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 | 29.55%2.43T | 29.55%2.43T | 18.30%2.03T | 5.37%1.68T | 2.17%1.74T | 15.57%1.87T | 15.57%1.87T | -21.80%1.72T | -20.57%1.6T | -23.24%1.71T |
| -Cash and cash equivalents | 19.84%1.84T | 19.84%1.84T | 12.51%1.52T | 8.01%1.34T | 3.79%1.34T | 22.78%1.54T | 22.78%1.54T | -26.20%1.35T | -18.91%1.24T | -22.19%1.3T |
| -Short term investments | 73.96%584.53B | 73.96%584.53B | 39.71%510.99B | -4.00%337.27B | -2.97%397.66B | -8.88%336.02B | -8.88%336.02B | 0.30%365.76B | -25.96%351.31B | -26.41%409.83B |
| Receivables | 0.44%4.19T | 0.44%4.19T | 17.85%4.97T | 1.60%4.16T | -2.37%3.97T | -1.77%4.17T | -1.77%4.17T | -0.98%4.22T | -1.40%4.1T | 0.79%4.06T |
| -Accounts receivable | 0.44%4.19T | 0.44%4.19T | 17.85%4.97T | 1.60%4.16T | -2.37%3.97T | -1.77%4.17T | -1.77%4.17T | -0.98%4.22T | -1.40%4.1T | 0.79%4.06T |
| -Gross accounts receivable | 0.44%4.19T | 0.44%4.19T | 17.85%4.97T | 1.60%4.16T | -2.37%3.97T | -1.77%4.17T | -1.77%4.17T | -0.98%4.22T | -1.40%4.1T | 0.79%4.06T |
| Inventory | 21.10%2.28T | 21.10%2.28T | 13.32%2.33T | -2.41%1.86T | -10.67%1.84T | 1.96%1.88T | 1.96%1.88T | 11.49%2.06T | -3.23%1.9T | 7.18%2.06T |
| Prepaid assets | 10.67%150.13B | 10.67%150.13B | -14.87%142.51B | -6.96%151.73B | -10.93%149.64B | -10.42%135.66B | -10.42%135.66B | 0.89%167.4B | -11.96%163.08B | -2.60%168.01B |
| Holding assets for sale | 248.72%169.94B | 248.72%169.94B | -87.45%8.67B | -96.62%2.59B | -99.80%5.93B | -98.41%48.73B | -98.41%48.73B | -82.98%69.07B | 88.01%76.53B | 6,708.47%2.99T |
| Other current assets | 48.78%959B | 48.78%959B | 44.31%1.01T | 21.89%787.57B | -12.40%708.5B | -13.13%644.59B | -13.13%644.59B | 2.52%698.02B | -1.39%646.15B | 32.30%808.79B |
| Total current assets | 16.22%10.17T | 16.22%10.17T | 17.53%10.49T | 1.90%8.64T | -28.67%8.42T | -25.04%8.75T | -25.04%8.75T | -6.56%8.93T | -5.88%8.48T | 31.01%11.8T |
| Non current assets | ||||||||||
| Net PPE | 18.48%4.22T | 18.48%4.22T | 18.96%4.13T | 11.08%3.61T | 5.58%3.55T | 13.12%3.56T | 13.12%3.56T | -26.44%3.47T | -33.62%3.25T | -29.91%3.36T |
| -Gross PP&E | 18.48%4.22T | 18.48%4.22T | 18.96%4.13T | 11.08%3.61T | 5.58%3.55T | 13.12%3.56T | 13.12%3.56T | -26.44%3.47T | -33.62%3.25T | -29.91%3.36T |
| Investment properties | 95.49%67.23B | 95.49%67.23B | 103.33%66.94B | 123.74%63.78B | 115.29%62.28B | 19.60%34.39B | 19.60%34.39B | -57.06%32.92B | -62.78%28.51B | -63.09%28.93B |
| Total investment | 4.83%7.54T | 4.83%7.54T | -0.60%7.26T | -0.49%7.24T | 3.08%7.14T | 11.76%7.19T | 11.76%7.19T | 16.02%7.3T | 15.90%7.28T | 14.78%6.92T |
