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 | -43.31%441.37B | -43.31%441.37B | -10.57%375.95B | -18.64%374.79B | -25.07%376.26B | 39.53%778.59B | 39.53%778.59B | -20.89%420.39B | -8.66%460.65B | -1.13%502.12B |
| -Cash and cash equivalents | -42.93%438.87B | -42.93%438.87B | -10.03%373.45B | -19.17%368.52B | -22.88%369.17B | 56.96%768.99B | 56.96%768.99B | -10.24%415.09B | 4.65%455.91B | 9.88%478.7B |
| -Short term investments | -73.96%2.5B | -73.96%2.5B | -52.86%2.5B | 32.36%6.27B | -69.70%7.1B | -85.90%9.6B | -85.90%9.6B | -92.31%5.3B | -93.10%4.74B | -67.58%23.42B |
| Receivables | 8.81%478.43B | 8.81%478.43B | 9.35%449.72B | 11.64%445.89B | 6.85%431.07B | -0.48%439.7B | -0.48%439.7B | 0.81%411.27B | -2.29%399.41B | 4.05%403.45B |
| -Accounts receivable | 8.81%478.43B | 8.81%478.43B | 9.35%449.72B | 11.64%445.89B | 6.85%431.07B | -0.48%439.7B | -0.48%439.7B | 0.81%411.27B | -2.29%399.41B | 4.05%403.45B |
| -Gross accounts receivable | 8.81%478.43B | 8.81%478.43B | 9.35%449.72B | 11.64%445.89B | 6.85%431.07B | -0.48%439.7B | -0.48%439.7B | 0.81%411.27B | -2.29%399.41B | 4.05%403.45B |
| Inventory | 29.09%181.54B | 29.09%181.54B | 15.21%184.81B | 13.93%184.18B | 13.47%180.02B | -5.18%140.63B | -5.18%140.63B | 3.25%160.41B | 5.24%161.66B | 6.52%158.65B |
| Other current assets | 50.69%72.31B | 50.69%72.31B | 46.07%76.11B | 71.79%61.82B | 16.08%68.36B | -1.06%47.99B | -1.06%47.99B | 30.80%52.11B | -7.44%35.99B | 24.90%58.89B |
| Total current assets | -16.58%1.17T | -16.58%1.17T | 4.06%1.09T | 0.85%1.07T | -6.00%1.06T | 17.57%1.41T | 17.57%1.41T | -7.96%1.04T | -4.33%1.06T | 2.88%1.12T |
| Non current assets | ||||||||||
| Net PPE | 5.28%653.76B | 5.28%653.76B | -6.84%618.52B | 4.58%687.51B | 4.99%678.04B | -0.34%621B | -0.34%621B | 8.29%663.93B | 7.85%657.39B | 6.53%645.79B |
| -Gross PP&E | -8.57%1.64T | -8.57%1.64T | -6.84%618.52B | 4.58%687.51B | 4.99%678.03B | -1.99%1.79T | -1.99%1.79T | 8.29%663.93B | 7.85%657.39B | 6.53%645.79B |
| -Accumulated depreciation | 15.90%-986.61B | 15.90%-986.61B | ---- | ---- | ---- | 2.85%-1.17T | 2.85%-1.17T | ---- | ---- | ---- |
| Total investment | 9.47%340.05B | 9.47%340.05B | -19.52%373.07B | -31.04%307.19B | -34.65%317.89B | -31.06%310.63B | -31.06%310.63B | 4.35%463.56B | -2.62%445.48B | 8.39%486.45B |
| -Financial asset investment | 9.47%340.05B | 9.47%340.05B | -19.52%373.07B | -31.04%307.19B | -34.65%317.89B | -31.06%310.63B | -31.06%310.63B | 4.35%463.56B | -2.62%445.48B | 8.39%486.45B |
| -Including:Available-for-sale securities | 9.47%340.05B | 9.47%340.05B | -19.52%373.07B | -31.04%307.19B | -34.65%317.89B | -31.06%310.63B | -31.06%310.63B | 4.35%463.56B | -2.62%445.48B | 8.39%486.45B |
| Long-term accounts receivable and other receivables | 103.07%16.09B | 103.07%16.09B | ---- | ---- | ---- | 408.54%7.92B | 408.54%7.92B | ---- | ---- | ---- |
| Goodwill and other intangible assets | 222.57%281.48B | 222.57%281.48B | 219.83%286.23B | 213.43%282.62B | 206.36%283.81B | -4.21%87.26B | -4.21%87.26B | -1.51%89.5B | 0.18%90.17B | 5.45%92.64B |
| -Goodwill | 364.36%103.84B | 364.36%103.84B | 818.61%201.07B | 769.99%199.32B | 752.40%203.9B | -6.60%22.36B | -6.60%22.36B | -4.53%21.89B | 2.99%22.91B | 4.78%23.92B |
