Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 0.21%14.51B | 1.19%18.53B | --18.53B | 12.95%16.66B | 8.63%16.46B | 10.73%14.48B | 10.83%18.32B | 3.05%14.75B | 10.31%15.16B | 14.62%13.08B |
| -Cash and cash equivalents | 0.21%14.51B | 1.19%18.53B | --18.53B | 12.95%16.66B | 8.63%16.46B | 10.73%14.48B | 10.83%18.32B | 3.05%14.75B | 10.31%15.16B | 14.62%13.08B |
| Receivables | 5.10%4.44B | -2.93%4.2B | --4.2B | -0.93%3.4B | -8.77%3.65B | 6.68%4.22B | 20.14%4.33B | -14.52%3.43B | -5.12%4.01B | -4.75%3.96B |
| -Accounts receivable | 5.10%4.44B | -2.93%4.2B | --4.2B | -0.93%3.4B | -8.77%3.65B | 6.68%4.22B | 20.14%4.33B | -14.52%3.43B | -5.12%4.01B | -4.75%3.96B |
| -Gross accounts receivable | 5.10%4.44B | -2.93%4.2B | --4.2B | -0.93%3.4B | -8.77%3.65B | 6.68%4.22B | 20.14%4.33B | -14.52%3.43B | -5.12%4.01B | -4.75%3.96B |
| Inventory | 12.75%6.42B | -11.03%6.42B | --6.42B | 2.16%6.73B | -18.66%6.7B | -34.78%5.7B | -18.37%7.22B | -29.01%6.59B | -9.74%8.23B | -2.11%8.73B |
| Other current assets | -26.30%1.44B | 61.40%977.81M | --977.81M | -57.69%849.8M | -0.31%698.56M | 228.85%1.95B | -3.63%605.85M | 240.60%2.01B | -0.46%700.72M | -18.26%592.41M |
| Total current assets | 1.75%26.8B | -1.10%30.14B | --30.14B | 3.22%27.64B | -2.07%27.51B | -0.06%26.34B | 2.93%30.47B | -5.03%26.78B | 1.11%28.09B | 4.56%26.36B |
| Non current assets | ||||||||||
| Net PPE | 12.46%17.52B | 16.42%17.26B | --17.26B | 15.48%16.43B | 17.66%15.84B | 23.37%15.58B | 16.25%14.83B | 23.61%14.23B | 20.01%13.46B | 13.85%12.63B |
| -Gross PP&E | 12.46%17.52B | 11.46%36.61B | --36.61B | 15.48%16.43B | 17.66%15.84B | 23.37%15.58B | 10.90%32.85B | 23.61%14.23B | 20.01%13.46B | 13.85%12.63B |
| -Accumulated depreciation | ---- | -7.38%-19.35B | ---19.35B | ---- | ---- | ---- | -6.85%-18.02B | ---- | ---- | ---- |
| Total investment | 53.17%2.89B | 13.57%842.25M | --842.25M | 4.56%2.08B | -6.40%1.8B | -8.15%1.89B | -9.12%741.6M | -4.74%1.99B | 0.24%1.93B | 12.13%2.05B |
| -Financial asset investment | ---- | 13.57%842.25M | --842.25M | ---- | ---- | ---- | -9.12%741.6M | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | 13.57%842.25M | --842.25M | ---- | ---- | ---- | -9.12%741.6M | ---- | ---- | ---- |
| Goodwill and other intangible assets | 102.37%1.13B | 71.71%910.16M | --910.16M | 41.22%768.03M | 19.94%669.47M | -2.00%559.61M | -11.37%530.05M | -1.87%543.85M | 4.87%558.19M | 29.85%571.03M |
| -Other intangible assets | 102.37%1.13B | 71.71%910.16M | --910.16M | 41.22%768.03M | 19.94%669.47M | -2.00%559.61M | -11.37%530.05M | -1.87%543.85M | 4.87%558.19M | 29.85%571.03M |
| Defined pension benefit | ---- | 10,090.74%1.16B | --1.16B | ---- | ---- | ---- | 12.31%11.35M | ---- | ---- | ---- |
| Deferred tax assets-non current | ---- | -39.64%661.91M | --661.91M | ---- | ---- | ---- | -3.38%1.1B | ---- | ---- | ---- |
| Other non current assets | ---- | 8.63%521.85M | --521.85M | ---- | ---- | ---- | 44.09%480.38M | ---- | ---- | ---- |
| Total non current assets | 19.52%21.54B | 20.73%21.36B | --21.36B | 15.02%19.28B | 14.83%18.31B | 18.18%18.02B | 13.04%17.69B | 18.43%16.76B | 16.64%15.94B | 14.14%15.25B |
| Total assets | 8.96%48.34B | 6.92%51.49B | --51.49B | 7.76%46.92B | 4.05%45.82B | 6.62%44.37B | 6.43%48.16B | 2.81%43.54B | 6.23%44.04B | 7.88%41.61B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 33.27%1.45B | -7.64%1.67B | --1.67B | 1.71%1.13B | -4.85%1.09B | 14.48%1.09B | 17.94%1.81B | -23.49%1.11B | -36.44%1.14B | -39.07%949.07M |
