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 | (Q2)Sep 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -16.76%24.1B | -16.76%24.1B | 29.99%35.66B | 7.81%28.95B | 7.81%28.95B | 18.43%27.43B | 37.40%25.79B | 17.13%26.86B | 17.13%26.86B | 7.63%28.12B |
| -Cash and cash equivalents | -16.76%24.1B | -16.76%24.1B | 29.99%35.66B | 7.81%28.95B | 7.81%28.95B | 18.43%27.43B | 37.40%25.79B | 17.13%26.86B | 17.13%26.86B | 7.63%28.12B |
| Receivables | 3.81%33.27B | 3.81%33.27B | -2.32%30.18B | 6.23%32.05B | 6.23%32.05B | 7.27%30.9B | 10.67%27.86B | 7.87%30.17B | 7.87%30.17B | 3.96%27.4B |
| -Accounts receivable | 3.81%33.27B | 3.81%33.27B | -2.32%30.18B | 6.23%32.05B | 6.23%32.05B | 7.27%30.9B | 10.67%27.86B | 7.87%30.17B | 7.87%30.17B | 3.96%27.4B |
| -Gross accounts receivable | 3.81%33.27B | 3.81%33.27B | -2.32%30.18B | 6.23%32.05B | 6.23%32.05B | 7.27%30.9B | 10.67%27.86B | 7.87%30.17B | 7.87%30.17B | 3.96%27.4B |
| Inventory | -6.25%3.27B | -6.25%3.27B | 15.48%3.72B | -3.65%3.49B | -3.65%3.49B | -20.05%3.22B | -18.56%3.49B | -12.62%3.62B | -12.62%3.62B | -4.65%3.77B |
| Other current assets | -0.69%16.48B | -0.69%16.48B | 10.78%15.88B | 6.13%16.6B | 6.13%16.6B | -1.36%14.34B | 4.47%17.34B | -2.35%15.64B | -2.35%15.64B | -8.50%15.21B |
| Total current assets | -4.89%77.12B | -4.89%77.12B | 12.59%85.43B | 6.30%81.08B | 6.30%81.08B | 7.60%75.88B | 14.89%74.47B | 7.36%76.28B | 7.36%76.28B | 1.97%74.51B |
| Non current assets | ||||||||||
| Net PPE | -10.39%2.2B | -10.39%2.2B | -2.60%2.36B | 7.44%2.45B | 7.44%2.45B | 17.67%2.42B | 17.54%2.42B | 11.14%2.28B | 11.14%2.28B | 9.49%2.13B |
| -Gross PP&E | -3.89%3.73B | -3.89%3.73B | ---- | 7.62%3.88B | 7.62%3.88B | ---- | ---- | 9.17%3.61B | 9.17%3.61B | ---- |
| -Accumulated depreciation | -7.28%-1.53B | -7.28%-1.53B | ---- | -7.85%-1.43B | -7.85%-1.43B | ---- | ---- | -6.00%-1.33B | -6.00%-1.33B | ---- |
| Total investment | 22.60%18.95B | 22.60%18.95B | 19.35%17.99B | 5.64%15.46B | 5.64%15.46B | 22.37%15.07B | 47.34%16.62B | 48.94%14.63B | 48.94%14.63B | 31.41%12.42B |
| -Financial asset investment | 22.60%18.95B | 22.60%18.95B | 19.35%17.99B | 5.64%15.46B | 5.64%15.46B | 22.37%15.07B | 47.34%16.62B | 48.94%14.63B | 48.94%14.63B | 31.41%12.42B |
| -Including:Available-for-sale securities | 22.60%18.95B | 22.60%18.95B | 19.35%17.99B | 5.64%15.46B | 5.64%15.46B | 22.37%15.07B | 47.34%16.62B | 48.94%14.63B | 48.94%14.63B | 31.41%12.42B |
| Goodwill and other intangible assets | 12.82%484M | 12.82%484M | 13.50%454M | 1.90%429M | 1.90%429M | 9.29%400M | 8.01%418M | 17.93%421M | 17.93%421M | 60.38%340M |
| Defined pension benefit | 6.25%17M | 6.25%17M | ---- | 0.00%16M | 0.00%16M | ---- | ---- | 6.67%16M | 6.67%16M | ---- |
| Deferred tax assets-non current | -17.86%23M | -17.86%23M | 3.85%27M | 133.33%28M | 133.33%28M | -44.68%26M | -19.35%25M | -77.36%12M | -77.36%12M | -73.58%14M |
| Other non current assets | 5.74%1.27B | 5.74%1.27B | 4.00%1.27B | 8.48%1.2B | 8.48%1.2B | 8.90%1.22B | 0.89%1.14B | -0.89%1.11B | -0.89%1.11B | -1.66%1.13B |
| Total non current assets | 17.14%22.95B | 17.14%22.95B | 15.45%22.1B | 6.03%19.59B | 6.03%19.59B | 20.31%19.14B | 38.54%20.62B | 37.63%18.47B | 37.63%18.47B | 25.16%16.04B |
| Total assets | -0.60%100.06B | -0.60%100.06B | 13.16%107.53B | 6.24%100.67B | 6.24%100.67B | 9.94%95.03B | 19.31%95.09B | 12.17%94.76B | 12.17%94.76B | 5.43%90.55B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 10.71%26.06B | 10.71%26.06B | -5.41%19.36B | 8.46%23.54B | 8.46%23.54B | 10.06%20.46B | 0.13%17.43B | 11.00%21.7B | 11.00%21.7B | -10.38%18.17B |
