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 | 2.20%379.24B | 2.20%379.24B | -7.53%339.67B | -10.25%314.07B | -6.83%302.11B | 6.79%371.08B | 6.79%371.08B | 15.66%367.33B | 13.10%349.93B | 11.55%324.24B |
| -Cash and cash equivalents | -0.97%359.81B | -0.97%359.81B | -10.26%322.76B | -10.91%303.19B | -7.86%290.96B | 6.16%363.34B | 6.16%363.34B | 15.40%359.66B | 10.67%340.3B | 9.52%315.78B |
| -Short term investments | 151.37%19.44B | 151.37%19.44B | 120.40%16.91B | 13.01%10.89B | 31.78%11.15B | 48.12%7.73B | 48.12%7.73B | 29.58%7.67B | 404.82%9.63B | 260.09%8.46B |
| Receivables | 10.20%231.88B | 10.20%231.88B | 2.78%236.74B | 6.02%236.28B | -7.03%216.94B | 0.51%210.42B | 0.51%210.42B | 9.27%230.33B | 0.19%222.86B | 18.70%233.34B |
| -Accounts receivable | 10.20%231.88B | 10.20%231.88B | 2.78%236.74B | 6.02%236.28B | -7.03%216.94B | 0.51%210.42B | 0.51%210.42B | 9.27%230.33B | 0.19%222.86B | 18.70%233.34B |
| Inventory | 10.45%157.87B | 10.45%157.87B | 5.71%155.59B | 6.06%151.71B | 0.69%146.94B | 4.48%142.93B | 4.48%142.93B | 5.24%147.19B | 2.73%143.05B | 1.77%145.94B |
| Other current assets | 9.77%28.3B | 9.77%28.3B | -0.87%30B | 5.87%32B | -5.05%33.45B | 6.00%25.78B | 6.00%25.78B | 19.45%30.26B | 12.76%30.23B | 23.97%35.23B |
| Total current assets | 6.28%797.29B | 6.28%797.29B | -1.69%762B | -1.61%734.06B | -5.32%699.43B | 4.49%750.21B | 4.49%750.21B | 11.76%775.11B | 6.90%746.07B | 12.09%738.75B |
| Non current assets | ||||||||||
| Net PPE | 11.65%487.57B | 11.65%487.57B | 7.35%467.23B | 10.01%450.09B | 5.30%442.08B | 9.76%436.69B | 9.76%436.69B | 17.22%435.23B | 10.34%409.13B | 15.04%419.82B |
| -Gross PP&E | 11.65%487.57B | 11.65%487.57B | 7.35%467.23B | 10.01%450.09B | 5.30%442.08B | 9.76%436.69B | 9.76%436.69B | 17.22%435.23B | 10.34%409.13B | 15.04%419.82B |
| Total investment | 9.71%20.2B | 9.71%20.2B | 17.22%22B | 15.89%20.89B | 8.98%20.43B | 62.86%18.42B | 62.86%18.42B | 60.03%18.77B | 48.62%18.03B | 61.06%18.74B |
| -Long-term equity investment | -8.64%6.69B | -8.64%6.69B | -14.34%7.2B | -18.76%6.46B | -23.63%6.39B | 246.05%7.32B | 246.05%7.32B | 296.37%8.4B | 267.50%7.95B | 284.96%8.37B |
| -Financial asset investment | 21.81%13.52B | 21.81%13.52B | 42.78%14.81B | 43.20%14.44B | 35.30%14.04B | 20.71%11.1B | 20.71%11.1B | 7.91%10.37B | 1.12%10.08B | 9.63%10.37B |
| Goodwill and other intangible assets | 9.27%81.07B | 9.27%81.07B | 1.16%80.81B | -7.83%77.04B | -16.63%75.56B | -14.46%74.19B | -14.46%74.19B | -4.41%79.88B | -1.83%83.58B | 6.70%90.63B |
