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 | 61.39%57.06B | 61.39%57.06B | 30.63%50.8B | 14.22%44.88B | 12.70%51.87B | -0.61%35.35B | -0.61%35.35B | 1.41%38.89B | -3.28%39.29B | 15.02%46.03B |
| -Cash and cash equivalents | 61.39%57.06B | 61.39%57.06B | 30.63%50.8B | 14.22%44.88B | 12.70%51.87B | -0.61%35.35B | -0.61%35.35B | 1.41%38.89B | -3.28%39.29B | 15.02%46.03B |
| Receivables | -11.68%90.93B | -11.68%90.93B | -5.92%87.59B | 0.72%90.36B | 0.70%88.44B | 11.89%102.96B | 11.89%102.96B | 2.95%93.11B | 5.22%89.71B | 16.57%87.83B |
| -Accounts receivable | -11.68%90.93B | -11.68%90.93B | -5.92%87.59B | 0.72%90.36B | 0.70%88.44B | 11.89%102.96B | 11.89%102.96B | 2.95%93.11B | 5.22%89.71B | 16.57%87.83B |
| -Gross accounts receivable | -11.68%90.93B | -11.68%90.93B | -5.92%87.59B | 0.72%90.36B | 0.70%88.44B | 11.89%102.96B | 11.89%102.96B | 2.95%93.11B | 5.22%89.71B | 16.57%87.83B |
| Inventory | 11.34%77.86B | 11.34%77.86B | 7.24%81.52B | 6.61%76.56B | 4.06%72.16B | 3.26%69.93B | 3.26%69.93B | 1.17%76.01B | -3.85%71.81B | -1.52%69.34B |
| Other current assets | -35.04%20.41B | -35.04%20.41B | 43.05%32.41B | 32.44%30.48B | 41.17%32.96B | 12.47%31.41B | 12.47%31.41B | -9.49%22.66B | -6.87%23.02B | -25.78%23.35B |
| Total current assets | 2.75%246.24B | 2.75%246.24B | 9.39%252.31B | 8.24%242.28B | 8.34%245.42B | 7.35%239.65B | 7.35%239.65B | 0.75%230.66B | -0.65%223.84B | 4.29%226.54B |
| Non current assets | ||||||||||
| Net PPE | -6.80%108.25B | -6.80%108.25B | -2.98%113.31B | -2.87%112.32B | -3.08%111.5B | 0.14%116.15B | 0.14%116.15B | -0.80%116.78B | -1.47%115.64B | -1.04%115.05B |
| -Gross PP&E | -8.06%256.39B | -8.06%256.39B | -2.98%113.31B | -2.87%112.32B | -3.08%111.5B | -1.54%278.87B | -1.54%278.87B | -0.80%116.78B | -1.47%115.64B | -1.04%115.05B |
| -Accumulated depreciation | 8.96%-148.14B | 8.96%-148.14B | ---- | ---- | ---- | 2.70%-162.72B | 2.70%-162.72B | ---- | ---- | ---- |
| Total investment | 85.36%55.01B | 85.36%55.01B | 70.92%46.77B | 39.16%36.83B | 17.44%30.57B | -61.03%29.67B | -61.03%29.67B | -64.88%27.36B | -63.53%26.46B | -59.76%26.03B |
| -Financial asset investment | 85.36%55.01B | 85.36%55.01B | 70.92%46.77B | 39.16%36.83B | 17.44%30.57B | -61.03%29.67B | -61.03%29.67B | -64.88%27.36B | -63.53%26.46B | -59.76%26.03B |
| -Including:Available-for-sale securities | 85.36%55.01B | 85.36%55.01B | 70.92%46.77B | 39.16%36.83B | 17.44%30.57B | -61.03%29.67B | -61.03%29.67B | -64.88%27.36B | -63.53%26.46B | -59.76%26.03B |
| Long-term accounts receivable and other receivables | -0.29%1.7B | -0.29%1.7B | ---- | ---- | ---- | -19.67%1.7B | -19.67%1.7B | ---- | ---- | ---- |
| Goodwill and other intangible assets | -2.44%13.79B | -2.44%13.79B | -0.45%14.49B | -1.71%14.27B | -10.71%14.17B | -9.41%14.14B | -9.41%14.14B | -4.81%14.56B | -8.13%14.52B | -1.28%15.87B |
| -Goodwill | -4.34%6.2B | -4.34%6.2B | -4.88%6.51B | -6.29%6.43B | -15.19%6.52B | -14.01%6.48B | -14.01%6.48B | -8.65%6.85B | -11.76%6.86B | -3.99%7.68B |
| -Other intangible assets | -0.84%7.6B | -0.84%7.6B | 3.48%7.98B | 2.40%7.84B | -6.50%7.65B | -5.13%7.66B | -5.13%7.66B | -1.12%7.71B | -4.61%7.66B | 1.40%8.19B |
| Defined pension benefit | 26.11%27.69B | 26.11%27.69B | ---- | ---- | ---- | 28.34%21.96B | 28.34%21.96B | ---- | ---- | ---- |