| -accounts payable | 11.44%24.64B | 11.44%24.64B | -6.88%18.16B | 5.54%22.11B | 5.54%22.11B | 9.41%19.51B | 0.03%17.21B | 12.70%20.95B | 12.70%20.95B | -10.27%17.79B |
| -Total tax payable | -0.70%1.41B | -0.70%1.41B | 24.43%1.19B | 90.12%1.42B | 90.12%1.42B | 25.39%958M | 8.29%222M | -21.98%749M | -21.98%749M | -15.16%386M |
| Current provisions | 0.00%20M | 0.00%20M | 0.00%20M | 0.00%20M | 0.00%20M | --20M | --20M | --20M | --20M | ---- |
| Pension and other retirement benefit plans | 0.00%15M | 0.00%15M | 0.00%80M | 7.14%15M | 7.14%15M | 14.29%80M | --0 | 27.27%14M | 27.27%14M | 0.00%70M |
| Accrued and deferred income | -20.92%5.85B | -20.92%5.85B | -26.21%7.48B | 38.79%7.4B | 38.79%7.4B | 189.55%10.14B | 28.70%6.35B | 26.42%5.33B | 26.42%5.33B | 18.37%6.25B |
| Other current liabilities | -41.77%12.25B | -41.77%12.25B | 56.65%28.2B | -8.55%21.04B | -8.55%21.04B | -24.49%18B | 32.75%25.01B | -3.92%23.01B | -3.92%23.01B | -0.76%24.69B |
| Current liabilities | -15.03%44.2B | -15.03%44.2B | 13.21%55.14B | 3.87%52.02B | 3.87%52.02B | 5.86%48.7B | 18.53%48.81B | 4.92%50.08B | 4.92%50.08B | -2.62%49.18B |
| Non current liabilities | ||||||||||
| Long term accounts payable and other payables | 0.00%199M | 0.00%199M | 0.00%199M | -5.69%199M | -5.69%199M | -5.69%199M | 0.00%211M | 0.00%211M | 0.00%211M | 0.00%211M |
| Long term pension and other post-retirement benefit plans | -8.40%1.88B | -8.40%1.88B | 1.55%2.03B | 0.54%2.05B | 0.54%2.05B | 0.25%2B | 1.93%2.01B | 5.49%2.04B | 5.49%2.04B | 1.22%1.99B |
| Non current deferred liabilities | 57.41%3.37B | 57.41%3.37B | 51.67%3B | 18.70%2.14B | 18.70%2.14B | 91.86%1.98B | 208.64%2.43B | 446.06%1.8B | 446.06%1.8B | 371.13%1.13B |
| Other non current liabilities | -10.94%228M | -10.94%228M | -4.44%258M | 1.99%256M | 1.99%256M | 3.05%270M | -3.15%246M | 6.36%251M | 6.36%251M | 5.37%255M |
| Total non current liabilities | 22.15%5.67B | 22.15%5.67B | 23.42%5.49B | 7.93%4.64B | 7.93%4.64B | 27.11%4.45B | 51.93%4.89B | 58.85%4.3B | 58.85%4.3B | 34.71%3.59B |
| Total liabilities | -11.99%49.87B | -11.99%49.87B | 14.07%60.63B | 4.19%56.66B | 4.19%56.66B | 7.36%53.15B | 20.95%53.7B | 7.82%54.38B | 7.82%54.38B | -0.75%52.77B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B |
| -common stock | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B | 0.00%2.95B |
| Additional paid-in capital | 0.00%1.94B | 0.00%1.94B | 0.00%1.94B | 0.00%1.94B | 0.00%1.94B | 0.00%1.94B | 4.12%1.94B | 4.12%1.94B | 4.12%1.94B | 4.12%1.94B |
| Retained earnings | 10.53%36.13B | 10.53%36.13B | 11.99%33.79B | 12.05%32.69B | 12.05%32.69B | 10.30%30.17B | 9.14%28.85B | 11.41%29.17B | 11.41%29.17B | 11.58%28.06B |
| Less: Treasury stock | -0.69%1.43B | -0.69%1.43B | 139.23%1.43B | 132.15%1.44B | 132.15%1.44B | -3.39%599M | 14.94%623M | 14.76%622M | 14.76%622M | 14.58%621M |
| Other reserves | 35.90%10.33B | 35.90%10.33B | 31.56%9.42B | 13.56%7.6B | 13.56%7.6B | 40.83%7.16B | 83.20%8.02B | 99.82%6.69B | 99.82%6.69B | 69.58%5.22B |
| Total stockholders'equity | 14.13%49.92B | 14.13%49.92B | 12.12%46.67B | 8.98%43.74B | 8.98%43.74B | 13.39%41.62B | 17.26%41.14B | 18.72%40.13B | 18.72%40.13B | 15.55%37.55B |
| Noncontrolling interests | 1.07%283M | 1.07%283M | -5.16%239M | 15.23%280M | 15.23%280M | 13.00%252M | 14.88%247M | 4.29%243M | 4.29%243M | 5.53%229M |
| Total equity | 14.05%50.2B | 14.05%50.2B | 12.02%46.91B | 9.01%44.02B | 9.01%44.02B | 13.39%41.87B | 17.24%41.39B | 18.62%40.38B | 18.62%40.38B | 15.48%37.78B |
| 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 |