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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Financial asset investment | 9.56%160.97B | 9.56%160.97B | 4.83%158.21B | 4.12%152.52B | 0.23%149.59B | 2.28%146.93B | 2.28%146.93B | 5.34%150.92B | 4.30%146.48B | 11.99%149.24B |
| -Available-for-sale securities | 9.56%160.97B | 9.56%160.97B | 4.83%158.21B | 4.12%152.52B | 0.23%149.59B | 2.28%146.93B | 2.28%146.93B | 5.34%150.92B | 4.30%146.48B | 11.99%149.24B |
| Cash, cash equivalents and short term investments | -2.17%33.58B | -2.17%33.58B | 6.79%30.56B | 7.38%31.64B | 12.42%34.91B | 2.34%34.33B | 2.34%34.33B | -4.34%28.62B | 1.72%29.46B | 4.83%31.06B |
| -Cash and cash equivalents | -2.17%33.58B | -2.17%33.58B | 6.79%30.56B | 7.38%31.64B | 12.42%34.91B | 2.34%34.33B | 2.34%34.33B | -4.34%28.62B | 1.72%29.46B | 4.83%31.06B |
| Restricted cash and cash equivalents | -45.84%241M | -45.84%241M | -55.20%125M | -55.67%305M | 43.25%414M | 139.25%445M | 139.25%445M | -17.94%279M | 249.24%688M | 29.02%289M |
| Net loan | -11.31%149M | -11.31%149M | -15.61%146M | -5.77%147M | -0.67%148M | 30.23%168M | 30.23%168M | 12.34%173M | -6.02%156M | -12.35%149M |
| Receivables | 18.77%12B | 18.77%12B | 17.48%11.47B | 29.85%10.63B | 12.43%9.53B | 16.09%10.11B | 16.09%10.11B | 32.65%9.76B | 25.49%8.19B | 31.38%8.47B |
| -Accounts receivable | 18.77%12B | 18.77%12B | 17.48%11.47B | 29.85%10.63B | 12.43%9.53B | 16.09%10.11B | 16.09%10.11B | 32.65%9.76B | 25.49%8.19B | 31.38%8.47B |
| Net PPE | -11.89%882M | -11.89%882M | -0.11%889M | 20.05%934M | 26.44%966M | 26.07%1B | 26.07%1B | 15.14%890M | -5.12%778M | -10.75%764M |
| -Gross PP&E | -11.89%882M | -11.89%882M | -0.11%889M | 20.05%934M | 26.44%966M | 26.07%1B | 26.07%1B | 15.14%890M | -5.12%778M | -10.75%764M |
| Goodwill and other intangible assets | 12.82%8.1B | 12.82%8.1B | 2.35%7.45B | -1.91%7.34B | -4.68%7.11B | -4.65%7.18B | -4.65%7.18B | -5.43%7.28B | -4.27%7.48B | -7.24%7.46B |
| -Goodwill | -7.45%2.52B | -7.45%2.52B | -7.28%2.57B | -7.18%2.62B | -7.05%2.68B | -6.90%2.73B | -6.90%2.73B | -6.81%2.78B | -6.70%2.83B | -6.56%2.88B |
| -Other intangible assets | 25.22%5.58B | 25.22%5.58B | 8.28%4.88B | 1.29%4.72B | -3.19%4.43B | -3.21%4.46B | -3.21%4.46B | -4.56%4.51B | -2.74%4.66B | -7.66%4.58B |
| Deferred tax assets-Non current | -47.11%513M | -47.11%513M | -4.02%692M | 3.75%691M | -17.43%502M | 144.95%970M | 144.95%970M | 117.82%721M | 166.40%666M | 156.54%608M |
| Other assets | 19.90%19.89B | 19.90%19.89B | 27.76%19.37B | 7.15%18.2B | -1.23%15.66B | 8.19%16.59B | 8.19%16.59B | 12.02%15.16B | 26.34%16.99B | 8.89%15.86B |
| Total assets | 8.55%236.33B | 8.55%236.33B | 7.06%228.91B | 5.46%222.4B | 2.31%218.83B | 3.54%217.71B | 3.54%217.71B | 5.13%213.81B | 6.17%210.89B | 10.58%213.89B |