| Deferred tax assets-non current | -16.51%10.89B | -16.51%10.89B | ---- | ---- | ---- | 132.97%13.04B | 132.97%13.04B | ---- | ---- | ---- |
| Other non current assets | 140.15%30.99B | 140.15%30.99B | -3.26%48.33B | -0.17%48.75B | 2.38%49.31B | 13.73%12.91B | 13.73%12.91B | 83.97%49.96B | 91.69%48.83B | 89.70%48.16B |
| Total non current assets | 18.49%248.31B | 18.49%248.31B | 6.82%222.9B | 3.27%212.17B | 0.22%205.55B | -14.08%209.56B | -14.08%209.56B | -12.36%208.66B | -11.14%205.45B | -7.78%205.11B |
| Total assets | 10.09%494.55B | 10.09%494.55B | 8.17%475.21B | 5.86%454.45B | 4.48%450.98B | -3.84%449.21B | -3.84%449.21B | -5.93%439.32B | -5.96%429.29B | -1.82%431.65B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 2.23%57.32B | 2.23%57.32B | -23.91%43.27B | -28.18%43.4B | -44.37%53.38B | -63.42%56.07B | -63.42%56.07B | -63.45%56.87B | -60.96%60.43B | -39.66%95.96B |
| -Current debt and capital lease obligation | 2.23%57.32B | 2.23%57.32B | -23.91%43.27B | -28.18%43.4B | -44.37%53.38B | -63.42%56.07B | -63.42%56.07B | -63.45%56.87B | -60.96%60.43B | -39.66%95.96B |
| -Including:Current debt | 2.32%55.27B | 2.32%55.27B | -23.91%43.27B | -28.18%43.4B | -44.37%53.38B | -64.27%54.02B | -64.27%54.02B | -63.45%56.87B | -60.96%60.43B | -39.66%95.96B |
| -Including:Current capital Lease obligation | 0.00%2.05B | 0.00%2.05B | ---- | ---- | ---- | -1.25%2.05B | -1.25%2.05B | ---- | ---- | ---- |
| Payables | 0.15%50.81B | 0.15%50.81B | -24.53%55.82B | -23.37%53.05B | -30.63%48.98B | -4.73%50.73B | -4.73%50.73B | 5.86%73.97B | 1.43%69.22B | 14.69%70.61B |
| -accounts payable | -0.12%45.56B | -0.12%45.56B | -18.06%47B | -16.73%44.5B | -21.04%43.77B | -10.66%45.61B | -10.66%45.61B | -13.55%57.36B | -19.54%53.44B | -8.85%55.43B |
| -Total tax payable | 2.50%5.25B | 2.50%5.25B | -46.88%8.82B | -45.82%8.55B | -65.64%5.22B | 133.26%5.12B | 133.26%5.12B | 371.58%16.61B | 761.10%15.78B | 1,902.90%15.18B |
| Current provisions | -12.19%7.67B | -12.19%7.67B | 36.08%10B | 20.68%9.03B | 5.33%9.24B | 8.28%8.74B | 8.28%8.74B | -29.56%7.35B | -46.34%7.48B | -43.25%8.78B |
| Pension and other retirement benefit plans | 37.58%8.49B | 37.58%8.49B | 77.57%4.51B | 30.00%4.54B | -0.52%1.73B | 18.72%6.17B | 18.72%6.17B | 17.64%2.54B | 6.56%3.49B | -17.50%1.74B |
| Accrued and deferred income | -2.89%42.91B | -2.89%42.91B | 30.91%48.61B | 50.54%53.06B | 70.16%53.78B | 43.42%44.19B | 43.42%44.19B | 30.84%37.14B | 0.42%35.24B | -13.23%31.6B |
| Other current liabilities | -13.68%30.13B | -13.68%30.13B | 59.20%35.08B | 61.81%27.75B | 93.23%28.92B | 17.23%34.9B | 17.23%34.9B | 2.53%22.04B | 6.71%17.15B | 14.60%14.97B |
| Current liabilities | -1.73%197.32B | -1.73%197.32B | -1.30%197.31B | -1.14%190.82B | -12.35%196.03B | -28.38%200.79B | -28.38%200.79B | -30.57%199.9B | -33.77%193.02B | -22.25%223.65B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -16.15%41.23B | -16.15%41.23B | -17.55%40.42B | -12.95%39.63B | 313.16%43.64B | 182.79%49.17B | 182.79%49.17B | 332.51%49.03B | 305.69%45.53B | -10.03%10.56B |
| -Long term debt and capital lease obligation | -16.15%41.23B | -16.15%41.23B | -17.55%40.42B | -12.95%39.63B | 313.16%43.64B | 182.79%49.17B | 182.79%49.17B | 332.51%49.03B | 305.69%45.53B | -10.03%10.56B |
