Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | (Q1)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -8.67%46.87B | -8.67%46.87B | -2.35%49.78B | 11.06%54.01B | -30.75%50.51B | -26.29%51.32B | -26.29%51.32B | -19.35%50.98B | -25.77%48.63B | -11.03%72.93B |
| -Cash and cash equivalents | -8.67%46.87B | -8.67%46.87B | -2.35%49.78B | 11.06%54.01B | -30.75%50.51B | -26.29%51.32B | -26.29%51.32B | -19.35%50.98B | -25.77%48.63B | -11.03%72.93B |
| Receivables | 4.58%66.16B | 4.58%66.16B | 17.45%58.34B | 24.62%59.36B | 23.91%51.04B | 28.78%63.26B | 28.78%63.26B | 10.81%49.68B | 18.30%47.63B | 9.17%41.2B |
| -Accounts receivable | 4.58%66.16B | 4.58%66.16B | 17.45%58.34B | 24.62%59.36B | 23.91%51.04B | 28.78%63.26B | 28.78%63.26B | 10.81%49.68B | 18.30%47.63B | 9.17%41.2B |
| -Gross accounts receivable | 4.58%66.16B | 4.58%66.16B | 17.45%58.34B | 24.62%59.36B | 23.91%51.04B | 28.78%63.26B | 28.78%63.26B | 10.81%49.68B | 18.30%47.63B | 9.17%41.2B |
| Inventory | 34.06%9.43B | 34.06%9.43B | 29.24%10.32B | 10.05%8.16B | 9.39%7.81B | 9.02%7.04B | 9.02%7.04B | 4.83%7.98B | 7.54%7.41B | 3.37%7.14B |
| Holding assets for sale | 11.98%87.88B | 11.98%87.88B | 3.75%83.33B | 13.84%85.04B | 24.20%84.8B | 16.97%78.47B | 16.97%78.47B | 11.37%80.31B | 6.20%74.7B | 1.92%68.28B |
| Other current assets | -44.01%9.85B | -44.01%9.85B | -25.34%13.28B | -26.69%12.37B | -41.07%10.98B | 6.68%17.6B | 6.68%17.6B | 7.80%17.79B | 6.59%16.88B | 29.52%18.62B |
| Total current assets | 1.15%220.18B | 1.15%220.18B | 4.02%215.05B | 12.13%218.94B | -1.46%205.13B | 4.27%217.68B | 4.27%217.68B | 1.21%206.74B | -1.81%195.25B | 0.09%208.16B |
| Non current assets | ||||||||||
| Net PPE | 2.19%467.64B | 2.19%467.64B | 1.82%461.6B | 3.95%456.21B | 7.02%455.11B | 9.98%457.63B | 9.98%457.63B | 11.33%453.36B | 10.69%438.88B | 12.80%425.24B |
| -Gross PP&E | 2.19%467.63B | 2.19%467.63B | 1.82%461.6B | 3.95%456.21B | 7.02%455.11B | 9.98%457.63B | 9.98%457.63B | 11.33%453.36B | 10.69%438.88B | 12.80%425.24B |
| Total investment | 20.46%77.89B | 20.46%77.89B | 11.45%72B | -7.72%61.66B | -7.74%64.05B | -5.66%64.67B | -5.66%64.67B | 0.01%64.6B | -0.80%66.82B | 9.44%69.42B |
| -Financial asset investment | 20.46%77.89B | 20.46%77.89B | 11.45%72B | -7.72%61.66B | -7.74%64.05B | -5.66%64.67B | -5.66%64.67B | 0.01%64.6B | -0.80%66.82B | 9.44%69.42B |
| -Including:Available-for-sale securities | 20.46%77.89B | 20.46%77.89B | 11.45%72B | -7.72%61.66B | -7.74%64.05B | -5.66%64.67B | -5.66%64.67B | 0.01%64.6B | -0.80%66.82B | 9.44%69.42B |
| Goodwill and other intangible assets | 123.01%10.21B | 123.01%10.21B | 156.10%9.87B | 19.76%4.84B | 27.94%5.03B | 15.35%4.58B | 15.35%4.58B | 1.08%3.85B | 5.15%4.04B | 1.16%3.93B |
| -Goodwill | 1,237.58%3.99B | 1,237.58%3.99B | 1,793.17%5.26B | -22.15%253M | -13.97%271M | -2.30%298M | -2.30%298M | -16.27%278M | -1.81%325M | 0.32%315M |
| -Other intangible assets | 45.38%6.22B | 45.38%6.22B | 28.76%4.6B | 23.43%4.59B | 31.58%4.76B | 16.82%4.28B | 16.82%4.28B | 2.73%3.57B | 5.81%3.72B | 1.23%3.62B |
