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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -34.57%57.91B | -34.57%57.91B | -46.20%41.2B | 44.67%105.56B | 28.97%88.51B | --88.51B | 29.48%78.15B | 30.19%76.58B | 25.46%72.97B | 28.13%68.63B |
| -Cash and cash equivalents | -34.50%57.91B | -34.50%57.91B | -46.33%41.1B | 44.53%105.46B | 28.82%88.41B | --88.41B | 29.31%78.05B | 30.19%76.58B | 25.46%72.97B | 28.13%68.63B |
| -Short term investments | ---- | ---- | --100M | --100M | --100M | --100M | --100M | ---- | ---- | ---- |
| Receivables | 8.46%10.74B | 8.46%10.74B | 6.69%8.45B | 6.90%8.26B | 6.93%9.9B | --9.9B | 4.25%7.67B | 0.80%7.92B | -2.88%7.72B | -0.01%9.26B |
| -Accounts receivable | 5.37%9.48B | 5.37%9.48B | 6.69%8.45B | 6.90%8.26B | 8.44%9B | --9B | 4.25%7.67B | 0.80%7.92B | -2.88%7.72B | -2.98%8.3B |
| -Gross accounts receivable | 5.37%9.48B | 5.37%9.48B | 6.69%8.45B | 6.90%8.26B | 8.44%9B | --9B | 4.25%7.67B | 0.80%7.92B | -2.88%7.72B | -2.98%8.3B |
| -Other receivables | 39.18%1.26B | 39.18%1.26B | ---- | ---- | -6.02%906M | --906M | ---- | ---- | ---- | 35.77%964M |
| Inventory | 125.53%2.01B | 125.53%2.01B | 63.36%593M | 22.52%495M | 5.33%889M | --889M | 20.06%419M | 7.40%363M | 0.25%404M | -30.07%844M |
| Prepaid assets | 1.55%2.23B | 1.55%2.23B | -10.73%2.63B | 2.90%2.45B | 25.10%2.2B | --2.2B | 17.75%2.2B | 75.19%2.95B | 48.97%2.38B | 33.11%1.76B |
| Other current assets | 4.14%1.79B | 4.14%1.79B | -42.57%1.92B | -19.09%2.06B | -11.46%1.72B | --1.72B | 123.28%4.48B | 2.89%3.35B | 28.13%2.55B | 38.23%1.94B |
| Total current assets | -27.65%74.67B | -27.65%74.67B | -39.89%54.79B | 38.13%118.82B | 25.22%103.22B | --103.22B | 29.16%92.92B | 26.69%91.15B | 22.72%86.02B | 23.48%82.43B |
| Non current assets | ||||||||||
| Net PPE | -2.45%57.53B | -2.45%57.53B | -8.43%55.62B | -5.02%56.89B | -0.28%58.97B | --58.97B | -7.08%56.87B | -0.64%60.74B | -1.60%59.9B | -3.63%59.14B |
| -Gross PP&E | -3.91%143.27B | -3.91%143.27B | -8.43%55.61B | -5.02%56.89B | 0.09%149.1B | --149.1B | -7.08%56.87B | -0.64%60.74B | -1.59%59.9B | -2.07%148.97B |
| -Accumulated depreciation | 4.87%-85.74B | 4.87%-85.74B | ---- | ---- | -0.33%-90.13B | ---90.13B | ---- | ---- | ---- | 1.01%-89.83B |
| Prepaid assets-non current | 2.47%1.45B | 2.47%1.45B | 404.91%1.44B | 319.60%1.46B | 294.99%1.42B | --1.42B | 315.82%1.39B | -21.92%285M | -21.14%347M | -14.93%359M |
| Total investment | -10.05%4.15B | -10.05%4.15B | -8.64%4.41B | -4.47%4.55B | -4.37%4.62B | --4.62B | -15.29%4.58B | -10.61%4.83B | -12.35%4.76B | -10.35%4.83B |
| -Financial asset investment | -10.05%4.15B | -10.05%4.15B | -8.64%4.41B | -4.47%4.55B | -4.37%4.62B | --4.62B | -15.29%4.58B | -10.61%4.83B | -12.35%4.76B | -10.35%4.83B |
| -Including:Available-for-sale securities | -10.05%4.15B | -10.05%4.15B | -8.64%4.41B | -4.47%4.55B | -4.37%4.62B | --4.62B | -15.29%4.58B | -10.61%4.83B | -12.35%4.76B | -10.35%4.83B |
| Long-term accounts receivable and other receivables | -4.12%466M | -4.12%466M | -3.85%475M | -4.39%479M | -3.95%486M | --486M | -2.20%490M | -1.98%494M | -0.79%501M | -0.78%506M |
| Goodwill and other intangible assets | -7.88%923M | -7.88%923M | -23.70%953M | -24.54%981M | -26.22%1B | --1B | -16.39%1.19B | -21.00%1.25B | -47.62%1.3B | -48.01%1.36B |
