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 | 13.09%14.56B | 13.09%14.56B | -19.75%11.37B | 4.61%14.51B | -7.26%12.44B | -11.60%12.88B | -11.60%12.88B | 12.34%14.16B | 29.98%13.87B | -1.24%13.42B |
| -Cash and cash equivalents | 13.09%14.56B | 13.09%14.56B | -19.75%11.37B | 4.61%14.51B | -7.26%12.44B | -11.60%12.88B | -11.60%12.88B | 12.34%14.16B | 29.98%13.87B | -1.24%13.42B |
| Receivables | 45.47%51.64B | 45.47%51.64B | 31.97%51.27B | 23.15%41.19B | 10.12%39.51B | 4.50%35.5B | 4.50%35.5B | 12.05%38.85B | 0.44%33.45B | 16.24%35.88B |
| -Accounts receivable | 43.05%48.76B | 43.05%48.76B | 29.73%48.21B | 23.67%38.97B | 11.10%37.59B | 6.56%34.09B | 6.56%34.09B | 13.10%37.16B | -1.68%31.51B | 17.30%33.83B |
| -Gross accounts receivable | 43.05%48.76B | 43.05%48.76B | 29.73%48.21B | 23.67%38.97B | 11.10%37.59B | 6.56%34.09B | 6.56%34.09B | 13.10%37.16B | -1.68%31.51B | 17.30%33.83B |
| -Other receivables | 103.89%2.88B | 103.89%2.88B | 81.33%3.06B | 14.67%2.22B | -6.12%1.92B | -28.67%1.41B | -28.67%1.41B | -6.95%1.69B | 54.76%1.94B | 1.04%2.04B |
| Inventory | 51.38%92.27B | 51.38%92.27B | 34.65%78.89B | 18.26%64.12B | 14.70%61.4B | 26.09%60.95B | 26.09%60.95B | 23.59%58.59B | 12.19%54.22B | 11.67%53.53B |
| Other current assets | 79.99%12.23B | 79.99%12.23B | 44.85%8.08B | 8.66%7.4B | -5.96%6.6B | 25.34%6.79B | 25.34%6.79B | 21.71%5.58B | 42.93%6.81B | 45.15%7.02B |
| Total current assets | 47.00%170.7B | 47.00%170.7B | 27.67%149.61B | 17.42%127.22B | 9.20%119.95B | 13.51%116.12B | 13.51%116.12B | 18.04%117.18B | 11.63%108.35B | 12.98%109.84B |
| Non current assets | ||||||||||
| Net PPE | 7.68%40.77B | 7.68%40.77B | 10.10%39.2B | 10.31%39.07B | 10.10%38.71B | 10.26%37.86B | 10.26%37.86B | 5.76%35.61B | 9.84%35.42B | 13.44%35.16B |
| -Gross PP&E | 7.91%69.16B | 7.91%69.16B | 13.92%66.69B | 13.13%65.83B | 13.93%65.28B | 14.73%64.09B | 14.73%64.09B | 6.70%58.54B | 9.71%58.19B | 12.85%57.29B |
| -Accumulated depreciation | -8.25%-28.4B | -8.25%-28.4B | -19.85%-27.49B | -17.51%-26.76B | -20.02%-26.57B | -21.85%-26.23B | -21.85%-26.23B | -8.19%-22.93B | -9.50%-22.77B | -11.93%-22.14B |
| Total investment | 24.04%9.79B | 24.04%9.79B | 20.67%9.31B | 17.83%8.62B | 8.78%8.21B | 13.03%7.89B | 13.03%7.89B | 18.03%7.72B | 15.17%7.32B | 21.27%7.54B |
| -Financial asset investment | 24.04%9.79B | 24.04%9.79B | 20.67%9.31B | 17.83%8.62B | 8.78%8.21B | 13.03%7.89B | 13.03%7.89B | 18.03%7.72B | 15.17%7.32B | 21.27%7.54B |
| -Including:Available-for-sale securities | 24.04%9.79B | 24.04%9.79B | 20.67%9.31B | 17.83%8.62B | 8.78%8.21B | 13.03%7.89B | 13.03%7.89B | 18.03%7.72B | 15.17%7.32B | 21.27%7.54B |
| Goodwill and other intangible assets | -0.76%3.01B | -0.76%3.01B | 31.79%2.95B | 28.10%2.97B | 37.35%2.86B | 41.83%3.03B | 41.83%3.03B | 32.47%2.24B | 34.16%2.32B | 42.28%2.08B |
| -Other intangible assets | -0.76%3.01B | -0.76%3.01B | 31.79%2.95B | 28.10%2.97B | 37.35%2.86B | 41.83%3.03B | 41.83%3.03B | 32.47%2.24B | 34.16%2.32B | 42.28%2.08B |
