Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -1.01%44.12B | 0.33%36.73B | -5.58%37.06B | 4.16%43.85B | 4.16%43.85B | 15.94%44.57B | -7.11%36.61B | 6.62%39.25B | -19.73%42.1B | -19.73%42.1B |
| -Cash and cash equivalents | -1.01%44.12B | 0.33%36.73B | -5.58%37.06B | 4.16%43.85B | 4.16%43.85B | 15.94%44.57B | -7.11%36.61B | 6.62%39.25B | -19.73%42.1B | -19.73%42.1B |
| Receivables | -8.65%92.93B | -12.53%87.63B | -10.90%83.91B | -11.18%105.37B | -11.18%105.37B | -7.78%101.73B | -9.10%100.18B | -3.10%94.17B | -2.22%118.64B | -2.22%118.64B |
| -Accounts receivable | -8.65%92.93B | -12.53%87.63B | -10.90%83.91B | -11.18%105.37B | -11.18%105.37B | -7.78%101.73B | -9.10%100.18B | -3.10%94.17B | -2.22%118.64B | -2.22%118.64B |
| -Gross accounts receivable | -8.65%92.93B | -12.53%87.63B | -10.90%83.91B | -11.18%105.37B | -11.18%105.37B | -7.78%101.73B | -9.10%100.18B | -3.10%94.17B | -2.22%118.64B | -2.22%118.64B |
| Inventory | 8.30%22.25B | -6.01%18.47B | -8.10%20.11B | -6.84%18.25B | -6.84%18.25B | -6.56%20.55B | 1.45%19.65B | 2.70%21.88B | 6.02%19.59B | 6.02%19.59B |
| Other current assets | 16.92%55.6B | 16.23%46.12B | 2.29%45B | 2.28%42.85B | 2.28%42.85B | -0.93%47.55B | 2.22%39.68B | 14.05%44B | 24.19%41.9B | 24.19%41.9B |
| Total current assets | 0.23%214.9B | -3.66%188.95B | -6.63%186.07B | -5.35%210.33B | -5.35%210.33B | -1.98%214.4B | -5.62%196.13B | 2.79%199.3B | -1.67%222.23B | -1.67%222.23B |
| Non current assets | ||||||||||
| Net PPE | 3.18%46.48B | 0.77%45.3B | 1.07%45.34B | 1.70%45.48B | 1.70%45.48B | 1.54%45.05B | 3.38%44.95B | 3.32%44.86B | 217.18%44.72B | 217.18%44.72B |
| -Gross PP&E | 3.18%46.48B | 0.77%45.3B | 1.07%45.34B | 3.25%58.22B | 3.25%58.22B | 1.54%45.04B | 3.38%44.95B | 3.32%44.86B | 117.48%56.39B | 117.48%56.39B |
| -Accumulated depreciation | ---- | ---- | ---- | -9.15%-12.74B | -9.15%-12.74B | ---- | ---- | ---- | 1.32%-11.67B | 1.32%-11.67B |
| Total investment | ---- | ---- | ---- | 5.64%13.08B | 5.64%13.08B | ---- | ---- | ---- | 42.39%12.38B | 42.39%12.38B |
| -Financial asset investment | ---- | ---- | ---- | 5.64%13.08B | 5.64%13.08B | ---- | ---- | ---- | 42.39%12.38B | 42.39%12.38B |
| -Including:Available-for-sale securities | ---- | ---- | ---- | 5.64%13.08B | 5.64%13.08B | ---- | ---- | ---- | 42.39%12.38B | 42.39%12.38B |
| Goodwill and other intangible assets | 107.10%15.14B | 127.15%14.03B | 150.19%12.57B | 155.55%11.06B | 155.55%11.06B | 73.96%7.31B | 77.81%6.18B | 67.38%5.02B | 61.72%4.33B | 61.72%4.33B |
| -Goodwill | 864.89%2.53B | 566.86%2.33B | 446.47%2.4B | 321.06%2.22B | 321.06%2.22B | -71.55%262M | -66.25%350M | -62.73%439M | -61.50%527M | -61.50%527M |
| -Other intangible assets | 78.92%12.61B | 100.74%11.7B | 121.82%10.17B | 132.59%8.84B | 132.59%8.84B | 114.82%7.05B | 139.11%5.83B | 151.45%4.58B | 190.89%3.8B | 190.89%3.8B |
