Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (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 | 13.77%234.75B | -36.13%168.28B | -56.61%149.2B | -54.77%216.81B | -54.77%216.81B | -24.33%206.34B | 5.10%263.46B | 57.34%343.88B | 118.04%479.36B | 118.04%479.36B |
| -Cash and cash equivalents | 13.77%234.75B | -36.13%168.28B | -56.61%149.2B | -54.77%216.81B | -54.77%216.81B | -24.33%206.34B | 5.10%263.46B | 57.34%343.88B | 118.04%479.36B | 118.04%479.36B |
| Receivables | -4.83%1.36T | -3.13%1.36T | -0.35%1.39T | -0.16%1.37T | -0.16%1.37T | -32.20%1.43T | -34.71%1.4T | -46.52%1.39T | 2.08%1.38T | 2.08%1.38T |
| -Accounts receivable | -4.84%1.36T | -3.13%1.36T | -0.35%1.39T | -0.15%1.37T | -0.15%1.37T | -32.20%1.43T | -34.70%1.4T | -44.39%1.39T | 12.07%1.38T | 12.07%1.38T |
| -Other receivables | 118.75%140M | 3.53%88M | -15.57%103M | -70.74%55M | -70.74%55M | -63.84%64M | -72.58%85M | -99.88%122M | -99.84%188M | -99.84%188M |
| Finance lease receivables-current | -6.43%290.17B | 0.44%302.83B | 0.99%296.11B | 1.09%288.08B | 1.09%288.08B | 6.69%310.12B | 5.52%301.49B | --293.2B | 26,116.65%284.98B | 26,116.65%284.98B |
| Other current assets | 5.36%753.27B | 6.11%720.98B | 0.67%687.62B | 0.58%706.01B | 0.58%706.01B | 20.94%714.96B | 22.33%679.48B | 24.52%683.07B | 25.42%701.92B | 25.42%701.92B |
| Total current assets | -0.83%2.64T | -3.64%2.55T | -7.08%2.52T | -9.06%2.58T | -9.06%2.58T | -18.43%2.66T | -18.29%2.65T | -19.54%2.71T | 33.53%2.84T | 33.53%2.84T |
| Non current assets | ||||||||||
| Net PPE | -2.96%84.06B | -3.20%83.72B | 0.06%86.75B | 1.03%86.92B | 1.03%86.92B | -4.09%86.63B | -2.66%86.49B | 0.58%86.7B | -0.50%86.03B | -0.50%86.03B |
| -Gross PP&E | ---- | ---- | ---- | 1.72%129.44B | 1.72%129.44B | ---- | ---- | ---- | 0.57%127.26B | 0.57%127.26B |
| -Accumulated depreciation | ---- | ---- | ---- | -3.14%-42.52B | -3.14%-42.52B | ---- | ---- | ---- | -2.87%-41.23B | -2.87%-41.23B |
| Total investment | 2.52%125.62B | -0.25%122.25B | -2.45%121.07B | -12.10%21.92B | -12.10%21.92B | 8.81%122.53B | 10.48%122.55B | 26.33%124.12B | -11.12%24.94B | -11.12%24.94B |
| -Financial asset investment | ---- | ---- | ---- | -12.10%21.92B | -12.10%21.92B | ---- | ---- | ---- | -11.12%24.94B | -11.12%24.94B |
| -Including:Available-for-sale securities | ---- | ---- | ---- | -12.10%21.92B | -12.10%21.92B | ---- | ---- | ---- | -11.12%24.94B | -11.12%24.94B |
| Long-term accounts receivable and other receivables | ---- | ---- | ---- | -7.73%10.61B | -7.73%10.61B | ---- | ---- | ---- | -0.71%11.5B | -0.71%11.5B |
| Goodwill and other intangible assets | -4.18%84.23B | -4.61%85.43B | -4.99%86.75B | -6.50%88.09B | -6.50%88.09B | -7.26%87.9B | -5.91%89.56B | -3.79%91.31B | -3.67%94.21B | -3.67%94.21B |
| -Goodwill | 34.17%3.7B | 33.47%3.88B | 45.55%4.07B | 12.98%4.25B | 12.98%4.25B | -10.33%2.76B | 31.26%2.91B | 166.19%2.8B | 238.04%3.76B | 238.04%3.76B |
| -Other intangible assets | -5.42%80.53B | -5.89%81.55B | -6.59%82.69B | -7.31%83.84B | -7.31%83.84B | -7.15%85.14B | -6.79%86.65B | -5.69%88.52B | -6.45%90.45B | -6.45%90.45B |
