Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 5.23%187.1B | -11.64%153.55B | -1.56%187.13B | 16.71%199.3B | 16.71%199.3B | -1.80%177.8B | 36.39%173.78B | 106.25%190.1B | 65.43%170.77B | 65.43%170.77B |
| -Cash and cash equivalents | -38.96%84.11B | -26.33%98.56B | -27.05%84.14B | -17.44%93.29B | -17.44%93.29B | 27.24%137.8B | 75.07%133.78B | 55.50%115.33B | 50.21%113B | 50.21%113B |
| -Short term investments | 157.49%102.99B | 37.49%55B | 37.75%103B | 83.51%106.01B | 83.51%106.01B | -45.03%40B | -21.57%40B | 315.38%74.77B | 106.31%57.77B | 106.31%57.77B |
| Receivables | 8.51%116.68B | 11.09%110.88B | 11.01%111.17B | 6.98%118.42B | 6.98%118.42B | 2.99%107.53B | 10.18%99.82B | 5.00%100.15B | 7.42%110.69B | 7.42%110.69B |
| -Accounts receivable | 8.51%116.68B | 11.09%110.88B | 11.01%111.17B | 6.98%118.42B | 6.98%118.42B | 2.99%107.53B | 10.18%99.82B | 5.00%100.15B | 7.42%110.69B | 7.42%110.69B |
| -Gross accounts receivable | 8.51%116.68B | 11.09%110.88B | 11.01%111.17B | 6.98%118.42B | 6.98%118.42B | 2.99%107.53B | 10.18%99.82B | 5.00%100.15B | 7.42%110.69B | 7.42%110.69B |
| Inventory | 5.60%7.14B | 5.88%6.38B | 2.02%5.91B | 17.16%5.16B | 17.16%5.16B | 20.60%6.76B | 28.55%6.03B | 29.84%5.79B | 65.20%4.41B | 65.20%4.41B |
| Other current assets | 33.54%39.24B | 3.03%29.74B | -10.73%28.23B | -4.63%28.93B | -4.63%28.93B | -1.33%29.38B | 0.95%28.86B | 14.45%31.63B | 7.02%30.33B | 7.02%30.33B |
| Total current assets | 8.92%350.16B | -2.57%300.54B | 1.46%332.45B | 11.26%351.81B | 11.26%351.81B | 0.19%321.48B | 22.76%308.48B | 49.19%327.67B | 33.26%316.2B | 33.26%316.2B |
| Non current assets | ||||||||||
| Net PPE | -1.10%252.12B | -0.66%252.84B | -0.60%253.27B | -1.11%253.53B | -1.11%253.53B | -0.69%254.91B | -0.10%254.51B | -0.29%254.79B | -0.23%256.38B | -0.23%256.38B |
| -Gross PP&E | -1.10%252.11B | -0.66%252.84B | -0.60%253.27B | -1.11%253.53B | -1.11%253.53B | -0.69%254.91B | -0.10%254.51B | -0.29%254.79B | -0.23%256.38B | -0.23%256.38B |
| Total investment | -2.98%638.07B | 10.30%650.07B | 8.52%602.5B | 4.95%567.73B | 4.95%567.73B | 36.09%657.67B | 21.22%589.38B | 8.50%555.2B | 12.79%540.95B | 12.79%540.95B |
| -Financial asset investment | -2.98%638.07B | 10.30%650.07B | 8.52%602.5B | 4.95%567.73B | 4.95%567.73B | 36.09%657.67B | 21.22%589.38B | 8.50%555.2B | 12.79%540.95B | 12.79%540.95B |
| -Including:Available-for-sale securities | -2.98%638.07B | 10.30%650.07B | 8.52%602.5B | 4.95%567.73B | 4.95%567.73B | 36.09%657.67B | 21.22%589.38B | 8.50%555.2B | 12.79%540.95B | 12.79%540.95B |
