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 | -8.27%48.5B | -8.27%48.5B | -6.55%52.85B | -14.05%48.02B | -28.34%48.54B | -22.58%52.87B | -22.58%52.87B | -18.92%56.56B | -14.25%55.87B | 12.67%67.74B |
| -Cash and cash equivalents | -8.27%48.5B | -8.27%48.5B | -6.55%52.85B | -14.05%48.02B | -28.34%48.54B | -22.58%52.87B | -22.58%52.87B | -18.92%56.56B | -14.25%55.87B | 12.67%67.74B |
| Receivables | 3.32%38.91B | 3.32%38.91B | -1.54%38.66B | -6.48%38.03B | -18.76%34.74B | -9.17%37.66B | -9.17%37.66B | -1.91%39.27B | -11.73%40.67B | 1.19%42.76B |
| -Accounts receivable | 3.32%38.91B | 3.32%38.91B | -1.54%38.66B | -6.48%38.03B | -18.76%34.74B | -9.17%37.66B | -9.17%37.66B | -1.91%39.27B | -11.73%40.67B | 1.19%42.76B |
| -Gross accounts receivable | 3.32%38.91B | 3.32%38.91B | -1.54%38.66B | -6.48%38.03B | -18.76%34.74B | -9.17%37.66B | -9.17%37.66B | -1.91%39.27B | -11.73%40.67B | 1.19%42.76B |
| Inventory | 12.47%32.82B | 12.47%32.82B | 14.76%35.35B | 13.52%32.2B | 3.19%32.18B | 3.02%29.18B | 3.02%29.18B | 4.80%30.8B | -1.63%28.36B | 3.46%31.18B |
| Other current assets | 87.34%10.43B | 87.34%10.43B | 15.27%7.33B | 55.92%8.37B | 12.40%6.92B | -12.61%5.57B | -12.61%5.57B | -1.53%6.36B | -29.66%5.37B | -12.66%6.15B |
| Total current assets | 4.29%130.66B | 4.29%130.66B | 0.91%134.2B | -2.80%126.63B | -17.22%122.37B | -13.27%125.28B | -13.27%125.28B | -8.69%132.99B | -11.80%130.27B | 5.93%147.83B |
| Non current assets | ||||||||||
| Net PPE | 10.33%77.55B | 10.33%77.55B | 2.54%73.34B | 3.56%72.83B | -1.20%72.18B | -3.95%70.29B | -3.95%70.29B | -1.32%71.52B | -4.77%70.33B | -2.09%73.06B |
| -Gross PP&E | 10.33%77.55B | 10.33%77.55B | 2.54%73.33B | 3.56%72.83B | -1.20%72.18B | -3.95%70.29B | -3.95%70.29B | -1.32%71.52B | -4.77%70.33B | -2.09%73.06B |
| Total investment | -11.42%3.32B | -11.42%3.32B | ---- | ---- | ---- | -7.93%3.75B | -7.93%3.75B | ---- | ---- | ---- |
| -Financial asset investment | -11.42%3.32B | -11.42%3.32B | ---- | ---- | ---- | -7.93%3.75B | -7.93%3.75B | ---- | ---- | ---- |
| -Including:Available-for-sale securities | -11.42%3.32B | -11.42%3.32B | ---- | ---- | ---- | -7.93%3.75B | -7.93%3.75B | ---- | ---- | ---- |
| Long-term accounts receivable and other receivables | -47.34%812M | -47.34%812M | ---- | ---- | ---- | -2.53%1.54B | -2.53%1.54B | ---- | ---- | ---- |
| Goodwill and other intangible assets | 16.57%3.1B | 16.57%3.1B | 5.83%2.85B | 3.11%2.72B | -2.89%2.59B | -1.67%2.66B | -1.67%2.66B | 0.52%2.69B | -4.10%2.64B | 0.79%2.67B |
| Defined pension benefit | 46.54%12.36B | 46.54%12.36B | ---- | ---- | ---- | 25.67%8.44B | 25.67%8.44B | ---- | ---- | ---- |
| Deferred tax assets-non current | 29.54%2.47B | 29.54%2.47B | 12.39%2.47B | 1.58%2.19B | 14.88%2.56B | 3.25%1.91B | 3.25%1.91B | -35.78%2.2B | -38.12%2.16B | -36.83%2.23B |
| Other non current assets | 18.23%1.87B | 18.23%1.87B | 33.15%18.42B | 22.64%16.3B | 15.92%15.73B | 5.95%1.59B | 5.95%1.59B | 48.03%13.83B | 51.34%13.29B | 60.79%13.57B |
| Total non current assets | 12.55%101.48B | 12.55%101.48B | 7.57%97.07B | 6.37%94.04B | 1.68%93.06B | -1.55%90.16B | -1.55%90.16B | 2.64%90.24B | -0.52%88.41B | 2.57%91.52B |
| Total assets | 7.75%232.14B | 7.75%232.14B | 3.60%231.27B | 0.91%220.67B | -10.00%215.43B | -8.73%215.44B | -8.73%215.44B | -4.42%223.23B | -7.56%218.69B | 4.62%239.35B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 83.33%11B | 83.33%11B | -3.45%7B | -17.24%6B | -29.41%6B | -42.86%6B | -42.86%6B | 56.22%7.25B | 56.22%7.25B | 37.05%8.5B |
| -Current debt and capital lease obligation | 83.33%11B | 83.33%11B | -3.45%7B | -17.24%6B | -29.41%6B | -42.86%6B | -42.86%6B | 56.22%7.25B | 56.22%7.25B | 37.05%8.5B |
| -Including:Current debt | 83.33%11B | 83.33%11B | -3.45%7B | -17.24%6B | -29.41%6B | -42.86%6B | -42.86%6B | 56.22%7.25B | 56.22%7.25B | 37.05%8.5B |
