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 | 0.00%18.97B | 0.00%18.97B | 58.44%24.47B | 2.23%17.48B | 12.74%17.61B | 16.00%18.97B | 16.00%18.97B | -4.59%15.45B | 4.68%17.1B | -0.49%15.62B |
| -Cash and cash equivalents | 0.00%18.97B | 0.00%18.97B | 58.44%24.47B | 2.23%17.48B | 12.74%17.61B | 16.00%18.97B | 16.00%18.97B | -4.59%15.45B | 4.68%17.1B | -0.49%15.62B |
| Receivables | 0.00%10.61B | 0.00%10.61B | 6.41%10.72B | 8.57%9.74B | -5.87%8.42B | 1.27%10.61B | 1.27%10.61B | 6.40%10.08B | -1.40%8.97B | 8.84%8.94B |
| -Accounts receivable | 0.00%10.2B | 0.00%10.2B | 6.41%10.72B | 8.57%9.74B | -5.87%8.42B | 6.68%10.2B | 6.68%10.2B | 6.40%10.08B | -1.40%8.97B | 8.84%8.94B |
| -Gross accounts receivable | 0.00%10.2B | 0.00%10.2B | 6.41%10.72B | 8.57%9.74B | -5.87%8.42B | 6.68%10.2B | 6.68%10.2B | 6.40%10.08B | -1.40%8.97B | 8.84%8.94B |
| -Other receivables | 0.00%406M | 0.00%406M | ---- | ---- | ---- | -55.48%406M | -55.48%406M | ---- | ---- | ---- |
| Inventory | 0.00%14.69B | 0.00%14.69B | -0.45%15.48B | 2.68%15.89B | -1.53%15.64B | -1.12%14.69B | -1.12%14.69B | -6.92%15.55B | -8.28%15.48B | -1.73%15.88B |
| Other current assets | 0.00%989M | 0.00%989M | -13.13%1.3B | -6.20%1.01B | 26.08%1.69B | 3.45%989M | 3.45%989M | 19.34%1.49B | 4.44%1.08B | -5.49%1.34B |
| Total current assets | 0.00%45.25B | 0.00%45.25B | 22.10%51.97B | 3.52%44.12B | 3.76%43.36B | 6.14%45.25B | 6.14%45.25B | -2.41%42.57B | -1.65%42.62B | 0.70%41.79B |
| Non current assets | ||||||||||
| Net PPE | 0.00%10.59B | 0.00%10.59B | -4.01%9.94B | -4.27%10.11B | -3.89%10.23B | -0.58%10.59B | -0.58%10.59B | -4.37%10.36B | -2.39%10.56B | 0.17%10.64B |
| -Gross PP&E | 0.00%23.97B | 0.00%23.97B | -4.02%9.94B | -4.28%10.11B | -3.89%10.23B | 4.22%23.97B | 4.22%23.97B | -4.37%10.36B | -2.39%10.56B | 0.17%10.64B |
| -Accumulated depreciation | 0.00%-13.39B | 0.00%-13.39B | ---- | ---- | ---- | -8.36%-13.39B | -8.36%-13.39B | ---- | ---- | ---- |
| Total investment | 0.00%9B | 0.00%9B | -14.20%7.78B | -7.94%7.76B | 2.50%8.49B | 10.21%9B | 10.21%9B | 17.85%9.06B | 17.08%8.43B | -4.79%8.29B |
| -Financial asset investment | 0.00%9B | 0.00%9B | -14.20%7.78B | -7.94%7.76B | 2.50%8.49B | 10.21%9B | 10.21%9B | 17.85%9.06B | 17.08%8.43B | -4.79%8.29B |
| -Including:Available-for-sale securities | 0.00%9B | 0.00%9B | -14.20%7.78B | -7.94%7.76B | 2.50%8.49B | 10.21%9B | 10.21%9B | 17.85%9.06B | 17.08%8.43B | -4.79%8.29B |
| Goodwill and other intangible assets | 1.33%2.36B | 1.33%2.36B | -9.79%2.14B | 37.04%2.17B | 32.95%2.18B | 39.54%2.33B | 39.54%2.33B | 36.70%2.37B | -12.01%1.58B | -9.08%1.64B |
