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 | 57.56%322.55B | 57.56%322.55B | 47.75%321.79B | 54.76%331.74B | 57.72%339.03B | -24.91%204.72B | -24.91%204.72B | -32.87%217.8B | -38.17%214.35B | -43.69%214.95B |
| -Cash and cash equivalents | 57.56%322.55B | 57.56%322.55B | 47.75%321.79B | 54.76%331.74B | 57.72%339.03B | -24.91%204.72B | -24.91%204.72B | -2.97%217.8B | -12.55%214.35B | -23.71%214.95B |
| Receivables | 10.08%130.16B | 10.08%130.16B | 1.67%124.91B | -1.60%119.55B | -12.52%115.52B | -9.96%118.23B | -9.96%118.23B | 2.95%122.85B | 8.04%121.5B | 21.27%132.05B |
| -Accounts receivable | 11.39%126.89B | 11.39%126.89B | 1.67%124.91B | -1.60%119.55B | -12.52%115.52B | -12.12%113.92B | -12.12%113.92B | 2.95%122.85B | 8.04%121.5B | 21.27%132.05B |
| -Gross accounts receivable | 11.39%126.89B | 11.39%126.89B | 1.67%124.91B | -1.60%119.55B | -12.52%115.52B | -12.12%113.92B | -12.12%113.92B | 2.95%122.85B | 8.04%121.5B | 21.27%132.05B |
| -Other receivables | -24.39%3.26B | -24.39%3.26B | ---- | ---- | ---- | 155.75%4.32B | 155.75%4.32B | ---- | ---- | ---- |
| Inventory | 16.10%44.48B | 16.10%44.48B | -15.08%33.42B | -18.29%34.01B | -15.55%35.38B | -9.89%38.31B | -9.89%38.31B | -2.08%39.35B | 4.03%41.62B | 16.54%41.9B |
| Deferred assets-current | 1.82%24.28B | 1.82%24.28B | -4.20%26.03B | -2.02%22.89B | -10.13%22.76B | -6.95%23.85B | -6.95%23.85B | 6.06%27.17B | 0.68%23.37B | 22.90%25.32B |
| Other current assets | 36.71%24.98B | 36.71%24.98B | -5.66%26.94B | 14.54%22.84B | -9.05%23.36B | 12.77%18.27B | 12.77%18.27B | 70.45%28.55B | -32.82%19.94B | 8.17%25.68B |
| Total current assets | 35.47%546.44B | 35.47%546.44B | 22.34%533.07B | 26.20%531.03B | 21.85%536.04B | -17.39%403.38B | -17.39%403.38B | -17.22%435.72B | -23.78%420.78B | -22.95%439.9B |
| Non current assets | ||||||||||
| Net PPE | 1.02%493.65B | 1.02%493.65B | 0.71%487.37B | 14.61%484.64B | 10.28%474.29B | 19.09%488.66B | 19.09%488.66B | 20.89%483.93B | 9.05%422.86B | 7.67%430.06B |
| -Gross PP&E | 1.02%493.65B | 1.02%493.65B | 0.71%487.37B | 14.61%484.64B | 10.28%474.29B | 19.09%488.66B | 19.09%488.66B | 20.89%483.93B | 9.05%422.86B | 7.67%430.06B |
| Total investment | -2.29%1.2T | -2.29%1.2T | -8.22%1.17T | -3.79%1.12T | -10.25%1.08T | 7.91%1.23T | 7.91%1.23T | 18.48%1.27T | 2.58%1.17T | 10.09%1.2T |
| -Financial asset investment | -2.29%1.2T | -2.29%1.2T | -8.22%1.17T | -3.79%1.12T | -10.25%1.08T | 7.91%1.23T | 7.91%1.23T | 18.48%1.27T | 2.58%1.17T | 10.09%1.2T |
| -Including:Available-for-sale securities | -2.29%1.2T | -2.29%1.2T | -8.22%1.17T | -3.79%1.12T | -10.25%1.08T | 7.91%1.23T | 7.91%1.23T | 18.48%1.27T | 2.58%1.17T | 10.09%1.2T |
| Long-term accounts receivable and other receivables | -3.93%17.34B | -3.93%17.34B | 3.22%19.35B | -10.86%18.63B | -18.14%17.76B | -11.86%18.05B | -11.86%18.05B | -8.87%18.75B | -11.50%20.9B | -5.39%21.7B |
| Goodwill and other intangible assets | 42.73%10.37B | 42.73%10.37B | 33.71%8.89B | 21.26%7.49B | 52.66%9.38B | 20.38%7.27B | 20.38%7.27B | 28.57%6.65B | 44.42%6.18B | 45.65%6.15B |
