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 | (Q1)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -4.53%11.3B | -4.53%11.3B | 7.27%13.33B | -2.51%11.21B | -6.45%11.45B | -5.17%11.83B | -5.17%11.83B | -5.26%12.42B | -21.18%11.5B | -28.33%12.24B |
| -Cash and cash equivalents | -4.53%11.3B | -4.53%11.3B | 7.27%13.33B | -2.51%11.21B | -6.45%11.45B | -5.17%11.83B | -5.17%11.83B | -5.26%12.42B | -21.18%11.5B | -13.05%12.24B |
| Receivables | 0.73%13.96B | 0.73%13.96B | 0.25%14.56B | 0.82%14.31B | 1.86%14.14B | 3.93%13.85B | 3.93%13.85B | 6.81%14.52B | 2.52%14.19B | 6.18%13.88B |
| -Accounts receivable | 0.73%13.96B | 0.73%13.96B | 0.25%14.56B | 0.82%14.31B | 1.86%14.14B | 3.93%13.85B | 3.93%13.85B | 6.81%14.52B | 2.52%14.19B | 6.18%13.88B |
| -Gross accounts receivable | 0.73%13.96B | 0.73%13.96B | 0.25%14.56B | 0.82%14.31B | 1.86%14.14B | 3.93%13.85B | 3.93%13.85B | 6.81%14.52B | 2.52%14.19B | 6.18%13.88B |
| Prepaid assets | -6.41%1.68B | -6.41%1.68B | ---- | --2M | ---- | -0.28%1.79B | -0.28%1.79B | ---- | ---- | ---- |
| Other current assets | -31.32%965M | -31.32%965M | -26.76%2.37B | 0.91%2.89B | 13.56%4.03B | 65.68%1.41B | 65.68%1.41B | 27.73%3.23B | 4.68%2.87B | 5.31%3.55B |
| Total current assets | -3.43%27.89B | -3.43%27.89B | 0.25%30.25B | -0.50%28.41B | -0.17%29.61B | 1.51%28.88B | 1.51%28.88B | 3.21%30.17B | -8.38%28.55B | -11.49%29.66B |
| Non current assets | ||||||||||
| Net PPE | -2.94%55.79B | -2.94%55.79B | -1.90%56.39B | 0.91%56.57B | 0.81%56.96B | 2.54%57.48B | 2.54%57.48B | 5.64%57.48B | 2.62%56.06B | 9.65%56.5B |
| -Gross PP&E | -2.95%55.79B | -2.95%55.79B | -1.90%56.39B | 0.91%56.57B | 0.81%56.96B | 2.54%57.48B | 2.54%57.48B | 5.64%57.48B | 2.62%56.06B | 9.66%56.5B |
| Prepaid assets-non current | 17.13%1.82B | 17.13%1.82B | ---- | ---- | ---- | 2.04%1.55B | 2.04%1.55B | ---- | ---- | ---- |
| Total investment | 13.82%31.67B | 13.82%31.67B | 1.52%27.24B | 10.91%28.3B | 7.13%27.51B | 9.60%27.82B | 9.60%27.82B | 18.14%26.83B | 9.74%25.52B | 14.20%25.68B |
| -Financial asset investment | 13.82%31.67B | 13.82%31.67B | 1.52%27.24B | 10.91%28.3B | 7.13%27.51B | 9.60%27.82B | 9.60%27.82B | 18.14%26.83B | 9.74%25.52B | 14.20%25.68B |
| -Including:Available-for-sale securities | 13.82%31.67B | 13.82%31.67B | 1.52%27.24B | 10.91%28.3B | 7.13%27.51B | 9.60%27.82B | 9.60%27.82B | 18.14%26.83B | 9.74%25.52B | 14.20%25.68B |
| Long-term accounts receivable and other receivables | -86.00%21M | -86.00%21M | ---- | ---- | ---- | 0.00%150M | 0.00%150M | ---- | ---- | ---- |
| Goodwill and other intangible assets | 4.00%1.25B | 4.00%1.25B | 17.05%1.32B | 35.20%1.31B | 33.89%1.28B | 25.42%1.2B | 25.42%1.2B | 19.03%1.13B | 2.01%966M | 0.21%956M |
| -Other intangible assets | 4.00%1.25B | 4.00%1.25B | ---- | ---- | ---- | 25.42%1.2B | 25.42%1.2B | ---- | ---- | ---- |