| Defined pension benefit | ---- | ---- | ---- | 11.58%23.68B | 11.58%23.68B | ---- | ---- | ---- | 70.70%21.22B | 70.70%21.22B |
| Deferred tax assets-non current | ---- | ---- | ---- | -8.06%33.36B | -8.06%33.36B | ---- | ---- | ---- | 2.57%36.28B | 2.57%36.28B |
| Deferred assets-non current | -4.61%724M | -8.99%678M | 2.60%631M | 2.83%691M | 2.83%691M | 3.41%759M | -6.76%745M | -1.28%615M | -0.59%672M | -0.59%672M |
| Other non current assets | ---- | ---- | ---- | 3.23%31.8B | 3.23%31.8B | ---- | ---- | ---- | 135.14%30.81B | 135.14%30.81B |
| Total non current assets | -1.07%294.64B | -2.43%292.08B | -2.49%295.2B | -2.81%297.07B | -2.81%297.07B | -0.21%297.82B | 1.21%299.35B | 8.13%302.74B | 7.07%305.65B | 7.07%305.65B |
| Total assets | -0.86%2.93T | -3.51%2.84T | -6.62%2.82T | -8.45%2.88T | -8.45%2.88T | -16.90%2.96T | -16.66%2.94T | -17.41%3.02T | 30.40%3.15T | 30.40%3.15T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 5.66%1.04T | -1.37%990.82B | -11.79%954.84B | -26.23%964.54B | -26.23%964.54B | 6.52%981.13B | 13.18%1T | 41.44%1.08T | 75.57%1.31T | 75.57%1.31T |
| -Current debt and capital lease obligation | 5.66%1.04T | -1.37%990.82B | -11.79%954.84B | -26.23%964.54B | -26.23%964.54B | 6.52%981.13B | 13.18%1T | 41.44%1.08T | 75.57%1.31T | 75.57%1.31T |
| -Including:Current debt | 5.66%1.04T | -1.37%990.82B | -11.79%954.84B | -26.23%964.17B | -26.23%964.17B | 6.52%981.13B | 13.18%1T | 41.44%1.08T | 75.61%1.31T | 75.61%1.31T |
| -Including:Current capital Lease obligation | ---- | ---- | ---- | 0.55%368M | 0.55%368M | ---- | ---- | ---- | -1.61%366M | -1.61%366M |
| Payables | 2.09%178.22B | -8.89%153.27B | -12.88%161.83B | -9.28%172.38B | -9.28%172.38B | -82.90%174.57B | -83.87%168.22B | -86.45%185.76B | 51.65%190.02B | 51.65%190.02B |
| -accounts payable | 2.26%176.36B | -8.61%150.48B | -12.80%160.05B | -10.30%168.28B | -10.30%168.28B | -83.10%172.47B | -84.18%164.66B | -86.60%183.54B | 52.86%187.6B | 52.86%187.6B |
| -Total tax payable | -11.69%1.86B | -21.50%2.8B | -19.74%1.78B | 69.21%4.1B | 69.21%4.1B | 225.70%2.1B | 71.41%3.56B | 61.26%2.22B | -6.02%2.42B | -6.02%2.42B |
| Current provisions | -2.19%4.42B | -14.16%4.44B | -14.35%4.47B | -15.88%4.44B | -15.88%4.44B | 9.85%4.52B | 22.30%5.18B | 21.14%5.22B | -10.88%5.28B | -10.88%5.28B |
| Pension and other retirement benefit plans | -1.64%2.64B | -4.20%3.86B | -13.31%2.19B | 1.39%4.51B | 1.39%4.51B | 33.48%2.69B | 14.21%4.03B | 34.63%2.53B | 6.49%4.45B | 6.49%4.45B |
| Accrued and deferred income | -14.11%65.74B | -12.93%63.34B | -10.27%67.38B | -3.99%68.05B | -3.99%68.05B | 20.67%76.54B | 17.65%72.74B | 1.72%75.09B | 5.38%70.88B | 5.38%70.88B |
| Other current liabilities | 11.12%270.2B | 9.28%254.28B | -0.57%234.72B | -1.18%231.75B | -1.18%231.75B | 6.05%243.17B | 12.48%232.69B | 13.57%236.06B | 13.89%234.52B | 13.89%234.52B |
| Current liabilities | 5.08%1.56T | -1.17%1.47T | -10.18%1.43T | -20.24%1.45T | -20.24%1.45T | -33.84%1.48T | -32.61%1.49T | -34.54%1.59T | 57.17%1.81T | 57.17%1.81T |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -8.26%1.1T | -7.19%1.11T | -2.77%1.13T | 9.88%1.17T | 9.88%1.17T | 14.68%1.2T | 12.53%1.19T | 19.21%1.16T | 5.74%1.06T | 5.74%1.06T |
