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 | -6.08%25.39B | -6.08%25.39B | 2.57%24.73B | -7.87%25.89B | --24.84B | 22.92%27.03B | --27.03B | 11.28%24.11B | 34.33%28.1B | 11.00%21.99B |
| -Cash and cash equivalents | -6.08%25.39B | -6.08%25.39B | 2.57%24.73B | -7.87%25.89B | --24.84B | 22.92%27.03B | --27.03B | 11.28%24.11B | 34.33%28.1B | 11.00%21.99B |
| Receivables | -2.29%16.94B | -2.29%16.94B | -0.02%19.38B | -2.54%16.36B | --16.93B | -3.83%17.34B | --17.34B | 5.23%19.38B | -8.55%16.79B | -3.69%18.03B |
| -Accounts receivable | -2.29%16.94B | -2.29%16.94B | -0.02%19.38B | -2.54%16.36B | --16.93B | -3.83%17.34B | --17.34B | 5.23%19.38B | -8.55%16.79B | -3.69%18.03B |
| -Gross accounts receivable | -2.29%16.94B | -2.29%16.94B | -0.02%19.38B | -2.54%16.36B | --16.93B | -3.83%17.34B | --17.34B | 5.23%19.38B | -8.55%16.79B | -3.69%18.03B |
| Inventory | 35.93%367M | 35.93%367M | 3.83%325M | 1.96%260M | --267M | 6.30%270M | --270M | 15.93%313M | 8.05%255M | 23.30%254M |
| Other current assets | 2.47%2.24B | 2.47%2.24B | -10.96%2.27B | -12.01%2.22B | --2.26B | -41.41%2.19B | --2.19B | -33.01%2.55B | -33.67%2.52B | 31.37%3.73B |
| Total current assets | -4.03%44.94B | -4.03%44.94B | 0.76%46.7B | -6.16%44.73B | --44.29B | 6.41%46.83B | --46.83B | 4.98%46.35B | 10.05%47.67B | 5.84%44.01B |
| Non current assets | ||||||||||
| Net PPE | 0.86%83.49B | 0.86%83.49B | -0.55%82.22B | -0.41%82.69B | --82.85B | -0.83%82.78B | --82.78B | -0.97%82.68B | -1.37%83.02B | 18.17%83.47B |
| -Gross PP&E | 0.86%83.48B | 0.86%83.48B | -0.55%82.22B | -0.41%82.68B | --82.84B | -0.84%82.78B | --82.78B | -0.97%82.68B | -1.37%83.02B | 18.18%83.47B |
| Total investment | 27.53%32.35B | 27.53%32.35B | 22.61%30.45B | 24.63%28.42B | --25.83B | 9.81%25.37B | --25.37B | 20.39%24.84B | 11.29%22.8B | 30.36%23.1B |
| -Financial asset investment | 27.53%32.35B | 27.53%32.35B | 22.61%30.45B | 24.63%28.42B | --25.83B | 9.81%25.37B | --25.37B | 20.39%24.84B | 11.29%22.8B | 30.36%23.1B |
| -Including:Available-for-sale securities | 27.53%32.35B | 27.53%32.35B | 22.61%30.45B | 24.63%28.42B | --25.83B | 9.81%25.37B | --25.37B | 20.39%24.84B | 11.29%22.8B | 30.36%23.1B |
| Goodwill and other intangible assets | 43.18%1.44B | 43.18%1.44B | 37.37%1.41B | 28.86%1.34B | --1.28B | -4.74%1.01B | --1.01B | -26.79%1.03B | -25.23%1.04B | -5.97%1.06B |
| Defined pension benefit | 42.18%10.27B | 42.18%10.27B | ---- | ---- | ---- | 9.44%7.22B | --7.22B | ---- | ---- | 59.99%6.6B |
| Deferred tax assets-non current | -0.10%1.02B | -0.10%1.02B | ---- | ---- | ---- | 2.92%1.02B | --1.02B | ---- | ---- | 8.64%993M |