| Defined pension benefit | ---- | ---- | ---- | 75.83%211M | 75.83%211M | ---- | ---- | ---- | -99.06%120M | -99.06%120M |
| Deferred tax assets-non current | ---- | ---- | ---- | -6.38%997M | -6.38%997M | ---- | ---- | ---- | 21.16%1.07B | 21.16%1.07B |
| Other non current assets | 28.31%25.94B | 15.71%23.43B | 4.42%21.4B | 5.39%6.47B | 5.39%6.47B | 9.45%20.21B | 10.63%20.25B | 9.31%20.5B | 1.02%6.14B | 1.02%6.14B |
| Total non current assets | 20.64%87.55B | 15.95%82.76B | 12.69%79.31B | 12.43%77.3B | 12.43%77.3B | 8.25%72.57B | 9.38%71.37B | 7.99%70.38B | 52.05%68.76B | 52.05%68.76B |
| Total assets | 5.39%302.45B | 1.57%271.71B | -1.59%265.38B | -1.15%287.64B | -1.15%287.64B | 0.42%286.97B | -2.04%267.5B | 4.10%269.67B | 7.29%290.99B | 7.29%290.99B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 11.46%4.56B | -38.37%2.52B | -35.73%2.63B | 2.68%4.29B | 2.68%4.29B | 0.00%4.09B | -2.39%4.09B | -2.96%4.09B | 23.46%4.18B | 23.46%4.18B |
| -Current debt and capital lease obligation | 11.46%4.56B | -38.37%2.52B | -35.73%2.63B | 2.68%4.29B | 2.68%4.29B | 0.00%4.09B | -2.39%4.09B | -2.96%4.09B | 23.46%4.18B | 23.46%4.18B |
| -Including:Current debt | 11.46%4.56B | -38.37%2.52B | -35.73%2.63B | 2.64%4.2B | 2.64%4.2B | 0.00%4.09B | -2.39%4.09B | -2.96%4.09B | 25.02%4.09B | 25.02%4.09B |
| -Including:Current capital Lease obligation | ---- | ---- | ---- | 4.65%90M | 4.65%90M | ---- | ---- | ---- | -22.52%86M | -22.52%86M |
| Payables | -0.11%91.21B | -4.07%84.24B | -3.58%79.1B | -4.09%96.39B | -4.09%96.39B | 0.60%91.31B | -5.51%87.81B | -1.48%82.04B | -3.70%100.5B | -3.70%100.5B |
| -accounts payable | -0.04%90.14B | -4.45%82.6B | -3.74%78.73B | -4.73%92.55B | -4.73%92.55B | 0.40%90.18B | -5.33%86.45B | -1.38%81.79B | -1.56%97.14B | -1.56%97.14B |
| -Total tax payable | -6.09%1.06B | 20.29%1.64B | 48.43%377M | 14.41%3.84B | 14.41%3.84B | 19.26%1.13B | -16.05%1.36B | -26.16%254M | -40.90%3.36B | -40.90%3.36B |
| Pension and other retirement benefit plans | 12.36%1.75B | 12.92%3.02B | 13.32%1.74B | 3.34%3.4B | 3.34%3.4B | 5.29%1.55B | 0.64%2.67B | 11.75%1.53B | 8.36%3.29B | 8.36%3.29B |
| Other current liabilities | 3.82%78.77B | -0.12%60.28B | -9.86%64.17B | -8.24%66.05B | -8.24%66.05B | -5.69%75.88B | -7.84%60.35B | 10.32%71.19B | 20.49%71.97B | 20.49%71.97B |
| Current liabilities | 2.00%176.29B | -3.14%150.05B | -7.06%147.64B | -5.46%170.12B | -5.46%170.12B | -2.24%172.83B | -6.26%154.92B | 3.56%158.85B | 5.52%179.94B | 5.52%179.94B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -38.04%1.73B | -37.81%1.74B | -26.02%2.45B | -21.61%2.72B | -21.61%2.72B | -27.56%2.78B | -27.46%2.8B | -24.72%3.31B | 549.06%3.47B | 549.06%3.47B |
