Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 7.52%46.7B | 7.52%46.7B | 14.23%44B | 1.60%49.84B | --44.51B | -13.89%43.43B | --43.43B | -12.93%38.52B | -2.15%49.06B | 13.43%50.43B |
| -Cash and cash equivalents | 25.56%35.7B | 25.56%35.7B | 30.95%38B | 2.30%34.84B | --33.51B | -21.32%28.43B | --28.43B | -9.99%29.02B | 2.79%34.06B | 7.99%36.13B |
| -Short term investments | -26.67%11B | -26.67%11B | -36.84%6B | 0.00%15B | --11B | 4.90%15B | --15B | -20.83%9.5B | -11.76%15B | 30.00%14.3B |
| Receivables | -1.92%65.97B | -1.92%65.97B | -8.04%57.48B | 2.83%58.65B | --57.5B | -1.11%67.26B | --67.26B | 8.62%62.51B | -1.78%57.04B | 9.11%68.01B |
| -Accounts receivable | -1.92%65.97B | -1.92%65.97B | -8.04%57.48B | 2.83%58.65B | --57.5B | -1.11%67.26B | --67.26B | 8.62%62.51B | -1.78%57.04B | 9.11%68.01B |
| -Gross accounts receivable | -1.92%65.97B | -1.92%65.97B | -8.04%57.48B | 2.83%58.65B | --57.5B | -1.11%67.26B | --67.26B | 8.62%62.51B | -1.78%57.04B | 9.11%68.01B |
| Inventory | -0.33%55.99B | -0.33%55.99B | 1.70%62.03B | 7.38%60.08B | --58.19B | -2.79%56.17B | --56.17B | -3.14%60.99B | -9.52%55.95B | -1.70%57.79B |
| Other current assets | -43.60%9.15B | -43.60%9.15B | -54.42%6.62B | -18.70%4.76B | --13B | 100.25%16.22B | --16.22B | 229.16%14.52B | 30.46%5.85B | 17.10%8.1B |
| Total current assets | -2.88%177.81B | -2.88%177.81B | -3.63%170.13B | 3.24%173.32B | --173.2B | -0.68%183.09B | --183.09B | 4.36%176.54B | -3.80%167.89B | 6.86%184.33B |
| Non current assets | ||||||||||
| Net PPE | 10.18%32.25B | 10.18%32.25B | 19.33%31.8B | 10.76%28.75B | --29.02B | 15.15%29.27B | --29.27B | 6.69%26.65B | 3.68%25.96B | 3.99%25.42B |
| -Gross PP&E | 10.18%32.25B | 10.18%32.25B | ---- | ---- | ---- | 15.15%29.27B | --29.27B | ---- | ---- | 3.99%25.42B |
| Total investment | 3.76%4.27B | 3.76%4.27B | -33.52%4.44B | -29.38%4.7B | --4.19B | -43.47%4.12B | --4.12B | -5.03%6.69B | -8.96%6.66B | 8.49%7.28B |
| -Financial asset investment | 3.76%4.27B | 3.76%4.27B | -33.52%4.44B | -29.38%4.7B | --4.19B | -43.47%4.12B | --4.12B | -5.03%6.69B | -8.96%6.66B | 8.49%7.28B |
| -Including:Available-for-sale securities | 3.76%4.27B | 3.76%4.27B | -33.52%4.44B | -29.38%4.7B | --4.19B | -43.47%4.12B | --4.12B | -5.03%6.69B | -8.96%6.66B | 8.49%7.28B |
| Goodwill and other intangible assets | -1.56%27.22B | -1.56%27.22B | 10.90%25.53B | 384.55%25.21B | --26.05B | 470.05%27.65B | --27.65B | 408.80%23.02B | 15.19%5.2B | 14.93%4.85B |
| -Goodwill | -2.76%12.58B | -2.76%12.58B | -38.02%11.34B | 1,309.33%11.33B | --11.93B | 1,348.82%12.94B | --12.94B | 1,634.03%18.29B | -28.34%804M | -14.46%893M |
| -Other intangible assets | -0.50%14.64B | -0.50%14.64B | 200.34%14.19B | 215.53%13.88B | --14.12B | 271.78%14.72B | --14.72B | 36.18%4.72B | 29.57%4.4B | 24.58%3.96B |
