Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (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 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 4.61%29.38B | 4.26%30.87B | --28.88B | -5.84%29.15B | -5.84%29.15B | -5.40%28.09B | 4.36%29.61B | 28.41%30.96B | 28.41%30.96B | 23.01%29.69B |
| -Cash and cash equivalents | 4.61%29.38B | 4.26%30.87B | --28.88B | -5.84%29.15B | -5.84%29.15B | -5.40%28.09B | 4.36%29.61B | 28.41%30.96B | 28.41%30.96B | 23.01%29.69B |
| Receivables | 3.80%30.72B | -1.20%29.53B | --30.15B | 1.07%29.79B | 1.07%29.79B | -1.11%29.6B | 0.74%29.89B | 8.10%29.47B | 8.10%29.47B | 6.52%29.93B |
| -Accounts receivable | 3.80%30.72B | -1.20%29.53B | --30.15B | 1.07%29.79B | 1.07%29.79B | -1.11%29.6B | 0.74%29.89B | 8.10%29.47B | 8.10%29.47B | 6.52%29.93B |
| -Gross accounts receivable | 3.80%30.72B | -1.20%29.53B | --30.15B | 1.07%29.79B | 1.07%29.79B | -1.11%29.6B | 0.74%29.89B | 8.10%29.47B | 8.10%29.47B | 6.52%29.93B |
| Inventory | 6.33%43.12B | 2.65%41.89B | --41.47B | 13.08%42.24B | 13.08%42.24B | 7.39%40.55B | 8.13%40.81B | 0.93%37.35B | 0.93%37.35B | -3.10%37.76B |
| Other current assets | 12.96%7.45B | 12.29%6.81B | --6.41B | 11.17%6.41B | 11.17%6.41B | 4.04%6.59B | -3.45%6.06B | 1.66%5.77B | 1.66%5.77B | 0.05%6.34B |
| Total current assets | 5.57%110.66B | 2.56%109.09B | --106.9B | 3.90%107.59B | 3.90%107.59B | 1.07%104.82B | 4.22%106.36B | 10.10%103.55B | 10.10%103.55B | 6.34%103.71B |
| Non current assets | ||||||||||
| Net PPE | 6.30%63.67B | 0.17%61.89B | --60.74B | 6.73%60.69B | 6.73%60.69B | 3.90%59.89B | 5.48%61.78B | 2.42%56.87B | 2.42%56.87B | 0.71%57.65B |
| -Gross PP&E | 6.30%63.66B | 0.17%61.88B | --60.74B | 5.89%201.11B | 5.89%201.11B | 3.90%59.89B | 5.48%61.78B | 7.04%189.91B | 7.04%189.91B | 0.71%57.65B |
| -Accumulated depreciation | ---- | ---- | ---- | -5.54%-140.41B | -5.54%-140.41B | ---- | ---- | -9.14%-133.05B | -9.14%-133.05B | ---- |
| Total investment | 12.00%22.01B | 9.34%21.08B | --20.39B | 9.71%8.03B | 9.71%8.03B | 33.27%19.65B | 29.56%19.28B | 20.01%7.32B | 20.01%7.32B | 18.95%14.75B |
| -Financial asset investment | ---- | ---- | ---- | 9.71%8.03B | 9.71%8.03B | ---- | ---- | 20.01%7.32B | 20.01%7.32B | ---- |
| -Including:Available-for-sale securities | ---- | ---- | ---- | 9.71%8.03B | 9.71%8.03B | ---- | ---- | 20.01%7.32B | 20.01%7.32B | ---- |
| Long-term accounts receivable and other receivables | ---- | ---- | ---- | 15.11%358M | 15.11%358M | ---- | ---- | 11.07%311M | 11.07%311M | ---- |
| Goodwill and other intangible assets | -14.43%7.55B | -16.07%7.64B | --8B | -10.67%8.38B | -10.67%8.38B | -9.71%8.82B | -8.38%9.11B | -10.71%9.38B | -10.71%9.38B | -9.83%9.77B |
| -Goodwill | -16.78%3.18B | -17.57%3.18B | --3.27B | -15.23%3.45B | -15.23%3.45B | -10.04%3.82B | -12.32%3.86B | -12.08%4.07B | -12.08%4.07B | -10.09%4.24B |
| -Other intangible assets | -12.65%4.37B | -14.96%4.46B | --4.73B | -7.17%4.93B | -7.17%4.93B | -9.46%5.01B | -5.25%5.25B | -9.63%5.31B | -9.63%5.31B | -9.63%5.53B |