| -Long term debt and capital lease obligation | -38.04%1.73B | -37.81%1.74B | -26.02%2.45B | -21.61%2.72B | -21.61%2.72B | -27.56%2.78B | -27.46%2.8B | -24.72%3.31B | 549.06%3.47B | 549.06%3.47B |
| -Including:Long term debt | -38.04%1.73B | -37.81%1.74B | -26.02%2.45B | -25.18%2.49B | -25.18%2.49B | -27.56%2.78B | -27.46%2.8B | -24.72%3.31B | 698.08%3.33B | 698.08%3.33B |
| -Including:Long term capital lease obligation | ---- | ---- | ---- | 64.49%227M | 64.49%227M | ---- | ---- | ---- | 17.95%138M | 17.95%138M |
| Long term pension and other post-retirement benefit plans | 18.08%1.93B | 6.25%1.68B | 7.75%1.72B | 12.55%1.85B | 12.55%1.85B | 8.66%1.63B | 8.04%1.59B | 6.81%1.6B | 4.52%1.64B | 4.52%1.64B |
| Non current deferred liabilities | ---- | ---- | ---- | -2.53%385M | -2.53%385M | ---- | ---- | ---- | 29.08%395M | 29.08%395M |
| Other non current liabilities | 39.83%5.91B | 22.07%4.85B | 18.62%4.56B | 0.35%3.15B | 0.35%3.15B | -4.82%4.23B | -0.45%3.97B | -7.39%3.85B | 2.99%3.14B | 2.99%3.14B |
| Total non current liabilities | 10.64%9.56B | -0.99%8.27B | -0.25%8.74B | -6.27%8.1B | -6.27%8.1B | -11.68%8.64B | -10.30%8.35B | -12.86%8.76B | 58.34%8.64B | 58.34%8.64B |
| Total liabilities | 2.41%185.85B | -3.03%158.32B | -6.70%156.38B | -5.49%178.22B | -5.49%178.22B | -2.73%181.47B | -6.47%163.28B | 2.55%167.61B | 7.16%188.58B | 7.16%188.58B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B |
| -common stock | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B | 0.00%20.64B |
| Additional paid-in capital | 0.01%6.76B | 0.04%6.76B | 0.04%6.76B | 0.03%6.76B | 0.03%6.76B | 0.03%6.76B | 0.00%6.75B | 0.00%6.75B | -1.23%6.75B | -1.23%6.75B |
| Retained earnings | 9.40%83.29B | 9.55%81.74B | 8.83%78.6B | 9.21%79.64B | 9.21%79.64B | 8.72%76.13B | 7.46%74.61B | 8.98%72.23B | 8.39%72.92B | 8.39%72.92B |
| Less: Treasury stock | -2.39%2.9B | -2.26%2.9B | -2.88%2.97B | -2.52%2.98B | -2.52%2.98B | -3.19%2.97B | -3.36%2.97B | 7.08%3.06B | -42.41%3.05B | -42.41%3.05B |
| Other reserves | 69.29%7.44B | 41.84%6.58B | 9.52%5.42B | 4.25%4.79B | 4.25%4.79B | 1.95%4.39B | 10.53%4.64B | 16.70%4.95B | -12.12%4.59B | -12.12%4.59B |
| Other equity interest | -12.20%108M | -12.20%108M | -22.07%113M | -15.17%123M | -15.17%123M | -15.17%123M | -15.17%123M | -12.12%145M | -12.12%145M | -12.12%145M |
| Total stockholders'equity | 9.76%115.34B | 8.79%112.93B | 6.79%108.57B | 6.83%108.97B | 6.83%108.97B | 6.34%105.08B | 5.82%103.81B | 6.76%101.66B | 7.55%102B | 7.55%102B |
| Noncontrolling interests | 201.67%1.26B | 9.35%456M | 9.18%440M | 8.80%445M | 8.80%445M | 5.54%419M | 6.65%417M | 4.68%403M | 3.02%409M | 3.02%409M |
| Total equity | 10.53%116.6B | 8.79%113.39B | 6.80%109.01B | 6.84%109.41B | 6.84%109.41B | 6.34%105.5B | 5.82%104.23B | 6.75%102.06B | 7.53%102.41B | 7.53%102.41B |
| 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 |