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 | 7.48%578.84B | 7.48%578.84B | 0.33%585.37B | 9.22%601.2B | -4.96%538.27B | -1.08%538.53B | -1.08%538.53B | 24.10%583.43B | 13.02%550.46B | 18.80%566.39B |
| -Cash and cash equivalents | 7.51%574.09B | 7.51%574.09B | 0.22%580.58B | 9.15%596.39B | -3.50%533.64B | 1.68%533.97B | 1.68%533.97B | 28.57%579.28B | 17.36%546.41B | 21.41%552.98B |
| -Short term investments | 4.03%4.75B | 4.03%4.75B | 15.52%4.79B | 18.83%4.8B | -65.40%4.64B | -76.26%4.57B | -76.26%4.57B | -78.84%4.14B | -81.13%4.04B | -37.05%13.4B |
| Receivables | 18.33%209.61B | 18.33%209.61B | 20.02%202.2B | 14.66%187.73B | 4.02%175.46B | 16.08%177.15B | 16.08%177.15B | 14.84%168.48B | 16.82%163.73B | 21.01%168.68B |
| -Accounts receivable | 18.33%209.61B | 18.33%209.61B | 20.02%202.2B | 14.66%187.73B | 4.02%175.46B | 16.08%177.15B | 16.08%177.15B | 14.84%168.48B | 16.82%163.73B | 21.01%168.68B |
| Inventory | 6.37%132.48B | 6.37%132.48B | 2.51%133.74B | 6.03%125.73B | -1.23%122.98B | 4.60%124.55B | 4.60%124.55B | 12.68%130.47B | 2.00%118.58B | 8.24%124.51B |
| Tax assets-Current | -44.89%2.4B | -44.89%2.4B | -62.36%2.39B | -47.08%3.17B | -45.00%2.96B | 1.16%4.35B | 1.16%4.35B | -1.46%6.35B | -4.58%5.99B | -0.78%5.38B |
| Holding assets for sale | ---- | ---- | ---- | --4.93B | ---- | --0 | --0 | --0 | --0 | -72.55%367M |
| Other current assets | 6.44%37.42B | 6.44%37.42B | 10.85%38.89B | 11.00%36.96B | -5.41%36.12B | -2.28%35.15B | -2.28%35.15B | 4.26%35.08B | -0.70%33.3B | 13.90%38.18B |
| Total current assets | 9.21%960.75B | 9.21%960.75B | 4.20%962.58B | 10.05%959.71B | -3.07%875.79B | 2.70%879.73B | 2.70%879.73B | 19.51%923.8B | 11.17%872.05B | 17.12%903.5B |
| Non current assets | ||||||||||
| Net PPE | 11.74%235.65B | 11.74%235.65B | 9.11%234.53B | 9.61%219.54B | 1.18%211.58B | 6.39%210.89B | 6.39%210.89B | 15.73%214.95B | 8.84%200.3B | 17.76%209.11B |
| Total investment | -73.90%13.84B | -73.90%13.84B | -59.65%16.93B | -70.36%14.63B | 10.14%55.38B | 6.32%53.04B | 6.32%53.04B | -11.20%41.96B | 4.41%49.37B | 7.08%50.28B |
| -Long-term equity investment | 37.90%2.29B | 37.90%2.29B | 22.56%2.03B | 35.80%2.08B | 10.82%1.77B | 11.43%1.66B | 11.43%1.66B | 23.73%1.66B | 8.83%1.53B | 43.92%1.6B |
| -Financial asset investment | -77.51%11.56B | -77.51%11.56B | -63.04%14.9B | -73.75%12.56B | 10.12%53.61B | 6.16%51.38B | 6.16%51.38B | -12.22%40.3B | 4.27%47.84B | 6.19%48.68B |
| Goodwill and other intangible assets | -1.08%75.98B | -1.08%75.98B | -6.24%76.29B | -7.55%74.09B | -16.59%75.47B | -11.49%76.81B | -11.49%76.81B | -2.36%81.37B | -9.20%80.15B | 3.61%90.47B |
| -Goodwill | 4.28%54.41B | 4.28%54.41B | 0.66%54.87B | 5.08%52.73B | -6.41%52.35B | -1.08%52.17B | -1.08%52.17B | 9.48%54.51B | -3.51%50.18B | 10.78%55.94B |
| -Other intangible assets | -12.42%21.58B | -12.42%21.58B | -20.24%21.42B | -28.71%21.36B | -33.07%23.12B | -27.63%24.64B | -27.63%24.64B | -19.94%26.86B | -17.36%29.97B | -6.23%34.54B |