| -accounts payable | 32.69%1.18B | 16.77%962.49M | --962.49M | 24.63%952.19M | 6.63%709.52M | 5.15%888.43M | 2.53%824.29M | -21.37%764.03M | -42.35%665.42M | -39.62%844.94M |
| -Total tax payable | 35.89%269.16M | -27.98%712.03M | --712.03M | -48.29%181.08M | -20.78%379.89M | 90.23%198.08M | 34.83%988.67M | -27.75%350.17M | -25.91%479.52M | -34.16%104.12M |
| Current provisions | -12.70%102.04M | -30.63%88.26M | --88.26M | 3.63%106.11M | 10.12%111.64M | 24.04%116.89M | 30.29%127.23M | --102.39M | --101.38M | --94.23M |
| Pension and other retirement benefit plans | 17.08%1.28B | -3.06%2.81B | --2.81B | -2.04%2.49B | -5.46%1.53B | 6.94%1.09B | 0.30%2.9B | -10.25%2.54B | -13.83%1.62B | -12.65%1.02B |
| Accrued and deferred income | ---- | 47.53%233.09M | --233.09M | ---- | ---- | ---- | -51.17%157.99M | --59.84M | ---- | ---- |
| Other current liabilities | -1.62%1.54B | -4.97%2.15B | --2.15B | 28.72%1.44B | 11.76%1.39B | 32.07%1.57B | 2.48%2.26B | -13.04%1.12B | 2.17%1.25B | -9.60%1.19B |
| Current liabilities | 13.14%4.38B | -4.18%6.96B | --6.96B | 4.72%5.17B | 0.31%4.13B | 18.81%3.87B | 2.88%7.26B | -11.44%4.94B | -16.09%4.11B | -19.50%3.25B |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | -93.17%34.98M | -93.55%34.64M | --34.64M | 15.39%476.41M | 7.89%484.8M | 7.68%512.03M | 2.65%536.75M | -17.97%412.86M | -16.35%449.36M | -16.40%475.52M |
| Non current deferred liabilities | 23.09%29.29M | 5.49%24.19M | --24.19M | -43.39%11.53M | -42.47%11.96M | 13.70%23.8M | -6.66%22.94M | 288.63%20.37M | 242.72%20.79M | 172.59%20.93M |
| Other non current liabilities | 0.32%521.01M | 0.29%519.79M | --519.79M | 0.18%519.29M | -0.22%519.33M | -0.55%519.35M | -0.78%518.31M | -3.46%518.35M | -2.89%520.47M | -2.36%522.23M |
| Total non current liabilities | -44.53%585.28M | -46.32%578.62M | --578.62M | 5.85%1.01B | 2.57%1.02B | 3.58%1.06B | 0.76%1.08B | -8.98%951.59M | -8.21%990.62M | -8.33%1.02B |
| Total liabilities | 0.77%4.96B | -9.63%7.54B | --7.54B | 4.90%6.18B | 0.75%5.14B | 15.18%4.92B | 2.60%8.34B | -11.06%5.89B | -14.67%5.1B | -17.10%4.27B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.3B | 0.00%3.3B | --3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B |
| -common stock | 0.00%3.3B | 0.00%3.3B | --3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B |
| Additional paid-in capital | 0.32%4.07B | 0.32%4.07B | --4.07B | 0.32%4.07B | 0.09%4.06B | 0.82%4.06B | 0.82%4.06B | 0.82%4.06B | 0.82%4.06B | 0.75%4.02B |
| Retained earnings | 9.77%36.31B | 8.27%36.01B | --36.01B | 9.68%34.11B | 10.13%34.2B | 11.58%33.07B | 12.11%33.26B | 10.42%31.1B | 10.87%31.05B | 13.14%29.64B |
| Less: Treasury stock | 51.49%2.57B | -0.99%1.68B | --1.68B | -1.01%1.68B | 143.24%1.69B | 139.11%1.7B | 139.12%1.7B | 139.14%1.7B | -1.84%696.02M | -1.08%709.34M |
| Other reserves | 220.39%2.28B | 149.83%2.26B | --2.26B | 5.43%935.63M | -33.28%814.23M | -34.35%711.18M | 6.96%904.62M | -6.37%887.43M | 43.45%1.22B | 68.52%1.08B |
| Total stockholders'equity | 9.99%43.38B | 10.39%43.96B | --43.96B | 8.21%40.74B | 4.48%40.68B | 5.64%39.44B | 7.27%39.82B | 5.38%37.65B | 9.75%38.93B | 11.73%37.34B |
| Total equity | 9.99%43.38B | 10.39%43.96B | --43.96B | 8.21%40.74B | 4.48%40.68B | 5.64%39.44B | 7.27%39.82B | 5.38%37.65B | 9.75%38.93B | 11.73%37.34B |
| 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 |