| Defined pension benefit | --336M | --336M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets-non current | 131.50%294M | 131.50%294M | ---- | ---- | ---- | 69.33%127M | 69.33%127M | ---- | ---- | ---- |
| Deferred assets-non current | -23.40%36M | -23.40%36M | 333.33%39M | 310.00%41M | 300.00%44M | 327.27%47M | 327.27%47M | -25.00%9M | -23.08%10M | -21.43%11M |
| Other non current assets | 9.09%192M | 9.09%192M | 20.84%2.34B | 18.31%2.32B | 15.88%2.22B | 13.55%176M | 13.55%176M | 13.59%1.94B | 15.35%1.96B | 0.42%1.91B |
| Total non current assets | 3.21%91.4B | 3.21%91.4B | -0.07%87.33B | 4.76%88.54B | 3.47%88.01B | 5.03%88.56B | 5.03%88.56B | 9.52%87.39B | 4.93%84.52B | 10.63%85.06B |
| Total assets | 1.58%119.3B | 1.58%119.3B | 0.01%117.57B | 3.43%116.95B | 2.53%117.62B | 4.14%117.45B | 4.14%117.45B | 7.83%117.56B | 1.22%113.07B | 3.92%114.72B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 130.63%10.76B | 130.63%10.76B | 13.51%10.75B | 24.58%9B | 46.06%10.56B | -5.03%4.67B | -5.03%4.67B | 78.06%9.47B | 28.54%7.22B | 22.99%7.23B |
| -Current debt and capital lease obligation | 130.63%10.76B | 130.63%10.76B | 13.51%10.75B | 24.58%9B | 46.06%10.56B | -5.03%4.67B | -5.03%4.67B | 78.06%9.47B | 28.54%7.22B | 22.99%7.23B |
| -Including:Current debt | 133.55%10.68B | 133.55%10.68B | 13.51%10.75B | 24.58%9B | 46.06%10.56B | -5.73%4.57B | -5.73%4.57B | 78.06%9.47B | 28.54%7.22B | 22.99%7.23B |
| -Including:Current capital Lease obligation | -12.90%81M | -12.90%81M | ---- | ---- | ---- | 50.00%93M | 50.00%93M | ---- | ---- | ---- |
| Payables | 2.28%7.64B | 2.28%7.64B | 7.69%7.53B | 4.81%7.19B | -0.14%6.62B | 13.15%7.47B | 13.15%7.47B | 13.52%7B | 4.06%6.86B | 10.78%6.63B |
| -accounts payable | -0.10%5.97B | -0.10%5.97B | 1.49%5.99B | 1.10%5.68B | -0.81%5.78B | 3.52%5.97B | 3.52%5.97B | 4.59%5.9B | -2.23%5.62B | 4.78%5.83B |
| -Total tax payable | 11.74%1.68B | 11.74%1.68B | 41.21%1.54B | 21.46%1.52B | 4.73%841M | 79.74%1.5B | 79.74%1.5B | 110.81%1.09B | 46.42%1.25B | 89.39%803M |
| Current provisions | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.53%424M | -0.27%739M | ---- |
| Pension and other retirement benefit plans | 8.35%882M | 8.35%882M | --461M | --813M | 9.76%405M | 5.44%814M | 5.44%814M | ---- | ---- | --369M |
| Other current liabilities | -0.49%3.27B | -0.49%3.27B | -28.42%3.82B | -11.84%2.72B | -36.25%3.76B | -27.66%3.29B | -27.66%3.29B | 90.19%5.33B | -25.29%3.08B | 19.98%5.9B |
| Current liabilities | 38.90%22.55B | 38.90%22.55B | 1.53%22.56B | 10.13%19.72B | 6.05%21.34B | -3.52%16.24B | -3.52%16.24B | 51.34%22.22B | 4.83%17.91B | 17.30%20.13B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -33.79%16.99B | -33.79%16.99B | -16.56%17.12B | -2.72%20.33B | -5.59%20.22B | 14.09%25.67B | 14.09%25.67B | -10.85%20.52B | -9.74%20.9B | -10.01%21.41B |
