Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -3.24%335.67B | -4.17%353.37B | -4.17%353.37B | -9.50%311.57B | -10.03%331.25B | -4.23%346.91B | 2.16%368.75B | 2.16%368.75B | 6.05%344.28B | 12.33%368.18B |
| -Cash and cash equivalents | -18.92%233.35B | -3.05%253.09B | -3.05%253.09B | 0.73%224.73B | 16.00%266.04B | 42.65%287.79B | 2.87%261.05B | 2.87%261.05B | 18.30%223.11B | -5.90%229.35B |
| -Short term investments | 73.06%102.31B | -6.89%100.28B | -6.89%100.28B | -28.33%86.84B | -53.03%65.21B | -63.16%59.12B | 0.47%107.7B | 0.47%107.7B | -10.94%121.17B | 65.21%138.83B |
| Receivables | -7.94%138.84B | -8.22%154.76B | -8.22%154.76B | 4.47%145.87B | -13.91%150.05B | 3.33%150.81B | 11.26%168.63B | 11.26%168.63B | -1.25%139.63B | 28.34%174.29B |
| -Accounts receivable | -7.94%138.84B | -8.22%154.76B | -8.22%154.76B | 4.47%145.87B | -13.91%150.05B | 3.33%150.81B | 11.26%168.63B | 11.26%168.63B | -1.25%139.63B | 28.34%174.29B |
| Inventory | -1.20%120.11B | 1.83%123.34B | 1.83%123.34B | 1.57%123.14B | 7.77%118.62B | 17.79%121.57B | 17.64%121.13B | 17.64%121.13B | 4.41%121.24B | -3.81%110.07B |
| Other current assets | 29.66%13.74B | -18.84%10.17B | -18.84%10.17B | -21.20%12.92B | -59.34%11.27B | -57.49%10.6B | -46.49%12.53B | -46.49%12.53B | -37.59%16.4B | 11.28%27.71B |
| Total current assets | -3.42%608.36B | -4.38%641.64B | -4.38%641.64B | -4.51%593.5B | -10.15%611.18B | -1.01%629.88B | 5.03%671.04B | 5.03%671.04B | 2.16%621.54B | 12.83%680.24B |
| Non current assets | ||||||||||
| Net PPE | -4.01%270.55B | -5.96%275.75B | -5.96%275.75B | -2.42%276.26B | -7.13%276.97B | -3.25%281.86B | 2.68%293.23B | 2.68%293.23B | -3.28%283.11B | 3.21%298.24B |
| Total investment | 32.23%188.08B | 32.27%180.17B | 32.27%180.17B | 39.51%177.12B | 38.12%159.37B | 28.36%142.24B | 50.27%136.22B | 50.27%136.22B | 31.39%126.96B | 24.45%115.38B |
| -Long-term equity investment | 3.75%20.35B | 5.01%19.58B | 5.01%19.58B | 9.55%19.44B | -4.31%18.97B | 3.28%19.62B | 2.66%18.65B | 2.66%18.65B | -6.18%17.74B | 10.22%19.83B |
| -Financial asset investment | 36.78%167.73B | 36.59%160.59B | 36.59%160.59B | 44.38%157.68B | 46.92%140.4B | 33.55%122.63B | 62.20%117.57B | 62.20%117.57B | 40.53%109.21B | 27.88%95.56B |
| -Including:Available-for-sale securities | 36.78%167.73B | 36.59%160.59B | 36.59%160.59B | 44.38%157.68B | 46.92%140.4B | 33.55%122.63B | 62.20%117.57B | 62.20%117.57B | 40.53%109.21B | 27.88%95.56B |
| Goodwill and other intangible assets | -0.13%95.34B | -3.99%97.06B | -3.99%97.06B | -2.90%95.46B | -7.66%94.2B | -3.07%95.47B | 5.60%101.09B | 5.60%101.09B | -1.26%98.31B | 6.01%102.01B |
| -Other intangible assets | -0.13%95.34B | -3.99%97.06B | -3.99%97.06B | -2.90%95.46B | -7.66%94.2B | -3.07%95.47B | 5.60%101.09B | 5.60%101.09B | -1.26%98.31B | 6.01%102.01B |
