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 | -3.62%24.69B | -3.62%24.69B | -3.09%28.29B | -8.24%26.31B | -21.02%25.19B | -13.12%25.62B | -13.12%25.62B | -4.20%29.19B | -7.39%28.67B | 28.12%31.89B |
| -Cash and cash equivalents | -4.03%24.49B | -4.03%24.49B | -5.17%27.49B | -10.05%25.61B | -21.62%24.59B | -13.16%25.52B | -13.16%25.52B | -2.04%28.99B | -4.98%28.47B | 28.79%31.37B |
| -Short term investments | 100.00%200M | 100.00%200M | 298.00%796M | 250.00%700M | 14.94%600M | 0.00%100M | 0.00%100M | -77.17%200M | -79.94%200M | -2.43%522M |
| Receivables | 8.44%42.25B | 8.44%42.25B | -1.32%38.88B | -0.19%37.42B | -3.38%35.68B | -2.98%38.96B | -2.98%38.96B | -3.28%39.4B | -7.89%37.49B | -9.76%36.93B |
| -Accounts receivable | 8.44%42.25B | 8.44%42.25B | -1.32%38.88B | -0.19%37.42B | -3.38%35.68B | -2.98%38.96B | -2.98%38.96B | -3.28%39.4B | -7.89%37.49B | -9.76%36.93B |
| -Gross accounts receivable | 8.44%42.25B | 8.44%42.25B | -1.32%38.88B | -0.19%37.42B | -3.38%35.68B | -2.98%38.96B | -2.98%38.96B | -3.28%39.4B | -7.89%37.49B | -9.76%36.93B |
| Inventory | -2.75%32.3B | -2.75%32.3B | -3.74%35.01B | -13.15%32.99B | -10.00%33.57B | -9.39%33.22B | -9.39%33.22B | -7.20%36.37B | -5.38%37.99B | -4.19%37.3B |
| Other current assets | -19.45%8.42B | -19.45%8.42B | -9.98%9.55B | -6.37%8.81B | -18.58%9.54B | -14.03%10.46B | -14.03%10.46B | -16.14%10.6B | -21.56%9.41B | 7.90%11.72B |
| Total current assets | -0.54%107.67B | -0.54%107.67B | -3.32%111.73B | -7.07%105.54B | -11.77%103.98B | -8.62%108.25B | -8.62%108.25B | -6.07%115.57B | -8.27%113.56B | 1.93%117.84B |
| Non current assets | ||||||||||
| Net PPE | -1.03%52.54B | -1.03%52.54B | -4.96%51.78B | -5.20%51.48B | -2.21%52.32B | 2.12%53.09B | 2.12%53.09B | 5.58%54.48B | 9.92%54.3B | 16.21%53.5B |
| -Gross PP&E | -1.03%52.54B | -1.03%52.54B | -4.96%51.78B | -5.20%51.48B | -2.21%52.32B | 2.12%53.08B | 2.12%53.08B | 5.58%54.48B | 9.92%54.3B | 16.21%53.5B |
| Total investment | 10.07%29.38B | 10.07%29.38B | 5.69%29.35B | 4.10%29.29B | -16.11%27.89B | -14.96%26.69B | -14.96%26.69B | 2.67%27.77B | -10.40%28.13B | 5.45%33.25B |
| -Financial asset investment | 10.07%29.38B | 10.07%29.38B | 5.69%29.35B | 4.10%29.29B | -16.11%27.89B | -14.96%26.69B | -14.96%26.69B | 2.67%27.77B | -10.40%28.13B | 5.45%33.25B |
| -Including:Available-for-sale securities | 10.07%29.38B | 10.07%29.38B | 5.69%29.35B | 4.10%29.29B | -16.11%27.89B | -14.96%26.69B | -14.96%26.69B | 2.67%27.77B | -10.40%28.13B | 5.45%33.25B |
| Long-term accounts receivable and other receivables | 17.22%3.34B | 17.22%3.34B | ---- | ---- | ---- | -10.37%2.85B | -10.37%2.85B | ---- | ---- | ---- |
| Goodwill and other intangible assets | 10.94%2.14B | 10.94%2.14B | 6.16%1.91B | 21.35%2.01B | 7.80%1.87B | 11.96%1.93B | 11.96%1.93B | 9.48%1.8B | 19.54%1.66B | 25.25%1.73B |
| Defined pension benefit | 172.19%920M | 172.19%920M | ---- | ---- | ---- | -15.71%338M | -15.71%338M | ---- | ---- | ---- |