| -Other intangible assets | -7.88%923M | -7.88%923M | -23.70%953M | -24.54%981M | -26.22%1B | --1B | -16.39%1.19B | -21.00%1.25B | -47.62%1.3B | -48.01%1.36B |
| Deferred tax assets-non current | -20.24%34.28B | -20.24%34.28B | -11.72%39.79B | -17.68%42.46B | -16.92%42.98B | --42.98B | 67.66%42.18B | 79.28%45.08B | 105.08%51.59B | 105.67%51.73B |
| Other non current assets | -21.43%3.09B | -21.43%3.09B | -24.21%3.27B | -25.74%3.4B | -15.43%3.93B | --3.93B | -7.32%4.42B | -7.29%4.31B | 12.54%4.58B | 6.99%4.65B |
| Total non current assets | -10.15%101.9B | -10.15%101.9B | -9.43%105.95B | -10.37%110.22B | -7.47%113.41B | --113.41B | 12.48%111.13B | 18.43%116.98B | 24.28%122.97B | 22.82%122.57B |
| Total assets | -18.49%176.57B | -18.49%176.57B | -22.77%160.75B | 9.59%229.05B | 5.67%216.63B | --216.63B | 19.50%204.04B | 21.91%208.14B | 23.63%209B | 23.09%205B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -97.90%637M | -97.90%637M | 3,220.87%30.39B | 3,322.41%30.39B | 3,214.94%30.4B | --30.4B | 2,958.02%29.72B | 96.77%915M | -32.68%888M | -24.46%917M |
| -Current debt and capital lease obligation | -97.90%637M | -97.90%637M | 3,220.87%30.39B | 3,322.41%30.39B | 3,214.94%30.4B | --30.4B | 2,958.02%29.72B | 96.77%915M | -32.68%888M | -24.46%917M |
| -Including:Current debt | --0 | --0 | 4,738.71%30B | 4,738.71%30B | 4,738.71%30B | --30B | 4,638.71%29.38B | --620M | 853.85%620M | 950.85%620M |
| -Including:Current capital Lease obligation | 60.05%637M | 60.05%637M | 30.85%386M | 45.90%391M | 34.01%398M | --398M | -2.27%344M | -36.56%295M | -78.63%268M | -74.29%297M |
| Payables | 5.06%20.41B | 5.06%20.41B | 7.30%15.3B | 4.78%16.97B | 5.34%19.42B | --19.42B | 2.88%12.84B | 3.16%14.26B | 19.02%16.19B | 17.39%18.44B |
| -accounts payable | 13.60%10.35B | 13.60%10.35B | 166.56%8.23B | 157.13%7.41B | 13.97%9.11B | --9.11B | 161.99%7.41B | 9.93%3.09B | 3.82%2.88B | 209.56%8B |
| -Total tax payable | 53.87%617M | 53.87%617M | 71.16%635M | 57.21%338M | -5.20%401M | --401M | 0.00%233M | -1.85%371M | -2.71%215M | -6.21%423M |
| -Other payable | -4.76%9.44B | -4.76%9.44B | -40.47%6.43B | -29.59%9.22B | -1.10%9.91B | --9.91B | -44.84%5.19B | 1.54%10.8B | 23.45%13.1B | -20.94%10.02B |
| Current provisions | -81.42%740M | -81.42%740M | -9.40%3.42B | -87.26%724M | -63.57%3.98B | --3.98B | -80.35%1.56B | -52.45%3.78B | -21.06%5.68B | 64.24%10.93B |
| Pension and other retirement benefit plans | 70.23%3.12B | 70.23%3.12B | 112.82%4.1B | 439.89%6.14B | 9,552.63%1.83B | --1.83B | -17.72%2.9B | 5.19%1.93B | 4.40%1.14B | 375.00%19M |
| Accrued and deferred income | 8.01%39.78B | 8.01%39.78B | 10.32%35.97B | 9.83%35.61B | 8.07%36.83B | --36.83B | 5.63%32.14B | 2.45%32.6B | -2.11%32.42B | -0.57%34.08B |
| Other current liabilities | 3.48%2.97B | 3.48%2.97B | -10.94%2.59B | 1.41%2.95B | -7.83%2.87B | --2.87B | 3.49%3.29B | -19.28%2.91B | -21.76%2.91B | -19.38%3.12B |
| Current liabilities | -29.04%67.66B | -29.04%67.66B | 62.74%91.76B | 56.65%92.79B | 41.24%95.34B | --95.34B | 40.86%82.44B | -5.21%56.38B | -1.37%59.24B | 9.36%67.5B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 2,494.40%31.96B | 2,494.40%31.96B | -96.47%1.05B | -96.19%1.14B | -95.89%1.23B | --1.23B | -96.49%1.05B | -1.77%29.78B | -2.83%29.83B | -2.19%29.96B |