| -Other intangible assets | 173.72%177.64B | 173.72%177.64B | 25.97%85.17B | 23.85%83.3B | 16.29%79.91B | -3.36%64.9B | -3.36%64.9B | -0.49%67.61B | -0.75%67.26B | 5.68%68.72B |
| Defined pension benefit | 65.40%18.69B | 65.40%18.69B | ---- | ---- | ---- | 77.58%11.3B | 77.58%11.3B | ---- | ---- | ---- |
| Deferred tax assets-non current | -11.18%38.35B | -11.18%38.35B | ---- | ---- | ---- | 13.29%43.18B | 13.29%43.18B | ---- | ---- | ---- |
| Other non current assets | 34.33%36.11B | 34.33%36.11B | 4.32%91.14B | 36.67%111.32B | 45.96%106.62B | 7.52%26.88B | 7.52%26.88B | 35.31%87.36B | 35.16%81.45B | 30.40%73.05B |
| Total non current assets | 24.94%1.38T | 24.94%1.38T | 4.95%1.37T | 8.96%1.39T | 6.81%1.39T | -10.33%1.11T | -10.33%1.11T | 7.55%1.3T | 4.70%1.27T | 8.26%1.3T |
| Total assets | 1.71%2.56T | 1.71%2.56T | 4.56%2.46T | 5.28%2.46T | 0.87%2.44T | 3.39%2.52T | 3.39%2.52T | 0.05%2.35T | 0.40%2.33T | 5.70%2.42T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -55.78%150.3B | -55.78%150.3B | 321.44%172.14B | 373.83%225.19B | 691.80%338.82B | 512.61%339.92B | 512.61%339.92B | -34.83%40.85B | -20.24%47.52B | -30.31%42.79B |
| -Current debt and capital lease obligation | -55.78%150.3B | -55.78%150.3B | 321.44%172.14B | 373.83%225.19B | 691.80%338.82B | 512.61%339.92B | 512.61%339.92B | -34.83%40.85B | -20.24%47.52B | -30.31%42.79B |
| -Including:Current debt | -55.78%150.3B | -55.78%150.3B | 321.44%172.14B | 373.83%225.19B | 691.80%338.82B | 512.61%339.92B | 512.61%339.92B | -34.83%40.85B | -20.24%47.52B | -30.31%42.79B |
| Payables | -22.83%156.49B | -22.83%156.49B | -11.64%184.49B | -10.55%190.26B | -10.41%176.31B | 16.90%202.78B | 16.90%202.78B | -15.68%208.8B | -15.43%212.69B | -19.56%196.8B |
| -accounts payable | 8.60%142.87B | 8.60%142.87B | -3.20%177.17B | -7.04%170.94B | -10.41%165.89B | -10.34%131.55B | -10.34%131.55B | -23.39%183.02B | -23.61%183.89B | -22.44%185.17B |
| -Total tax payable | -80.89%13.61B | -80.89%13.61B | -71.58%7.33B | -32.91%19.32B | -10.30%10.43B | 166.46%71.22B | 166.46%71.22B | 195.38%25.78B | 166.80%28.8B | 97.22%11.63B |
| Current provisions | 286.59%7.79B | 286.59%7.79B | 369.79%8.91B | 469.52%5.85B | 229.88%3.12B | 253.33%2.01B | 253.33%2.01B | 38.97%1.9B | -42.46%1.03B | -40.21%947M |
| Pension and other retirement benefit plans | 26.12%39.08B | 26.12%39.08B | 6.04%17.8B | 5.27%30.7B | 8.69%15.52B | 8.55%30.99B | 8.55%30.99B | 8.20%16.78B | 16.49%29.16B | 33.38%14.27B |
| Other current liabilities | 11.50%275.6B | 11.50%275.6B | -5.05%194.09B | -8.77%179.47B | -16.23%192.19B | -13.62%247.19B | -13.62%247.19B | 25.18%204.42B | 34.21%196.73B | 49.54%229.43B |
| Current liabilities | -23.53%629.25B | -23.53%629.25B | 22.15%577.43B | 29.63%631.46B | 49.92%725.97B | 51.20%822.88B | 51.20%822.88B | -3.61%472.74B | 0.54%487.13B | 2.65%484.24B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 197.13%379.36B | 197.13%379.36B | 146.94%321.28B | 83.15%242.63B | -6.00%137.86B | -16.54%127.67B | -16.54%127.67B | -17.16%130.11B | -16.49%132.47B | -9.34%146.66B |
