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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 12.60%105.56B | 12.60%105.56B | 7.13%100.21B | 13.50%95.31B | 11.06%98.99B | 15.30%93.76B | 15.30%93.76B | 30.01%93.54B | 6.32%83.97B | 16.77%89.13B |
| -Cash and cash equivalents | 12.60%105.56B | 12.60%105.56B | 7.13%100.21B | 13.50%95.31B | 11.06%98.99B | 15.30%93.76B | 15.30%93.76B | 30.01%93.54B | 6.32%83.97B | 16.77%89.13B |
| Receivables | 12.61%64.07B | 12.61%64.07B | 7.31%70.12B | 1.39%60.96B | -11.22%55.09B | -6.43%56.9B | -6.43%56.9B | 3.88%65.34B | -1.97%60.12B | 9.16%62.06B |
| -Accounts receivable | 15.06%62.05B | 15.06%62.05B | 8.68%67.62B | 2.81%58.75B | -11.70%52.07B | -6.62%53.93B | -6.62%53.93B | 4.03%62.22B | -3.03%57.14B | 7.82%58.96B |
| -Gross accounts receivable | 15.06%62.05B | 15.06%62.05B | 8.68%67.62B | 2.81%58.75B | --52.07B | -6.62%53.93B | -6.62%53.93B | 4.03%62.22B | -3.03%57.14B | ---- |
| -Other receivables | -31.76%2.03B | -31.76%2.03B | -20.03%2.5B | -25.99%2.2B | -2.14%3.03B | -2.85%2.97B | -2.85%2.97B | 0.97%3.12B | 24.03%2.98B | 43.04%3.09B |
| Inventory | 9.62%121.98B | 9.62%121.98B | 1.96%120.2B | 1.78%119.29B | -5.38%115B | -4.12%111.27B | -4.12%111.27B | -1.57%117.89B | -4.58%117.21B | 2.73%121.54B |
| Tax assets-Current | 66.65%4.2B | 66.65%4.2B | 27.34%2.76B | 15.61%1.94B | 7.08%3.6B | -5.27%2.52B | -5.27%2.52B | -13.98%2.17B | -27.92%1.68B | -20.53%3.36B |
| Other current assets | 22.46%9.2B | 22.46%9.2B | -5.00%8.59B | -11.42%7.35B | -19.28%7.22B | 8.67%7.51B | 8.67%7.51B | 6.61%9.04B | 4.69%8.3B | -3.47%8.94B |
| Total current assets | 12.16%305.01B | 12.16%305.01B | 4.83%301.87B | 5.00%284.84B | -1.80%279.9B | 1.57%271.95B | 1.57%271.95B | 8.42%287.97B | -0.77%271.28B | 7.57%285.03B |
| Non current assets | ||||||||||
| Net PPE | 13.97%104.42B | 13.97%104.42B | 10.57%101.29B | 10.20%96.33B | 3.66%92.37B | 4.13%91.62B | 4.13%91.62B | 7.74%91.61B | 2.55%87.41B | 6.36%89.11B |
| -Gross PP&E | 13.97%104.42B | 13.97%104.42B | 10.57%101.29B | 10.20%96.33B | 3.66%92.37B | 4.13%91.62B | 4.13%91.62B | 7.74%91.6B | 2.55%87.41B | 6.36%89.1B |
| Total investment | 7.98%39.95B | 7.98%39.95B | -1.74%36.63B | -12.03%33.57B | -28.79%31.19B | -20.62%36.99B | -20.62%36.99B | -9.07%37.28B | -6.02%38.16B | 4.34%43.8B |
| -Financial asset investment | 7.98%39.95B | 7.98%39.95B | -1.74%36.63B | -12.03%33.57B | --31.19B | -20.62%36.99B | -20.62%36.99B | -9.07%37.28B | -6.02%38.16B | ---- |
| -Including:Available-for-sale securities | 7.98%39.95B | 7.98%39.95B | -1.74%36.63B | -12.03%33.57B | --31.19B | -20.62%36.99B | -20.62%36.99B | -9.07%37.28B | -6.02%38.16B | ---- |
| Long-term accounts receivable and other receivables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.00%171M | 9.04%193M |
| Goodwill and other intangible assets | 20.76%7.88B | 20.76%7.88B | 34.38%7.48B | 38.32%7.17B | 27.34%6.55B | 25.30%6.52B | 25.30%6.52B | 5.36%5.57B | 1.73%5.18B | 9.16%5.15B |
| -Other intangible assets | 20.76%7.88B | 20.76%7.88B | 34.38%7.48B | 38.32%7.17B | 27.34%6.55B | 25.30%6.52B | 25.30%6.52B | 5.36%5.57B | 1.73%5.18B | 9.16%5.15B |
