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 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 12.23%262.25B | 12.23%262.25B | -44.60%214.74B | -61.34%142.76B | --184.76B | -16.84%233.67B | --233.67B | 1.89%387.64B | -8.37%369.29B | 30.58%281B |
| -Cash and cash equivalents | 12.23%262.25B | 12.23%262.25B | -44.60%214.74B | -61.34%142.76B | --184.75B | -16.85%233.66B | --233.66B | 1.88%387.63B | -8.37%369.27B | 30.58%281B |
| -Short term investments | ---- | ---- | ---- | ---- | --10M | --10M | --10M | --16M | --16M | ---- |
| Receivables | 11.70%851.96B | 11.70%851.96B | 10.66%811.7B | 12.89%740.2B | --692.84B | 7.74%762.73B | --762.73B | 7.59%733.5B | 5.42%655.7B | 11.48%707.9B |
| -Accounts receivable | 12.72%772.01B | 12.72%772.01B | 12.28%743.67B | 13.96%662.78B | --631.11B | 8.76%684.89B | --684.89B | 7.73%662.35B | 6.35%581.59B | 10.69%629.72B |
| -Gross accounts receivable | 12.72%772.01B | 12.72%772.01B | 12.28%743.67B | 13.96%662.78B | --631.11B | 8.76%684.89B | --684.89B | 7.73%662.35B | 6.35%581.59B | 10.69%629.72B |
| -Other receivables | 2.72%79.96B | 2.72%79.96B | -4.39%68.03B | 4.47%77.42B | --61.73B | -0.44%77.84B | --77.84B | 6.32%71.15B | -1.36%74.11B | 18.27%78.18B |
| Inventory | 18.28%217.46B | 18.28%217.46B | 35.58%243.01B | 31.82%222.12B | --210.78B | 32.85%183.85B | --183.85B | 2.56%179.23B | 2.82%168.5B | 2.00%138.39B |
| Other current assets | 26.19%88.06B | 26.19%88.06B | 0.58%73.62B | 2.27%75.53B | --72.55B | 7.95%69.78B | --69.78B | -2.06%73.2B | 1.61%73.86B | -3.43%64.64B |
| Total current assets | 13.58%1.42T | 13.58%1.42T | -2.22%1.34T | -6.84%1.18T | --1.16T | 4.87%1.25T | --1.25T | 4.72%1.37T | 0.46%1.27T | 13.22%1.19T |
| Non current assets | ||||||||||
| Net PPE | 5.76%8.24T | 5.76%8.24T | 5.67%7.96T | 5.54%7.91T | --7.82T | 4.28%7.79T | --7.79T | 4.30%7.53T | 3.96%7.5T | 3.57%7.47T |
| -Gross PP&E | 5.76%8.24T | 5.76%8.24T | 5.67%7.96T | 5.54%7.91T | --7.82T | 4.28%7.79T | --7.79T | 4.30%7.53T | 3.96%7.5T | 3.57%7.47T |
| Total investment | 15.66%585.45B | 15.66%585.45B | 24.77%573.25B | 23.97%568.89B | --527.6B | 9.12%506.18B | --506.18B | 10.50%459.46B | 12.97%458.91B | 29.81%463.88B |
| -Financial asset investment | 15.66%585.45B | 15.66%585.45B | 24.77%573.25B | 23.97%568.89B | --527.6B | 9.12%506.18B | --506.18B | 10.50%459.46B | 12.97%458.91B | 29.81%463.88B |
| -Including:Available-for-sale securities | 15.66%585.45B | 15.66%585.45B | 24.77%573.25B | 23.97%568.89B | --527.6B | 9.12%506.18B | --506.18B | 10.50%459.46B | 12.97%458.91B | 29.81%463.88B |
| Long-term accounts receivable and other receivables | -1.85%2.23B | -1.85%2.23B | -4.52%2.28B | 1.51%2.42B | --2.29B | -1.60%2.27B | --2.27B | 0.25%2.39B | 0.97%2.38B | -5.29%2.31B |
| Goodwill and other intangible assets | -3.07%203.05B | -3.07%203.05B | -0.41%200.11B | 1.76%206.07B | --203.65B | 3.98%209.48B | --209.48B | 1.41%200.93B | 3.18%202.51B | 1.33%201.45B |
| Defined pension benefit | 55.06%2.85B | 55.06%2.85B | 22.36%2.03B | 26.09%2.05B | --2.08B | 16.04%1.84B | --1.84B | 58.91%1.66B | 38.05%1.63B | 64.83%1.58B |