| Deferred tax assets-non current | 4.47%16.59B | 4.32%16.97B | 4.32%16.97B | 16.77%15.59B | 10.14%16.42B | 13.43%15.88B | 17.05%16.26B | 17.05%16.26B | -11.72%13.35B | -3.00%14.91B |
| Other non current assets | -54.81%9.99B | -47.64%11.59B | -47.64%11.59B | -0.28%21.21B | 94.71%20.17B | 155.75%22.12B | 149.51%22.13B | 149.51%22.13B | 243.32%21.27B | 69.92%10.36B |
| Total non current assets | 4.12%580.55B | 2.21%581.53B | 2.21%581.53B | 7.85%585.64B | 4.85%567.13B | 6.55%557.56B | 15.00%568.93B | 15.00%568.93B | 6.42%543B | 8.32%540.9B |
| Total assets | 0.12%1.19T | -1.35%1.22T | -1.35%1.22T | 1.25%1.18T | -3.51%1.18T | 2.40%1.19T | 9.38%1.24T | 9.38%1.24T | 4.10%1.16T | 10.79%1.22T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -51.21%13.04B | -55.99%12.48B | -55.99%12.48B | -43.31%15.51B | -48.34%17.12B | 29.88%26.71B | 32.91%28.36B | 32.91%28.36B | 39.17%27.36B | 44.65%33.13B |
| -Current debt and capital lease obligation | -84.38%3.01B | -83.39%3.49B | -83.39%3.49B | -62.07%7.67B | -61.74%9.67B | 55.38%19.3B | 40.17%20.99B | 40.17%20.99B | 65.51%20.22B | 50.25%25.27B |
| -Including:Current debt | -84.38%3.01B | -83.39%3.49B | -83.39%3.49B | -62.07%7.67B | -61.74%9.67B | 55.38%19.3B | 40.17%20.99B | 40.17%20.99B | 65.51%20.22B | 50.25%25.27B |
| -Other financial liabilities | 35.13%10.02B | 22.07%8.99B | 22.07%8.99B | 9.80%7.84B | -5.21%7.45B | -8.99%7.42B | 15.80%7.37B | 15.80%7.37B | -4.07%7.14B | 29.15%7.86B |
| Payables | -9.24%205.56B | -6.67%231.85B | -6.67%231.85B | 0.27%214.94B | -1.52%225.83B | 11.67%226.49B | 9.64%248.42B | 9.64%248.42B | 22.20%214.37B | 25.40%229.3B |
| -accounts payable | -9.31%197.71B | -4.24%221.58B | -4.24%221.58B | 2.17%209.33B | 0.19%213.11B | 13.16%218.01B | 9.69%231.4B | 9.69%231.4B | 22.10%204.88B | 24.44%212.7B |
| -Total tax payable | -7.61%7.84B | -39.67%10.27B | -39.67%10.27B | -40.86%5.62B | -23.37%12.72B | -16.59%8.49B | 9.05%17.02B | 9.05%17.02B | 24.49%9.5B | 39.06%16.6B |
| Other current liabilities | -7.40%18.54B | -20.98%19.6B | -20.98%19.6B | -45.80%20.83B | -49.87%20.37B | -40.61%20.02B | 11.93%24.81B | 11.93%24.81B | -35.50%38.43B | -25.89%40.64B |
| Current liabilities | -13.21%237.13B | -12.48%263.93B | -12.48%263.93B | -10.31%251.28B | -13.12%263.32B | 6.27%273.23B | 11.67%301.59B | 11.67%301.59B | 10.01%280.16B | 16.30%303.07B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -3.28%29.91B | -2.17%30.94B | -2.17%30.94B | 12.18%30.28B | 9.62%30.86B | -24.74%30.93B | -18.23%31.62B | -18.23%31.62B | -37.76%26.99B | -36.62%28.15B |
| -Long term debt and capital lease obligation | 32.13%7.43B | 29.20%7.57B | 29.20%7.57B | 397.44%6.81B | 278.19%6.97B | -61.10%5.62B | -56.90%5.86B | -56.90%5.86B | -92.50%1.37B | -89.74%1.84B |