| Deferred tax assets-non current | 6.68%14.02B | 6.68%14.02B | -5.52%15.14B | 20.60%14.75B | 5.79%13.66B | 13.01%13.14B | 13.01%13.14B | 43.66%16.02B | 10.78%12.23B | 17.94%12.91B |
| Other non current assets | -2.41%648M | -2.41%648M | -6.11%553M | 25.04%709M | 28.13%697M | 43.41%664M | 43.41%664M | 6.13%589M | -16.86%567M | -18.20%544M |
| Total non current assets | -4.06%340.15B | -4.06%340.15B | -3.23%343.44B | -5.51%323.72B | -1.80%356.79B | 2.18%354.55B | 2.18%354.55B | 8.19%354.89B | 3.41%342.6B | 12.32%363.32B |
| Total assets | 5.40%1.3T | 5.40%1.3T | 2.14%1.31T | 5.66%1.28T | -2.70%1.23T | 2.55%1.23T | 2.55%1.23T | 16.13%1.28T | 8.86%1.21T | 15.70%1.27T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 15.84%10.91B | 15.84%10.91B | 25.93%11.1B | 27.65%11.09B | 15.88%10.49B | 7.14%9.42B | 7.14%9.42B | 4.05%8.81B | -1.84%8.69B | 0.79%9.06B |
| -Current debt and capital lease obligation | 15.61%10.72B | 15.61%10.72B | 25.68%10.88B | 27.98%10.92B | 16.11%10.27B | 7.25%9.28B | 7.25%9.28B | 4.08%8.65B | -1.99%8.54B | 0.74%8.85B |
| -Including:Current debt | 15.61%10.72B | 15.61%10.72B | 25.68%10.88B | 27.98%10.92B | 16.11%10.27B | 7.25%9.28B | 7.25%9.28B | 4.08%8.65B | -1.99%8.54B | 0.74%8.85B |
| -Other financial liabilities | 30.56%188M | 30.56%188M | 39.87%221M | 9.27%165M | 6.22%222M | 0.70%144M | 0.70%144M | 2.60%158M | 7.09%151M | 2.96%209M |
| Payables | 14.36%111.07B | 14.36%111.07B | 16.36%102.51B | 19.69%105.13B | -3.27%86.54B | 6.59%97.12B | 6.59%97.12B | 8.49%88.1B | -2.04%87.83B | 3.10%89.47B |
| -accounts payable | -0.24%68.83B | -0.24%68.83B | 4.36%76.6B | 3.06%71.87B | -0.26%71.48B | 1.81%69B | 1.81%69B | 9.68%73.39B | 6.92%69.74B | 2.54%71.67B |
| -Total tax payable | 50.18%42.24B | 50.18%42.24B | 76.22%25.92B | 83.77%33.26B | -15.41%15.06B | 20.47%28.13B | 20.47%28.13B | 2.92%14.71B | -25.94%18.1B | 5.44%17.8B |
| Current provisions | 12.24%1.95B | 12.24%1.95B | 5.85%1.83B | 10.20%1.76B | -2.96%1.74B | 2.05%1.74B | 2.05%1.74B | 7.01%1.73B | -6.88%1.6B | 6.22%1.79B |
| Held for sale liabilities | ---- | ---- | ---- | --2B | ---- | --0 | --0 | --0 | --0 | 6.75%174M |
| Other current liabilities | 6.33%75.74B | 6.33%75.74B | 2.25%78.47B | -2.34%73.23B | -7.03%70.1B | 5.84%71.22B | 5.84%71.22B | 12.26%76.74B | 12.00%74.98B | 9.66%75.4B |
| Current liabilities | 11.23%199.67B | 11.23%199.67B | 10.56%193.91B | 11.61%193.2B | -3.99%168.87B | 6.24%179.51B | 6.24%179.51B | 9.78%175.38B | 3.47%173.1B | 5.72%175.89B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -37.97%32.13B | -37.97%32.13B | -41.27%31.23B | 17.02%54.63B | 5.50%52.14B | 14.12%51.8B | 14.12%51.8B | 30.89%53.17B | 13.76%46.69B | 22.83%49.42B |
| -Long term debt and capital lease obligation | 12.53%31.52B | 12.53%31.52B | 13.39%30.56B | 32.33%30.62B | 26.28%28.97B | 36.02%28.01B | 36.02%28.01B | 52.82%26.95B | 36.98%23.14B | 35.91%22.94B |