| Liabilities | ||||||||||
| Insurance contract liabilities | 6.96%158.23B | 6.96%158.23B | 5.48%154.34B | 4.89%151.36B | 3.14%149.88B | 3.06%147.93B | 3.06%147.93B | 5.25%146.31B | 4.70%144.31B | 5.49%145.32B |
| Payables | 7.00%8.76B | 7.00%8.76B | 0.32%8.07B | 7.32%8.03B | -1.31%8.09B | 5.92%8.19B | 5.92%8.19B | 14.18%8.04B | 10.89%7.48B | 23.98%8.19B |
| -Accounts payable | 7.00%8.76B | 7.00%8.76B | 0.32%8.07B | 7.32%8.03B | -1.31%8.09B | 5.92%8.19B | 5.92%8.19B | 14.18%8.04B | 10.89%7.48B | 23.98%8.19B |
| Long term provisions | 3.26%1.27B | 3.26%1.27B | 11.38%1.33B | 11.63%1.3B | 11.68%1.26B | 11.94%1.23B | 11.94%1.23B | 12.52%1.2B | 12.61%1.16B | 13.23%1.13B |
| Long-term pension and other post-retirement benefit plans | -29.41%12M | -29.41%12M | -29.41%12M | -17.65%14M | -5.88%16M | 0.00%17M | 0.00%17M | 0.00%17M | 0.00%17M | -15.00%17M |
| Non current deferred liabilities | 50.68%223M | 50.68%223M | 24.89%286M | 23.67%209M | -32.18%177M | -25.25%148M | -25.25%148M | 15.66%229M | -16.75%169M | 27.32%261M |
| Other liabilities | 11.67%19.75B | 11.67%19.75B | 16.51%18.48B | 1.52%16.41B | -12.75%15.04B | -0.08%17.68B | -0.08%17.68B | 0.57%15.86B | 24.33%16.17B | 150.95%17.24B |
| Total liabilities | 7.45%188.24B | 7.45%188.24B | 6.32%182.52B | 4.74%177.33B | 1.34%174.47B | 2.89%175.19B | 2.89%175.19B | 5.25%171.66B | 6.59%169.31B | 12.93%172.16B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B |
| -common stock | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B | 0.00%8.38B |
| Additional paid-in capital | 0.00%32.04B | 0.00%32.04B | -0.06%32.04B | -0.06%32.04B | -0.06%32.04B | -0.06%32.04B | -0.06%32.04B | 0.00%32.06B | 0.00%32.06B | 0.00%32.06B |
| Less: Treasury stock | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Retained earnings | 30.63%9.85B | 30.63%9.85B | 33.04%9.87B | 28.50%9.23B | 20.20%9.14B | 25.70%7.54B | 25.70%7.54B | 18.17%7.42B | 15.49%7.18B | 13.46%7.6B |
| Other reserves | 57.85%-2.34B | 57.85%-2.34B | 30.88%-4.03B | 23.74%-4.7B | 17.12%-5.33B | 15.20%-5.56B | 15.20%-5.56B | 11.16%-5.84B | 11.64%-6.16B | -2.42%-6.43B |
| Other equity interest | --32M | --32M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total stockholders'equity | 13.10%47.96B | 13.10%47.96B | 10.08%46.26B | 8.42%44.95B | 6.29%44.23B | 6.32%42.4B | 6.32%42.4B | 4.67%42.02B | 4.47%41.46B | 1.84%41.61B |
| Noncontrolling interests | 8.55%127M | 8.55%127M | 9.02%133M | 5.69%130M | 6.45%132M | 6.36%117M | 6.36%117M | 5.17%122M | 11.82%123M | 8.77%124M |
| Total equity | 13.09%48.09B | 13.09%48.09B | 10.08%46.39B | 8.41%45.08B | 6.29%44.36B | 6.32%42.52B | 6.32%42.52B | 4.67%42.15B | 4.49%41.58B | 1.85%41.73B |
| 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 |