| Deferred tax assets-non current | -4.49%425M | -4.49%425M | 536.95%1.88B | 690.72%1.53B | 142.86%408M | 43.55%445M | 43.55%445M | 22.92%295M | -64.92%194M | -46.15%168M |
| Other non current assets | -13.30%3.08B | -13.30%3.08B | 18.32%3.37B | 12.93%3.28B | 23.96%3.57B | 23.61%3.55B | 23.61%3.55B | 0.53%2.85B | 2.58%2.9B | 2.06%2.88B |
| Total non current assets | 8.13%57.07B | 8.13%57.07B | 16.44%56.72B | 15.21%55.48B | 12.38%53.76B | 13.16%52.78B | 13.16%52.78B | 8.31%48.71B | 10.16%48.15B | 14.40%47.83B |
| Total assets | 34.86%227.77B | 34.86%227.77B | 24.37%206.33B | 16.74%182.7B | 10.16%173.7B | 13.40%168.9B | 13.40%168.9B | 15.01%165.89B | 11.17%156.5B | 13.41%157.68B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 96.55%31.21B | 96.55%31.21B | 96.65%30.84B | 7.48%12.74B | -24.31%19.26B | -15.76%15.88B | -15.76%15.88B | -11.74%15.68B | -7.79%11.85B | 108.48%25.44B |
| -Current debt and capital lease obligation | 96.55%31.21B | 96.55%31.21B | 96.65%30.84B | 7.48%12.74B | -24.31%19.26B | -15.76%15.88B | -15.76%15.88B | -11.74%15.68B | -7.79%11.85B | 108.48%25.44B |
| -Including:Current debt | 97.88%30.97B | 97.88%30.97B | 97.86%30.58B | 7.40%12.46B | -24.32%19.06B | -15.68%15.65B | -15.68%15.65B | -11.82%15.46B | -7.87%11.6B | 110.82%25.18B |
| -Including:Current capital Lease obligation | 5.70%241M | 5.70%241M | 13.66%258M | 11.16%279M | -22.81%203M | -20.83%228M | -20.83%228M | -6.20%227M | -3.83%251M | 1.15%263M |
| Payables | 62.78%32.5B | 62.78%32.5B | 38.20%26.27B | 36.94%23.04B | 27.83%19.77B | 39.72%19.97B | 39.72%19.97B | 33.08%19.01B | 8.96%16.82B | -4.90%15.46B |
| -accounts payable | 60.80%26.01B | 60.80%26.01B | 32.07%21.89B | 38.44%18.87B | 26.07%16.98B | 30.48%16.18B | 30.48%16.18B | 35.12%16.58B | 4.35%13.63B | -7.41%13.47B |
| -Total tax payable | 84.41%5.16B | 84.41%5.16B | 29.18%2.47B | 14.46%2.47B | -0.77%1.04B | 336.88%2.8B | 336.88%2.8B | 1,018.13%1.91B | 14.07%2.16B | 25.63%1.04B |
| -Other payable | 34.10%1.33B | 34.10%1.33B | 267.44%1.91B | 63.97%1.7B | 83.96%1.76B | -20.67%994M | -20.67%994M | -71.85%519M | 112.70%1.04B | 7.67%954M |
| Pension and other retirement benefit plans | 61.79%2B | 61.79%2B | 5.95%641M | 14.92%1.63B | 16.12%785M | 16.68%1.24B | 16.68%1.24B | 4.31%605M | 11.36%1.42B | -3.29%676M |
| Accrued and deferred income | 98.51%15.22B | 98.51%15.22B | -10.03%8.34B | 28.94%9.65B | 29.49%8.79B | 2.01%7.67B | 2.01%7.67B | --9.26B | --7.48B | --6.79B |
| Other current liabilities | -20.62%3.07B | -20.62%3.07B | 225.84%9.77B | 173.21%6.34B | 64.13%4.08B | 37.99%3.87B | 37.99%3.87B | -59.35%3B | -66.74%2.32B | -65.22%2.49B |
| Current liabilities | 72.79%84B | 72.79%84B | 59.50%75.86B | 33.84%53.4B | 3.59%52.68B | 9.20%48.61B | 9.20%48.61B | 18.87%47.56B | 9.16%39.9B | 40.05%50.86B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 20.81%21.25B | 20.81%21.25B | 35.73%22.43B | 35.85%23.78B | 69.18%16.56B | 66.68%17.59B | 66.68%17.59B | 45.80%16.52B | 44.51%17.5B | -23.93%9.79B |