| -Goodwill | -13.41%736M | -13.41%736M | -24.56%639M | --761M | --782M | 102.86%850M | 102.86%850M | --847M | ---- | ---- |
| -Other intangible assets | 9.80%1.62B | 9.80%1.62B | -1.58%1.5B | --1.41B | --1.4B | 18.32%1.48B | 18.32%1.48B | --1.52B | ---- | ---- |
| Defined pension benefit | 0.00%426M | 0.00%426M | ---- | ---- | ---- | -18.08%426M | -18.08%426M | ---- | ---- | ---- |
| Deferred tax assets-non current | 0.00%474M | 0.00%474M | ---- | ---- | ---- | 3.04%474M | 3.04%474M | ---- | ---- | ---- |
| Other non current assets | 0.00%559M | 0.00%559M | -6.08%1.51B | -8.76%1.53B | -14.89%1.42B | -11.69%559M | -11.69%559M | 11.71%1.61B | 21.05%1.68B | 32.07%1.67B |
| Total non current assets | 0.13%23.41B | 0.13%23.41B | -8.68%21.37B | -3.06%21.57B | 0.38%22.33B | 5.78%23.38B | 5.78%23.38B | 7.86%23.4B | 4.93%22.25B | -0.70%22.24B |
| Total assets | 0.05%68.66B | 0.05%68.66B | 11.18%73.34B | 1.26%65.69B | 2.59%65.69B | 6.02%68.63B | 6.02%68.63B | 1.00%65.97B | 0.52%64.87B | 0.21%64.03B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 0.00%2.21B | 0.00%2.21B | 38.48%2.71B | -16.36%1.41B | -1.51%1.76B | -1.77%2.21B | -1.77%2.21B | 7.53%1.96B | -3.78%1.68B | -14.33%1.79B |
| -Current debt and capital lease obligation | 0.00%2.21B | 0.00%2.21B | 38.48%2.71B | -16.36%1.41B | -1.51%1.76B | -1.77%2.21B | -1.77%2.21B | 7.53%1.96B | -3.78%1.68B | -14.33%1.79B |
| -Including:Current debt | 0.00%1.76B | 0.00%1.76B | 7.15%2.1B | -16.36%1.41B | -18.57%1.46B | -4.25%1.76B | -4.25%1.76B | 7.53%1.96B | -3.78%1.68B | -14.33%1.79B |
| -Including:Current capital Lease obligation | 0.00%456M | 0.00%456M | --613M | ---- | --305M | 9.09%456M | 9.09%456M | ---- | ---- | ---- |
| Payables | 0.00%4.5B | 0.00%4.5B | -1.07%3.97B | 36.38%4.21B | 28.09%4.5B | 8.90%4.5B | 8.90%4.5B | 18.99%4.02B | -21.83%3.09B | -10.49%3.51B |
| -accounts payable | 0.00%3.95B | 0.00%3.95B | -9.89%3.47B | 32.73%3.73B | 26.88%4.1B | 11.23%3.95B | 11.23%3.95B | 23.80%3.85B | -23.68%2.81B | -13.42%3.23B |
| -Total tax payable | 0.00%548M | 0.00%548M | 207.36%501M | 73.55%479M | 41.99%399M | -5.35%548M | -5.35%548M | -38.02%163M | 3.76%276M | 46.35%281M |
| Current provisions | 0.00%115M | 0.00%115M | ---- | 81.15%442M | ---- | 187.50%115M | 187.50%115M | 1.61%378M | -33.70%244M | -51.51%161M |
| Pension and other retirement benefit plans | 0.00%223M | 0.00%223M | ---- | ---- | ---- | -3.04%223M | -3.04%223M | ---- | ---- | ---- |
| Other current liabilities | 0.00%2.91B | 0.00%2.91B | 4.97%3.21B | 0.56%2.86B | -2.26%2.94B | -0.34%2.91B | -0.34%2.91B | 0.63%3.06B | 8.34%2.84B | 12.35%3.01B |