| -Goodwill | 12.17%64.13B | 12.17%64.13B | 3.86%64.21B | -5.06%60.84B | -15.27%59.17B | -13.46%57.17B | -13.46%57.17B | -2.22%61.82B | -0.20%64.09B | 9.93%69.83B |
| -Other intangible assets | -0.49%16.94B | -0.49%16.94B | -8.06%16.61B | -16.93%16.19B | -21.18%16.39B | -17.65%17.03B | -17.65%17.03B | -11.19%18.06B | -6.81%19.5B | -2.87%20.8B |
| Deferred tax assets-non current | 6.84%19.1B | 6.84%19.1B | 1.87%18.91B | -8.76%18.15B | -10.16%18.14B | -14.83%17.87B | -14.83%17.87B | -19.36%18.57B | -16.69%19.9B | -17.80%20.2B |
| Other non current assets | 48.88%36.53B | 48.88%36.53B | 67.89%26.84B | 65.94%26.62B | 64.57%26.67B | 50.97%24.54B | 50.97%24.54B | 2.64%15.98B | 3.77%16.04B | 3.81%16.2B |
| Total non current assets | 12.73%644.46B | 12.73%644.46B | 8.33%615.79B | 8.44%592.8B | 3.06%582.87B | 7.24%571.71B | 7.24%571.71B | 12.52%568.43B | 7.74%546.68B | 12.74%565.59B |
| Total assets | 9.07%1.44T | 9.07%1.44T | 2.55%1.38T | 2.64%1.33T | -1.69%1.28T | 5.66%1.32T | 5.66%1.32T | 12.08%1.34T | 7.26%1.29T | 12.37%1.3T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 8.95%39.83B | 8.95%39.83B | -19.04%28.4B | -4.70%28.83B | -32.92%27.63B | -5.64%36.56B | -5.64%36.56B | 31.88%35.08B | 21.44%30.25B | 57.17%41.2B |
| -Current debt and capital lease obligation | --0 | --0 | 13.77%504M | 30.05%515M | 38.46%468M | 31.88%455M | 31.88%455M | 47.18%443M | 50.57%396M | 32.55%338M |
| -Other financial liabilities | 10.32%39.83B | 10.32%39.83B | -19.46%27.9B | -5.16%28.32B | -33.51%27.17B | -5.97%36.1B | -5.97%36.1B | 31.70%34.64B | 21.13%29.86B | 57.41%40.86B |
| Payables | -5.56%121.54B | -5.56%121.54B | -4.79%126.92B | 0.10%136.21B | 0.82%123.69B | 14.53%128.69B | 14.53%128.69B | 20.11%133.3B | 14.54%136.07B | 15.05%122.68B |
| -accounts payable | 3.08%103.61B | 3.08%103.61B | 3.11%111.87B | 3.84%113.92B | 1.77%108.02B | 1.56%100.51B | 1.56%100.51B | 8.78%108.49B | 9.27%109.71B | 7.37%106.15B |
| -Total tax payable | -36.37%17.93B | -36.37%17.93B | -39.32%15.05B | -15.44%22.29B | -5.26%15.67B | 110.29%28.18B | 110.29%28.18B | 120.64%24.81B | 43.33%26.37B | 112.75%16.54B |
| Other current liabilities | 14.37%64.61B | 14.37%64.61B | 9.83%58.95B | -2.43%56.65B | -5.00%55.52B | 1.33%56.49B | 1.33%56.49B | 5.96%53.67B | 10.34%58.06B | 1.63%58.43B |
| Current liabilities | 1.91%225.97B | 1.91%225.97B | -3.51%214.26B | -1.20%221.7B | -6.96%206.84B | 7.19%221.74B | 7.19%221.74B | 17.97%222.05B | 14.29%224.39B | 16.80%222.31B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 7.69%21.71B | 7.69%21.71B | -11.60%18.3B | -6.39%19.04B | -6.65%19.26B | -3.28%20.16B | -3.28%20.16B | 18.35%20.7B | 16.29%20.34B | 20.53%20.63B |