| -Long term debt and capital lease obligation | -33.79%16.99B | -33.79%16.99B | -16.56%17.12B | -2.72%20.33B | -5.59%20.22B | 14.09%25.67B | 14.09%25.67B | -10.85%20.52B | -9.74%20.9B | -10.01%21.41B |
| -Including:Long term debt | -33.84%16.83B | -33.84%16.83B | -16.56%17.12B | -2.72%20.33B | -5.59%20.22B | 13.72%25.44B | 13.72%25.44B | -10.85%20.52B | -9.74%20.9B | -10.01%21.41B |
| -Including:Long term capital lease obligation | -28.00%162M | -28.00%162M | ---- | ---- | ---- | 80.00%225M | 80.00%225M | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | 36.23%2.11B | 36.23%2.11B | -5.75%2.11B | -7.71%2.08B | -9.27%2.07B | -31.82%1.55B | -31.82%1.55B | -2.52%2.24B | -2.34%2.26B | -3.60%2.28B |
| Non current deferred liabilities | 16.30%3.82B | 16.30%3.82B | ---- | ---- | ---- | 24.21%3.28B | 24.21%3.28B | ---- | ---- | ---- |
| Other non current liabilities | 0.02%5.39B | 0.02%5.39B | 2.37%8.91B | 3.02%9.1B | -2.38%8.7B | -8.81%5.38B | -8.81%5.38B | 4.61%8.71B | 4.10%8.84B | 8.41%8.91B |
| Total non current liabilities | -21.11%28.31B | -21.11%28.31B | -10.55%28.15B | -1.49%31.52B | -4.97%30.98B | 7.70%35.88B | 7.70%35.88B | -6.46%31.47B | -5.78%31.99B | -5.16%32.6B |
| Total liabilities | -2.42%50.86B | -2.42%50.86B | -5.55%50.71B | 2.68%51.24B | -0.76%52.33B | 3.93%52.12B | 3.93%52.12B | 11.10%53.69B | -2.23%49.9B | 2.31%52.73B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B |
| -common stock | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B | 0.00%7.85B |
| Additional paid-in capital | 9.10%7.04B | 9.10%7.04B | 0.05%6.45B | 0.05%6.45B | 0.05%6.45B | 0.05%6.45B | 0.05%6.45B | 0.00%6.45B | 0.00%6.45B | 0.03%6.45B |
| Retained earnings | 9.01%46.23B | 9.01%46.23B | 10.34%45.93B | 8.58%44.54B | 7.66%43.07B | 8.16%42.41B | 8.16%42.41B | 8.88%41.62B | 8.18%41.02B | 8.06%40B |
| Less: Treasury stock | 47.65%3.68B | 47.65%3.68B | 62.77%4.05B | 86.69%4.05B | 14.83%2.49B | 1,803.05%2.49B | 1,803.05%2.49B | 1,800.76%2.49B | 1,557.25%2.17B | 1,508.15%2.17B |
| Other reserves | 7.65%10.94B | 7.65%10.94B | 1.87%9.69B | 9.29%9.95B | 5.53%9.47B | 21.49%10.16B | 21.49%10.16B | 27.88%9.51B | 17.73%9.1B | 30.68%8.97B |
| Total stockholders'equity | 6.21%68.37B | 6.21%68.37B | 4.64%65.86B | 3.99%64.73B | 5.31%64.34B | 4.27%64.37B | 4.27%64.37B | 5.20%62.93B | 4.07%62.24B | 5.26%61.09B |
| Noncontrolling interests | -92.65%70M | -92.65%70M | 7.68%1.01B | 6.14%986M | 6.43%960M | 7.08%953M | 7.08%953M | 6.96%937M | 7.77%929M | 9.33%902M |
| Total equity | 4.77%68.44B | 4.77%68.44B | 4.69%66.86B | 4.02%65.71B | 5.32%65.3B | 4.31%65.33B | 4.31%65.33B | 5.22%63.87B | 4.12%63.17B | 5.32%62B |
| 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 |