Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (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 | -4.21%25.99B | -7.40%29.94B | --29.94B | -5.10%29.4B | -13.51%28.38B | -13.00%27.13B | 0.20%32.33B | 1.80%30.98B | 11.81%32.82B | 11.92%31.18B |
| -Cash and cash equivalents | -4.21%25.99B | -7.40%29.94B | --29.94B | -5.10%29.4B | -13.51%28.38B | -13.00%27.13B | 0.20%32.33B | 1.80%30.98B | 11.81%32.82B | 11.92%31.18B |
| Receivables | 16.85%3.77B | 0.36%3.93B | --3.93B | 14.41%4.59B | 15.69%4.71B | -19.18%3.22B | -4.20%3.92B | -4.82%4.01B | -8.42%4.07B | -7.10%3.99B |
| -Accounts receivable | 16.85%3.77B | 0.36%3.93B | --3.93B | 14.41%4.59B | 15.69%4.71B | -19.18%3.22B | -4.20%3.92B | -4.82%4.01B | -8.42%4.07B | -7.10%3.99B |
| -Gross accounts receivable | 16.85%3.77B | 0.36%3.93B | --3.93B | 14.41%4.59B | 15.69%4.71B | -19.18%3.22B | -4.20%3.92B | -4.82%4.01B | -8.42%4.07B | -7.10%3.99B |
| Inventory | -1.99%5.08B | -5.78%5.1B | --5.1B | -10.03%4.97B | -14.27%4.93B | -10.98%5.18B | -12.70%5.42B | -20.47%5.52B | -24.11%5.75B | -28.19%5.82B |
| Other current assets | -38.75%3.33B | 4.75%4.3B | --4.3B | -5.37%3.54B | -17.05%3.46B | 36.91%5.43B | 22.02%4.11B | 0.08%3.74B | 44.82%4.17B | 29.14%3.97B |
| Total current assets | -6.85%38.15B | -5.45%43.28B | --43.28B | -3.97%42.5B | -11.38%41.48B | -8.88%40.96B | -0.34%45.77B | -2.37%44.25B | 5.77%46.8B | 3.76%44.95B |
| Non current assets | ||||||||||
| Net PPE | -2.18%10.56B | 2.22%10.58B | --10.58B | 1.48%10.49B | 1.40%10.16B | 8.20%10.79B | 2.36%10.35B | -0.14%10.34B | -5.63%10.02B | -6.82%9.97B |
| -Gross PP&E | -2.18%10.55B | 4.98%27.94B | --27.94B | 1.49%10.49B | 1.39%10.15B | 8.20%10.79B | 5.40%26.62B | -0.15%10.34B | -5.63%10.01B | -6.80%9.97B |
| -Accumulated depreciation | ---- | -6.73%-17.36B | ---17.36B | ---- | ---- | ---- | -7.42%-16.27B | ---- | ---- | ---- |
| Total investment | 33.33%2.43B | 17.76%2.1B | --2.1B | 12.88%1.94B | -16.82%1.68B | 7.42%1.82B | 27.25%1.78B | 26.08%1.72B | 77.78%2.02B | 63.43%1.7B |
| -Financial asset investment | 33.33%2.43B | 17.76%2.1B | --2.1B | 12.88%1.94B | -16.82%1.68B | 7.42%1.82B | 27.25%1.78B | 26.08%1.72B | 77.78%2.02B | 63.43%1.7B |
| -Including:Available-for-sale securities | 33.33%2.43B | 17.76%2.1B | --2.1B | 12.88%1.94B | -16.82%1.68B | 7.42%1.82B | 27.25%1.78B | 26.08%1.72B | 77.78%2.02B | 63.43%1.7B |
| Goodwill and other intangible assets | -6.39%293M | -8.62%297M | --297M | -8.90%297M | -11.14%303M | -9.28%313M | -6.34%325M | -4.40%326M | 24.45%341M | 68.29%345M |
| -Other intangible assets | -6.39%293M | -8.62%297M | --297M | -8.90%297M | -11.14%303M | -9.28%313M | -6.34%325M | -4.40%326M | 24.45%341M | 68.29%345M |
| Deferred tax assets-non current | -11.43%31M | 6.25%34M | --34M | 39.39%46M | 3.03%34M | 16.67%35M | 3.23%32M | 10.00%33M | -2.94%33M | -16.67%30M |
| Other non current assets | -13.33%65M | -13.41%71M | --71M | -8.24%78M | -23.66%71M | -24.24%75M | -18.81%82M | -24.11%85M | -21.19%93M | -18.85%99M |
| Total non current assets | 2.60%13.38B | 4.05%13.08B | --13.08B | 2.81%12.85B | -2.06%12.24B | 7.35%13.04B | 4.84%12.57B | 2.48%12.5B | 2.68%12.5B | 0.33%12.14B |
| Total assets | -4.57%51.53B | -3.41%56.36B | --56.36B | -2.48%55.35B | -9.42%53.72B | -5.43%54B | 0.74%58.35B | -1.34%56.76B | 5.10%59.3B | 3.01%57.1B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -65.12%30M | -82.86%12M | --12M | -63.68%69M | 272.50%149M | -41.50%86M | -7.89%70M | 54.47%190M | -85.71%40M | -28.99%147M |
| -Current debt and capital lease obligation | -65.12%30M | -82.86%12M | --12M | -63.68%69M | 272.50%149M | -41.50%86M | -7.89%70M | 54.47%190M | -85.71%40M | -28.99%147M |