| -Long term debt and capital lease obligation | -8.26%1.1T | -7.19%1.11T | -2.77%1.13T | 9.88%1.17T | 9.88%1.17T | 14.68%1.2T | 12.53%1.19T | 19.21%1.16T | 5.74%1.06T | 5.74%1.06T |
| -Including:Long term debt | -8.26%1.1T | -7.19%1.11T | -2.77%1.13T | 9.90%1.17T | 9.90%1.17T | 14.68%1.2T | 12.53%1.19T | 19.21%1.16T | 5.76%1.06T | 5.76%1.06T |
| -Including:Long term capital lease obligation | ---- | ---- | ---- | -14.12%517M | -14.12%517M | ---- | ---- | ---- | -19.52%602M | -19.52%602M |
| Long term provisions | -24.53%10.35B | -23.08%11.07B | -20.42%11.96B | -19.65%12.98B | -19.65%12.98B | -16.61%13.71B | -16.86%14.39B | -16.12%15.03B | -10.57%16.15B | -10.57%16.15B |
| Long term pension and other post-retirement benefit plans | 14.22%1.06B | 13.52%1.02B | -17.99%989M | -17.84%981M | -17.84%981M | -15.64%928M | -16.43%895M | 20.00%1.21B | 28.11%1.19B | 28.11%1.19B |
| Other non current liabilities | -12.08%8.58B | -11.81%7.34B | -18.14%7.05B | -19.73%7.19B | -19.73%7.19B | 1.89%9.76B | -17.20%8.33B | 15.61%8.61B | 39.94%8.96B | 39.94%8.96B |
| Total non current liabilities | -8.45%1.12T | -7.39%1.13T | -3.12%1.15T | 9.17%1.19T | 9.17%1.19T | 14.06%1.23T | 11.76%1.22T | 18.56%1.19T | 5.69%1.09T | 5.69%1.09T |
| Total liabilities | -1.06%2.68T | -3.97%2.6T | -7.16%2.58T | -9.20%2.64T | -9.20%2.64T | -18.29%2.71T | -17.95%2.7T | -19.01%2.77T | 32.87%2.9T | 32.87%2.9T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B |
| -common stock | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B | 0.00%150.08B |
| Additional paid-in capital | 0.43%936M | 0.43%936M | 0.11%933M | 0.00%932M | 0.00%932M | 0.00%932M | 0.00%932M | 0.00%932M | 0.00%932M | 0.00%932M |
| Retained earnings | 6.64%81.27B | 12.98%78.75B | 7.62%74.28B | 9.70%79.91B | 9.70%79.91B | 6.08%76.21B | -0.98%69.71B | 7.93%69.02B | 8.48%72.84B | 8.48%72.84B |
| Less: Treasury stock | -0.63%789M | -0.63%789M | -19.06%900M | 59.44%794M | 59.44%794M | 60.40%794M | 60.73%794M | 120.63%1.11B | -0.80%498M | -0.80%498M |
| Other reserves | -16.16%9.02B | -32.22%9.11B | -38.42%9.12B | -38.04%9.2B | -38.04%9.2B | 24.72%10.76B | 57.96%13.43B | 73.44%14.82B | 56.13%14.85B | 56.13%14.85B |
| Other equity interest | ---- | ---- | 0.00%7M | -12.50%7M | -12.50%7M | -12.50%7M | -12.50%7M | -12.50%7M | 0.00%8M | 0.00%8M |
| Total stockholders'equity | 1.40%240.52B | 2.02%238.08B | -0.09%233.52B | 0.47%239.33B | 0.47%239.33B | 2.69%237.19B | 1.72%233.36B | 4.81%233.74B | 4.86%238.21B | 4.86%238.21B |
| Noncontrolling interests | -1.10%6.93B | -10.78%6.41B | -10.41%6.63B | -3.29%7.22B | -3.29%7.22B | -5.51%7B | -9.86%7.18B | 171.05%7.41B | 187.16%7.47B | 187.16%7.47B |
| Total equity | 1.33%247.45B | 1.64%244.49B | -0.41%240.15B | 0.36%246.56B | 0.36%246.56B | 2.43%244.2B | 1.33%240.54B | 6.83%241.14B | 6.92%245.68B | 6.92%245.68B |
| 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 |