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 | 3.30%30.91B | 3.30%30.91B | 11.06%30.99B | 6.45%31.25B | -11.23%30.63B | -0.01%29.92B | -0.01%29.92B | -13.36%27.9B | -23.62%29.36B | -21.20%34.5B |
| -Cash and cash equivalents | 3.30%30.91B | 3.30%30.91B | 11.06%30.99B | 6.45%31.25B | -11.23%30.63B | -0.01%29.92B | -0.01%29.92B | -13.36%27.9B | -23.62%29.36B | -21.20%34.5B |
| Receivables | 6.85%42.23B | 6.85%42.23B | 4.98%47.51B | 6.46%39.43B | -2.63%38.6B | -3.32%39.52B | -3.32%39.52B | 4.48%45.26B | -5.95%37.04B | 8.66%39.65B |
| -Accounts receivable | 6.85%42.23B | 6.85%42.23B | 4.98%47.51B | 6.46%39.43B | -2.63%38.6B | -3.32%39.52B | -3.32%39.52B | 4.48%45.26B | -5.95%37.04B | 8.66%39.65B |
| -Gross accounts receivable | 6.85%42.23B | 6.85%42.23B | 4.98%47.51B | 6.46%39.43B | -2.63%38.6B | -3.32%39.52B | -3.32%39.52B | 4.48%45.26B | -5.95%37.04B | 8.66%39.65B |
| Other current assets | 17.73%5.43B | 17.73%5.43B | -44.11%5B | -7.24%5.06B | -8.13%4.71B | 2.47%4.61B | 2.47%4.61B | 81.16%8.94B | 15.57%5.46B | 13.10%5.13B |
| Total current assets | 6.09%78.56B | 6.09%78.56B | 1.70%83.5B | 5.41%75.74B | -6.73%73.94B | -1.66%74.05B | -1.66%74.05B | 2.04%82.1B | -12.95%71.85B | -6.52%79.27B |
| Non current assets | ||||||||||
| Net PPE | -0.86%354.79B | -0.86%354.79B | 1.17%359.83B | 2.45%357.7B | 3.34%358.38B | 5.31%357.89B | 5.31%357.89B | 5.92%355.67B | 4.79%349.14B | 5.43%346.81B |
| -Gross PP&E | 1.82%677.86B | 1.82%677.86B | 2.90%678.76B | 3.45%672.18B | 3.86%669.39B | 4.86%665.77B | 4.86%665.77B | 5.04%659.66B | 4.39%649.76B | 4.65%644.51B |
| -Accumulated depreciation | -4.93%-323.07B | -4.93%-323.07B | -4.91%-318.93B | -4.61%-314.48B | -4.47%-311.02B | -4.34%-307.88B | -4.34%-307.88B | -4.02%-304B | -3.93%-300.61B | -3.75%-297.7B |
| Total investment | -13.60%50.12B | -13.60%50.12B | -11.76%54.27B | 0.09%59.9B | -21.59%54.11B | -23.74%58.01B | -23.74%58.01B | 0.99%61.5B | -1.83%59.85B | 22.57%69.01B |
| -Financial asset investment | -13.60%50.12B | -13.60%50.12B | -11.76%54.27B | 0.09%59.9B | -21.59%54.11B | -23.74%58.01B | -23.74%58.01B | 0.99%61.5B | -1.83%59.85B | 22.57%69.01B |
| -Including:Available-for-sale securities | -13.60%50.12B | -13.60%50.12B | -11.76%54.27B | 0.09%59.9B | -21.59%54.11B | -23.74%58.01B | -23.74%58.01B | 0.99%61.5B | -1.83%59.85B | 22.57%69.01B |
| Goodwill and other intangible assets | 64.44%8.69B | 64.44%8.69B | 53.05%8.1B | 46.56%7.83B | 7.97%5.31B | 9.30%5.29B | 9.30%5.29B | 10.30%5.29B | 12.10%5.34B | 10.51%4.92B |
| -Other intangible assets | 64.44%8.69B | 64.44%8.69B | 53.05%8.1B | 46.56%7.83B | 7.97%5.31B | 9.30%5.29B | 9.30%5.29B | 10.30%5.29B | 12.10%5.34B | 10.51%4.92B |
| Deferred tax assets-non current | -10.39%2.08B | -10.39%2.08B | -22.56%1.97B | -47.15%2.28B | -48.79%2B | -46.59%2.32B | -46.59%2.32B | -35.11%2.55B | -2.13%4.32B | -20.48%3.9B |