| -Long term debt and capital lease obligation | 2,494.40%31.96B | 2,494.40%31.96B | -96.47%1.05B | -96.19%1.14B | -95.89%1.23B | --1.23B | -96.49%1.05B | -1.77%29.78B | -2.83%29.83B | -2.19%29.96B |
| -Including:Long term debt | --30B | --30B | ---- | ---- | --0 | --0 | --0 | -3.62%28.92B | -4.19%29.07B | -3.74%29.23B |
| -Including:Long term capital lease obligation | 59.33%1.96B | 59.33%1.96B | 20.97%1.05B | 49.08%1.14B | 67.16%1.23B | --1.23B | 96.26%1.05B | 172.10%868M | 111.08%762M | 168.00%737M |
| Long term provisions | -34.79%731M | -34.79%731M | -93.08%885M | -93.51%899M | -88.81%1.12B | --1.12B | 11.36%12.55B | 2.67%12.79B | 1.85%13.85B | -33.76%10.02B |
| Long term pension and other post-retirement benefit plans | 2.75%17.14B | 2.75%17.14B | 63.29%17.68B | 56.40%16.62B | 58.23%16.68B | --16.68B | 12.28%11.07B | 10.23%10.83B | 9.19%10.63B | 8.50%10.54B |
| Non current deferred liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non current accrued and deferred income | -13.66%4.34B | -13.66%4.34B | -11.04%4.75B | -11.01%4.88B | -11.32%5.02B | --5.02B | -11.57%5.18B | -11.99%5.34B | -12.80%5.49B | -11.52%5.66B |
| Other non current liabilities | -6.73%8.36B | -6.73%8.36B | -6.56%8.48B | -7.79%8.58B | -7.00%8.96B | --8.96B | -6.06%8.86B | -5.61%9.08B | -4.37%9.3B | -3.83%9.64B |
| Total non current liabilities | 89.39%62.52B | 89.39%62.52B | -51.57%32.85B | -53.52%32.11B | -49.84%33.01B | --33.01B | -41.64%38.71B | -0.68%67.82B | -1.38%69.1B | -8.46%65.82B |
| Total liabilities | 1.42%130.18B | 1.42%130.18B | 0.32%124.6B | -2.67%124.91B | -3.72%128.36B | --128.36B | -2.97%121.16B | -2.79%124.2B | -1.37%128.33B | -0.23%133.32B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%100M | 0.00%100M | 0.00%100M | 9,617.00%9.72B | 0.00%100M | --100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| -common stock | 0.00%100M | 0.00%100M | 0.00%100M | 9,617.00%9.72B | 0.00%100M | --100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| Additional paid-in capital | -50.15%15.02B | -50.15%15.02B | -50.15%15.02B | 31.93%39.74B | -0.00%30.12B | --30.12B | 2.53%30.12B | 2.53%30.12B | 2.48%30.12B | -77.89%30.12B |
| Retained earnings | -44.52%26.35B | -44.52%26.35B | -57.63%17.73B | 13.12%46.4B | 44.49%47.49B | --47.49B | 692.05%45.02B | 1,476.05%41.84B | 1,721.19%41.02B | 128.33%32.87B |
| Less: Treasury stock | 100.71%8.75B | 100.71%8.75B | 100.80%8.75B | 0.00%4.36B | 0.00%4.36B | --4.36B | 20.61%4.36B | 20.61%4.36B | 2,026.34%4.36B | 2,026.34%4.36B |
| Other reserves | 0.28%7.94B | 0.28%7.94B | -32.99%5.74B | 1.63%6.67B | 53.01%7.92B | --7.92B | -23.09%5.14B | 41.42%8.57B | 64.03%6.56B | 29.79%5.18B |
| Other equity interest | -94.37%22M | -94.37%22M | -93.35%26M | -89.26%26M | 61.57%391M | --391M | 61.57%391M | 61.57%391M | -14.79%242M | -14.79%242M |
| Total stockholders'equity | -50.19%40.68B | -50.19%40.68B | -61.05%29.86B | 33.26%98.18B | 27.30%81.66B | --81.66B | 98.64%76.41B | 120.19%76.66B | 137.37%73.68B | 162.89%64.15B |
| Noncontrolling interests | -13.55%5.71B | -13.55%5.71B | -13.57%6.29B | -14.68%5.96B | -12.28%6.61B | --6.61B | -12.59%6.48B | -10.70%7.28B | -11.51%6.98B | -11.62%7.53B |
| Total equity | -47.44%46.39B | -47.44%46.39B | -56.94%36.15B | 29.11%104.14B | 23.14%88.27B | --88.27B | 80.67%82.89B | 95.37%83.94B | 107.19%80.66B | 117.72%71.68B |
| 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 |