| Deferred tax assets-non current | 41.26%8.56B | 41.26%8.56B | 23.95%6.73B | 28.84%7.04B | 7.84%6.63B | 0.05%6.06B | 0.05%6.06B | 6.89%5.43B | 4.29%5.47B | 17.34%6.15B |
| Other non current assets | 3.41%2.48B | 3.41%2.48B | -28.46%2.34B | -10.84%2.3B | -18.24%2.33B | 44.18%2.4B | 44.18%2.4B | 126.52%3.27B | 71.83%2.57B | 88.35%2.85B |
| Total non current assets | 13.71%163.29B | 13.71%163.29B | 7.91%154.47B | 5.35%146.4B | -5.55%139.07B | -2.78%143.6B | -2.78%143.6B | 3.73%143.15B | 0.81%138.96B | 7.16%147.24B |
| Total assets | 12.69%468.3B | 12.69%468.3B | 5.85%456.34B | 5.12%431.25B | -3.08%418.97B | 0.03%415.55B | 0.03%415.55B | 6.82%431.12B | -0.24%410.24B | 7.43%432.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -34.19%10.02B | -34.19%10.02B | -80.22%5.03B | -80.02%5.03B | 46.73%15.01B | 49.40%15.23B | 49.40%15.23B | 8,093.87%25.4B | 768.52%25.16B | -20.63%10.23B |
| -Current debt and capital lease obligation | -34.19%10.02B | -34.19%10.02B | -80.22%5.03B | -80.02%5.03B | 46.73%15.01B | 49.40%15.23B | 49.40%15.23B | 8,093.87%25.4B | 768.52%25.16B | -20.63%10.23B |
| -Including:Current debt | -34.19%10.02B | -34.19%10.02B | -80.22%5.03B | -80.02%5.03B | 46.73%15.01B | 49.40%15.23B | 49.40%15.23B | 8,093.87%25.4B | 768.52%25.16B | -20.63%10.23B |
| Payables | 32.91%30.85B | 32.91%30.85B | 15.97%27.99B | 2.48%24.26B | 0.26%26.12B | 0.54%23.21B | 0.54%23.21B | 1.95%24.14B | -5.95%23.68B | 5.92%26.06B |
| -accounts payable | 31.98%23.62B | 31.98%23.62B | 27.27%23.47B | 10.87%21.03B | 1.96%20.46B | -4.37%17.89B | -4.37%17.89B | -1.47%18.44B | -4.89%18.96B | -3.17%20.07B |
| -Total tax payable | 96.24%4.8B | 96.24%4.8B | -18.94%3.52B | -24.27%2.66B | -24.87%3.13B | 5.62%2.45B | 5.62%2.45B | -1.54%4.35B | -17.33%3.51B | 54.11%4.16B |
| -Other payable | -15.23%2.43B | -15.23%2.43B | -26.04%997M | -51.78%581M | 38.79%2.53B | 39.52%2.87B | 39.52%2.87B | 148.25%1.35B | 21.35%1.21B | 55.72%1.83B |
| Current provisions | 28.26%1.63B | 28.26%1.63B | 31.17%1.65B | 30.02%1.62B | -5.42%1.29B | -7.38%1.27B | -7.38%1.27B | -12.49%1.26B | -13.35%1.25B | -2.36%1.37B |
| Pension and other retirement benefit plans | 15.40%7.79B | 15.40%7.79B | -2.82%4.17B | -2.23%6.32B | -7.90%8B | -1.77%6.75B | -1.77%6.75B | -0.35%4.29B | 5.18%6.46B | 8.13%8.68B |
| Accrued and deferred income | 21.32%14.58B | 21.32%14.58B | 10.75%16.08B | 13.92%13.71B | -0.87%13.09B | -1.89%12.02B | -1.89%12.02B | 2.44%14.52B | -11.93%12.04B | 4.85%13.21B |
| Other current liabilities | 14.75%21.89B | 14.75%21.89B | 11.08%26.32B | 16.04%23.46B | -12.20%19.2B | -12.78%19.08B | -12.78%19.08B | 0.47%23.7B | -17.66%20.22B | -12.15%21.87B |
| Current liabilities | 11.87%86.76B | 11.87%86.76B | -12.93%81.24B | -16.22%74.4B | 1.60%82.71B | 2.53%77.55B | 2.53%77.55B | 38.25%93.3B | 20.20%88.8B | -3.55%81.41B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 5.53%55.97B | 5.53%55.97B | 34.53%59.51B | 36.28%59.46B | -10.69%53.25B | -11.34%53.03B | -11.34%53.03B | -36.11%44.24B | -36.87%43.63B | 0.79%59.62B |