| -Other intangible assets | 42.73%10.37B | 42.73%10.37B | 33.71%8.89B | 21.26%7.49B | 52.66%9.38B | 20.38%7.27B | 20.38%7.27B | 28.57%6.65B | 44.42%6.18B | 45.65%6.15B |
| Defined pension benefit | 48.54%7.34B | 48.54%7.34B | 106.46%5.59B | 118.76%5.42B | 111.61%5.19B | 107.04%4.94B | 107.04%4.94B | 89.64%2.71B | 75.19%2.48B | 73.43%2.45B |
| Deferred tax assets-non current | -20.55%3.05B | -20.55%3.05B | ---- | ---- | ---- | 2.84%3.83B | 2.84%3.83B | ---- | ---- | ---- |
| Other non current assets | 18.75%63.9B | 18.75%63.9B | 14.27%66.08B | 37.02%58.13B | 34.05%58.14B | 40.75%53.81B | 40.75%53.81B | 41.51%57.83B | -7.05%42.42B | -3.84%43.37B |
| Total non current assets | -0.50%1.8T | -0.50%1.8T | -4.73%1.75T | 2.12%1.7T | -3.65%1.64T | 11.44%1.81T | 11.44%1.81T | 19.45%1.84T | 3.84%1.66T | 9.00%1.71T |
| Total assets | 6.06%2.34T | 6.06%2.34T | 0.45%2.29T | 6.99%2.23T | 1.58%2.18T | 4.77%2.21T | 4.77%2.21T | 10.11%2.28T | -3.25%2.08T | 0.46%2.15T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -1.69%70.58B | -1.69%70.58B | 48.63%68.31B | 47.37%66.2B | 12.77%49.87B | 17.51%71.79B | 17.51%71.79B | -52.71%45.96B | -19.07%44.92B | -17.35%44.22B |
| -Current debt and capital lease obligation | -1.69%70.58B | -1.69%70.58B | 48.63%68.31B | 47.37%66.2B | 12.77%49.87B | 17.51%71.79B | 17.51%71.79B | -52.71%45.96B | -19.07%44.92B | -17.35%44.22B |
| -Including:Current debt | 12.10%57.64B | 12.10%57.64B | 48.63%68.31B | 47.37%66.2B | 12.77%49.87B | 4.63%51.41B | 4.63%51.41B | -52.71%45.96B | -19.07%44.92B | -17.35%44.22B |
| -Including:Current capital Lease obligation | -36.49%12.94B | -36.49%12.94B | ---- | ---- | ---- | 70.42%20.38B | 70.42%20.38B | ---- | ---- | ---- |
| Payables | 29.53%97.61B | 29.53%97.61B | 4.52%79.98B | 12.93%80.02B | -0.34%77.32B | -6.97%75.35B | -6.97%75.35B | 7.66%76.52B | -5.60%70.86B | 12.26%77.58B |
| -accounts payable | 25.28%86.72B | 25.28%86.72B | -0.24%70.51B | 4.89%68.79B | -4.09%70.02B | -10.79%69.22B | -10.79%69.22B | 1.38%70.68B | -6.88%65.58B | 9.91%73.01B |
| -Total tax payable | 77.60%10.89B | 77.60%10.89B | 62.15%9.48B | 112.71%11.23B | 59.56%7.3B | 80.32%6.13B | 80.32%6.13B | 328.13%5.84B | 13.89%5.28B | 70.58%4.58B |
| Current provisions | -2.10%4.75B | -2.10%4.75B | 5.87%4.58B | -20.18%8.02B | -35.48%6.39B | -47.59%4.86B | -47.59%4.86B | -24.12%4.33B | -7.77%10.04B | -10.19%9.9B |
| Pension and other retirement benefit plans | -6.22%4.43B | -6.22%4.43B | ---- | ---- | ---- | 23.98%4.73B | 23.98%4.73B | ---- | ---- | ---- |
| Other current liabilities | 18.58%57.79B | 18.58%57.79B | -0.42%77.81B | 22.48%69.8B | 26.87%78.49B | -10.98%48.73B | -10.98%48.73B | 17.95%78.14B | 4.68%56.99B | 2.52%61.87B |
| Current liabilities | 14.46%235.16B | 14.46%235.16B | 12.56%230.69B | 22.55%224.04B | 9.55%212.06B | -2.12%205.46B | -2.12%205.46B | -14.68%204.95B | -6.68%182.82B | -0.21%193.57B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -17.43%225.47B | -17.43%225.47B | -28.60%176.63B | -17.25%187.69B | 5.89%236.29B | 20.46%273.07B | 20.46%273.07B | 11.32%247.37B | -17.67%226.82B | -19.79%223.15B |