| Other non current assets | -1.63%3.08B | -1.63%3.08B | 3.76%3.29B | 5.78%3.29B | 7.79%3.28B | 3.54%3.13B | 3.54%3.13B | 9.47%3.17B | 7.34%3.11B | 3.19%3.04B |
| Total non current assets | -1.84%418.76B | -1.84%418.76B | -0.17%427.46B | 2.19%431.01B | -1.08%423.07B | -0.34%426.63B | -0.34%426.63B | 4.87%428.17B | 3.82%421.77B | 7.58%427.67B |
| Total assets | -0.67%497.32B | -0.67%497.32B | 0.13%510.96B | 2.66%506.75B | -1.96%497.01B | -0.54%500.67B | -0.54%500.67B | 4.41%510.27B | 0.99%493.62B | 5.10%506.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -39.60%29.31B | -39.60%29.31B | -56.55%27.2B | -34.39%37.87B | -48.74%32.66B | -21.00%48.53B | -21.00%48.53B | 15.45%62.6B | 16.81%57.72B | 50.69%63.71B |
| -Current debt and capital lease obligation | -39.60%29.31B | -39.60%29.31B | -56.55%27.2B | -34.39%37.87B | -48.74%32.66B | -21.00%48.53B | -21.00%48.53B | 15.45%62.6B | 16.81%57.72B | 50.69%63.71B |
| -Including:Current debt | -39.61%29.12B | -39.61%29.12B | -56.68%26.97B | -34.42%37.62B | -48.91%32.37B | -21.09%48.22B | -21.09%48.22B | 15.29%62.27B | 16.53%57.37B | 50.47%63.36B |
| -Including:Current capital Lease obligation | -38.14%193M | -38.14%193M | -30.28%228M | -29.10%251M | -16.08%287M | -4.59%312M | -4.59%312M | 55.71%327M | 91.35%354M | 107.27%342M |
| Payables | 24.32%26.08B | 24.32%26.08B | 18.75%26.32B | -0.24%20.53B | 3.52%20.01B | -0.24%20.98B | -0.24%20.98B | -1.17%22.16B | 6.62%20.58B | -6.17%19.33B |
| -accounts payable | 2.02%16.3B | 2.02%16.3B | 3.08%16.64B | -6.35%15.14B | 1.33%14.5B | -3.50%15.98B | -3.50%15.98B | -13.83%16.15B | 12.54%16.17B | -0.74%14.31B |
| -Total tax payable | 95.56%9.78B | 95.56%9.78B | 60.80%9.67B | 22.16%5.39B | 9.77%5.51B | 11.80%5B | 11.80%5B | 63.17%6.02B | -10.62%4.41B | -18.82%5.02B |
| Pension and other retirement benefit plans | 4.43%5.44B | 4.43%5.44B | 1.46%2.16B | 3.33%4.63B | 2.60%1.85B | 2.44%5.21B | 2.44%5.21B | 1.29%2.13B | 2.05%4.48B | 2.38%1.81B |
| Other current liabilities | 2.81%15.48B | 2.81%15.48B | 7.68%19.97B | 6.93%14.85B | -25.01%20.73B | -8.08%15.05B | -8.08%15.05B | -7.09%18.55B | -31.56%13.89B | 38.55%27.64B |
| Current liabilities | -15.00%76.31B | -15.00%76.31B | -28.25%75.65B | -19.44%77.88B | -33.10%75.24B | -13.62%89.78B | -13.62%89.78B | 6.81%105.43B | 3.50%96.67B | 32.97%112.48B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 32.51%82.02B | 32.51%82.02B | 70.19%85.15B | 83.17%85.1B | 127.88%84.16B | 65.30%61.9B | 65.30%61.9B | 17.30%50.03B | -5.84%46.46B | -36.16%36.93B |
| -Long term debt and capital lease obligation | 32.51%82.02B | 32.51%82.02B | 70.19%85.15B | 83.17%85.1B | 127.88%84.16B | 65.30%61.9B | 65.30%61.9B | 17.30%50.03B | -5.84%46.46B | -36.16%36.93B |
| -Including:Long term debt | 32.88%81.95B | 32.88%81.95B | 70.87%85.06B | 84.17%84.97B | 129.69%83.98B | 66.53%61.68B | 66.53%61.68B | 17.28%49.78B | -6.11%46.14B | -36.57%36.56B |
