Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 15.04%30.92B | 31.79%30.07B | --30.07B | 5.06%25.1B | -16.44%23.08B | 38.09%26.88B | 25.08%22.82B | 40.24%23.89B | 104.77%27.62B | 66.21%19.46B |
| -Cash and cash equivalents | 15.04%30.92B | 31.79%30.07B | --30.07B | 5.06%25.1B | -16.44%23.08B | 38.09%26.88B | 25.08%22.82B | 40.24%23.89B | 104.77%27.62B | 66.21%19.46B |
| Receivables | 5.16%60.52B | -4.87%58.66B | --58.66B | -1.65%56.76B | -9.04%56.66B | -1.50%57.55B | 2.04%61.67B | -12.23%57.72B | -3.68%62.3B | 2.38%58.42B |
| -Accounts receivable | 5.16%60.52B | -4.87%58.66B | --58.66B | -1.65%56.76B | -9.04%56.66B | -1.50%57.55B | 2.04%61.67B | -12.23%57.72B | -3.68%62.3B | 2.38%58.42B |
| -Gross accounts receivable | 5.16%60.52B | -4.87%58.66B | --58.66B | -1.65%56.76B | -9.04%56.66B | -1.50%57.55B | 2.04%61.67B | -12.23%57.72B | -3.68%62.3B | 2.38%58.42B |
| Inventory | -6.04%56.56B | -11.93%56.49B | --56.49B | -15.32%56.64B | -24.79%56.21B | -19.63%60.2B | -10.80%64.14B | -11.96%66.89B | -0.81%74.73B | 0.18%74.9B |
| Other current assets | 6.18%7.39B | -0.72%7.53B | --7.53B | 8.03%7.55B | -5.37%6.92B | -8.42%6.96B | 7.75%7.59B | -7.66%6.98B | -3.25%7.31B | 2.80%7.6B |
| Total current assets | 2.51%155.39B | -2.21%152.75B | --152.75B | -6.07%146.05B | -16.92%142.87B | -5.49%151.58B | -0.89%156.21B | -6.52%155.48B | 6.77%171.96B | 6.26%160.39B |
| Non current assets | ||||||||||
| Net PPE | -8.40%41.71B | -12.72%42.69B | --42.69B | -8.69%43.79B | -16.84%43.64B | -10.56%45.54B | -0.24%48.91B | -4.45%47.95B | 6.47%52.47B | 10.35%50.91B |
| -Gross PP&E | -8.40%41.71B | 2.59%132.5B | --132.5B | -8.69%43.79B | -16.84%43.64B | -10.56%45.54B | 10.73%129.15B | -4.45%47.95B | 6.47%52.47B | 10.35%50.91B |
| -Accumulated depreciation | ---- | -11.92%-89.81B | ---89.81B | ---- | ---- | ---- | -18.70%-80.24B | ---- | ---- | ---- |
| Total investment | 7.52%4.55B | 7.02%4.53B | --4.53B | 8.85%4.43B | -4.15%4.28B | 10.56%4.23B | 20.20%4.23B | 14.96%4.07B | 28.25%4.46B | 11.65%3.83B |
| -Financial asset investment | 10.32%2.72B | 13.60%2.76B | --2.76B | 14.78%2.63B | -4.79%2.5B | -2.38%2.46B | 5.25%2.43B | -0.44%2.29B | 19.11%2.63B | 15.05%2.52B |
| -Including:Available-for-sale securities | 10.32%2.72B | 13.60%2.76B | --2.76B | 14.78%2.63B | -4.79%2.5B | -2.38%2.46B | 5.25%2.43B | -0.44%2.29B | 19.11%2.63B | 15.05%2.52B |
| -Other investment | 3.62%1.83B | -1.83%1.77B | --1.77B | 1.24%1.8B | -3.22%1.77B | 35.61%1.77B | 48.60%1.8B | 43.47%1.78B | 44.10%1.83B | 5.59%1.3B |
| Long-term accounts receivable and other receivables | ---- | -91.11%4M | --4M | ---- | ---- | ---- | -10.00%45M | ---- | ---- | ---- |
| Goodwill and other intangible assets | -19.66%1.96B | -21.44%2.06B | --2.06B | -22.23%2.19B | -24.19%2.3B | 13.20%2.44B | 23.98%2.63B | 21.03%2.82B | 22.85%3.04B | -13.16%2.15B |