| Other non current assets | 2.43%1.22B | 2.43%1.22B | 8.24%9.36B | 8.99%9.38B | --9.41B | 8.85%1.19B | --1.19B | 42.12%8.65B | 40.37%8.61B | 2.24%1.1B |
| Total non current assets | 9.44%129.78B | 9.44%129.78B | 5.34%123.44B | 5.50%121.83B | --119.37B | 1.95%118.58B | --118.58B | 5.00%117.18B | 2.93%115.48B | 21.68%116.32B |
| Total assets | 5.63%174.72B | 5.63%174.72B | 4.04%170.14B | 2.10%166.57B | --163.66B | 3.17%165.41B | --165.41B | 5.00%163.53B | 4.91%163.15B | 16.88%160.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 344.26%9.05B | 344.26%9.05B | -15.24%9.22B | 95.26%8.73B | --2.03B | -55.90%2.04B | --2.04B | 40.43%10.88B | -41.72%4.47B | -39.44%4.62B |
| -Current debt and capital lease obligation | 344.26%9.05B | 344.26%9.05B | -15.24%9.22B | 95.26%8.73B | --2.03B | -55.90%2.04B | --2.04B | 40.43%10.88B | -41.72%4.47B | -39.44%4.62B |
| -Including:Current debt | 344.26%9.05B | 344.26%9.05B | -15.24%9.22B | 95.26%8.73B | --2.03B | -55.90%2.04B | --2.04B | 40.43%10.88B | -41.72%4.47B | -39.44%4.62B |
| Payables | -15.79%9.81B | -15.79%9.81B | 266.91%11.48B | 2.98%10.92B | --10.63B | 16.31%11.65B | --11.65B | -68.98%3.13B | 3.80%10.6B | -15.78%10.01B |
| -accounts payable | -15.61%8.55B | -15.61%8.55B | 443.93%10.57B | 3.33%9.61B | --9.79B | 4.95%10.13B | --10.13B | -79.90%1.94B | 0.01%9.3B | -7.81%9.65B |
| -Total tax payable | -16.97%1.26B | -16.97%1.26B | -23.73%903M | 0.46%1.3B | --841M | 321.73%1.51B | --1.51B | 186.68%1.18B | 42.53%1.3B | -74.66%359M |
| Pension and other retirement benefit plans | -0.15%1.32B | -0.15%1.32B | 15.51%782M | 3.21%1.38B | --740M | 2.64%1.32B | --1.32B | 0.15%677M | 1.98%1.34B | 3.96%1.29B |
| Other current liabilities | -8.80%3.93B | -8.80%3.93B | -14.34%3.87B | -19.68%3.15B | --4.35B | 14.54%4.31B | --4.31B | 15.31%4.52B | 3.95%3.92B | -13.91%3.76B |
| Current liabilities | 24.83%24.11B | 24.83%24.11B | 32.02%25.35B | 18.93%24.17B | --17.75B | -1.87%19.31B | --19.31B | -14.37%19.2B | -11.48%20.33B | -21.67%19.68B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -25.40%26.3B | -25.40%26.3B | -25.27%26.96B | -23.62%27.59B | --35.12B | -4.96%35.25B | --35.25B | 3.90%36.08B | 3.14%36.12B | 85.07%37.09B |
| -Long term debt and capital lease obligation | -25.40%26.3B | -25.40%26.3B | -25.27%26.96B | -23.62%27.59B | --35.12B | -4.96%35.25B | --35.25B | 3.90%36.08B | 3.14%36.12B | 85.07%37.09B |
| -Including:Long term debt | -25.40%26.3B | -25.40%26.3B | -25.27%26.96B | -23.62%27.59B | --35.12B | -4.96%35.25B | --35.25B | 3.90%36.08B | 3.14%36.12B | 85.07%37.09B |