| -Including:Current debt | -65.12%30M | -82.86%12M | --12M | -63.68%69M | 272.50%149M | -41.50%86M | -7.89%70M | 54.47%190M | -85.71%40M | -28.99%147M |
| Payables | 6.07%2.54B | 25.08%3.65B | --3.65B | 41.29%3.46B | 11.09%3.55B | 13.16%2.39B | 18.13%2.92B | 1.87%2.45B | 14.20%3.19B | -31.32%2.11B |
| -accounts payable | 7.73%1.63B | -0.37%1.6B | --1.6B | 17.37%1.87B | -9.76%1.63B | 11.16%1.51B | 25.10%1.61B | 1.72%1.6B | 13.40%1.8B | -29.17%1.36B |
| -Total tax payable | 24.04%516M | 85.68%1.75B | --1.75B | 150.61%1.24B | 74.94%1.54B | -0.72%416M | 20.59%943M | -0.60%494M | 13.73%878M | -26.10%419M |
| -Other payable | -15.65%388M | -19.13%296M | --296M | -2.49%353M | -25.00%384M | 38.97%460M | -8.96%366M | 6.16%362M | 17.97%512M | -43.42%331M |
| Pension and other retirement benefit plans | -23.02%107M | 21.57%62M | --62M | 2.26%136M | 0.00%40M | 11.20%139M | 24.39%51M | 6.40%133M | 0.00%40M | 30.21%125M |
| Other current liabilities | -40.00%915M | -30.20%1.32B | --1.32B | -27.01%1.34B | -16.48%1.58B | -7.24%1.53B | 9.62%1.89B | 13.89%1.83B | 3.90%1.89B | -23.96%1.64B |
| Current liabilities | -13.36%3.59B | 2.31%5.05B | --5.05B | 8.69%5B | 2.92%5.32B | 2.78%4.14B | 14.33%4.93B | 8.05%4.6B | 4.62%5.17B | -27.29%4.03B |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | -5.33%391M | -4.78%398M | --398M | 1.44%423M | -3.26%415M | -2.36%413M | 1.95%418M | 32.38%417M | 38.39%429M | 44.37%423M |
| Non current deferred liabilities | 28.97%1.01B | 17.29%821M | --821M | 16.36%747M | -16.78%590M | 30.65%780M | 39.72%700M | 27.89%642M | 80.41%709M | 47.41%597M |
| Other non current liabilities | 9.62%57M | 15.38%60M | --60M | 0.00%53M | -20.90%53M | -22.39%52M | -21.21%52M | -20.90%53M | 0.00%67M | 3.08%67M |
| Total non current liabilities | 16.79%1.45B | 9.32%1.28B | --1.28B | 9.98%1.22B | -12.20%1.06B | 14.54%1.25B | 19.75%1.17B | 25.79%1.11B | 56.49%1.21B | 42.46%1.09B |
| Total liabilities | -6.39%5.04B | 3.66%6.32B | --6.32B | 8.94%6.23B | 0.06%6.38B | 5.28%5.39B | 15.33%6.1B | 11.10%5.72B | 11.62%6.37B | -18.85%5.12B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%10.99B | 0.00%10.99B | --10.99B | 0.00%10.99B | 0.00%10.99B | 0.00%10.99B | 0.00%10.99B | 0.00%10.99B | 0.00%10.99B | 0.00%10.99B |
| -common stock | 0.00%10.99B | 0.00%10.99B | --10.99B | 0.00%10.99B | 0.00%10.99B | 0.00%10.99B | 0.00%10.99B | 0.00%10.99B | 0.00%10.99B | 0.00%10.99B |
| Additional paid-in capital | 0.00%13.32B | 0.00%13.32B | --13.32B | 0.00%13.32B | 0.00%13.32B | 0.00%13.32B | 0.00%13.32B | 0.00%13.32B | 0.00%13.32B | 0.00%13.32B |
| Retained earnings | 12.17%34.6B | 13.04%36.77B | --36.77B | 13.29%35.35B | 11.75%33.96B | 5.52%30.85B | 5.87%32.53B | 3.89%31.21B | 4.82%30.39B | 4.36%29.23B |
| Less: Treasury stock | 23.78%17.39B | 20.13%15.61B | --15.61B | 24.05%14.55B | 36.61%14.55B | 52.53%14.05B | 43.71%13B | 29.64%11.73B | 17.72%10.65B | 1.85%9.21B |
| Other reserves | -52.90%2.47B | -64.91%2.12B | --2.12B | -65.82%1.72B | -78.58%1.4B | -2.66%5.24B | 35.53%6.05B | 3.31%5.03B | 50.96%6.53B | 41.75%5.38B |
| Total stockholders'equity | -5.09%43.99B | -4.61%47.59B | --47.59B | -4.06%46.84B | -10.79%45.12B | -6.77%46.35B | -1.12%49.89B | -2.69%48.82B | 4.11%50.58B | 5.60%49.72B |
| Noncontrolling interests | 10.27%2.5B | 3.78%2.44B | --2.44B | 2.93%2.28B | -5.74%2.22B | -0.09%2.27B | 8.28%2.35B | 0.41%2.22B | 10.32%2.35B | 10.57%2.27B |
| Total equity | -4.37%46.49B | -4.23%50.04B | --50.04B | -3.76%49.13B | -10.56%47.34B | -6.48%48.62B | -0.73%52.25B | -2.56%51.04B | 4.37%52.93B | 5.81%51.99B |
| 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 |