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 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 0.05%72.39B | 0.05%72.39B | -8.20%61.07B | 6.19%74.69B | --60.98B | 18.49%72.35B | --72.35B | 16.27%66.53B | -6.49%70.34B | -4.60%61.06B |
| -Cash and cash equivalents | -0.56%63.03B | -0.56%63.03B | -9.36%52.17B | 10.81%65.77B | --52.03B | 7.41%63.39B | --63.39B | 4.24%57.56B | -18.94%59.35B | -4.82%59.02B |
| -Short term investments | 4.43%9.36B | 4.43%9.36B | -0.74%8.9B | -18.79%8.92B | --8.95B | 337.70%8.96B | --8.96B | 348.30%8.97B | 449.35%10.99B | 2.40%2.05B |
| Receivables | 8.72%44.23B | 8.72%44.23B | 3.53%44.3B | 0.33%41.33B | --40.99B | -1.33%40.68B | --40.68B | -11.41%42.79B | 0.46%41.2B | -7.22%41.23B |
| -Accounts receivable | 8.72%44.23B | 8.72%44.23B | 3.53%44.3B | 0.33%41.33B | --40.99B | -1.33%40.68B | --40.68B | -11.41%42.79B | 0.46%41.2B | -7.22%41.23B |
| -Gross accounts receivable | 8.72%44.23B | 8.72%44.23B | 3.53%44.3B | 0.33%41.33B | --40.99B | -1.33%40.68B | --40.68B | -11.41%42.79B | 0.46%41.2B | -7.22%41.23B |
| Inventory | 238.24%13.43B | 238.24%13.43B | 263.91%13.23B | 27.78%13.01B | --7.69B | -59.86%3.97B | --3.97B | -45.15%3.64B | 20.53%10.19B | 22.99%9.89B |
| Other current assets | 11.39%9.89B | 11.39%9.89B | 12.51%10.22B | 6.15%9.86B | --8.64B | 22.88%8.88B | --8.88B | 3.48%9.08B | 14.30%9.29B | -7.97%7.23B |
| Total current assets | 11.17%139.94B | 11.17%139.94B | 5.56%128.81B | 6.02%138.9B | --118.29B | 5.42%125.88B | --125.88B | 0.92%122.03B | -1.35%131.01B | -3.96%119.4B |
| Non current assets | ||||||||||
| Net PPE | 2.17%287.81B | 2.17%287.81B | 2.70%285.09B | 1.43%284.47B | --282.94B | -3.97%281.71B | --281.71B | -4.35%277.61B | -1.76%280.46B | 4.05%293.37B |
| -Gross PP&E | 2.17%287.81B | 2.17%287.81B | 2.70%285.09B | 1.43%284.46B | --282.94B | -3.98%281.71B | --281.71B | -4.35%277.61B | -1.76%280.46B | 4.05%293.37B |
| Total investment | -4.52%156.31B | -4.52%156.31B | -6.07%160.15B | -24.18%147.1B | --151.08B | -23.30%163.72B | --163.72B | -3.19%170.49B | 4.66%194B | 47.94%213.46B |
| -Financial asset investment | -4.52%156.31B | -4.52%156.31B | -6.07%160.15B | -24.18%147.1B | --151.08B | -23.30%163.72B | --163.72B | -3.19%170.49B | 4.66%194B | 47.94%213.46B |
| -Including:Available-for-sale securities | -4.52%156.31B | -4.52%156.31B | -6.07%160.15B | -24.18%147.1B | --151.08B | -23.30%163.72B | --163.72B | -3.19%170.49B | 4.66%194B | 47.94%213.46B |
| Long-term accounts receivable and other receivables | -91.16%13M | -91.16%13M | -5.10%149M | -5.06%150M | --146M | -8.13%147M | --147M | -6.55%157M | -6.51%158M | -6.98%160M |
| Goodwill and other intangible assets | -15.93%33.92B | -15.93%33.92B | -0.03%37.92B | -9.48%37.5B | --38.5B | 3.45%40.35B | --40.35B | 10.16%37.93B | 229.87%41.43B | 209.56%39B |