| -Long term debt and capital lease obligation | 20.81%21.25B | 20.81%21.25B | 35.73%22.43B | 35.85%23.78B | 69.18%16.56B | 66.68%17.59B | 66.68%17.59B | 45.80%16.52B | 44.51%17.5B | -23.93%9.79B |
| -Including:Long term debt | 21.90%20.9B | 21.90%20.9B | 37.55%22.09B | 37.68%23.4B | 74.37%16.16B | 71.11%17.15B | 71.11%17.15B | 49.09%16.06B | 47.49%16.99B | -24.46%9.27B |
| -Including:Long term capital lease obligation | -21.30%351M | -21.30%351M | -27.10%339M | -25.34%380M | -23.27%399M | -16.48%446M | -16.48%446M | -17.26%465M | -13.73%509M | -13.04%520M |
| Long term pension and other post-retirement benefit plans | -69.08%722M | -69.08%722M | -31.15%1.49B | -31.50%1.5B | -31.84%1.49B | 4.15%2.34B | 4.15%2.34B | -25.02%2.17B | -24.85%2.19B | -24.96%2.19B |
| Non current deferred liabilities | 2,319.35%1.5B | 2,319.35%1.5B | -98.25%10M | -94.29%6M | -93.92%29M | -54.07%62M | -54.07%62M | 235.29%570M | 400.00%105M | 4,236.36%477M |
| Other non current liabilities | 657.58%1.25B | 657.58%1.25B | 972.65%1.26B | 876.56%1.25B | 923.39%1.27B | 42.24%165M | 42.24%165M | -0.85%117M | -1.54%128M | 1.64%124M |
| Total non current liabilities | 22.68%24.73B | 22.68%24.73B | 29.96%25.18B | 33.17%26.53B | 53.82%19.36B | 54.47%20.16B | 54.47%20.16B | 33.53%19.38B | 31.31%19.92B | -20.98%12.58B |
| Total liabilities | 58.10%108.72B | 58.10%108.72B | 50.95%101.04B | 33.61%79.93B | 13.55%72.04B | 19.46%68.77B | 19.46%68.77B | 22.77%66.94B | 15.66%59.82B | 21.45%63.44B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B |
| -common stock | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B | 0.00%3.56B |
| Additional paid-in capital | 0.00%4.01B | 0.00%4.01B | 0.00%4.01B | 0.00%4.01B | 0.00%4.01B | 0.00%4.01B | 0.00%4.01B | 0.00%4.01B | 0.00%4.01B | 0.00%4.01B |
| Retained earnings | 16.10%103.99B | 16.10%103.99B | 11.52%98.36B | 10.48%94.62B | 9.51%91.54B | 9.50%89.57B | 9.50%89.57B | 10.45%88.19B | 7.92%85.64B | 8.13%83.59B |
| Less: Treasury stock | 20.92%1.69B | 20.92%1.69B | 20.92%1.69B | 21.00%1.69B | 0.07%1.4B | 0.07%1.4B | 0.07%1.4B | 0.07%1.4B | 19.95%1.4B | 40.20%1.4B |
| Other reserves | 114.61%8.6B | 114.61%8.6B | -88.87%479M | -61.60%1.77B | -16.04%3.52B | 27.18%4.01B | 27.18%4.01B | 24.94%4.3B | 48.79%4.6B | 53.57%4.2B |
| Total stockholders'equity | 18.77%118.46B | 18.77%118.46B | 6.13%104.72B | 6.07%102.26B | 7.74%101.24B | 9.47%99.74B | 9.47%99.74B | 10.29%98.67B | 8.51%96.41B | 8.48%93.96B |
| Noncontrolling interests | 50.13%587M | 50.13%587M | 97.92%572M | 86.40%507M | 57.72%429M | 50.97%391M | 50.97%391M | 11.58%289M | 30.77%272M | 49.45%272M |
| Total equity | 18.89%119.05B | 18.89%119.05B | 6.40%105.29B | 6.30%102.77B | 7.88%101.66B | 9.59%100.13B | 9.59%100.13B | 10.29%98.96B | 8.57%96.68B | 8.57%94.24B |
| 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 |