| Long-term accounts receivable and other receivables | -36.76%2.01B | -30.69%2.24B | -20.29%2.47B | -11.32%2.69B | -11.32%2.69B | 13.07%3.18B | 17.91%3.23B | 8.62%3.1B | 29.86%3.03B | 29.86%3.03B |
| Goodwill and other intangible assets | -6.58%28.3B | -8.03%28.4B | -9.34%28.72B | -9.45%29.04B | -9.45%29.04B | -21.31%30.3B | -11.55%30.88B | -10.99%31.68B | 20.12%32.08B | 20.12%32.08B |
| -Goodwill | -8.28%9.24B | -8.10%9.45B | -8.17%9.65B | -8.34%9.86B | -8.34%9.86B | -47.23%10.07B | -50.71%10.28B | -50.18%10.51B | -9.53%10.76B | -9.53%10.76B |
| -Other intangible assets | -5.74%19.07B | -8.00%18.95B | -9.92%19.07B | -10.01%19.18B | -10.01%19.18B | 4.16%20.23B | 46.56%20.6B | 46.08%21.17B | 43.94%21.31B | 43.94%21.31B |
| Deferred tax assets-non current | 22.48%4.23B | 23.10%4.21B | 25.50%4.26B | 28.09%4.22B | 28.09%4.22B | -14.71%3.46B | -3.39%3.42B | -4.50%3.39B | -0.63%3.29B | -0.63%3.29B |
| Other non current assets | -13.67%23.09B | -13.68%23.43B | -14.01%23.29B | -26.38%23.09B | -26.38%23.09B | -15.89%26.74B | -10.37%27.15B | -9.09%27.08B | 7.04%31.37B | 7.04%31.37B |
| Total non current assets | -2.91%947.81B | 5.79%961.19B | 4.49%914.51B | 1.52%880.3B | 1.52%880.3B | 19.48%976.24B | 11.83%908.57B | 4.31%875.24B | 8.63%867.1B | 8.63%867.1B |
| Total assets | 0.02%1.3T | 3.67%1.26T | 3.66%1.25T | 4.13%1.23T | 4.13%1.23T | 14.04%1.3T | 14.41%1.22T | 13.62%1.2T | 14.27%1.18T | 14.27%1.18T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 26.64%3.09B | -5.15%2.29B | 0.79%2.31B | -21.01%2.4B | -21.01%2.4B | -23.40%2.44B | -15.35%2.41B | -22.74%2.29B | -1.52%3.04B | -1.52%3.04B |
| -Current debt and capital lease obligation | 26.64%3.09B | -5.15%2.29B | 0.79%2.31B | -21.01%2.4B | -21.01%2.4B | -23.40%2.44B | -15.35%2.41B | -22.74%2.29B | -1.52%3.04B | -1.52%3.04B |
| -Including:Current debt | 26.64%3.09B | -5.15%2.29B | 0.79%2.31B | -21.01%2.4B | -21.01%2.4B | -23.40%2.44B | -15.35%2.41B | -22.74%2.29B | -1.52%3.04B | -1.52%3.04B |
| Payables | 1.23%30.6B | 21.50%36.66B | 3.81%26.1B | -3.61%37.7B | -3.61%37.7B | 8.69%30.22B | 9.51%30.17B | -7.27%25.14B | 29.51%39.11B | 29.51%39.11B |
| -accounts payable | 7.16%13.67B | -4.35%12.04B | 1.97%12.38B | -3.74%14.42B | -3.74%14.42B | -5.77%12.75B | -12.71%12.58B | -14.11%12.14B | 15.10%14.98B | 15.10%14.98B |
| -Total tax payable | 13.85%9.43B | 17.12%11.99B | 7.09%6.67B | 3.08%15.65B | 3.08%15.65B | -1.90%8.28B | 73.01%10.24B | 56.64%6.23B | 77.32%15.18B | 77.32%15.18B |
| -Other payable | -18.37%7.5B | 71.82%12.64B | 4.08%7.04B | -14.75%7.63B | -14.75%7.63B | 57.58%9.19B | 1.86%7.36B | -24.79%6.77B | 3.78%8.95B | 3.78%8.95B |