| Defined pension benefit | 26.01%9.14B | 26.01%9.14B | 24.35%7.46B | 23.60%7.4B | --7.34B | 21.46%7.25B | --7.25B | --6B | --5.99B | --5.97B |
| Deferred tax assets-non current | -25.73%3.16B | -25.73%3.16B | ---- | ---- | ---- | 52.98%4.26B | --4.26B | ---- | ---- | -57.60%2.78B |
| Other non current assets | 1.67%2.69B | 1.67%2.69B | 0.11%7.41B | 4.14%7.19B | --7.26B | 1.89%2.64B | --2.64B | -26.59%7.4B | -28.12%6.9B | 13.43%2.59B |
| Total non current assets | 4.71%78.73B | 4.71%78.73B | 9.87%76.63B | 44.46%73.25B | --73.87B | 53.77%75.19B | --75.19B | 49.61%69.75B | 9.13%50.71B | 10.57%48.9B |
| Total assets | -0.67%256.54B | -0.67%256.54B | 0.19%246.76B | 12.80%246.58B | --247.07B | 10.74%258.28B | --258.28B | 14.13%246.29B | -1.08%218.6B | 7.62%233.23B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -89.72%2.68B | -89.72%2.68B | -89.98%2.6B | 5,281.34%25.67B | --26.03B | 4,133.82%26.04B | --26.04B | 5,772.62%25.96B | 50.47%477M | 45.05%615M |
| -Current debt and capital lease obligation | -89.72%2.68B | -89.72%2.68B | -89.98%2.6B | 5,281.34%25.67B | --26.03B | 4,133.82%26.04B | --26.04B | 5,772.62%25.96B | 50.47%477M | 45.05%615M |
| -Including:Current debt | -89.99%2.61B | -89.99%2.61B | -99.81%50M | 5,281.34%25.67B | --26.03B | 4,395.68%26.03B | --26.03B | 5,772.62%25.96B | 50.47%477M | 43.67%579M |
| -Including:Current capital Lease obligation | 787.50%71M | 787.50%71M | --2.55B | ---- | ---- | -77.78%8M | --8M | ---- | ---- | 71.43%36M |
| Payables | -7.88%25.62B | -7.88%25.62B | -0.52%19.98B | 6.86%21.48B | --19.15B | -9.37%27.81B | --27.81B | -5.65%20.09B | -14.77%20.1B | 4.80%30.68B |
| -accounts payable | 1.50%20.08B | 1.50%20.08B | 7.89%19.39B | 9.29%18.73B | --18.26B | -1.77%19.79B | --19.79B | -3.08%17.97B | -5.85%17.14B | -12.19%20.14B |
| -Total tax payable | -65.27%1.33B | -65.27%1.33B | -71.83%597M | -7.15%2.75B | --884M | -31.53%3.83B | --3.83B | -22.95%2.12B | -44.94%2.96B | 76.12%5.6B |
| -Other payable | 0.31%4.2B | 0.31%4.2B | ---- | ---- | ---- | -15.23%4.19B | --4.19B | ---- | ---- | 56.37%4.94B |
| Current provisions | 5.71%1.85B | 5.71%1.85B | 5.48%1.91B | 11.83%1.77B | --1.79B | 6.19%1.75B | --1.75B | 19.29%1.81B | 1.61%1.58B | 21.09%1.65B |
| Pension and other retirement benefit plans | -0.44%4.57B | -0.44%4.57B | 3.31%2.34B | 9.32%3.51B | --1.24B | 8.09%4.59B | --4.59B | -7.69%2.27B | -2.08%3.21B | -1.81%4.24B |
| Accrued and deferred income | 44.02%6.5B | 44.02%6.5B | ---- | ---- | ---- | -11.98%4.51B | --4.51B | ---- | ---- | 14.57%5.13B |
| Other current liabilities | 8.14%8.22B | 8.14%8.22B | 22.69%19.89B | 8.28%15.94B | --16.9B | 0.21%7.6B | --7.6B | -0.11%16.21B | -4.56%14.72B | 13.07%7.59B |