| -Including:Long term capital lease obligation | -70.85%65M | -70.85%65M | -62.85%94M | -59.26%132M | -51.08%181M | -45.74%223M | -45.74%223M | 21.05%253M | 56.52%324M | 72.90%370M |
| Long term provisions | 0.60%501M | 0.60%501M | 0.60%500M | 0.81%500M | 0.81%499M | 0.61%498M | 0.61%498M | 0.81%497M | 0.81%496M | 0.81%495M |
| Long term pension and other post-retirement benefit plans | -36.91%12.52B | -36.91%12.52B | -6.66%19.7B | -6.94%19.69B | -7.02%19.8B | -7.05%19.85B | -7.05%19.85B | -11.83%21.1B | -11.95%21.16B | -11.60%21.3B |
| Non current deferred liabilities | 0.02%39.89B | 0.02%39.89B | -0.35%40.17B | 5.61%40.98B | -4.94%38.72B | -6.60%39.89B | -6.60%39.89B | 5.78%40.31B | 2.37%38.8B | 14.28%40.74B |
| Other non current liabilities | -6.24%931M | -6.24%931M | -6.51%933M | -6.86%937M | -4.72%968M | -5.07%993M | -5.07%993M | -2.44%998M | -2.14%1.01B | -4.69%1.02B |
| Total non current liabilities | 10.35%135.87B | 10.35%135.87B | 29.67%146.45B | 36.40%147.21B | 43.47%144.15B | 19.49%123.13B | 19.49%123.13B | 6.34%112.94B | -4.32%107.93B | -15.67%100.47B |
| Total liabilities | -0.34%212.18B | -0.34%212.18B | 1.71%222.1B | 10.02%225.09B | 3.02%219.39B | 2.86%212.9B | 2.86%212.9B | 6.57%218.37B | -0.78%204.6B | 4.52%212.95B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B |
| -common stock | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B | 0.00%30.31B |
| Additional paid-in capital | 0.00%39.51B | 0.00%39.51B | 0.03%39.51B | 0.03%39.51B | 0.03%39.51B | 0.03%39.51B | 0.03%39.51B | 0.58%39.5B | 0.58%39.5B | 4.96%39.5B |
| Retained earnings | 5.58%166.64B | 5.58%166.64B | 6.63%169.26B | 2.26%159.48B | 3.27%159.16B | -16.26%157.83B | -16.26%157.83B | -15.61%158.73B | -16.35%155.96B | -16.89%154.11B |
| Less: Treasury stock | 367.41%18.97B | 367.41%18.97B | 284.01%13.43B | 648.55%13.43B | 1,146.10%13.43B | -89.16%4.06B | -89.16%4.06B | -90.66%3.5B | -95.21%1.79B | -97.12%1.08B |
| Fixed asset revaluation reserve | 0.00%33.45B | 0.00%33.45B | -2.06%33.45B | -2.06%33.45B | -2.06%33.45B | -2.06%33.45B | -2.06%33.45B | 0.01%34.15B | 0.01%34.15B | 0.00%34.15B |
| Other reserves | 11.30%32.17B | 11.30%32.17B | -10.21%27.76B | 4.57%30.44B | -23.79%26.82B | -27.12%28.9B | -27.12%28.9B | 12.65%30.92B | 4.54%29.11B | 41.76%35.19B |
| Total stockholders'equity | -0.99%283.11B | -0.99%283.11B | -1.12%286.87B | -2.60%279.76B | -5.60%275.81B | -2.95%285.95B | -2.95%285.95B | 2.95%290.12B | 2.38%287.23B | 6.29%292.18B |
| Noncontrolling interests | 11.18%2.03B | 11.18%2.03B | 11.92%1.99B | 6.43%1.9B | -0.17%1.81B | 3.58%1.82B | 3.58%1.82B | -11.45%1.78B | -11.22%1.79B | -51.29%1.81B |
| Total equity | -0.91%285.14B | -0.91%285.14B | -1.04%288.86B | -2.55%281.66B | -5.57%277.62B | -2.92%287.77B | -2.92%287.77B | 2.84%291.9B | 2.28%289.02B | 5.52%293.99B |
| 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 |