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 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 10.51%29.48B | 10.51%29.48B | -10.03%23.57B | -31.03%19.95B | --23.13B | 15.48%26.67B | --26.67B | 12.41%26.2B | 17.05%28.93B | -13.59%23.1B |
| -Cash and cash equivalents | 10.51%29.48B | 10.51%29.48B | -10.03%23.57B | -31.03%19.95B | --23.13B | 15.48%26.67B | --26.67B | 12.41%26.2B | 17.05%28.93B | -13.59%23.1B |
| Receivables | -11.58%17.49B | -11.58%17.49B | -4.11%19.35B | -0.38%21.6B | --18.09B | -19.95%19.79B | --19.79B | 14.98%20.18B | 23.38%21.68B | 10.30%24.72B |
| -Accounts receivable | -11.58%17.49B | -11.58%17.49B | -4.11%19.35B | -0.38%21.6B | --18.09B | -19.95%19.79B | --19.79B | 14.98%20.18B | 23.38%21.68B | 10.30%24.72B |
| -Gross accounts receivable | -11.58%17.49B | -11.58%17.49B | -4.11%19.35B | -0.38%21.6B | --18.09B | -19.95%19.79B | --19.79B | 14.98%20.18B | 23.38%21.68B | 10.30%24.72B |
| Inventory | -8.36%14.2B | -8.36%14.2B | 20.77%20.6B | 20.46%18.13B | --18.2B | -0.23%15.5B | --15.5B | -7.52%17.06B | 1.05%15.05B | 53.94%15.53B |
| Other current assets | -4.22%3.3B | -4.22%3.3B | 2.56%3.92B | -2.14%3.34B | --3.51B | -7.08%3.44B | --3.44B | -4.36%3.82B | 13.44%3.41B | 9.04%3.7B |
| Total current assets | -1.42%64.46B | -1.42%64.46B | 0.28%67.44B | -8.77%63.02B | --62.92B | -2.47%65.39B | --65.39B | 6.26%67.26B | 14.76%69.07B | 7.06%67.05B |
| Non current assets | ||||||||||
| Net PPE | 6.32%4.1B | 6.32%4.1B | 2.46%4.33B | 4.27%4.44B | --4.4B | -5.83%3.86B | --3.86B | 2.60%4.22B | 4.08%4.26B | 1.59%4.1B |
| -Gross PP&E | 6.80%9.25B | 6.80%9.25B | ---- | ---- | ---- | 1.35%8.66B | --8.66B | ---- | ---- | 5.23%8.54B |
| -Accumulated depreciation | -7.19%-5.15B | -7.19%-5.15B | ---- | ---- | ---- | -7.94%-4.8B | ---4.8B | ---- | ---- | -8.86%-4.45B |
| Total investment | 32.34%2.49B | 32.34%2.49B | 42.32%4.42B | 13.45%3.62B | --3.16B | -26.01%1.88B | --1.88B | -22.00%3.11B | -7.64%3.19B | 16.32%2.55B |
| -Long-term equity investment | -47.43%440M | -47.43%440M | ---- | ---- | ---- | -17.46%837M | --837M | ---- | ---- | -33.25%1.01B |
| -Financial asset investment | 96.18%2.05B | 96.18%2.05B | ---- | ---- | ---- | -31.68%1.05B | --1.05B | ---- | ---- | 128.85%1.53B |
| -Including:Available-for-sale securities | 96.18%2.05B | 96.18%2.05B | ---- | ---- | ---- | -31.68%1.05B | --1.05B | ---- | ---- | 128.85%1.53B |
| Goodwill and other intangible assets | -0.42%709M | -0.42%709M | -38.91%537M | -38.77%586M | --648M | -19.64%712M | --712M | -12.01%879M | -21.62%957M | -39.32%886M |
| -Goodwill | 5.14%552M | 5.14%552M | -34.88%379M | -33.49%425M | --472M | 1.94%525M | --525M | -4.12%582M | -15.14%639M | -50.76%515M |