| -Long-term equity investment | 1.36%5.21T | 1.36%5.21T | -2.02%5.01T | -3.48%5.11T | 5.37%5.01T | 14.27%5.14T | 14.27%5.14T | 18.11%5.12T | 24.59%5.29T | 17.05%4.76T |
| -Financial asset investment | 11.68%75.64B | 11.68%75.64B | -18.94%71.26B | -26.95%66.03B | -44.91%70.83B | -44.44%67.73B | -44.44%67.73B | -28.10%87.91B | -41.48%90.39B | -24.92%128.56B |
| -Including:Available-for-sale securities | 11.68%75.64B | 11.68%75.64B | -18.94%71.26B | -26.95%66.03B | -44.91%70.83B | -44.44%67.73B | -44.44%67.73B | -28.10%87.91B | -41.48%90.39B | -24.92%128.56B |
| -Other investment | 13.58%2.25T | 13.58%2.25T | 3.62%2.18T | 9.12%2.07T | 0.76%2.05T | 9.33%1.98T | 9.33%1.98T | 14.04%2.1T | 0.96%1.89T | 13.41%2.03T |
| Long-term accounts receivable and other receivables | -9.09%787.51B | -9.09%787.51B | -20.72%801.3B | -18.62%826.28B | -22.69%866.22B | -20.98%866.27B | -20.98%866.27B | -5.69%1.01T | -10.36%1.02T | -1.52%1.12T |
| Goodwill and other intangible assets | 20.35%913.37B | 20.35%913.37B | 8.16%826.36B | 5.60%789.02B | -3.80%773.25B | 2.16%758.91B | 2.16%758.91B | -39.28%764.05B | -39.84%747.18B | -35.28%803.83B |
| Deferred tax assets-non current | 91.03%74.73B | 91.03%74.73B | 62.43%71.74B | -2.84%42.67B | -10.81%39.14B | -9.75%39.12B | -9.75%39.12B | 13.12%44.17B | 7.68%43.91B | 6.60%43.89B |
| Other non current assets | 30.01%374.7B | 30.01%374.7B | 27.14%296.03B | -1.08%287.91B | -3.66%281.79B | 0.97%288.22B | 0.97%288.22B | 8.31%232.84B | 33.68%291.06B | 32.88%292.49B |
| Total non current assets | 9.70%13.98T | 9.70%13.98T | 4.60%13.45T | 1.64%12.86T | 1.07%12.71T | 8.15%12.74T | 8.15%12.74T | -5.96%12.86T | -8.86%12.65T | -7.18%12.57T |
| Total assets | 12.35%24.15T | 12.35%24.15T | 9.90%23.94T | 1.75%21.5T | -13.33%21.12T | -8.37%21.5T | -8.37%21.5T | -6.21%21.78T | -7.69%21.13T | 8.07%24.37T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 27.31%2.18T | 27.31%2.18T | 47.44%2.85T | 6.08%2T | -16.43%1.96T | -18.31%1.72T | -18.31%1.72T | -17.73%1.93T | -7.96%1.88T | 11.89%2.35T |
| -Current debt and capital lease obligation | 17.97%1.72T | 17.97%1.72T | 27.89%2.18T | 1.61%1.65T | -16.43%1.71T | -21.15%1.46T | -21.15%1.46T | -18.72%1.7T | -7.08%1.62T | 16.45%2.05T |
| -Including:Current debt | 20.37%1.61T | 20.37%1.61T | 29.90%2.06T | 0.99%1.53T | -17.16%1.6T | -22.81%1.34T | -22.81%1.34T | -13.40%1.58T | 2.83%1.52T | 29.60%1.93T |
| -Including:Current capital Lease obligation | -9.54%105.78B | -9.54%105.78B | 1.41%121.47B | 10.26%118.51B | -4.33%111.84B | 4.58%116.94B | 4.58%116.94B | -55.15%119.79B | -60.64%107.49B | -56.54%116.9B |
| -Other financial liabilities | 79.55%467.24B | 79.55%467.24B | 191.54%673.11B | 34.38%345.28B | -16.44%247.26B | 2.28%260.23B | 2.28%260.23B | -9.58%230.88B | -13.12%256.95B | -11.97%295.91B |
