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 | (Q1)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -26.58%15.29B | -26.58%15.29B | -7.21%13.68B | -37.53%12.55B | -42.40%15.02B | -25.76%20.83B | -25.76%20.83B | 0.91%14.74B | 6.84%20.1B | 27.61%26.07B |
| -Cash and cash equivalents | -26.58%15.29B | -26.58%15.29B | -7.21%13.68B | -37.53%12.55B | -42.40%15.02B | -25.76%20.83B | -25.76%20.83B | 0.91%14.74B | 7.36%20.1B | 28.17%26.07B |
| Receivables | -20.50%14.22B | -20.50%14.22B | -21.32%20.73B | -6.38%22.05B | -20.68%13.46B | 31.35%17.88B | 31.35%17.88B | 30.86%26.35B | 14.11%23.55B | 8.91%16.97B |
| -Accounts receivable | -27.86%11.22B | -27.86%11.22B | -23.67%18.12B | -3.20%20.39B | -14.32%11.78B | 48.51%15.55B | 48.51%15.55B | 48.41%23.74B | 39.76%21.07B | 66.95%13.75B |
| -Gross accounts receivable | -27.86%11.22B | -27.86%11.22B | -23.67%18.12B | -3.20%20.39B | -14.32%11.78B | 48.51%15.55B | 48.51%15.55B | 48.41%23.74B | 39.76%21.07B | 66.95%13.75B |
| -Other receivables | 28.65%2.99B | 28.65%2.99B | 0.02%2.61B | -33.33%1.66B | -47.83%1.68B | -25.87%2.33B | -25.87%2.33B | -36.94%2.61B | -55.35%2.49B | -56.17%3.22B |
| Inventory | 6.82%4.73B | 6.82%4.73B | 8.34%4.41B | 33.60%4.41B | 27.31%4.6B | 28.60%4.43B | 28.60%4.43B | 0.98%4.07B | -26.11%3.3B | -25.91%3.61B |
| Other current assets | 281.75%1.76B | 281.75%1.76B | -46.19%375.67M | 51.49%1.1B | 184.92%1.34B | -54.40%461.65M | -54.40%461.65M | 17.49%698.19M | 23.05%725.04M | -19.40%469.15M |
| Total current assets | -17.43%36B | -17.43%36B | -14.53%39.2B | -15.86%40.11B | -26.97%34.41B | -5.48%43.6B | -5.48%43.6B | 16.49%45.87B | 7.12%47.67B | 13.63%47.12B |
| Non current assets | ||||||||||
| Net PPE | 27.70%2.87B | 27.70%2.87B | 1.64%3.72B | 19.06%3.81B | 27.81%2.77B | 25.07%2.25B | 25.07%2.25B | 87.37%3.66B | 57.77%3.2B | 4.18%2.17B |
| -Gross PP&E | 9.22%8.38B | 9.22%8.38B | 14.29%10.44B | 7.18%9.39B | 8.19%8.21B | 8.09%7.67B | 8.09%7.67B | 27.75%9.14B | 22.28%8.76B | 3.50%7.59B |
| -Accumulated depreciation | -1.56%-5.51B | -1.56%-5.51B | -0.84%-5.53B | -0.34%-5.58B | -0.34%-5.44B | -2.34%-5.42B | -2.34%-5.42B | -5.38%-5.48B | -8.24%-5.56B | -3.23%-5.42B |
| Prepaid assets-non current | -36.99%624.18M | -36.99%624.18M | -25.16%860.73M | -39.33%787.75M | -36.93%905.4M | -38.30%990.61M | -38.30%990.61M | -44.08%1.15B | 105.36%1.3B | 80.70%1.44B |
| Total investment | 110.90%214.35B | 110.90%214.35B | 40.17%211.1B | 68.74%190.7B | 38.84%132.64B | 34.40%101.64B | 34.40%101.64B | 293.50%150.6B | 198.42%113.02B | 162.55%95.53B |
| -Financial asset investment | 110.90%214.35B | 110.90%214.35B | 40.17%211.1B | 68.74%190.7B | 38.84%132.64B | 34.40%101.64B | 34.40%101.64B | 842.01%150.6B | 616.74%113.02B | 518.50%95.53B |