| Payables | -9.92%26.82B | -9.92%26.82B | 6.73%33.18B | 13.23%33.23B | 4.98%31.75B | 7.26%29.77B | 7.26%29.77B | -0.80%31.09B | -8.78%29.35B | 4.62%30.25B |
| -accounts payable | -10.19%25.48B | -10.19%25.48B | 7.29%32.18B | 15.03%31.98B | 5.93%30.83B | 6.62%28.37B | 6.62%28.37B | 0.54%29.99B | -8.31%27.8B | 4.85%29.1B |
| -Total tax payable | -4.28%1.34B | -4.28%1.34B | -8.64%1.01B | -19.10%1.25B | -19.27%926M | 21.91%1.4B | 21.91%1.4B | -27.15%1.1B | -16.53%1.55B | -0.86%1.15B |
| Pension and other retirement benefit plans | -42.71%55M | -42.71%55M | -48.15%42M | -38.89%33M | -7.41%25M | -9.43%96M | -9.43%96M | 15.71%81M | 8.00%54M | -3.57%27M |
| Other current liabilities | 15.05%15.02B | 15.05%15.02B | 2.01%13.29B | -1.45%14B | -14.81%12.59B | -11.83%13.05B | -11.83%13.05B | -0.11%13.03B | -2.88%14.21B | 12.97%14.78B |
| Current liabilities | 8.12%52.89B | 8.12%52.89B | 4.01%53.52B | 4.73%53.27B | -5.95%50.37B | -7.99%48.92B | -7.99%48.92B | 4.80%51.45B | -1.23%50.86B | 11.05%53.56B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -0.81%30.75B | -0.81%30.75B | -2.74%35.5B | -26.32%28B | -43.81%29.5B | -42.59%31B | -42.59%31B | 2,820.00%36.5B | 2,940.00%38B | 2,000.00%52.5B |
| -Long term debt and capital lease obligation | -0.81%30.75B | -0.81%30.75B | -2.74%35.5B | -26.32%28B | -43.81%29.5B | -42.59%31B | -42.59%31B | 2,820.00%36.5B | 2,940.00%38B | 2,000.00%52.5B |
| -Including:Long term debt | -0.81%30.75B | -0.81%30.75B | -2.74%35.5B | -26.32%28B | -43.81%29.5B | -42.59%31B | -42.59%31B | 2,820.00%36.5B | 2,940.00%38B | 2,000.00%52.5B |
| Long term pension and other post-retirement benefit plans | 175.81%171M | 175.81%171M | 34.90%201M | 6.83%172M | 16.20%208M | -67.54%62M | -67.54%62M | -69.28%149M | -67.93%161M | -65.58%179M |
| Other non current liabilities | 124.58%3.97B | 124.58%3.97B | 37.97%2.33B | 44.99%2.35B | 27.22%2.32B | -5.71%1.77B | -5.71%1.77B | -1.46%1.69B | -12.68%1.62B | -0.44%1.83B |
| Total non current liabilities | 6.27%34.89B | 6.27%34.89B | -0.80%38.03B | -23.28%30.52B | -41.23%32.03B | -41.45%32.83B | -41.45%32.83B | 1,011.86%38.34B | 1,003.44%39.78B | 1,022.89%54.51B |
| Total liabilities | 7.38%87.78B | 7.38%87.78B | 1.96%91.55B | -7.56%83.79B | -23.75%82.4B | -25.16%81.75B | -25.16%81.75B | 70.88%89.79B | 64.50%90.64B | 103.58%108.06B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B |
| -common stock | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B | 0.00%10.69B |
| Additional paid-in capital | 0.00%14.43B | 0.00%14.43B | 0.00%14.43B | 0.00%14.43B | 0.00%14.43B | -3.01%14.43B | -3.01%14.43B | -2.97%14.43B | -2.97%14.43B | -2.44%14.43B |
| Retained earnings | 4.34%101.17B | 4.34%101.17B | 4.85%98.65B | 5.55%99.25B | 7.13%96.99B | -32.89%96.96B | -32.89%96.96B | -34.21%94.09B | -33.42%94.03B | -33.93%90.53B |
| Less: Treasury stock | -0.94%7.25B | -0.94%7.25B | -0.94%7.28B | -1.31%7.3B | -1.43%7.32B | -88.37%7.32B | -88.37%7.32B | 764.59%7.35B | 769.65%7.39B | 736.37%7.43B |
| Other reserves | 33.90%25.17B | 33.90%25.17B | 7.61%23.07B | 21.71%19.66B | -21.10%18.09B | -4.06%18.8B | -4.06%18.8B | 62.80%21.44B | 4.72%16.16B | 63.95%22.93B |
| Other equity interest | 11.51%155M | 11.51%155M | 15.04%153M | 12.88%149M | 10.45%148M | 12.10%139M | 12.10%139M | 15.65%133M | 30.69%132M | 17.54%134M |
| Total stockholders'equity | 7.98%144.36B | 7.98%144.36B | 4.71%139.72B | 6.90%136.89B | 1.32%133.03B | 5.43%133.7B | 5.43%133.7B | -26.28%133.44B | -29.44%128.05B | -25.28%131.29B |
| Total equity | 7.98%144.36B | 7.98%144.36B | 4.71%139.72B | 6.90%136.89B | 1.32%133.03B | 5.43%133.7B | 5.43%133.7B | -26.28%133.44B | -29.44%128.05B | -25.28%131.29B |
| 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 |