| -Other intangible assets | -16.04%157M | -16.04%157M | -46.80%158M | -49.37%161M | --176M | -49.60%187M | --187M | -24.23%297M | -32.05%318M | -10.39%371M |
| Deferred tax assets-non current | -1.83%806M | -1.83%806M | ---- | ---- | ---- | 46.35%821M | --821M | ---- | ---- | -8.48%561M |
| Other non current assets | -10.75%473M | -10.75%473M | ---- | ---- | ---- | 13.01%530M | --530M | ---- | ---- | 0.43%469M |
| Total non current assets | 9.97%8.58B | 9.97%8.58B | 13.11%9.28B | 2.85%8.65B | --8.21B | -8.81%7.81B | --7.81B | -9.78%8.21B | -4.12%8.41B | -2.32%8.56B |
| Total assets | -0.21%73.05B | -0.21%73.05B | 1.67%76.72B | -7.50%71.67B | --71.13B | -3.18%73.2B | --73.2B | 4.24%75.46B | 12.36%77.48B | 5.91%75.61B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 20.11%8.39B | 20.11%8.39B | 6.28%7.97B | -10.75%7.14B | --6.52B | -29.26%6.99B | --6.99B | -26.63%7.5B | -16.73%8B | 75.59%9.88B |
| -Current debt and capital lease obligation | 20.11%8.39B | 20.11%8.39B | 6.28%7.97B | -10.75%7.14B | --6.52B | -29.26%6.99B | --6.99B | -26.63%7.5B | -16.73%8B | 75.59%9.88B |
| -Including:Current debt | 20.11%8.39B | 20.11%8.39B | 6.28%7.97B | -10.75%7.14B | --6.52B | -29.26%6.99B | --6.99B | -26.63%7.5B | -16.73%8B | 75.59%9.88B |
| Payables | -6.34%5.75B | -6.34%5.75B | 24.99%6.3B | 9.16%5.39B | --5.84B | -6.24%6.13B | --6.13B | 0.92%5.04B | 5.22%4.94B | 31.95%6.54B |
| -accounts payable | -12.44%4.31B | -12.44%4.31B | 22.02%6.02B | 5.30%5.03B | --5.74B | -9.41%4.92B | --4.92B | 1.00%4.93B | 5.08%4.78B | 34.41%5.43B |
| -Total tax payable | 24.09%819M | 24.09%819M | 156.76%285M | 125.95%357M | --105M | 131.58%660M | --660M | -2.63%111M | 9.72%158M | -21.49%285M |
| -Other payable | 11.51%620M | 11.51%620M | ---- | ---- | ---- | -32.85%556M | --556M | ---- | ---- | 48.92%828M |
| Current provisions | -17.21%659M | -17.21%659M | -10.84%864M | -14.63%1.05B | --1.02B | -8.92%796M | --796M | -21.09%969M | -16.10%1.23B | -38.84%874M |
| Pension and other retirement benefit plans | 13.02%486M | 13.02%486M | ---- | ---- | ---- | 12.86%430M | --430M | ---- | ---- | -10.98%381M |
| Accrued and deferred income | -15.54%4.25B | -15.54%4.25B | 12.50%5.75B | 4.51%5.89B | --5.56B | 12.03%5.04B | --5.04B | 29.21%5.11B | 24.90%5.64B | -45.31%4.5B |
| Other current liabilities | -33.65%3.24B | -33.65%3.24B | -12.26%6.16B | -15.92%5.61B | --5.46B | -31.57%4.88B | --4.88B | -4.15%7.02B | 20.73%6.67B | 118.61%7.13B |
| Current liabilities | -6.14%22.77B | -6.14%22.77B | 5.47%27.05B | -5.27%25.08B | --24.4B | -17.19%24.26B | --24.26B | -7.51%25.65B | 2.60%26.47B | 22.48%29.3B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -10.78%12.72B | -10.78%12.72B | -11.17%13.7B | -27.34%12.17B | --12.82B | 35.11%14.25B | --14.25B | 35.82%15.42B | 94.85%16.75B | -16.68%10.55B |