| Payables | 5.95%3.16T | 5.95%3.16T | 9.83%3.42T | -1.45%2.77T | -7.92%2.71T | 2.37%2.98T | 2.37%2.98T | -15.52%3.11T | -21.91%2.81T | -15.46%2.94T |
| -accounts payable | 6.91%3.08T | 6.91%3.08T | 9.97%3.35T | -1.13%2.7T | -7.68%2.66T | 1.08%2.88T | 1.08%2.88T | -15.88%3.05T | -22.30%2.74T | -12.71%2.88T |
| -Total tax payable | -20.92%81.55B | -20.92%81.55B | 3.30%66.83B | -13.21%64.21B | -18.87%49.85B | 58.80%103.13B | 58.80%103.13B | 5.57%64.69B | -4.44%73.98B | -65.90%61.44B |
| Current provisions | 5.52%123.45B | 5.52%123.45B | 0.98%103.2B | -3.80%107.75B | 3.30%117.52B | -34.21%116.99B | -34.21%116.99B | 66.80%102.2B | 67.92%112.02B | 68.38%113.77B |
| Accrued and deferred income | -4.38%334.99B | -4.38%334.99B | -14.36%289.46B | -5.34%333.07B | -1.92%333.51B | 9.00%350.32B | 9.00%350.32B | 11.17%337.99B | 10.68%351.88B | 10.92%340.02B |
| Held for sale liabilities | --152.92B | --152.92B | -96.69%527M | ---- | ---- | --0 | --0 | -88.39%15.93B | -98.64%252M | 10,171.63%1.91T |
| Other current liabilities | 74.57%1.25T | 74.57%1.25T | 48.31%1.05T | 21.87%813.23B | 3.69%664.8B | 2.10%717.44B | 2.10%717.44B | 15.92%708.43B | 10.53%667.28B | -0.67%641.17B |
| Current liabilities | 22.52%7.21T | 22.52%7.21T | 24.19%7.71T | 3.37%6.02T | -30.26%5.78T | -27.66%5.88T | -27.66%5.88T | -13.12%6.21T | -12.43%5.82T | 25.42%8.29T |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 24.13%4.95T | 24.13%4.95T | 16.11%4.78T | 13.67%4.39T | 4.74%4.19T | 1.07%3.99T | 1.07%3.99T | -16.72%4.12T | -22.81%3.86T | -21.31%4T |
| -Long term debt and capital lease obligation | 22.90%4.77T | 22.90%4.77T | 15.64%4.64T | 13.82%4.27T | 5.33%4.08T | 1.12%3.88T | 1.12%3.88T | -16.85%4.01T | -22.62%3.75T | -21.32%3.88T |
| -Including:Long term debt | 26.15%4.14T | 26.15%4.14T | 18.37%4.01T | 10.80%3.66T | 2.11%3.47T | -3.40%3.28T | -3.40%3.28T | -1.17%3.39T | -3.86%3.3T | -3.04%3.4T |
| -Including:Long term capital lease obligation | 5.31%637.46B | 5.31%637.46B | 0.82%627.23B | 35.95%613.91B | 28.41%609.48B | 35.48%605.34B | 35.48%605.34B | -55.40%622.1B | -68.10%451.57B | -66.53%474.65B |
| -Other financial liabilities-Non current | 68.44%181.2B | 68.44%181.2B | 33.46%143.19B | 8.52%119.59B | -14.40%103.35B | -0.84%107.58B | -0.84%107.58B | -11.53%107.29B | -28.75%110.2B | -20.94%120.73B |
| Long term accounts payable and other payables | 49.65%63.91B | 49.65%63.91B | -3.44%35.41B | -36.37%33.43B | 18.95%40.21B | 33.99%42.7B | 33.99%42.7B | -42.75%36.67B | -17.92%52.53B | -43.41%33.8B |