| Deferred tax assets-non current | -16.37%256.67B | -16.37%256.67B | -10.86%240.84B | -11.43%263.35B | --279.26B | -10.40%306.92B | --306.92B | -24.68%270.2B | -22.32%297.34B | -20.71%342.54B |
| Other non current assets | 4.36%109.94B | 4.36%109.94B | 4.81%101.87B | 10.98%103.86B | --101.25B | 10.42%105.34B | --105.34B | 4.43%97.19B | 3.46%93.59B | 2.59%95.4B |
| Total non current assets | 5.34%9.4T | 5.34%9.4T | 6.02%9.08T | 5.91%9.06T | --8.94T | 4.02%8.92T | --8.92T | 3.30%8.57T | 3.17%8.56T | 3.38%8.58T |
| Total assets | 6.35%10.82T | 6.35%10.82T | 4.88%10.43T | 4.26%10.24T | --10.1T | 4.12%10.17T | --10.17T | 3.49%9.94T | 2.81%9.82T | 4.49%9.77T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -21.30%274.87B | -21.30%274.87B | -34.77%266.99B | -39.14%263.62B | --364.13B | 7.75%349.26B | --349.26B | 22.16%409.3B | 28.66%433.15B | -11.19%324.15B |
| -Current debt and capital lease obligation | -21.30%274.87B | -21.30%274.87B | -34.77%266.99B | -39.14%263.62B | --364.13B | 7.75%349.26B | --349.26B | 22.16%409.3B | 28.66%433.15B | -11.19%324.15B |
| -Including:Current debt | -21.30%274.87B | -21.30%274.87B | -34.77%266.99B | -39.14%263.62B | --364.13B | 7.75%349.26B | --349.26B | 22.16%409.3B | 28.66%433.15B | -11.19%324.15B |
| Payables | 14.72%834.01B | 14.72%834.01B | 13.49%552.01B | 15.11%449.07B | --380.73B | 15.54%726.99B | --726.99B | 7.75%486.38B | -2.88%390.13B | 4.59%629.23B |
| -accounts payable | 10.41%64.37B | 10.41%64.37B | 13.31%52.37B | 10.76%46.5B | --45.6B | 12.01%58.3B | --58.3B | 4.42%46.22B | 3.97%41.98B | 7.73%52.05B |
| -Total tax payable | -11.01%45.4B | -11.01%45.4B | -7.66%57.61B | -1.93%51.86B | --27.19B | -18.63%51.02B | --51.02B | -4.15%62.39B | -8.56%52.88B | 4.26%62.71B |
| -Other payable | 17.25%724.24B | 17.25%724.24B | 17.01%442.03B | 18.78%350.71B | --307.94B | 20.06%617.67B | --617.67B | 10.44%377.77B | -2.71%295.26B | 4.32%514.47B |
| Current provisions | -90.83%54M | -90.83%54M | -94.30%187M | -94.13%203M | --589M | -84.48%589M | --589M | -59.58%3.28B | -65.98%3.46B | -69.26%3.8B |
| Pension and other retirement benefit plans | 9.63%83.13B | 9.63%83.13B | 9.46%39.2B | 8.21%77.77B | --43.2B | 8.74%75.83B | --75.83B | 6.59%35.81B | 14.48%71.87B | 16.41%69.74B |
| Accrued and deferred income | 13.06%157.58B | 13.06%157.58B | 4.21%145.04B | 9.08%155.66B | --145.47B | 6.31%139.38B | --139.38B | 7.15%139.17B | 9.29%142.7B | 14.64%131.11B |
| Other current liabilities | 6.76%480.36B | 6.76%480.36B | 6.85%526.59B | 2.00%461.79B | --680.27B | -1.91%449.95B | --449.95B | 3.67%492.81B | 10.55%452.72B | 21.03%458.72B |
| Current liabilities | 5.05%1.83T | 5.05%1.83T | -2.34%1.53T | -5.75%1.41T | --1.61T | 7.75%1.74T | --1.74T | 9.30%1.57T | 10.55%1.49T | 5.51%1.62T |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 6.65%4.59T | 6.65%4.59T | 6.94%4.54T | 5.79%4.53T | --4.27T | 1.57%4.3T | --4.3T | -0.21%4.25T | -1.25%4.28T | 3.38%4.23T |
| -Long term debt and capital lease obligation | 6.65%4.59T | 6.65%4.59T | 6.94%4.54T | 5.79%4.53T | --4.27T | 1.57%4.3T | --4.3T | -0.21%4.25T | -1.25%4.28T | 3.38%4.23T |
