T | 8.13%2.16T | 3.91%2.07T | 7.90%2.12T |
| 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 |