| Deferred tax assets-non current | 515.48%517M | 515.48%517M | ---- | ---- | ---- | -16.00%84M | -16.00%84M | ---- | ---- | ---- |
| Deferred assets-non current | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -90.91%1M | -76.92%3M |
| Other non current assets | -43.26%-924M | -43.26%-924M | -9.55%2.62B | -3.56%2.87B | -10.51%2.89B | -112.87%-645M | -112.87%-645M | -23.58%2.9B | -26.53%2.98B | -17.42%3.23B |
| Total non current assets | 4.24%87.9B | 4.24%87.9B | -1.48%85.66B | -1.63%85.65B | -7.36%84.97B | -4.68%84.32B | -4.68%84.32B | 3.39%86.95B | 0.95%87.07B | 10.66%91.72B |
| Total assets | 1.55%195.57B | 1.55%195.57B | -2.53%197.39B | -4.71%191.19B | -9.84%188.95B | -6.94%192.58B | -6.94%192.58B | -2.23%202.52B | -4.49%200.64B | 5.58%209.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 18.48%10.9B | 18.48%10.9B | -2.68%10.9B | -60.37%10.9B | -67.73%9.2B | -67.74%9.2B | -67.74%9.2B | -62.32%11.2B | 70.83%27.5B | 128.54%28.51B |
| -Current debt and capital lease obligation | 18.48%10.9B | 18.48%10.9B | -2.68%10.9B | -60.37%10.9B | -67.73%9.2B | -67.74%9.2B | -67.74%9.2B | -62.32%11.2B | 70.83%27.5B | 128.54%28.51B |
| -Including:Current debt | 18.48%10.9B | 18.48%10.9B | -2.68%10.9B | -60.37%10.9B | -67.73%9.2B | -67.74%9.2B | -67.74%9.2B | -62.32%11.2B | 70.83%27.5B | 128.54%28.51B |
| Payables | -12.05%17.4B | -12.05%17.4B | -8.10%15.71B | -9.19%15.02B | -14.21%13.74B | 1.03%19.78B | 1.03%19.78B | -6.04%17.1B | -18.85%16.54B | -18.84%16.01B |
| -accounts payable | -10.90%13.27B | -10.90%13.27B | -5.64%15.09B | -6.88%14.43B | -12.85%13.17B | 0.61%14.89B | 0.61%14.89B | -6.60%15.99B | -17.74%15.5B | -19.13%15.11B |
| -Total tax payable | 2.93%1.34B | 2.93%1.34B | -43.59%625M | -43.49%590M | -37.11%566M | 11.51%1.3B | 11.51%1.3B | 2.69%1.11B | -32.38%1.04B | -13.54%900M |
| -Other payable | -22.23%2.79B | -22.23%2.79B | ---- | ---- | ---- | -0.64%3.59B | -0.64%3.59B | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 0.58%1.56B | 0.58%1.56B | -3.39%598M | -4.47%1.6B | -0.15%654M | -3.37%1.55B | -3.37%1.55B | 8.03%619M | 12.46%1.68B | 9.90%655M |
| Accrued and deferred income | 98.41%1.13B | 98.41%1.13B | ---- | ---- | ---- | -80.46%567M | -80.46%567M | ---- | ---- | ---- |
| Other current liabilities | -20.71%16.23B | -20.71%16.23B | -12.56%24.67B | -11.37%21.06B | -14.33%24.83B | -9.56%20.46B | -9.56%20.46B | -14.26%28.21B | -21.64%23.76B | 6.27%28.99B |
| Current liabilities | -8.44%47.2B | -8.44%47.2B | -9.19%51.88B | -30.08%48.58B | -34.71%48.42B | -31.46%51.56B | -31.46%51.56B | -29.81%57.13B | 1.74%69.48B | 23.37%74.16B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -16.74%13.87B | -16.74%13.87B | -15.27%13.88B | 190.00%14.5B | 168.89%15.13B | 134.66%16.66B | 134.66%16.66B | 138.18%16.38B | -74.40%5B | -72.10%5.63B |