| Long term provisions | 15.81%386.8B | 15.81%386.8B | 27.39%378.95B | 20.82%347.49B | 9.79%329.05B | 16.14%334B | 16.14%334B | -7.92%297.47B | -21.26%287.62B | -17.70%299.7B |
| Long term pension and other post-retirement benefit plans | -6.18%113.03B | -6.18%113.03B | 9.95%122.83B | 9.33%121.93B | 8.41%120.41B | 9.17%120.48B | 9.17%120.48B | -8.94%111.71B | -9.53%111.53B | -9.25%111.07B |
| Non current deferred liabilities | 20.00%1.08T | 20.00%1.08T | 5.94%970.73B | -0.18%905.28B | -0.46%900.05B | 13.90%899.61B | 13.90%899.61B | 22.71%916.32B | 20.82%906.95B | 30.29%904.18B |
| Other non current liabilities | 35.41%95.21B | 35.41%95.21B | 12.88%81.19B | 32.16%82.06B | 7.80%74.25B | 10.84%70.31B | 10.84%70.31B | 16.11%71.93B | -10.53%62.09B | -6.54%68.88B |
| Total non current liabilities | 22.61%6.69T | 22.61%6.69T | 14.74%6.37T | 11.31%5.88T | 4.35%5.65T | 4.32%5.46T | 4.32%5.46T | -11.36%5.55T | -17.14%5.28T | -15.31%5.41T |
| Total liabilities | 22.57%13.9T | 22.57%13.9T | 19.73%14.08T | 7.15%11.9T | -16.59%11.43T | -15.14%11.34T | -15.14%11.34T | -12.29%11.76T | -14.74%11.11T | 5.41%13.71T |
| Shareholders'equity | ||||||||||
| Share capital | 4.59%213.83B | 4.59%213.83B | 4.59%213.83B | 4.59%213.83B | 0.00%204.45B | 0.00%204.45B | 0.00%204.45B | 0.00%204.45B | 0.00%204.45B | 0.00%204.45B |
| -common stock | 4.59%213.83B | 4.59%213.83B | 4.59%213.83B | 4.59%213.83B | 0.00%204.45B | 0.00%204.45B | 0.00%204.45B | 0.00%204.45B | 0.00%204.45B | 0.00%204.45B |
| Additional paid-in capital | -8.22%209.28B | -8.22%209.28B | -8.12%210.45B | -6.03%213.78B | 1.46%230.07B | 0.54%228.01B | 0.54%228.01B | 0.51%229.04B | 0.31%227.5B | 0.04%226.77B |
| Retained earnings | 4.77%6.95T | 4.77%6.95T | 3.95%6.7T | -3.85%6.65T | -2.51%6.5T | 2.87%6.64T | 2.87%6.64T | 1.23%6.44T | 10.39%6.92T | 8.98%6.67T |
| Less: Treasury stock | 1,024.11%1.11T | 1,024.11%1.11T | 792.23%910.33B | 20.26%694.49B | 16.56%446.7B | -47.03%99.06B | -47.03%99.06B | -71.86%102.03B | 130.28%577.51B | 171.23%383.23B |
| Other reserves | 32.49%3.18T | 32.49%3.18T | 16.39%2.89T | -0.14%2.5T | -14.98%2.42T | 2.14%2.4T | 2.14%2.4T | 8.42%2.48T | 7.73%2.51T | 37.69%2.85T |
| Total stockholders'equity | 0.77%9.44T | 0.77%9.44T | -1.69%9.1T | -4.22%8.89T | -6.84%8.91T | 3.59%9.37T | 3.59%9.37T | 6.10%9.26T | 5.75%9.28T | 12.83%9.56T |
| Noncontrolling interests | 3.11%810.01B | 3.11%810.01B | -0.98%755.83B | -4.53%708.92B | -28.97%782.71B | -25.25%785.61B | -25.25%785.61B | -29.93%763.32B | -31.80%742.6B | 2.79%1.1T |
| Total equity | 0.95%10.25T | 0.95%10.25T | -1.63%9.86T | -4.24%9.6T | -9.13%9.69T | 0.59%10.15T | 0.59%10.15T | 2.10%10.02T | 1.61%10.03T | 11.70%10.66T |
| 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 |