| -Including:Long term debt | -14.56%37.45B | -14.56%37.45B | -17.55%40.42B | -12.95%39.63B | 313.16%43.64B | 305.19%43.83B | 305.19%43.83B | 332.51%49.03B | 305.69%45.53B | -10.03%10.56B |
| -Including:Long term capital lease obligation | -29.25%3.78B | -29.25%3.78B | ---- | ---- | ---- | -18.69%5.34B | -18.69%5.34B | ---- | ---- | ---- |
| Long term provisions | -15.15%5.46B | -15.15%5.46B | 139.30%5.94B | 87.09%5.97B | 90.28%6.58B | 125.43%6.44B | 125.43%6.44B | -24.11%2.48B | -2.39%3.19B | 5.30%3.46B |
| Long term pension and other post-retirement benefit plans | -10.56%4.08B | -10.56%4.08B | -5.86%4.61B | -3.10%4.63B | -1.41%4.55B | -1.13%4.57B | -1.13%4.57B | -9.45%4.9B | -9.48%4.78B | -12.27%4.61B |
| Non current deferred liabilities | -13.92%10.27B | -13.92%10.27B | ---- | ---- | ---- | -7.68%11.93B | -7.68%11.93B | ---- | ---- | ---- |
| Other non current liabilities | 9.41%2.37B | 9.41%2.37B | -8.55%17.87B | -9.19%18.11B | -9.09%18.54B | -12.94%2.17B | -12.94%2.17B | -6.62%19.54B | -5.17%19.94B | -2.95%20.4B |
| Total non current liabilities | -14.62%63.41B | -14.62%63.41B | -9.36%68.84B | -6.94%68.34B | 87.84%73.31B | 84.43%74.27B | 84.43%74.27B | 85.51%75.94B | 80.02%73.43B | -5.49%39.03B |
| Total liabilities | -5.21%260.74B | -5.21%260.74B | -3.52%266.14B | -2.74%259.16B | 2.53%269.33B | -14.21%275.06B | -14.21%275.06B | -16.12%275.84B | -19.79%266.45B | -20.15%262.68B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%8.85B | 0.00%8.85B | 0.00%8.85B | 0.00%8.85B | 0.00%8.85B | 0.00%8.85B | 0.00%8.85B | 0.00%8.85B | 24.56%8.85B | 87.10%8.85B |
| -common stock | 0.00%8.85B | 0.00%8.85B | 0.00%8.85B | 0.00%8.85B | 0.00%8.85B | 0.00%8.85B | 0.00%8.85B | 0.00%8.85B | 24.56%8.85B | 87.10%8.85B |
| Additional paid-in capital | 0.04%2.79B | 0.04%2.79B | 0.04%2.79B | 0.04%2.79B | -76.33%2.79B | -76.35%2.79B | -76.35%2.79B | -76.35%2.79B | -75.44%2.79B | 9.47%11.8B |
| Retained earnings | 36.91%143.06B | 36.91%143.06B | 27.86%127B | 25.15%120.66B | 18.51%110.34B | 55.83%104.49B | 55.83%104.49B | 86.87%99.32B | 109.06%96.42B | 116.63%93.11B |
| Less: Treasury stock | -0.52%4.57B | -0.52%4.57B | -0.57%4.57B | -0.39%4.58B | -0.37%4.58B | -0.74%4.59B | -0.74%4.59B | -0.67%4.59B | -0.69%4.59B | -0.82%4.59B |
| Fixed asset revaluation reserve | -14.33%21.79B | -14.33%21.79B | -8.40%24.78B | -8.40%24.78B | -8.40%24.78B | -6.13%25.44B | -6.13%25.44B | -2.04%27.06B | -2.04%27.06B | -2.04%27.06B |
| Other reserves | 74.17%57.15B | 74.17%57.15B | 77.15%45.64B | 36.37%38.4B | 24.27%35.14B | 3.09%32.81B | 3.09%32.81B | -30.33%25.76B | -13.14%28.16B | 13.09%28.28B |
| Other equity interest | -48.28%30M | -48.28%30M | -45.00%33M | -29.03%44M | -23.81%48M | -33.33%58M | -33.33%58M | -32.58%60M | -40.38%62M | -49.60%63M |
| Total stockholders'equity | 34.89%229.1B | 34.89%229.1B | 28.43%204.53B | 20.29%190.95B | 7.79%177.37B | 19.53%169.85B | 19.53%169.85B | 18.96%159.25B | 32.17%158.73B | 54.36%164.56B |
| Noncontrolling interests | 9.55%4.71B | 9.55%4.71B | 7.30%4.54B | 6.05%4.35B | -3.28%4.27B | -2.45%4.3B | -2.45%4.3B | -1.54%4.23B | -2.08%4.1B | 8.29%4.42B |
| Total equity | 34.26%233.82B | 34.26%233.82B | 27.88%209.07B | 19.93%195.29B | 7.50%181.64B | 18.87%174.15B | 18.87%174.15B | 18.32%163.48B | 31.01%162.83B | 52.67%168.97B |
| 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 |