| -Other financial liabilities-Non current | 7.69%21.71B | 7.69%21.71B | -11.60%18.3B | -6.39%19.04B | -6.65%19.26B | -3.28%20.16B | -3.28%20.16B | 18.35%20.7B | 16.29%20.34B | 20.53%20.63B |
| Long term pension and other post-retirement benefit plans | 2.82%29.81B | 2.82%29.81B | -12.00%29.97B | -11.55%29.71B | -13.43%29.13B | -12.49%28.99B | -12.49%28.99B | -17.36%34.05B | -17.47%33.59B | -16.76%33.65B |
| Non current deferred liabilities | 205.50%11.78B | 205.50%11.78B | 152.44%8.14B | 62.23%5.07B | 1.37%3.47B | 12.52%3.86B | 12.52%3.86B | -18.80%3.22B | -22.19%3.12B | -14.31%3.42B |
| Other non current liabilities | 64.00%3.39B | 64.00%3.39B | 35.76%2.46B | 14.40%2.26B | 20.31%2.12B | 15.76%2.06B | 15.76%2.06B | -19.72%1.81B | -9.33%1.97B | -17.39%1.76B |
| Total non current liabilities | 21.09%66.69B | 21.09%66.69B | -1.55%58.86B | -5.00%56.07B | -9.22%53.98B | -6.95%55.07B | -6.95%55.07B | -7.91%59.78B | -8.31%59.03B | -6.61%59.47B |
| Total liabilities | 5.73%292.66B | 5.73%292.66B | -3.09%273.12B | -1.99%277.77B | -7.44%260.82B | 4.05%276.81B | 4.05%276.81B | 11.33%281.83B | 8.71%283.42B | 10.93%281.78B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B |
| -common stock | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B | 0.00%26.78B |
| Additional paid-in capital | 0.00%49.93B | 0.00%49.93B | 0.00%49.93B | 0.13%49.95B | 0.01%49.93B | 0.01%49.93B | 0.01%49.93B | 0.02%49.93B | -0.07%49.89B | -0.14%49.93B |
| Retained earnings | 2.47%912.01B | 2.47%912.01B | 3.03%878.26B | 11.40%939.51B | 9.21%901.89B | 10.15%890.04B | 10.15%890.04B | 9.15%852.44B | 10.71%843.39B | 5.34%825.8B |
| Less: Treasury stock | -56.45%13.85B | -56.45%13.85B | 17.81%13.85B | 680.09%91.68B | 67.04%64B | 36.49%31.8B | 36.49%31.8B | 42.24%11.76B | 42.22%11.75B | -31.21%38.31B |
| Other equity interest | 58.67%173.15B | 58.67%173.15B | 13.39%162.49B | 23.43%123.49B | -32.72%105.85B | -10.95%109.13B | -10.95%109.13B | 50.61%143.31B | -11.72%100.05B | 56.17%157.33B |
| Total stockholders'equity | 9.96%1.15T | 9.96%1.15T | 4.05%1.1T | 3.94%1.05T | -0.11%1.02T | 6.10%1.04T | 6.10%1.04T | 12.29%1.06T | 6.87%1.01T | 12.78%1.02T |
| Noncontrolling interests | 4.27%1.08B | 4.27%1.08B | 5.01%1.05B | 6.55%1.04B | 0.10%1.03B | 0.29%1.03B | 0.29%1.03B | -2.15%999M | -2.88%977M | 5.01%1.03B |
| Total equity | 9.95%1.15T | 9.95%1.15T | 4.05%1.1T | 3.94%1.05T | -0.11%1.02T | 6.10%1.05T | 6.10%1.05T | 12.28%1.06T | 6.86%1.01T | 12.77%1.02T |
| 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 |