| -Goodwill | ---- | -13.83%81M | --81M | ---- | ---- | ---- | --94M | ---- | ---- | ---- |
| -Other intangible assets | ---- | -21.72%1.98B | --1.98B | ---- | ---- | ---- | 19.55%2.53B | ---- | ---- | ---- |
| Defined pension benefit | ---- | 43.10%757M | --757M | ---- | ---- | ---- | 11.84%529M | ---- | ---- | ---- |
| Deferred tax assets-non current | ---- | -1.17%2.97B | --2.97B | ---- | ---- | ---- | 21.75%3B | ---- | ---- | ---- |
| Other non current assets | 10.82%5.78B | 8.90%2.1B | --2.1B | 29.80%6.04B | 13.27%5.41B | 5.61%5.21B | 23.69%1.93B | 16.45%4.65B | 18.95%4.78B | 29.11%4.94B |
| Total non current assets | -5.96%53.99B | -10.06%55.11B | --55.11B | -5.12%56.44B | -14.09%55.63B | -7.13%57.41B | 3.47%61.27B | -0.93%59.49B | 9.28%64.75B | 10.67%61.82B |
| Total assets | 0.19%209.39B | -4.42%207.86B | --207.86B | -5.80%202.5B | -16.14%198.5B | -5.95%209B | 0.30%217.48B | -5.04%214.97B | 7.44%236.71B | 7.46%222.21B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -37.36%12.13B | -31.72%14.6B | --14.6B | -48.08%13.75B | -57.66%14.94B | -39.53%19.36B | -23.90%21.39B | -27.41%26.49B | -0.12%35.28B | -16.78%32.02B |
| -Current debt and capital lease obligation | -37.36%12.13B | -31.72%14.6B | --14.6B | -48.08%13.75B | -57.66%14.94B | -39.53%19.36B | -23.90%21.39B | -27.41%26.49B | -0.12%35.28B | -16.78%32.02B |
| -Including:Current debt | -37.36%12.13B | -31.72%14.6B | --14.6B | -48.08%13.75B | -57.66%14.94B | -39.53%19.36B | -23.90%21.39B | -27.41%26.49B | -0.12%35.28B | -16.78%32.02B |
| Payables | 8.10%45.16B | 2.13%43.49B | --43.49B | 4.71%43.42B | -4.98%40.8B | -3.18%41.77B | -7.21%42.58B | -14.06%41.47B | -7.08%42.94B | -1.44%43.15B |
| -accounts payable | 7.81%42.87B | -0.78%40.68B | --40.68B | 3.64%41.24B | -5.26%38.6B | -2.86%39.77B | -5.23%41B | -13.62%39.79B | -7.37%40.74B | -1.91%40.94B |
| -Total tax payable | 13.84%2.29B | 77.43%2.81B | --2.81B | 30.08%2.18B | 0.27%2.2B | -9.10%2.01B | -39.78%1.58B | -23.33%1.68B | -1.39%2.2B | 8.13%2.21B |
| Accrued and deferred income | ---- | -20.10%2.39B | --2.39B | ---- | ---- | ---- | -24.87%2.99B | ---- | ---- | ---- |
| Other current liabilities | 6.89%14B | -3.33%11.13B | --11.13B | 1.80%13.79B | -16.14%12.32B | -9.64%13.1B | 7.77%11.51B | -17.85%13.54B | -9.36%14.69B | 5.67%14.5B |
| Current liabilities | -3.97%71.28B | -8.75%71.61B | --71.61B | -12.93%70.96B | -26.75%68.06B | -17.21%74.23B | -11.49%78.47B | -19.49%81.5B | -4.94%92.91B | -6.58%89.66B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -24.41%24.44B | -20.12%25.15B | --25.15B | -23.06%26.18B | -19.49%28.7B | 2.58%32.33B | -2.05%31.48B | 22.41%34.02B | 21.69%35.64B | 27.48%31.52B |