| -Including:Long term debt | 12.53%31.52B | 12.53%31.52B | 13.39%30.56B | 32.33%30.62B | 26.28%28.97B | 36.02%28.01B | 36.02%28.01B | 52.82%26.95B | 36.98%23.14B | 35.91%22.94B |
| -Other financial liabilities-Non current | -97.42%614M | -97.42%614M | -97.45%669M | 1.97%24.02B | -12.51%23.17B | -4.06%23.79B | -4.06%23.79B | 14.07%26.22B | -2.48%23.55B | 13.38%26.48B |
| Long term provisions | 17.35%3.82B | 17.35%3.82B | 15.63%3.72B | 4.99%3.28B | 0.94%3.24B | -0.28%3.26B | -0.28%3.26B | -0.65%3.22B | -6.26%3.13B | -2.40%3.21B |
| Long term pension and other post-retirement benefit plans | 4.48%5.41B | 4.48%5.41B | 8.66%5.43B | 21.66%5.4B | 11.26%5.3B | 20.02%5.18B | 20.02%5.18B | 12.04%5B | -2.12%4.44B | 9.05%4.76B |
| Non current deferred liabilities | -29.50%9.17B | -29.50%9.17B | 4.99%12.9B | -12.96%10.69B | -2.61%16.55B | -2.76%13.01B | -2.76%13.01B | -9.59%12.28B | 1.54%12.28B | 48.33%16.99B |
| Other non current liabilities | 58.50%15.68B | 58.50%15.68B | 14.50%17.03B | -8.89%13.28B | 29.66%12.68B | 63.97%9.89B | 63.97%9.89B | 196.24%14.88B | 271.86%14.58B | 170.29%9.78B |
| Total non current liabilities | -20.35%66.22B | -20.35%66.22B | -20.60%70.31B | 7.61%87.29B | 6.82%89.9B | 14.86%83.14B | 14.86%83.14B | 32.30%88.55B | 24.93%81.11B | 33.67%84.15B |
| Total liabilities | 1.24%265.89B | 1.24%265.89B | 0.11%264.22B | 10.33%280.48B | -0.49%258.76B | 8.82%262.65B | 8.82%262.65B | 16.43%263.93B | 9.47%254.21B | 13.40%260.04B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B |
| -common stock | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B | 0.00%6.26B |
| Additional paid-in capital | -313.83%-23.16B | -313.83%-23.16B | -325.85%-23.05B | -12.32%-5.81B | -355.33%-5.6B | -404.23%-5.6B | -404.23%-5.6B | -404.00%-5.41B | -309.61%-5.17B | -146.10%-1.23B |
| Retained earnings | 3.56%902.4B | 3.56%902.4B | 8.94%947.03B | 1.66%897.98B | 0.31%832.97B | 8.11%871.36B | 8.11%871.36B | 16.07%869.33B | 13.93%883.3B | 14.05%830.37B |
| Less: Treasury stock | 36.75%78.76B | 36.75%78.76B | 139.28%106.22B | -2.42%54.92B | -78.63%6.73B | 737.87%57.6B | 737.87%57.6B | 538.35%44.39B | 16.95%56.29B | 381.34%31.52B |
| Other reserves | 33.91%213.72B | 33.91%213.72B | 6.86%203.28B | 20.83%162.52B | -27.77%149.93B | -2.38%159.59B | -2.38%159.59B | 42.31%190.24B | -10.03%134.51B | 50.78%207.59B |
| Other equity interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1M |
| Total stockholders'equity | 4.77%1.02T | 4.77%1.02T | 1.11%1.03T | 4.51%1.01T | -3.42%976.83B | 0.65%974.02B | 0.65%974.02B | 15.35%1.02T | 8.72%962.62B | 16.51%1.01T |
| Noncontrolling interests | 707.52%14.54B | 707.52%14.54B | 1,244.94%14.5B | -41.67%-3.09B | 35.63%-3.02B | 56.43%-2.39B | 56.43%-2.39B | 80.48%-1.27B | -17.40%-2.18B | -86.67%-4.69B |
| Total equity | 6.52%1.04T | 6.52%1.04T | 2.67%1.04T | 4.43%1T | -3.27%973.81B | 0.97%971.63B | 0.97%971.63B | 16.06%1.01T | 8.70%960.44B | 16.31%1.01T |
| 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 |