| Current liabilities | 0.00%9.96B | 0.00%9.96B | 5.14%9.9B | 13.52%8.92B | 8.63%9.21B | 4.03%9.96B | 4.03%9.96B | 9.33%9.41B | -9.59%7.86B | -6.10%8.48B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 0.00%767M | 0.00%767M | ---- | ---- | ---- | -0.39%767M | -0.39%767M | ---- | ---- | ---- |
| -Long term debt and capital lease obligation | 0.00%767M | 0.00%767M | ---- | ---- | ---- | -0.39%767M | -0.39%767M | ---- | ---- | ---- |
| -Including:Long term capital lease obligation | 0.00%767M | 0.00%767M | ---- | ---- | ---- | -0.39%767M | -0.39%767M | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | 0.00%3.11B | 0.00%3.11B | -3.18%3.11B | -1.51%3.13B | -0.98%3.12B | 0.78%3.11B | 0.78%3.11B | 4.25%3.21B | 3.35%3.18B | 5.56%3.15B |
| Non current deferred liabilities | 1.89%1.51B | 1.89%1.51B | ---- | ---- | ---- | 15.92%1.48B | 15.92%1.48B | ---- | ---- | ---- |
| Other non current liabilities | 0.00%724M | 0.00%724M | -19.81%2.39B | -18.18%2.42B | -7.50%2.68B | -7.89%724M | -7.89%724M | 16.28%2.98B | 24.01%2.95B | 6.94%2.9B |
| Total non current liabilities | 0.46%6.11B | 0.46%6.11B | -11.18%5.5B | -9.54%5.55B | -4.10%5.8B | 2.74%6.08B | 2.74%6.08B | 9.71%6.19B | 12.36%6.13B | 6.22%6.05B |
| Total liabilities | 0.17%16.07B | 0.17%16.07B | -1.33%15.39B | 3.41%14.47B | 3.33%15.01B | 3.54%16.05B | 3.54%16.05B | 9.48%15.6B | -1.12%13.99B | -1.34%14.52B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B |
| -common stock | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B | 0.00%5.28B |
| Additional paid-in capital | 0.00%5.05B | 0.00%5.05B | 47.14%7.43B | 0.06%5.05B | 0.06%5.05B | 0.06%5.05B | 0.06%5.05B | 0.06%5.05B | 0.06%5.05B | 0.06%5.05B |
| Retained earnings | 0.01%34.03B | 0.01%34.03B | 4.59%34.46B | 5.73%34.26B | 4.03%33.45B | 3.54%34.03B | 3.54%34.03B | 1.63%32.95B | 0.47%32.4B | 2.24%32.15B |
| Less: Treasury stock | 0.00%3.67B | 0.00%3.67B | -99.02%36M | -0.63%3.64B | -0.35%3.67B | -0.35%3.67B | -0.35%3.67B | 169.16%3.67B | 169.16%3.67B | 167.95%3.68B |
| Other reserves | 0.00%8.82B | 0.00%8.82B | -2.88%7.75B | -18.43%7.36B | -4.08%7.63B | 24.72%8.82B | 24.72%8.82B | 12.98%7.98B | 47.23%9.02B | 32.50%7.96B |
| Total stockholders'equity | 0.01%49.51B | 0.01%49.51B | 15.32%54.89B | 0.46%48.31B | 2.11%47.74B | 6.28%49.51B | 6.28%49.51B | -1.77%47.6B | 1.58%48.09B | 0.76%46.76B |
| Noncontrolling interests | 0.00%3.08B | 0.00%3.08B | 10.40%3.06B | 4.33%2.92B | 6.80%2.94B | 15.89%3.08B | 15.89%3.08B | 6.09%2.77B | -8.36%2.8B | -0.83%2.75B |
| Total equity | 0.01%52.59B | 0.01%52.59B | 15.05%57.95B | 0.67%51.22B | 2.37%50.68B | 6.80%52.58B | 6.80%52.58B | -1.36%50.37B | 0.97%50.88B | 0.67%49.51B |
| 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 |