| -Long term debt and capital lease obligation | -16.74%13.87B | -16.74%13.87B | -15.27%13.88B | 190.00%14.5B | 168.89%15.13B | 134.66%16.66B | 134.66%16.66B | 138.18%16.38B | -74.40%5B | -72.10%5.63B |
| -Including:Long term debt | -15.87%13.25B | -15.87%13.25B | -15.27%13.88B | 190.00%14.5B | 168.89%15.13B | 152.00%15.75B | 152.00%15.75B | 138.18%16.38B | -74.40%5B | -72.10%5.63B |
| -Including:Long term capital lease obligation | -31.76%623M | -31.76%623M | ---- | ---- | ---- | 7.29%913M | 7.29%913M | ---- | ---- | ---- |
| Long term provisions | 25.96%4.77B | 25.96%4.77B | 16.69%4.28B | 21.94%4.07B | 24.23%3.95B | 23.69%3.79B | 23.69%3.79B | 45.02%3.67B | 40.97%3.34B | 44.37%3.18B |
| Long term pension and other post-retirement benefit plans | -45.14%802M | -45.14%802M | -1.03%1.25B | 1.22%1.33B | 1.95%1.41B | 3.32%1.46B | 3.32%1.46B | -0.47%1.26B | -3.46%1.31B | -1.56%1.39B |
| Non current deferred liabilities | 3.60%4.75B | 3.60%4.75B | ---- | ---- | ---- | -17.85%4.59B | -17.85%4.59B | ---- | ---- | ---- |
| Other non current liabilities | -8.26%655M | -8.26%655M | 17.86%6.98B | 17.30%6.86B | -15.16%6.41B | -0.14%714M | -0.14%714M | 2.05%5.92B | -16.58%5.85B | 10.13%7.55B |
| Total non current liabilities | -8.68%24.85B | -8.68%24.85B | -3.10%26.38B | 72.64%26.76B | 51.58%26.9B | 52.23%27.21B | 52.23%27.21B | 65.26%27.23B | -48.79%15.5B | -42.06%17.75B |
| Total liabilities | -8.52%72.06B | -8.52%72.06B | -7.22%78.26B | -11.34%75.35B | -18.05%75.32B | -15.39%78.77B | -15.39%78.77B | -13.81%84.35B | -13.78%84.99B | 1.28%91.91B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B |
| -common stock | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B | 0.00%14.29B |
| Additional paid-in capital | 0.00%16.86B | 0.00%16.86B | -0.02%16.86B | -0.02%16.86B | -0.02%16.86B | -0.02%16.86B | -0.02%16.86B | 0.00%16.86B | 0.00%16.86B | 0.00%16.86B |
| Retained earnings | 6.40%64.72B | 6.40%64.72B | -13.09%62.43B | -12.39%61.24B | -10.01%60.81B | -9.22%60.83B | -9.22%60.83B | 7.61%71.83B | 6.92%69.9B | 7.70%67.57B |
| Less: Treasury stock | 0.03%3.5B | 0.03%3.5B | -69.92%3.5B | -69.92%3.5B | -69.92%3.5B | -69.93%3.5B | -69.93%3.5B | 0.01%11.63B | 0.01%11.63B | 0.02%11.63B |
| Other reserves | 24.04%27.24B | 24.04%27.24B | 7.53%25.22B | 1.53%23.47B | -20.61%21.89B | -9.92%21.96B | -9.92%21.96B | 16.28%23.45B | -3.45%23.12B | 20.26%27.57B |
| Total stockholders'equity | 8.30%119.6B | 8.30%119.6B | 0.42%115.29B | -0.16%112.35B | -3.77%110.34B | -0.42%110.43B | -0.42%110.43B | 7.86%114.8B | 3.39%112.53B | 9.00%114.65B |
| Noncontrolling interests | 15.73%3.91B | 15.73%3.91B | 14.18%3.84B | 12.00%3.49B | 9.77%3.29B | 15.04%3.38B | 15.04%3.38B | 18.75%3.36B | 17.36%3.12B | 16.88%3B |
| Total equity | 8.53%123.52B | 8.53%123.52B | 0.82%119.13B | 0.17%115.84B | -3.42%113.63B | -0.02%113.81B | -0.02%113.81B | 8.14%118.17B | 3.73%115.65B | 9.19%117.65B |
| 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 |