| -Including:Long term debt | 6.65%4.59T | 6.65%4.59T | 6.94%4.54T | 5.79%4.53T | --4.27T | 1.57%4.3T | --4.3T | -0.21%4.25T | -1.25%4.28T | 3.38%4.23T |
| Long term accounts payable and other payables | -1.61%297.27B | -1.61%297.27B | -1.55%299.73B | -1.55%299.73B | --302.14B | -1.49%302.14B | --302.14B | -1.43%304.45B | -1.43%304.45B | -1.38%306.7B |
| Long term provisions | 10.86%242.79B | 10.86%242.79B | 11.14%237B | 11.46%231B | --225B | 12.22%219B | --219B | 13.57%213.25B | 13.84%207.25B | 14.78%195.15B |
| Long term pension and other post-retirement benefit plans | 10.60%478.8B | 10.60%478.8B | 8.01%446.98B | 8.13%441.97B | --437.2B | 8.45%432.91B | --432.91B | -5.95%413.84B | -7.52%408.73B | -10.47%399.18B |
| Non current deferred liabilities | 8.90%2.17B | 8.90%2.17B | 6.88%2.38B | 7.09%2.28B | --2.23B | -14.27%1.99B | --1.99B | -14.88%2.23B | -15.21%2.13B | -1.99%2.32B |
| Other non current liabilities | 6.50%324.39B | 6.50%324.39B | 7.52%335.27B | 13.23%330.5B | --328.5B | 9.15%304.59B | --304.59B | 3.24%311.83B | -4.68%291.88B | -6.32%279.05B |
| Total non current liabilities | 6.67%5.93T | 6.67%5.93T | 6.75%5.86T | 6.17%5.84T | --5.56T | 2.67%5.56T | --5.56T | -0.09%5.49T | -1.46%5.5T | 1.76%5.42T |
| Total liabilities | 6.28%7.76T | 6.28%7.76T | 4.73%7.39T | 3.62%7.25T | --7.18T | 3.84%7.3T | --7.3T | 1.85%7.06T | 0.88%6.99T | 2.60%7.03T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%200B | 0.00%200B | 0.00%200B | 0.00%200B | --200B | 0.00%200B | --200B | 0.00%200B | 0.00%200B | 0.00%200B |
| -common stock | 0.00%200B | 0.00%200B | 0.00%200B | 0.00%200B | --200B | 0.00%200B | --200B | 0.00%200B | 0.00%200B | 0.00%200B |
| Additional paid-in capital | -0.75%93.04B | -0.75%93.04B | -3.66%92.82B | -3.67%92.82B | --93.6B | -3.95%93.75B | --93.75B | -0.10%96.35B | -0.08%96.35B | 1.20%97.6B |
| Retained earnings | 7.00%2.62T | 7.00%2.62T | 6.18%2.6T | 6.91%2.56T | --2.49T | 7.11%2.45T | --2.45T | 7.29%2.44T | 7.45%2.4T | 7.37%2.29T |
| Less: Treasury stock | 115.44%12.98B | 115.44%12.98B | 135.90%14.4B | 136.43%14.4B | --6.07B | 0.77%6.03B | --6.03B | -31.95%6.1B | -32.07%6.09B | -32.92%5.98B |
| Fixed asset revaluation reserve | --0 | --0 | -150.00%-1M | -150.00%-1M | ---1M | 93.75%-1M | ---1M | 112.50%2M | 101.53%2M | 54.29%-16M |
| Other reserves | 19.61%143.51B | 19.61%143.51B | 14.33%143.64B | 13.93%142.9B | --123.06B | -12.49%119.97B | --119.97B | 54.47%125.64B | 55.80%125.43B | 155.27%137.09B |
| Total stockholders'equity | 6.56%3.05T | 6.56%3.05T | 5.49%3.02T | 6.09%2.98T | --2.9T | 5.21%2.86T | --2.86T | 8.06%2.86T | 8.23%2.81T | 9.89%2.72T |
| Noncontrolling interests | 2.45%12.98B | 2.45%12.98B | -29.06%13.65B | -30.89%13.03B | --12.95B | -40.61%12.67B | --12.67B | -25.13%19.24B | -25.77%18.85B | -12.77%21.34B |
| Total equity | 6.54%3.06T | 6.54%3.06T | 5.26%3.03T | 5.85%3T | --2.92T | 4.85%2.87T | --2.87T | 7.74%2.88T | 7.90%2.83T | 9.67%2.74T |
| 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 |