| -Long term debt and capital lease obligation | -24.41%24.44B | -20.12%25.15B | --25.15B | -23.06%26.18B | -19.49%28.7B | 2.58%32.33B | -2.05%31.48B | 22.41%34.02B | 21.69%35.64B | 27.48%31.52B |
| -Including:Long term debt | -24.41%24.44B | -20.12%25.15B | --25.15B | -23.06%26.18B | -19.49%28.7B | 2.58%32.33B | -2.05%31.48B | 22.41%34.02B | 21.69%35.64B | 27.48%31.52B |
| Long term pension and other post-retirement benefit plans | 22.32%1.12B | 19.57%1.11B | --1.11B | 25.61%971M | 4.72%932M | 6.53%914M | 14.34%925M | 7.36%773M | 21.92%890M | 28.44%858M |
| Non current deferred liabilities | ---- | 22.05%4.17B | --4.17B | ---- | ---- | ---- | -0.29%3.42B | ---- | ---- | ---- |
| Other non current liabilities | 11.22%6.07B | -5.09%2.05B | --2.05B | -12.55%5.23B | -20.45%5.02B | -10.53%5.45B | -4.59%2.16B | 4.07%5.99B | 15.84%6.31B | 15.50%6.1B |
| Total non current liabilities | -18.29%31.62B | -14.50%32.47B | --32.47B | -20.59%32.38B | -19.13%34.65B | 0.59%38.7B | -1.70%37.98B | 19.02%40.78B | 20.80%42.85B | 25.44%38.47B |
| Total liabilities | -8.88%102.91B | -10.62%104.08B | --104.08B | -15.48%103.34B | -24.34%102.71B | -11.86%112.94B | -8.52%116.45B | -9.75%122.28B | 1.91%135.75B | 1.18%128.14B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2.14B | 0.00%2.14B | --2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B |
| -common stock | 0.00%2.14B | 0.00%2.14B | --2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B | 0.00%2.14B |
| Additional paid-in capital | -0.93%5.51B | -1.18%5.51B | --5.51B | -1.18%5.51B | -0.43%5.56B | -0.29%5.57B | -0.04%5.58B | -0.04%5.58B | -0.04%5.58B | -0.23%5.58B |
| Retained earnings | 0.80%69.87B | 0.33%68.81B | --68.81B | 3.51%70.62B | 4.04%70.58B | 3.55%69.32B | 1.94%68.58B | 4.67%68.22B | 6.37%67.85B | 8.36%66.94B |
| Less: Treasury stock | -1.03%6.06B | -1.51%6.06B | --6.06B | -1.51%6.06B | -0.89%6.1B | -0.94%6.13B | -0.45%6.16B | -0.47%6.16B | -0.47%6.16B | 5.44%6.19B |
| Other reserves | 39.94%34.45B | 8.39%32.83B | --32.83B | 18.34%26.43B | -25.38%23.08B | -1.51%24.62B | 49.75%30.29B | -5.59%22.33B | 45.32%30.93B | 56.19%24.99B |
| Other equity interest | -70.73%12M | -78.95%12M | --12M | -78.95%12M | -29.82%40M | -28.07%41M | 0.00%57M | -1.72%57M | -1.72%57M | -10.94%57M |
| Total stockholders'equity | 10.85%105.93B | 2.74%103.24B | --103.24B | 7.02%98.65B | -5.08%95.3B | 2.16%95.56B | 12.79%100.49B | 1.93%92.17B | 15.85%100.4B | 17.33%93.53B |
| Noncontrolling interests | 8.46%551M | -0.19%538M | --538M | -3.61%507M | -12.08%495M | -6.96%508M | 20.85%539M | 12.88%526M | 24.28%563M | 25.23%546M |
| Total equity | 10.84%106.48B | 2.72%103.78B | --103.78B | 6.96%99.16B | -5.12%95.79B | 2.11%96.06B | 12.83%101.03B | 1.99%92.7B | 15.89%100.96B | 17.37%94.08B |
| 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 |