| -Including:Available-for-sale securities | 110.90%214.35B | 110.90%214.35B | 40.17%211.1B | 68.74%190.7B | 38.84%132.64B | 34.40%101.64B | 34.40%101.64B | 842.01%150.6B | 616.74%113.02B | 518.50%95.53B |
| Goodwill and other intangible assets | 0.12%659.87M | 0.12%659.87M | 8.92%716.83M | 11.33%688.57M | 13.36%664.11M | 16.51%659.1M | 16.51%659.1M | 23.16%658.12M | 21.11%618.48M | 22.17%585.85M |
| -Other intangible assets | 0.12%659.87M | 0.12%659.87M | 8.92%716.83M | 11.33%688.57M | 13.36%664.11M | 16.51%659.1M | 16.51%659.1M | 23.16%658.12M | 21.11%618.48M | 22.17%585.85M |
| Deferred tax assets-non current | -3.28%27.69M | -3.28%27.69M | -15.95%29.97M | -11.42%28.5M | -23.65%27.72M | -16.13%28.63M | -16.13%28.63M | -96.52%35.66M | -96.85%32.18M | -96.38%36.31M |
| Other non current assets | -20.14%618.66M | -20.14%618.66M | -20.35%668.21M | -27.16%637.84M | -28.05%646.61M | -9.29%774.7M | -9.29%774.7M | -3.58%838.91M | -65.82%875.68M | 59.86%898.76M |
| Total non current assets | 106.09%219.16B | 106.09%219.16B | 38.33%217.09B | 65.20%196.66B | 36.75%137.65B | 32.13%106.34B | 32.13%106.34B | 251.03%156.94B | 166.76%119.05B | 143.68%100.66B |
| Total assets | 70.17%255.16B | 70.17%255.16B | 26.37%256.3B | 42.02%236.77B | 16.43%172.07B | 18.43%149.94B | 18.43%149.94B | 141.20%202.81B | 87.05%166.72B | 78.53%147.78B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | ---- | ---- | --8.5B | ---- | ---- | ---- | --6B | ---- | ---- |
| -Current debt and capital lease obligation | ---- | ---- | ---- | --8.5B | ---- | ---- | ---- | --6B | ---- | ---- |
| -Including:Current debt | ---- | ---- | ---- | --8.5B | ---- | ---- | ---- | --6B | ---- | ---- |
| Payables | 74.04%10.63B | 74.04%10.63B | 102.14%8.15B | -24.30%6.46B | -12.80%3.36B | -14.83%6.11B | -14.83%6.11B | 17.46%4.03B | 7.17%8.53B | -22.97%3.86B |
| -accounts payable | 67.49%5.16B | 67.49%5.16B | -45.08%2.05B | -24.02%4.87B | -7.11%2.07B | 22.92%3.08B | 22.92%3.08B | 32.21%3.74B | -0.75%6.41B | -48.05%2.23B |
| -Total tax payable | 314.71%4.43B | 314.71%4.43B | 1,674.34%5.3B | -82.99%360.98M | -98.37%26.53M | -56.89%1.07B | -56.89%1.07B | -50.97%298.77M | 41.19%2.12B | 128.10%1.63B |
| -Other payable | -46.94%1.04B | -46.94%1.04B | --802.14M | --1.23B | --1.27B | -10.50%1.96B | -10.50%1.96B | ---- | ---- | ---- |
| Current provisions | -12.27%419.49M | -12.27%419.49M | 217.09%626.17M | 283.93%583.43M | 371.36%512.06M | 408.68%478.16M | 408.68%478.16M | -7.86%197.47M | -14.19%151.96M | -57.27%108.63M |