| -Including:Long term debt | 32.13%7.43B | 29.20%7.57B | 29.20%7.57B | 397.44%6.81B | 278.19%6.97B | -61.10%5.62B | -56.90%5.86B | -56.90%5.86B | -92.50%1.37B | -89.74%1.84B |
| -Other financial liabilities-Non current | -11.15%22.48B | -9.30%23.37B | -9.30%23.37B | -8.39%23.48B | -9.19%23.89B | -5.00%25.3B | 2.71%25.77B | 2.71%25.77B | 1.92%25.63B | -0.53%26.31B |
| Long term pension and other post-retirement benefit plans | 23.07%16.04B | 18.18%15.94B | 18.18%15.94B | 3.47%13.38B | -3.56%12.99B | 0.28%13.03B | 9.32%13.49B | 9.32%13.49B | -7.20%12.93B | -0.82%13.47B |
| Non current deferred liabilities | 18.52%16.71B | 8.97%15.31B | 8.97%15.31B | -14.31%16.37B | -48.71%12.16B | -34.85%14.1B | -22.05%14.05B | -22.05%14.05B | -36.70%19.11B | -14.98%23.71B |
| Other non current liabilities | 5.17%5.84B | 5.10%5.8B | 5.10%5.8B | 11.21%5.67B | -12.55%5.9B | -14.71%5.56B | -12.02%5.51B | -12.02%5.51B | -16.91%5.1B | 11.99%6.75B |
| Total non current liabilities | 7.69%68.5B | 5.11%67.98B | 5.11%67.98B | 2.45%65.7B | -14.11%61.91B | -22.65%63.61B | -14.11%64.68B | -14.11%64.68B | -31.51%64.13B | -21.57%72.08B |
| Total liabilities | -9.27%305.63B | -9.38%331.92B | -9.38%331.92B | -7.93%316.99B | -13.31%325.23B | -0.74%336.84B | 6.05%366.26B | 6.05%366.26B | -1.15%344.29B | 6.42%375.16B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B |
| -common stock | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B | 0.00%15.99B |
| Additional paid-in capital | -0.68%11.65B | 1.55%11.58B | 1.55%11.58B | 4.07%11.51B | 6.79%11.45B | 10.22%11.73B | 11.17%11.41B | 11.17%11.41B | 11.62%11.06B | 13.68%10.73B |
| Retained earnings | 3.47%805.65B | 4.57%801.37B | 4.57%801.37B | 7.18%799.04B | 7.76%795.78B | 8.63%778.62B | 7.82%766.34B | 7.82%766.34B | 9.18%745.51B | 10.50%738.47B |
| Less: Treasury stock | 25.05%158.88B | 17.60%140.43B | 17.60%140.43B | 17.61%140.42B | 9.28%130.42B | 26.29%127.05B | 18.73%119.41B | 18.73%119.41B | 18.75%119.4B | 27.61%119.34B |
| Other equity interest | 40.69%109.25B | 7.55%106.19B | 7.55%106.19B | 8.99%81.3B | -31.75%70.14B | -0.96%77.65B | 66.65%98.73B | 66.65%98.73B | 7.97%74.59B | 68.42%102.76B |
| Total stockholders'equity | 3.53%783.67B | 2.80%794.71B | 2.80%794.71B | 5.45%767.42B | 1.92%762.95B | 4.95%756.95B | 11.12%773.06B | 11.12%773.06B | 7.45%727.76B | 13.22%748.6B |
| Noncontrolling interests | 6.36%99.62B | -4.07%96.55B | -4.07%96.55B | 2.43%94.73B | -7.44%90.13B | -5.43%93.66B | 8.77%100.65B | 8.77%100.65B | -0.61%92.49B | 10.03%97.38B |
| Total equity | 3.84%883.28B | 2.01%891.26B | 2.01%891.26B | 5.11%862.15B | 0.84%853.08B | 3.70%850.61B | 10.84%873.71B | 10.84%873.71B | 6.48%820.24B | 12.84%845.99B |
| 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 |