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 | -4.21%32.23B | -4.21%32.23B | -7.07%30.99B | -13.49%30.65B | -11.14%31.53B | -7.93%33.64B | -7.93%33.64B | -6.95%33.34B | -3.81%35.43B | -5.01%35.49B |
| -Cash and cash equivalents | -4.21%32.23B | -4.21%32.23B | -7.07%30.99B | -13.49%30.65B | -11.14%31.53B | -7.93%33.64B | -7.93%33.64B | -6.95%33.34B | -3.81%35.43B | -5.01%35.49B |
| Receivables | 16.69%1.93B | 16.69%1.93B | 72.96%3.97B | 49.32%1.85B | -11.52%1.48B | 2.04%1.65B | 2.04%1.65B | 19.76%2.3B | 4.55%1.24B | 65.87%1.67B |
| -Accounts receivable | 16.69%1.93B | 16.69%1.93B | 72.96%3.97B | 49.32%1.85B | -11.52%1.48B | 2.04%1.65B | 2.04%1.65B | 19.76%2.3B | 4.55%1.24B | 65.87%1.67B |
| -Gross accounts receivable | 16.69%1.93B | 16.69%1.93B | 72.96%3.97B | 49.32%1.85B | -11.52%1.48B | 2.04%1.65B | 2.04%1.65B | 19.76%2.3B | 4.55%1.24B | 65.87%1.67B |
| Inventory | 22.96%25.78B | 22.96%25.78B | 15.87%23.17B | 26.37%24.02B | 26.43%22.7B | 19.74%20.96B | 19.74%20.96B | 16.85%19.99B | 13.10%19.01B | 11.41%17.96B |
| Prepaid assets | 16.28%50M | 16.28%50M | ---- | ---- | ---- | -27.12%43M | -27.12%43M | ---- | ---- | ---- |
| Other current assets | -56.14%50M | -56.14%50M | -24.79%179M | 0.45%221M | 0.43%236M | 34.12%114M | 34.12%114M | 80.30%238M | 77.42%220M | 48.73%235M |
| Total current assets | 6.41%60.03B | 6.41%60.03B | 4.36%58.31B | 1.51%56.74B | 1.08%55.94B | 1.08%56.42B | 1.08%56.42B | 1.59%55.87B | 1.73%55.9B | 1.29%55.34B |
| Non current assets | ||||||||||
| Net PPE | 8.90%6.82B | 8.90%6.82B | 5.27%6.51B | 2.28%6.33B | -0.24%6.3B | -0.51%6.26B | -0.51%6.26B | -0.23%6.18B | 0.54%6.19B | 2.34%6.31B |
| -Gross PP&E | 4.49%10.87B | 4.49%10.87B | 5.27%6.51B | 2.28%6.33B | -0.24%6.3B | -1.97%10.4B | -1.97%10.4B | -0.23%6.18B | 0.54%6.19B | 2.34%6.31B |
| -Accumulated depreciation | 2.17%-4.05B | 2.17%-4.05B | ---- | ---- | ---- | 4.10%-4.14B | 4.10%-4.14B | ---- | ---- | ---- |
| Investment properties | -9.02%2.75B | -9.02%2.75B | -2.44%2.96B | 2.72%3.02B | 2.72%3.02B | 2.71%3.03B | 2.71%3.03B | 2.71%3.03B | -0.71%2.94B | -0.71%2.94B |
| Prepaid assets-non current | -4.29%2.97B | -4.29%2.97B | ---- | ---- | ---- | -3.07%3.1B | -3.07%3.1B | ---- | ---- | ---- |
| Total investment | 64.86%183M | 64.86%183M | ---- | ---- | ---- | -9.02%111M | -9.02%111M | ---- | ---- | ---- |
| -Long-term equity investment | 0.00%58M | 0.00%58M | ---- | ---- | ---- | 0.00%58M | 0.00%58M | ---- | ---- | ---- |
| -Financial asset investment | 57.69%82M | 57.69%82M | ---- | ---- | ---- | -17.46%52M | -17.46%52M | ---- | ---- | ---- |
| -Including:Available-for-sale securities | 57.69%82M | 57.69%82M | ---- | ---- | ---- | -17.46%52M | -17.46%52M | ---- | ---- | ---- |
| -Other investment | 4,200.00%43M | 4,200.00%43M | ---- | ---- | ---- | 0.00%1M | 0.00%1M | ---- | ---- | ---- |
| Long-term accounts receivable and other receivables | --80M | --80M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | 29.87%500M | 29.87%500M | -6.47%376M | -5.39%386M | 3.64%370M | 6.35%385M | 6.35%385M | 31.80%402M | 36.00%408M | 23.53%357M |
| -Other intangible assets | 29.87%500M | 29.87%500M | ---- | ---- | ---- | 6.35%385M | 6.35%385M | ---- | ---- | ---- |
| Defined pension benefit | 6.45%198M | 6.45%198M | ---- | ---- | ---- | 4.49%186M | 4.49%186M | ---- | ---- | ---- |
| Deferred tax assets-non current | 32.43%196M | 32.43%196M | ---- | ---- | ---- | -6.92%148M | -6.92%148M | ---- | ---- | ---- |
| Other non current assets | ---29M | ---29M | -0.89%3.44B | -3.56%3.47B | -12.13%3.45B | ---- | ---- | -5.30%3.47B | -2.49%3.6B | 7.18%3.93B |