| Pension and other retirement benefit plans | 4.44%479.9M | 4.44%479.9M | -37.26%288.67M | -23.31%410.79M | -21.90%205.56M | -36.11%459.48M | -36.11%459.48M | -14.51%460.09M | -7.86%535.65M | -9.57%263.21M |
| Other current liabilities | 47.46%1.35B | 47.46%1.35B | -56.37%1.2B | -63.31%939.72M | -69.05%1.46B | 46.00%916.99M | 46.00%916.99M | -5.77%2.75B | -27.44%2.56B | 25.86%4.7B |
| Current liabilities | 61.78%12.88B | 61.78%12.88B | -23.61%10.27B | 43.41%16.89B | -38.01%5.54B | -7.55%7.96B | -7.55%7.96B | 89.13%13.45B | -3.83%11.78B | -3.85%8.93B |
| Non current liabilities | ||||||||||
| Non current deferred liabilities | 138.79%56.42B | 138.79%56.42B | 49.14%56.31B | 91.34%50.14B | 57.08%33.08B | 63.45%23.63B | 63.45%23.63B | --37.76B | --26.2B | --21.06B |
| Other non current liabilities | 72.98%190.73M | 72.98%190.73M | 95.49%185.29M | -88.40%98.23M | -88.70%106.62M | -87.32%110.26M | -87.32%110.26M | -88.40%94.79M | -50.40%846.64M | 525.46%943.54M |
| Total non current liabilities | 138.49%56.61B | 138.49%56.61B | 49.25%56.5B | 85.72%50.24B | 50.82%33.18B | 54.90%23.74B | 54.90%23.74B | 4,534.34%37.85B | 1,484.78%27.05B | 14,483.78%22B |
| Total liabilities | 119.22%69.49B | 119.22%69.49B | 30.15%66.77B | 72.89%67.13B | 25.17%38.72B | 32.43%31.7B | 32.43%31.7B | 547.21%51.3B | 178.28%38.83B | 227.60%30.94B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B |
| -common stock | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B | 0.00%4.84B |
| Additional paid-in capital | 0.00%9.36B | 0.00%9.36B | 0.00%9.36B | 0.31%9.39B | 0.00%9.36B | 0.00%9.36B | 0.00%9.36B | -0.21%9.36B | -0.21%9.36B | 0.00%9.36B |
| Retained earnings | -0.58%58.71B | -0.58%58.71B | 5.81%60.4B | 0.55%57.06B | 0.45%56.09B | 3.22%59.05B | 3.22%59.05B | -3.43%57.08B | -3.35%56.75B | -7.85%55.84B |
| Less: Treasury stock | 54.04%20.74B | 54.04%20.74B | 20.52%16.08B | 80.57%18.48B | 80.55%16.38B | 41.10%13.47B | 41.10%13.47B | 55.14%13.34B | 18.97%10.23B | -11.75%9.07B |
| Other reserves | 128.55%132.6B | 128.55%132.6B | 39.76%130.3B | 73.88%116.13B | 41.82%78.86B | 43.11%58.02B | 43.11%58.02B | 732.86%93.23B | 524.45%66.78B | 535.91%55.6B |
| Total stockholders'equity | 56.84%184.77B | 56.84%184.77B | 24.90%188.81B | 32.50%168.94B | 13.90%132.76B | 15.03%117.81B | 15.03%117.81B | 99.11%151.17B | 69.94%127.5B | 59.13%116.56B |
| Noncontrolling interests | 106.42%900.03M | 106.42%900.03M | 108.50%714.69M | 79.82%702.22M | 107.92%583.77M | 64.70%436.02M | 64.70%436.02M | 46.31%342.78M | 155.65%390.51M | 241.82%280.77M |
| Total equity | 57.02%185.67B | 57.02%185.67B | 25.09%189.53B | 32.65%169.64B | 14.12%133.34B | 15.16%118.24B | 15.16%118.24B | 98.94%151.51B | 70.11%127.89B | 59.33%116.84B |
| 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 |