| Defined pension benefit | 103.97%11.09B | 103.97%11.09B | 30.87%5.53B | 30.44%5.47B | 30.78%5.44B | 31.40%5.44B | 31.40%5.44B | 9.17%4.23B | 9.22%4.19B | 9.38%4.16B |
| Deferred tax assets-non current | 32.11%2.78B | 32.11%2.78B | 19.90%2.24B | 2.05%2.19B | -2.91%2.27B | -2.64%2.11B | -2.64%2.11B | -42.45%1.86B | -52.00%2.15B | -62.01%2.34B |
| Other non current assets | 3.43%31.06B | 3.43%31.06B | 0.96%29.03B | -2.87%28.18B | 20.62%28.79B | 28.77%30.03B | 28.77%30.03B | 21.95%28.75B | 32.42%29.01B | 11.68%23.87B |
| Total non current assets | 6.42%600.66B | 6.42%600.66B | 4.24%580.26B | 2.47%558.55B | 6.00%560.7B | 8.92%564.44B | 8.92%564.44B | 9.94%556.66B | 9.48%545.09B | 11.21%528.97B |
| Total assets | 4.95%820.85B | 4.95%820.85B | 4.18%795.31B | 5.02%777.48B | 3.89%765.84B | 7.58%782.13B | 7.58%782.13B | 7.43%763.4B | 6.26%740.34B | 7.83%737.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 15.53%64.77B | 15.53%64.77B | 11.55%53.94B | -1.18%52.88B | 11.03%52.47B | -1.92%56.06B | -1.92%56.06B | -18.82%48.35B | -10.78%53.51B | -21.00%47.26B |
| -Current debt and capital lease obligation | 15.53%64.77B | 15.53%64.77B | 11.55%53.94B | -1.18%52.88B | 11.03%52.47B | -1.92%56.06B | -1.92%56.06B | -18.82%48.35B | -10.78%53.51B | -21.00%47.26B |
| -Including:Current debt | 15.53%64.77B | 15.53%64.77B | 11.55%53.94B | -1.18%52.88B | 11.03%52.47B | -1.92%56.06B | -1.92%56.06B | -18.82%48.35B | -10.78%53.51B | -21.00%47.26B |
| Payables | -12.38%54.55B | -12.38%54.55B | -21.46%54.3B | -18.90%50.06B | -23.59%47.24B | -17.91%62.26B | -17.91%62.26B | 19.06%69.14B | 21.43%61.73B | 51.41%61.83B |
| -accounts payable | -19.44%44.68B | -19.44%44.68B | -28.49%45.73B | -26.56%40.65B | -25.66%41.27B | -14.70%55.46B | -14.70%55.46B | 25.83%63.96B | 23.70%55.35B | 55.85%55.51B |
| -Total tax payable | 45.19%9.88B | 45.19%9.88B | 65.45%8.57B | 47.53%9.41B | -5.45%5.97B | -37.18%6.8B | -37.18%6.8B | -28.48%5.18B | 4.76%6.38B | 21.09%6.32B |
| Current provisions | --212M | --212M | -14.38%125M | -31.87%124M | -58.97%128M | ---- | ---- | -46.13%146M | -32.34%182M | 14.71%312M |
| Pension and other retirement benefit plans | 5.67%8.22B | 5.67%8.22B | 38.15%3.95B | 8.14%7.35B | 9.41%11.85B | 6.80%7.78B | 6.80%7.78B | 2.40%2.86B | 4.20%6.79B | 12.37%10.83B |
| Accrued and deferred income | -10.37%1.25B | -10.37%1.25B | -50.72%1.4B | -46.94%1.4B | -52.57%1.31B | -42.33%1.4B | -42.33%1.4B | -67.99%2.83B | -70.69%2.63B | -52.84%2.76B |
| Other current liabilities | 16.38%34.46B | 16.38%34.46B | 19.02%37.74B | 10.30%32.94B | 9.58%32.33B | 6.00%29.61B | 6.00%29.61B | 3.08%31.71B | 3.80%29.87B | -0.06%29.5B |
| Current liabilities | 4.05%163.46B | 4.05%163.46B | -2.31%151.45B | -6.44%144.75B | -4.70%145.32B | -8.04%157.11B | -8.04%157.11B | -3.29%155.04B | -0.40%154.71B | 4.49%152.48B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -3.83%298.21B | -3.83%298.21B | 0.57%302.65B | 9.81%307.91B | 7.05%305.1B | 19.42%310.1B | 19.42%310.1B | 13.78%300.93B | 8.38%280.4B | 8.08%285.01B |