| -Long term debt and capital lease obligation | -10.78%12.72B | -10.78%12.72B | -11.17%13.7B | -27.34%12.17B | --12.82B | 35.11%14.25B | --14.25B | 35.82%15.42B | 94.85%16.75B | -16.68%10.55B |
| -Including:Long term debt | -10.78%12.72B | -10.78%12.72B | -11.17%13.7B | -27.34%12.17B | --12.82B | 35.11%14.25B | --14.25B | 35.82%15.42B | 94.85%16.75B | -16.68%10.55B |
| Long term provisions | -12.72%151M | -12.72%151M | -70.22%151M | -71.29%151M | --193M | -16.83%173M | --173M | 3.05%507M | 11.44%526M | 14.92%208M |
| Long term pension and other post-retirement benefit plans | 24.53%1.07B | 24.53%1.07B | 90.22%934M | 87.81%909M | --897M | 11.75%856M | --856M | 6.05%491M | 2.54%484M | 12.48%766M |
| Non current deferred liabilities | --22M | --22M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | 0.00%1M |
| Other non current liabilities | -6.76%69M | -6.76%69M | 21.51%113M | 5.00%105M | --128M | -48.25%74M | --74M | -33.09%93M | -0.99%100M | 146.55%143M |
| Total non current liabilities | -8.67%14.03B | -8.67%14.03B | -9.78%14.9B | -25.33%13.33B | --14.04B | 31.62%15.36B | --15.36B | 32.65%16.51B | 85.24%17.86B | -14.10%11.67B |
| Total liabilities | -7.12%36.8B | -7.12%36.8B | -0.50%41.95B | -13.35%38.41B | --38.44B | -3.29%39.62B | --39.62B | 4.93%42.16B | 25.07%44.33B | 9.23%40.97B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2.85B | 0.00%2.85B | 0.00%2.85B | 0.00%2.85B | --2.85B | 0.00%2.85B | --2.85B | 0.00%2.85B | 0.00%2.85B | 0.00%2.85B |
| -common stock | 0.00%2.85B | 0.00%2.85B | 0.00%2.85B | 0.00%2.85B | --2.85B | 0.00%2.85B | --2.85B | 0.00%2.85B | 0.00%2.85B | 0.00%2.85B |
| Additional paid-in capital | 0.00%2.5B | 0.00%2.5B | 0.00%2.5B | 0.00%2.5B | --2.5B | 0.00%2.5B | --2.5B | 0.00%2.5B | 0.00%2.5B | 0.00%2.5B |
| Retained earnings | 5.20%31.05B | 5.20%31.05B | 4.50%30.04B | 0.11%28.89B | --28.46B | 0.43%29.51B | --29.51B | 5.60%28.75B | 2.12%28.86B | 0.65%29.39B |
| Less: Treasury stock | -0.48%2.47B | -0.48%2.47B | -0.48%2.47B | -0.48%2.47B | --2.48B | 23.27%2.48B | --2.48B | 23.27%2.48B | 29.65%2.48B | 5.01%2.01B |
| Other reserves | 100.36%2.23B | 100.36%2.23B | 15.71%1.78B | 12.27%1.4B | --1.3B | -32.18%1.12B | --1.12B | 14.73%1.53B | -11.50%1.25B | 69.66%1.64B |
| Total stockholders'equity | 7.96%36.16B | 7.96%36.16B | 4.66%34.7B | 0.60%33.17B | --32.63B | -2.54%33.5B | --33.5B | 3.93%33.15B | -0.39%32.97B | 2.29%34.37B |
| Noncontrolling interests | 2.47%83M | 2.47%83M | -50.68%72M | -52.25%85M | --57M | -69.66%81M | --81M | -53.21%146M | -56.90%178M | -4.64%267M |
| Total equity | 7.95%36.25B | 7.95%36.25B | 4.42%34.77B | 0.31%33.26B | --32.69B | -3.05%33.58B | --33.58B | 3.39%33.3B | -1.08%33.15B | 2.23%34.64B |
| 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 |