| Defined pension benefit | ---- | ---- | ---- | 8.01%8.87B | 8.01%8.87B | ---- | ---- | 100.39%8.21B | 100.39%8.21B | ---- |
| Deferred tax assets-non current | ---- | ---- | ---- | 6.05%1.79B | 6.05%1.79B | ---- | ---- | 7.81%1.69B | 7.81%1.69B | ---- |
| Other non current assets | 8.16%-45M | 6.25%-45M | ---46M | -8.87%945M | -8.87%945M | -2.08%-49M | -2.13%-48M | -12.64%1.04B | -12.64%1.04B | 4.00%-48M |
| Total non current assets | 5.51%93.18B | 0.50%90.56B | --89.09B | 5.01%89.07B | 5.01%89.07B | 7.55%88.31B | 8.13%90.12B | 7.01%84.82B | 7.01%84.82B | 2.10%82.11B |
| Total assets | 5.54%203.84B | 1.61%199.65B | --195.99B | 4.40%196.66B | 4.40%196.66B | 3.94%193.14B | 5.98%196.48B | 8.68%188.37B | 8.68%188.37B | 4.42%185.82B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -8.07%36.69B | -9.40%36.99B | --34.14B | -16.31%34.22B | -16.31%34.22B | 0.01%39.91B | 4.64%40.82B | 4.98%40.89B | 4.98%40.89B | -7.07%39.9B |
| -Current debt and capital lease obligation | -8.07%36.69B | -9.40%36.99B | --34.14B | -16.31%34.22B | -16.31%34.22B | 0.01%39.91B | 4.64%40.82B | 4.98%40.89B | 4.98%40.89B | -7.07%39.9B |
| -Including:Current debt | -8.07%36.69B | -9.40%36.99B | --34.14B | -16.62%33.54B | -16.62%33.54B | 0.01%39.91B | 4.64%40.82B | 4.91%40.23B | 4.91%40.23B | -7.07%39.9B |
| -Including:Current capital Lease obligation | ---- | ---- | ---- | 1.95%681M | 1.95%681M | ---- | ---- | 9.33%668M | 9.33%668M | ---- |
| Payables | 10.64%11.11B | -9.05%10.67B | --9.99B | 16.85%12.35B | 16.85%12.35B | -7.64%10.04B | 8.85%11.73B | 17.91%10.57B | 17.91%10.57B | 24.98%10.87B |
| -accounts payable | 3.59%9.6B | -14.49%8.91B | --8.32B | 18.04%10.72B | 18.04%10.72B | -8.47%9.27B | 5.35%10.42B | 8.48%9.08B | 8.48%9.08B | 22.59%10.13B |
| -Total tax payable | 95.58%1.5B | 34.22%1.76B | --1.68B | 9.54%1.63B | 9.54%1.63B | 3.78%769M | 47.91%1.31B | 151.35%1.49B | 151.35%1.49B | 70.34%741M |
| Current provisions | -53.45%81M | -3.92%147M | --203M | 75.00%119M | 75.00%119M | 28.89%174M | 36.61%153M | -68.95%68M | -68.95%68M | -6.25%135M |
| Pension and other retirement benefit plans | 28.41%1.29B | 14.53%1.95B | --934M | 8.93%2.05B | 8.93%2.05B | 33.02%1B | 14.63%1.7B | 43.15%1.88B | 43.15%1.88B | -3.70%754M |
| Accrued and deferred income | ---- | ---- | ---- | 18.89%107M | 18.89%107M | ---- | ---- | 9.76%90M | 9.76%90M | ---- |
| Other current liabilities | 2.47%23.01B | -2.08%23.22B | --25.74B | 1.33%21.24B | 1.33%21.24B | 0.97%22.46B | 12.63%23.71B | 9.26%20.96B | 9.26%20.96B | 9.33%22.24B |
| Current liabilities | -1.91%72.18B | -6.59%72.96B | --71B | -5.88%70.09B | -5.88%70.09B | -0.44%73.58B | 7.84%78.12B | 8.36%74.47B | 8.36%74.47B | 1.36%73.9B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 23.77%31.55B | 36.68%29.39B | --30.37B | 40.40%31.57B | 40.40%31.57B | 10.85%25.49B | -12.07%21.5B | -2.14%22.49B | -2.14%22.49B | 12.25%23B |