| -Goodwill | --0 | --0 | -8.71%5.02B | -21.05%5.04B | --5.36B | -5.32%5.83B | --5.83B | -74.97%5.5B | --6.38B | --6.16B |
| -Other intangible assets | -1.72%33.92B | -1.72%33.92B | 1.45%32.89B | -7.37%32.47B | --33.14B | 5.09%34.51B | --34.51B | 160.46%32.43B | 179.08%35.05B | 160.65%32.84B |
| Defined pension benefit | 436.61%7.81B | 436.61%7.81B | -9.27%1.5B | -9.39%1.5B | --1.49B | -9.96%1.46B | --1.46B | --1.65B | --1.65B | --1.62B |
| Deferred tax assets-non current | 1.16%3.22B | 1.16%3.22B | -3.28%2.92B | -2.56%3.12B | --3.06B | -0.41%3.18B | --3.18B | -8.15%3.02B | 8.54%3.2B | 8.09%3.2B |
| Other non current assets | 11.88%10.76B | 11.88%10.76B | 11.78%10.12B | 5.68%9.73B | --9.76B | 7.66%9.62B | --9.62B | -2.66%9.05B | 13.69%9.2B | 20.81%8.93B |
| Total non current assets | -0.07%499.85B | -0.07%499.85B | -0.41%497.84B | -8.78%483.57B | --486.97B | -10.64%500.18B | --500.18B | -2.65%499.91B | 7.17%530.11B | 24.56%559.74B |
| Total assets | 2.19%639.79B | 2.19%639.79B | 0.76%626.65B | -5.85%622.46B | --605.27B | -7.82%626.06B | --626.06B | -1.97%621.93B | 5.37%661.12B | 18.38%679.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 11.56%39.69B | 11.56%39.69B | 67.86%51.94B | -2.49%38.01B | --35.93B | -6.24%35.58B | --35.58B | -52.64%30.94B | -38.19%38.98B | -16.25%37.95B |
| -Current debt and capital lease obligation | 11.56%39.69B | 11.56%39.69B | 67.86%51.94B | -2.49%38.01B | --35.93B | -6.24%35.58B | --35.58B | -52.64%30.94B | -38.19%38.98B | -16.25%37.95B |
| -Including:Current debt | 11.56%39.69B | 11.56%39.69B | 67.86%51.94B | -2.49%38.01B | --35.93B | -6.24%35.58B | --35.58B | -52.64%30.94B | -38.19%38.98B | -16.25%37.95B |
| Payables | 21.99%41.33B | 21.99%41.33B | 6.41%30.08B | 26.54%35.41B | --24.16B | 5.07%33.88B | --33.88B | -3.13%28.27B | 8.09%27.98B | 1.48%32.25B |
| -accounts payable | 17.41%26.04B | 17.41%26.04B | 15.95%24.07B | 16.60%24.54B | --20.56B | -8.35%22.18B | --22.18B | -7.91%20.76B | -8.29%21.04B | -2.59%24.2B |
| -Total tax payable | 30.66%15.29B | 30.66%15.29B | -19.95%6.01B | 56.66%10.87B | --3.6B | 45.44%11.7B | --11.7B | 13.08%7.51B | 135.91%6.94B | 16.07%8.05B |
| Current provisions | --31M | --31M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | 6.37%25.21B | 6.37%25.21B | 16.59%24.88B | -4.75%20.18B | --20.21B | 0.27%23.7B | --23.7B | 19.83%21.34B | 42.69%21.19B | 77.59%23.63B |
| Current liabilities | 14.07%106.26B | 14.07%106.26B | 32.71%106.9B | 6.18%93.6B | --80.3B | -0.71%93.16B | --93.16B | -28.29%80.55B | -15.08%88.15B | 3.80%93.83B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 0.95%75.2B | 0.95%75.2B | -9.21%71.28B | -1.91%77.8B | --75.24B | -6.20%74.49B | --74.49B | 50.89%78.51B | 33.08%79.31B | 29.61%79.41B |
| -Long term debt and capital lease obligation | 0.95%75.2B | 0.95%75.2B | -9.21%71.28B | -1.91%77.8B | --75.24B | -6.20%74.49B | --74.49B | 50.89%78.51B | 33.08%79.31B | 29.61%79.41B |