| -Long term debt and capital lease obligation | 5.53%55.97B | 5.53%55.97B | 34.53%59.51B | 36.28%59.46B | -10.69%53.25B | -11.34%53.03B | -11.34%53.03B | -36.11%44.24B | -36.87%43.63B | 0.79%59.62B |
| -Including:Long term debt | -0.01%47.02B | -0.01%47.02B | 39.34%52.02B | 39.35%52.02B | -10.19%47.03B | -10.31%47.03B | -10.31%47.03B | -40.12%37.34B | -40.12%37.33B | 0.01%52.36B |
| -Including:Long term capital lease obligation | 48.95%8.95B | 48.95%8.95B | 8.52%7.49B | 18.06%7.43B | -14.33%6.22B | -18.62%6.01B | -18.62%6.01B | 0.15%6.9B | -6.79%6.3B | 6.75%7.26B |
| Long term provisions | 50.00%3M | 50.00%3M | -60.00%2M | -60.00%2M | -60.00%2M | -60.00%2M | -60.00%2M | -16.67%5M | -16.67%5M | -16.67%5M |
| Long term pension and other post-retirement benefit plans | -10.48%14.76B | -10.48%14.76B | -3.34%17.06B | -4.66%16.7B | -5.07%16.61B | -1.71%16.49B | -1.71%16.49B | 4.13%17.65B | 3.38%17.52B | 3.81%17.5B |
| Non current deferred liabilities | 188.18%6.29B | 188.18%6.29B | 98.65%8.38B | 59.97%6.98B | -67.12%1.78B | -59.07%2.18B | -59.07%2.18B | -21.36%4.22B | -11.62%4.36B | 7.26%5.41B |
| Other non current liabilities | 11.42%2.39B | 11.42%2.39B | -6.34%2.26B | 26.45%2.1B | 23.66%2.08B | 23.12%2.15B | 23.12%2.15B | 81.70%2.41B | 25.09%1.66B | -10.77%1.68B |
| Total non current liabilities | 7.53%79.41B | 7.53%79.41B | 27.27%87.22B | 26.89%85.24B | -12.46%73.72B | -11.73%73.85B | -11.73%73.85B | -26.23%68.53B | -27.24%67.17B | 1.53%84.21B |
| Total liabilities | 9.75%166.17B | 9.75%166.17B | 4.09%168.45B | 2.35%159.64B | -5.55%156.43B | -4.96%151.41B | -4.96%151.41B | 0.90%161.83B | -6.15%155.97B | -1.03%165.62B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B |
| -common stock | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B | 0.00%32.65B |
| Additional paid-in capital | 2.82%34.7B | 2.82%34.7B | 2.82%34.7B | 0.02%33.75B | 0.02%33.75B | 0.02%33.75B | 0.02%33.75B | 0.01%33.74B | -0.00%33.74B | -0.00%33.74B |
| Retained earnings | 14.40%157.82B | 14.40%157.82B | 9.29%148.95B | 9.47%144.35B | 10.56%141.65B | 10.84%137.96B | 10.84%137.96B | 11.53%136.29B | 10.08%131.86B | 13.71%128.12B |
| Less: Treasury stock | 6.65%1.78B | 6.65%1.78B | 6.65%1.78B | -4.80%1.59B | -1.71%1.67B | -1.71%1.67B | -1.71%1.67B | -1.71%1.67B | -1.65%1.67B | -1.11%1.7B |
| Other reserves | 31.12%69.79B | 31.12%69.79B | 8.40%64.71B | 10.01%54.32B | -26.33%48.11B | -9.01%53.23B | -9.01%53.23B | 24.69%59.69B | -4.90%49.38B | 32.99%65.3B |
| Total stockholders'equity | 14.56%293.18B | 14.56%293.18B | 7.10%279.22B | 7.12%263.47B | -1.40%254.49B | 3.34%255.92B | 3.34%255.92B | 11.05%260.7B | 4.05%245.95B | 13.98%258.11B |
| Noncontrolling interests | 8.75%8.95B | 8.75%8.95B | 0.90%8.67B | -2.08%8.14B | -5.74%8.05B | -2.91%8.23B | -2.91%8.23B | 1.46%8.59B | -4.02%8.32B | -0.59%8.54B |
| Total equity | 14.38%302.13B | 14.38%302.13B | 6.90%287.89B | 6.82%271.61B | -1.54%262.54B | 3.13%264.15B | 3.13%264.15B | 10.72%269.3B | 3.76%254.27B | 13.45%266.65B |
| 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 |