| Total non current assets | 3.40%13.67B | 3.40%13.67B | 1.49%13.28B | 0.54%13.2B | -2.94%13.14B | -0.31%13.22B | -0.31%13.22B | -0.24%13.08B | 0.21%13.13B | 3.47%13.54B |
| Total assets | 5.84%73.7B | 5.84%73.7B | 3.81%71.59B | 1.33%69.94B | 0.29%69.08B | 0.81%69.64B | 0.81%69.64B | 1.24%68.96B | 1.44%69.02B | 1.71%68.88B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 197.86%2.23B | 197.86%2.23B | 245.77%1.19B | 54.24%873M | 0.46%437M | -23.02%749M | -23.02%749M | -11.37%343M | 10.55%566M | 58.76%435M |
| -accounts payable | 11.03%322M | 11.03%322M | -21.28%270M | -25.54%309M | 11.15%289M | -1.02%290M | -1.02%290M | 37.75%343M | 86.10%415M | 29.35%260M |
| -Total tax payable | 456.09%1.74B | 456.09%1.74B | --916M | 273.51%564M | -15.43%148M | -20.61%312M | -20.61%312M | --0 | -47.75%151M | 139.73%175M |
| -Other payable | 18.37%174M | 18.37%174M | ---- | ---- | ---- | -48.78%147M | -48.78%147M | ---- | ---- | ---- |
| Current provisions | ---- | ---- | 2.02%101M | 10.71%279M | --111M | -25.00%9M | -25.00%9M | 6.45%99M | 2.86%252M | ---- |
| Pension and other retirement benefit plans | 2.42%254M | 2.42%254M | ---- | ---- | ---- | 6.44%248M | 6.44%248M | ---- | ---- | ---- |
| Accrued and deferred income | 13.10%708M | 13.10%708M | ---- | ---- | ---- | -4.28%626M | -4.28%626M | ---- | ---- | ---- |
| Other current liabilities | 246.34%284M | 246.34%284M | 50.53%1.55B | 12.70%781M | -20.97%999M | -57.29%82M | -57.29%82M | 7.51%1.03B | -7.23%693M | 25.52%1.26B |
| Current liabilities | 102.86%3.48B | 102.86%3.48B | 92.74%2.84B | 27.93%1.93B | -8.95%1.55B | -16.96%1.71B | -16.96%1.71B | 2.36%1.47B | 0.47%1.51B | 23.21%1.7B |
| Non current liabilities | ||||||||||
| Long term accounts payable and other payables | 0.00%35M | 0.00%35M | 0.00%35M | 0.00%35M | 0.00%35M | 0.00%35M | 0.00%35M | 0.00%35M | 0.00%35M | 0.00%35M |
| Other non current liabilities | -1.12%88M | -1.12%88M | -1.11%89M | 11.25%89M | 34.85%89M | 34.85%89M | 34.85%89M | 40.63%90M | 33.33%80M | 24.53%66M |
| Total non current liabilities | -0.81%123M | -0.81%123M | -0.80%124M | 7.83%124M | 22.77%124M | 22.77%124M | 22.77%124M | 26.26%125M | 21.05%115M | 14.77%101M |
| Total liabilities | 95.87%3.6B | 95.87%3.6B | 85.42%2.96B | 26.51%2.06B | -7.17%1.67B | -15.10%1.84B | -15.10%1.84B | 3.90%1.6B | 1.69%1.63B | 22.70%1.8B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B |
| -common stock | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B | 0.00%13.1B |
| Additional paid-in capital | 0.00%15.71B | 0.00%15.71B | 0.00%15.71B | 0.00%15.71B | 0.00%15.71B | 0.00%15.71B | 0.00%15.71B | 0.00%15.71B | 0.00%15.71B | 0.00%15.71B |
| Retained earnings | 5.86%41.28B | 5.86%41.28B | 3.17%39.78B | 1.20%39.06B | 0.84%38.6B | 2.34%38.99B | 2.34%38.99B | 2.10%38.56B | 2.54%38.59B | 2.22%38.28B |
| Less: Treasury stock | 0.00%8M | 0.00%8M | 0.00%8M | 0.00%8M | 0.00%8M | 0.00%8M | 0.00%8M | 14.29%8M | 14.29%8M | 14.29%8M |
| Other reserves | 181.82%31M | 181.82%31M | 571.43%47M | 250.00%28M | 137.50%19M | -26.67%11M | -26.67%11M | -46.15%7M | -38.46%8M | -38.46%8M |
| Total stockholders'equity | 3.40%70.1B | 3.40%70.1B | 1.88%68.62B | 0.72%67.88B | 0.49%67.41B | 1.33%67.8B | 1.33%67.8B | 1.18%67.36B | 1.43%67.4B | 1.25%67.08B |
| Total equity | 3.40%70.1B | 3.40%70.1B | 1.88%68.62B | 0.72%67.88B | 0.49%67.41B | 1.33%67.8B | 1.33%67.8B | 1.18%67.36B | 1.43%67.4B | 1.25%67.08B |
| 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 |