| -Including:Long term debt | -4.36%63.55B | -4.36%63.55B | -16.15%60.04B | -7.81%66.23B | --66.3B | -7.88%66.45B | --66.45B | 37.63%71.61B | 20.54%71.84B | 20.29%72.14B |
| -Including:Long term capital lease obligation | 44.87%11.65B | 44.87%11.65B | 62.93%11.24B | 54.86%11.57B | --8.94B | 10.44%8.04B | --8.04B | --6.9B | --7.47B | 458.63%7.28B |
| Long term pension and other post-retirement benefit plans | 40.13%10.17B | 40.13%10.17B | -6.79%7.28B | -7.60%7.18B | --7.31B | -5.89%7.26B | --7.26B | -7.89%7.81B | -7.91%7.77B | -9.07%7.71B |
| Non current deferred liabilities | -18.44%37.91B | -18.44%37.91B | -19.87%39.71B | -26.50%40.02B | --42.62B | -23.83%46.48B | --46.48B | 13.32%49.56B | 17.60%54.45B | 67.86%61.02B |
| Other non current liabilities | 1.32%25.74B | 1.32%25.74B | 3.18%25.96B | 2.06%25.81B | --25.74B | -0.27%25.4B | --25.4B | -17.19%25.16B | -2.72%25.29B | 11.91%25.47B |
| Total non current liabilities | -3.01%149.01B | -3.01%149.01B | -10.44%144.23B | -9.60%150.81B | --150.9B | -11.51%153.63B | --153.63B | 19.62%161.04B | 18.88%166.82B | 34.73%173.61B |
| Total liabilities | 3.44%255.27B | 3.44%255.27B | 3.95%251.14B | -4.14%244.41B | --231.2B | -7.72%246.79B | --246.79B | -2.18%241.59B | 4.44%254.97B | 21.98%267.44B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%22.39B | 0.00%22.39B | 0.00%22.39B | 0.00%22.39B | --22.39B | 0.00%22.39B | --22.39B | 0.00%22.39B | 0.00%22.39B | 0.00%22.39B |
| -common stock | 0.00%22.39B | 0.00%22.39B | 0.00%22.39B | 0.00%22.39B | --22.39B | 0.00%22.39B | --22.39B | 0.00%22.39B | 0.00%22.39B | 0.00%22.39B |
| Additional paid-in capital | -0.23%19.07B | -0.23%19.07B | -0.17%19.1B | -1.21%19.1B | --19.08B | -1.07%19.11B | --19.11B | 0.35%19.13B | 1.39%19.34B | 1.36%19.32B |
| Retained earnings | 6.06%293.64B | 6.06%293.64B | 11.70%298.58B | 7.32%295.47B | --281.19B | 1.47%276.86B | --276.86B | -0.87%267.31B | 6.55%275.31B | 7.94%272.84B |
| Less: Treasury stock | -26.37%18.76B | -26.37%18.76B | 63.73%32.41B | 25.61%27.17B | --22.02B | 14.80%25.48B | --25.48B | 5.26%19.79B | 46.21%21.63B | 80.58%22.19B |
| Other reserves | -22.73%63.19B | -22.73%63.19B | -27.50%63.13B | -38.71%63.7B | --69B | -27.67%81.78B | --81.78B | -1.71%87.08B | 10.21%103.93B | 64.17%113.07B |
| Total stockholders'equity | 1.30%379.54B | 1.30%379.54B | -1.42%370.79B | -6.47%373.49B | --369.65B | -7.59%374.67B | --374.67B | -1.25%376.12B | 5.27%399.34B | 15.57%405.43B |
| Noncontrolling interests | 8.05%4.98B | 8.05%4.98B | 11.97%4.73B | -32.99%4.56B | --4.42B | -26.59%4.61B | --4.61B | -35.85%4.22B | 72.18%6.81B | 72.65%6.28B |
| Total equity | 1.38%384.52B | 1.38%384.52B | -1.27%375.52B | -6.92%378.06B | --374.07B | -7.88%379.27B | --379.27B | -1.84%380.34B | 5.96%406.15B | 16.16%411.7B |
| 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 |