| -Long term debt and capital lease obligation | 197.13%379.36B | 197.13%379.36B | 146.94%321.28B | 83.15%242.63B | -6.00%137.86B | -16.54%127.67B | -16.54%127.67B | -17.16%130.11B | -16.49%132.47B | -9.34%146.66B |
| -Including:Long term debt | 172.60%348.04B | 172.60%348.04B | 146.94%321.28B | 83.15%242.63B | -6.00%137.86B | -16.54%127.67B | -16.54%127.67B | -17.16%130.11B | -16.49%132.47B | -9.34%146.66B |
| -Including:Long term capital lease obligation | --31.32B | --31.32B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term provisions | -41.15%8.92B | -41.15%8.92B | 63.73%13.87B | 101.31%14.94B | 150.21%16.55B | 257.42%15.16B | 257.42%15.16B | 66.83%8.47B | 76.09%7.42B | 62.44%6.62B |
| Long term pension and other post-retirement benefit plans | -20.64%42.97B | -20.64%42.97B | -4.36%51.32B | 1.90%53.91B | 1.82%53.75B | 1.78%54.15B | 1.78%54.15B | -4.97%53.66B | -5.01%52.9B | -3.60%52.79B |
| Non current deferred liabilities | 17.96%43.05B | 17.96%43.05B | ---- | ---- | ---- | -53.89%36.49B | -53.89%36.49B | ---- | ---- | ---- |
| Other non current liabilities | 11.07%44.57B | 11.07%44.57B | -16.59%105.94B | -11.71%103.92B | -16.16%107.23B | 26.62%40.13B | 26.62%40.13B | 16.08%127.02B | 25.36%117.7B | 42.86%127.89B |
| Total non current liabilities | 89.65%518.87B | 89.65%518.87B | 54.24%492.42B | 33.78%415.39B | -5.56%315.39B | -14.83%273.6B | -14.83%273.6B | -2.67%319.25B | -0.62%310.5B | 7.68%333.96B |
| Total liabilities | 4.71%1.15T | 4.71%1.15T | 35.08%1.07T | 31.25%1.05T | 27.27%1.04T | 26.69%1.1T | 26.69%1.1T | -3.24%791.99B | 0.09%797.62B | 4.65%818.2B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B |
| -common stock | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B | 0.00%104.99B |
| Additional paid-in capital | -0.64%119.21B | -0.64%119.21B | -1.06%119.21B | -0.37%119.98B | -0.83%120B | -0.90%119.98B | -0.90%119.98B | -0.47%120.49B | -0.69%120.43B | -1.28%121B |
| Retained earnings | -5.37%990.77B | -5.37%990.77B | -4.39%984.11B | -3.21%964.11B | -3.01%944B | 4.19%1.05T | 4.19%1.05T | 4.13%1.03T | 4.15%996.13B | 2.68%973.27B |
| Less: Treasury stock | -60.43%45.23B | -60.43%45.23B | -59.73%41.25B | -50.70%32.77B | -19.64%24.22B | 147.37%114.3B | 147.37%114.3B | 183.10%102.45B | 270.02%66.47B | 324.65%30.14B |
| Other reserves | 23.20%167.46B | 23.20%167.46B | -42.91%147.09B | -50.25%120.57B | -55.72%125.22B | -41.36%135.93B | -41.36%135.93B | 22.08%257.63B | 8.81%242.35B | 38.55%282.8B |
| Other equity interest | ---- | ---- | ---- | 100.00%4M | 100.00%4M | 100.00%4M | 100.00%4M | 100.00%4M | 100.00%2M | 100.00%2M |
| Total stockholders'equity | 3.37%1.34T | 3.37%1.34T | -6.79%1.31T | -8.63%1.28T | -12.53%1.27T | -8.68%1.29T | -8.68%1.29T | 1.48%1.41T | 0.72%1.4T | 5.79%1.45T |
| Noncontrolling interests | -41.72%72.87B | -41.72%72.87B | -51.19%71.56B | -4.05%131.6B | -13.39%130.73B | -16.92%125.05B | -16.92%125.05B | 5.11%146.61B | -0.95%137.16B | 10.78%150.94B |
| Total equity | -0.60%1.41T | -0.60%1.41T | -10.98%1.39T | -8.22%1.41T | -12.61%1.4T | -9.47%1.42T | -9.47%1.42T | 1.81%1.56T | 0.56%1.53T | 6.24%1.6T |
| 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 |