| Long term pension and other post-retirement benefit plans | -1.04%2B | -1.04%2B | -4.00%2.11B | -4.26%2.09B | --2.07B | -5.11%2.02B | --2.02B | 1.71%2.2B | 1.68%2.18B | -0.14%2.13B |
| Non current deferred liabilities | 31.47%12.63B | 31.47%12.63B | 2.72%3.78B | 2.38%3.78B | --3.78B | 13.75%9.61B | --9.61B | -0.32%3.68B | 0.00%3.69B | 44.37%8.44B |
| Other non current liabilities | 1.73%3.71B | 1.73%3.71B | 20.60%10.69B | 20.92%10.17B | --9.49B | -3.34%3.64B | --3.64B | 28.03%8.87B | 20.88%8.41B | -11.75%3.77B |
| Total non current liabilities | -11.66%44.64B | -11.66%44.64B | -14.32%43.55B | -13.44%43.63B | --50.46B | -1.77%50.52B | --50.52B | 6.99%50.83B | 5.41%50.4B | 59.26%51.44B |
| Total liabilities | -1.57%68.75B | -1.57%68.75B | -1.62%68.9B | -4.14%67.8B | --68.21B | -1.80%69.84B | --69.84B | 0.14%70.03B | -0.07%70.73B | 23.85%71.12B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%8.43B | 0.00%8.43B | 0.00%8.43B | 0.00%8.43B | --8.43B | 0.00%8.43B | --8.43B | 0.00%8.43B | 0.00%8.43B | 0.00%8.43B |
| -common stock | 0.00%8.43B | 0.00%8.43B | 0.00%8.43B | 0.00%8.43B | --8.43B | 0.00%8.43B | --8.43B | 0.00%8.43B | 0.00%8.43B | 0.00%8.43B |
| Additional paid-in capital | -4.20%6.59B | -4.20%6.59B | 0.77%6.93B | 0.87%6.93B | --6.88B | 0.13%6.88B | --6.88B | 0.10%6.88B | 0.03%6.87B | 0.70%6.87B |
| Retained earnings | 5.71%71.67B | 5.71%71.67B | 5.36%70.38B | 5.55%69.6B | --68.02B | 7.28%67.8B | --67.8B | 6.57%66.8B | 7.11%65.94B | 6.51%63.19B |
| Less: Treasury stock | 16.88%3.09B | 16.88%3.09B | 6.20%2.59B | 32.24%2.59B | --2.64B | 60.90%2.64B | --2.64B | 56.72%2.44B | 44.22%1.96B | 42.29%1.64B |
| Fixed asset revaluation reserve | 0.00%-1.52B | 0.00%-1.52B | -9.42%-1.52B | -11.58%-1.52B | ---1.52B | -11.58%-1.52B | ---1.52B | -1.98%-1.39B | 0.00%-1.36B | 0.00%-1.36B |
| Other reserves | 56.04%19.12B | 56.04%19.12B | 35.61%15.14B | 31.29%13.64B | --12.05B | 22.09%12.25B | --12.25B | 57.00%11.16B | 46.80%10.39B | 120.77%10.03B |
| Total stockholders'equity | 10.97%101.19B | 10.97%101.19B | 8.19%96.77B | 7.00%94.49B | --91.22B | 6.63%91.19B | --91.19B | 8.85%89.44B | 8.73%88.31B | 11.63%85.52B |
| Noncontrolling interests | 9.22%4.79B | 9.22%4.79B | 10.17%4.48B | 3.99%4.27B | --4.24B | 18.95%4.38B | --4.38B | 11.23%4.06B | 16.81%4.11B | 17.62%3.68B |
| Total equity | 10.89%105.98B | 10.89%105.98B | 8.27%101.24B | 6.87%98.76B | --95.46B | 7.14%95.57B | --95.57B | 8.95%93.5B | 9.07%92.42B | 11.87%89.2B |
| 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 |