| -Long term debt and capital lease obligation | -17.43%225.47B | -17.43%225.47B | -28.60%176.63B | -17.25%187.69B | 5.89%236.29B | 20.46%273.07B | 20.46%273.07B | 11.32%247.37B | -17.67%226.82B | -19.79%223.15B |
| -Including:Long term debt | -26.84%178.38B | -26.84%178.38B | -28.60%176.63B | -17.25%187.69B | 5.89%236.29B | 13.89%243.84B | 13.89%243.84B | 11.32%247.37B | -17.67%226.82B | -19.79%223.15B |
| -Including:Long term capital lease obligation | 61.10%47.09B | 61.10%47.09B | ---- | ---- | ---- | 132.34%29.23B | 132.34%29.23B | ---- | ---- | ---- |
| Long term provisions | 34.88%24.26B | 34.88%24.26B | 9.71%20.91B | 15.08%18.83B | -3.18%18.69B | 8.73%17.99B | 8.73%17.99B | 16.33%19.05B | 4.97%16.36B | 21.75%19.3B |
| Long term pension and other post-retirement benefit plans | -42.69%4.49B | -42.69%4.49B | 4.30%7.09B | 4.94%7.14B | 3.20%7.04B | 9.02%7.84B | 9.02%7.84B | -14.24%6.8B | -11.29%6.8B | -10.40%6.82B |
| Non current deferred liabilities | -66.97%6.7B | -66.97%6.7B | ---- | ---- | ---- | 14.60%20.28B | 14.60%20.28B | ---- | ---- | ---- |
| Other non current liabilities | -25.69%5.93B | -25.69%5.93B | 28.06%73.59B | 98.36%67.34B | 38.98%52.6B | 17.04%7.97B | 17.04%7.97B | 44.38%57.47B | -15.41%33.95B | -1.71%37.85B |
| Total non current liabilities | -18.43%266.85B | -18.43%266.85B | -15.87%278.22B | -1.03%281B | 9.58%314.62B | 18.99%327.15B | 18.99%327.15B | 15.50%330.69B | -16.22%283.92B | -15.60%287.12B |
| Total liabilities | -5.75%502B | -5.75%502B | -4.99%508.9B | 8.20%505.03B | 9.57%526.68B | 9.85%532.6B | 9.85%532.6B | 1.73%535.64B | -12.72%466.74B | -10.01%480.68B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B |
| -common stock | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B | 0.00%75.46B |
| Additional paid-in capital | 20.19%39.06B | 20.19%39.06B | 34.20%39.06B | 34.19%39.05B | 34.21%39.06B | 11.66%32.5B | 11.66%32.5B | 0.00%29.1B | 0.00%29.1B | 0.00%29.1B |
| Retained earnings | 5.03%1.31T | 5.03%1.31T | -1.71%1.28T | 3.97%1.29T | 2.56%1.25T | 5.93%1.25T | 5.93%1.25T | 6.53%1.3T | -4.27%1.24T | -4.04%1.22T |
| Less: Treasury stock | -4.86%7.69B | -4.86%7.69B | -88.26%7.69B | -7.17%7.69B | -90.33%7.69B | 5.71%8.09B | 5.71%8.09B | 757.10%65.52B | -84.87%8.28B | 1,113.14%79.47B |
| Fixed asset revaluation reserve | -0.68%4.55B | -0.68%4.55B | -2.06%4.55B | -2.10%4.56B | -2.29%4.57B | -2.16%4.58B | -2.16%4.58B | -0.70%4.65B | -0.51%4.66B | -0.13%4.68B |
| Other reserves | 28.61%379.89B | 28.61%379.89B | -3.61%347.29B | 17.88%287.19B | -33.12%258.61B | -5.21%295.39B | -5.21%295.39B | 96.33%360.31B | 2.43%243.64B | 92.67%386.65B |
| Total stockholders'equity | 9.36%1.8T | 9.36%1.8T | 1.90%1.74T | 6.52%1.68T | -0.94%1.62T | 3.55%1.65T | 3.55%1.65T | 13.18%1.71T | -0.18%1.58T | 3.94%1.63T |
| Noncontrolling interests | 35.40%39.29B | 35.40%39.29B | 14.20%37.64B | 12.46%37.38B | 9.84%36.53B | -11.20%29.02B | -11.20%29.02B | 3.51%32.96B | 3.45%33.24B | 4.36%33.26B |
| Total equity | 9.81%1.84T | 9.81%1.84T | 2.13%1.78T | 6.64%1.72T | -0.72%1.65T | 3.25%1.68T | 3.25%1.68T | 12.98%1.74T | -0.11%1.61T | 3.95%1.67T |
| 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 |