| Current liabilities | -31.63%49.43B | -31.63%49.43B | -29.57%46.72B | 70.53%68.37B | --65.1B | 44.88%72.3B | --72.3B | 58.19%66.33B | -9.21%40.09B | 7.16%49.9B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 59,181.58%22.53B | 59,181.58%22.53B | --22.95B | ---- | ---- | -2.56%38M | --38M | ---- | ---- | 129.41%39M |
| -Long term debt and capital lease obligation | 59,181.58%22.53B | 59,181.58%22.53B | --22.95B | ---- | ---- | -2.56%38M | --38M | ---- | ---- | 129.41%39M |
| -Including:Long term debt | --22.39B | --22.39B | --22.95B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Including:Long term capital lease obligation | 265.79%139M | 265.79%139M | ---- | ---- | ---- | -2.56%38M | --38M | ---- | ---- | 129.41%39M |
| Long term pension and other post-retirement benefit plans | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non current deferred liabilities | -8.33%2.26B | -8.33%2.26B | ---- | ---- | ---- | 829.06%2.46B | --2.46B | ---- | ---- | -3.64%265M |
| Other non current liabilities | 14.44%2.5B | 14.44%2.5B | 101.32%4.56B | 106.77%4.4B | --4.44B | 12.32%2.19B | --2.19B | 11.51%2.27B | 2.95%2.13B | 21.98%1.95B |
| Total non current liabilities | 482.08%27.29B | 482.08%27.29B | 1,113.67%27.51B | 106.77%4.4B | --4.44B | 108.17%4.69B | --4.69B | -4.91%2.27B | -15.80%2.13B | -11.96%2.25B |
| Total liabilities | -0.35%76.72B | -0.35%76.72B | 8.22%74.23B | 72.36%72.77B | --69.54B | 47.61%76.98B | --76.98B | 54.79%68.59B | -9.57%42.22B | 6.16%52.15B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%7.54B | 0.00%7.54B | 0.00%7.54B | 0.00%7.54B | --7.54B | 0.00%7.54B | --7.54B | 0.00%7.54B | 0.00%7.54B | 0.00%7.54B |
| -common stock | 0.00%7.54B | 0.00%7.54B | 0.00%7.54B | 0.00%7.54B | --7.54B | 0.00%7.54B | --7.54B | 0.00%7.54B | 0.00%7.54B | 0.00%7.54B |
| Additional paid-in capital | -59.25%3.94B | -59.25%3.94B | -59.25%3.94B | -59.25%3.94B | --9.67B | -0.57%9.66B | --9.66B | -0.57%9.66B | -0.57%9.66B | 0.34%9.72B |
| Retained earnings | 5.58%175.45B | 5.58%175.45B | 4.45%167.35B | 8.42%168.09B | --163.7B | 1.59%166.17B | --166.17B | 3.71%160.21B | -1.30%155.04B | 7.25%163.58B |
| Less: Treasury stock | 35.94%18.63B | 35.94%18.63B | 46.46%14.74B | 126.76%13.63B | --13.71B | 33.95%13.71B | --13.71B | 10.50%10.07B | -34.00%6.01B | 11.77%10.23B |
| Other reserves | 15.62%11.42B | 15.62%11.42B | -18.34%8.44B | -22.40%7.88B | --8.62B | -5.67%9.88B | --9.88B | 16.90%10.34B | 11.83%10.15B | 49.55%10.47B |
| Total stockholders'equity | 0.10%179.72B | 0.10%179.72B | -2.90%172.53B | -1.46%173.81B | --175.82B | -0.84%179.55B | --179.55B | 3.63%177.69B | 1.19%176.38B | 8.04%181.08B |
| Noncontrolling interests | -94.26%100M | -94.26%100M | --0 | --0 | --1.7B | --1.74B | --1.74B | ---- | ---- | --0 |
| Total equity | -0.81%179.82B | -0.81%179.82B | -2.90%172.53B | -1.46%173.81B | --177.53B | 0.12%181.29B | --181.29B | 3.63%177.69B | 1.19%176.38B | 8.04%181.08B |
| 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 |