| -Long term debt and capital lease obligation | 23.77%31.55B | 36.68%29.39B | --30.37B | 40.40%31.57B | 40.40%31.57B | 10.85%25.49B | -12.07%21.5B | -2.14%22.49B | -2.14%22.49B | 12.25%23B |
| -Including:Long term debt | 23.77%31.55B | 36.68%29.39B | --30.37B | 45.65%30.72B | 45.65%30.72B | 10.85%25.49B | -12.07%21.5B | -0.84%21.09B | -0.84%21.09B | 12.25%23B |
| -Including:Long term capital lease obligation | ---- | ---- | ---- | -38.84%855M | -38.84%855M | ---- | ---- | -18.29%1.4B | -18.29%1.4B | ---- |
| Long term provisions | 0.00%17M | 0.00%17M | --17M | 0.00%17M | 0.00%17M | 0.00%17M | 0.00%17M | 0.00%17M | 0.00%17M | -90.50%17M |
| Long term pension and other post-retirement benefit plans | -1.49%8.21B | -2.85%8.06B | --7.89B | -0.62%7.89B | -0.62%7.89B | 2.06%8.33B | 4.00%8.29B | 3.33%7.94B | 3.33%7.94B | 0.96%8.16B |
| Non current deferred liabilities | ---- | ---- | ---- | 6.50%4.64B | 6.50%4.64B | ---- | ---- | 41.17%4.36B | 41.17%4.36B | ---- |
| Other non current liabilities | 1.31%6.26B | -1.89%5.97B | --5.85B | -7.47%359M | -7.47%359M | 8.95%6.17B | 10.66%6.08B | 1.31%388M | 1.31%388M | 11.56%5.67B |
| Total non current liabilities | 15.04%46.03B | 21.00%43.42B | --44.11B | 26.40%44.47B | 26.40%44.47B | 8.60%40.01B | -5.39%35.89B | 3.05%35.18B | 3.05%35.18B | 8.90%36.84B |
| Total liabilities | 4.06%118.2B | 2.09%116.39B | --115.11B | 4.48%114.56B | 4.48%114.56B | 2.57%113.59B | 3.29%114B | 6.60%109.65B | 6.60%109.65B | 3.75%110.74B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%8.41B | 0.00%8.41B | --8.41B | 0.00%8.41B | 0.00%8.41B | 0.00%8.41B | 0.00%8.41B | 0.00%8.41B | 0.00%8.41B | 0.00%8.41B |
| -common stock | 0.00%8.41B | 0.00%8.41B | --8.41B | 0.00%8.41B | 0.00%8.41B | 0.00%8.41B | 0.00%8.41B | 0.00%8.41B | 0.00%8.41B | 0.00%8.41B |
| Additional paid-in capital | -0.02%13.11B | 0.00%13.11B | --13.11B | 0.00%13.11B | 0.00%13.11B | 0.00%13.11B | 0.00%13.11B | 0.00%13.11B | 0.00%13.11B | 0.00%13.11B |
| Retained earnings | 7.05%39.68B | 8.28%39.48B | --38.39B | 4.84%38.32B | 4.84%38.32B | 6.18%37.07B | 5.10%36.46B | 6.96%36.55B | 6.96%36.55B | 2.67%34.91B |
| Less: Treasury stock | 61.92%455M | 61.92%455M | --465M | -3.44%281M | -3.44%281M | -3.44%281M | -3.44%281M | -6.13%291M | -6.13%291M | -16.38%291M |
| Other reserves | 35.87%15.43B | -7.86%13.7B | --12.39B | 19.50%13.18B | 19.50%13.18B | 26.44%11.36B | 62.95%14.87B | 91.96%11.03B | 91.96%11.03B | 28.58%8.98B |
| Total stockholders'equity | 9.35%76.19B | 2.31%74.25B | --71.84B | 5.71%72.75B | 5.71%72.75B | 6.98%69.68B | 11.56%72.57B | 12.57%68.82B | 12.57%68.82B | 4.76%65.13B |
| Noncontrolling interests | -4.32%9.45B | -8.97%9.02B | --9.04B | -5.63%9.34B | -5.63%9.34B | -0.73%9.87B | -0.76%9.9B | 6.27%9.9B | 6.27%9.9B | 9.99%9.95B |
| Total equity | 7.65%85.63B | 0.96%83.26B | --80.88B | 4.29%82.09B | 4.29%82.09B | 5.95%79.55B | 9.92%82.48B | 11.73%78.72B | 11.73%78.72B | 5.43%75.08B |
| 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 |