| -Long term debt and capital lease obligation | -3.83%298.21B | -3.83%298.21B | 0.57%302.65B | 9.81%307.91B | 7.05%305.1B | 19.42%310.1B | 19.42%310.1B | 13.78%300.93B | 8.38%280.4B | 8.08%285.01B |
| -Including:Long term debt | -3.83%298.21B | -3.83%298.21B | 0.57%302.65B | 9.81%307.91B | 7.05%305.1B | 19.42%310.1B | 19.42%310.1B | 13.78%300.93B | 8.38%280.4B | 8.08%285.01B |
| Long term provisions | 57.33%837M | 57.33%837M | 23.19%818M | 11.76%703M | 10.50%726M | 9.02%532M | 9.02%532M | 6.58%664M | 7.52%629M | 9.50%657M |
| Long term pension and other post-retirement benefit plans | -16.67%10.74B | -16.67%10.74B | -19.42%13.58B | -21.42%13.28B | -23.72%12.83B | -24.20%12.89B | -24.20%12.89B | -18.95%16.86B | -22.72%16.91B | -23.28%16.82B |
| Non current deferred liabilities | 171.16%11.57B | 171.16%11.57B | 65.90%7.79B | 47.06%5.68B | 49.43%4.83B | 6.89%4.27B | 6.89%4.27B | 377.13%4.7B | 339.25%3.86B | 438.50%3.23B |
| Other non current liabilities | 4.33%42.98B | 4.33%42.98B | 5.31%42.41B | 2.70%40.9B | 4.51%41.03B | 5.18%41.19B | 5.18%41.19B | 1.00%40.27B | 1.92%39.83B | 1.95%39.26B |
| Total non current liabilities | -1.26%364.35B | -1.26%364.35B | 1.05%367.25B | 7.86%368.48B | 5.66%364.51B | 15.19%368.98B | 15.19%368.98B | 11.22%363.42B | 6.38%341.62B | 6.04%344.98B |
| Total liabilities | 0.33%527.81B | 0.33%527.81B | 0.05%518.7B | 3.41%513.23B | 2.49%509.83B | 7.11%526.09B | 7.11%526.09B | 6.45%518.46B | 4.17%496.33B | 5.56%497.46B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B |
| -common stock | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B | 0.00%26.16B |
| Additional paid-in capital | -0.07%12.13B | -0.07%12.13B | -0.07%12.13B | -0.07%12.13B | 0.05%12.14B | 0.00%12.14B | 0.00%12.14B | 0.00%12.14B | -3.74%12.14B | -3.74%12.14B |
| Retained earnings | 15.61%211.09B | 15.61%211.09B | 16.16%206.71B | 14.47%197.36B | 12.26%187.32B | 10.70%182.59B | 10.70%182.59B | 13.44%177.96B | 13.00%172.42B | 10.50%166.86B |
| Less: Treasury stock | 88.68%8.44B | 88.68%8.44B | 87.11%8.45B | 92.44%8.45B | 266.59%8.12B | 183.69%4.47B | 183.69%4.47B | 179.63%4.52B | 172.33%4.39B | 95.67%2.22B |
| Other reserves | 31.65%42.94B | 31.65%42.94B | 19.43%31.31B | -7.60%28.41B | 0.15%30.04B | 19.16%32.62B | 19.16%32.62B | 13.48%26.22B | 31.36%30.75B | 77.50%30B |
| Other equity interest | -13.36%201M | -13.36%201M | -18.46%212M | -18.46%212M | -17.31%215M | -11.79%232M | -11.79%232M | -12.16%260M | -17.98%260M | -17.98%260M |
| Total stockholders'equity | 13.97%284.09B | 13.97%284.09B | 12.53%268.07B | 7.79%255.83B | 6.24%247.75B | 8.71%249.26B | 8.71%249.26B | 9.80%238.21B | 11.18%237.33B | 13.28%233.19B |
| Noncontrolling interests | 32.24%8.96B | 32.24%8.96B | 26.92%8.55B | 26.16%8.43B | 27.27%8.25B | 3.55%6.77B | 3.55%6.77B | 2.26%6.73B | -2.12%6.68B | -0.51%6.48B |
| Total equity | 14.45%293.04B | 14.45%293.04B | 12.93%276.62B | 8.30%264.26B | 6.81%256.01B | 8.57%256.04B | 8.57%256.04B | 9.58%244.95B | 10.77%244.01B | 12.86%239.68B |
| 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 |