| Current provisions | ---- | ---- | ---- | ---- | ---- | ---- | -87.37%12M | -96.83%24M | -95.25%36M | -95.25%36M |
| Accrued and deferred income | 7.10%59.39B | 6.59%56.76B | -0.26%53.46B | 2.60%60.95B | 2.60%60.95B | 4.76%55.45B | 14.33%53.25B | 17.53%53.6B | 6.49%59.4B | 6.49%59.4B |
| Other current liabilities | 26.63%21.57B | 15.11%20.41B | -1.27%17.78B | 5.13%17.55B | 5.13%17.55B | -1.75%17.03B | 3.21%17.73B | -16.35%18.01B | 6.42%16.69B | 6.42%16.69B |
| Current liabilities | 9.03%114.64B | 12.10%116.11B | 0.59%99.64B | 0.27%118.6B | 0.27%118.6B | 3.79%105.14B | 9.90%103.57B | 1.12%99.06B | 12.10%118.28B | 12.10%118.28B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -39.12%5.07B | -29.19%6.16B | -30.44%6.78B | -30.69%7.04B | -30.69%7.04B | -27.33%8.32B | -26.67%8.69B | 6.13%9.75B | 5.78%10.16B | 5.78%10.16B |
| -Long term debt and capital lease obligation | -39.12%5.07B | -29.19%6.16B | -30.44%6.78B | -30.69%7.04B | -30.69%7.04B | -27.33%8.32B | -26.67%8.69B | 6.13%9.75B | 5.78%10.16B | 5.78%10.16B |
| -Including:Long term debt | --0 | -59.88%794M | -45.04%1.42B | -45.04%1.42B | -45.04%1.42B | -35.91%1.98B | -35.91%1.98B | --2.59B | --2.59B | --2.59B |
| -Including:Long term capital lease obligation | -20.11%5.07B | -20.14%5.36B | -25.15%5.36B | -25.78%5.62B | -25.78%5.62B | -24.16%6.34B | -23.42%6.71B | -22.08%7.16B | -21.19%7.57B | -21.19%7.57B |
| Long term pension and other post-retirement benefit plans | -2.41%14.01B | -1.03%14.01B | -0.57%13.97B | -0.97%14.36B | -0.97%14.36B | 0.40%14.36B | -0.29%14.15B | 0.14%14.05B | 2.59%14.5B | 2.59%14.5B |
| Non current deferred liabilities | -12.48%85.18B | -0.82%76.03B | 7.00%80.59B | 12.36%71.22B | 12.36%71.22B | 73.13%97.33B | 70.80%76.66B | 71.15%75.32B | 80.25%63.39B | 80.25%63.39B |
| Other non current liabilities | 1.64%30.59B | 1.68%30.34B | 1.51%30.18B | 0.77%29.91B | 0.77%29.91B | 0.95%30.1B | 8.29%29.83B | 8.49%29.73B | 7.92%29.68B | 7.92%29.68B |
| Total non current liabilities | -10.16%134.85B | -2.17%126.53B | 2.07%131.52B | 4.08%122.53B | 4.08%122.53B | 34.28%150.1B | 31.33%129.34B | 36.17%128.85B | 36.25%117.72B | 36.25%117.72B |
| Total liabilities | -2.26%249.48B | 4.18%242.64B | 1.43%231.17B | 2.17%241.13B | 2.17%241.13B | 19.79%255.24B | 20.85%232.91B | 18.34%227.91B | 22.97%236.01B | 22.97%236.01B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B |
| -common stock | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B | 0.00%18.6B |
| Additional paid-in capital | -2.11%35.29B | -2.11%35.29B | -2.18%35.27B | -2.18%35.27B | -2.18%35.27B | 0.00%36.05B | 0.00%36.05B | 0.00%36.05B | 0.00%36.05B | 0.00%36.05B |
| Retained earnings | 6.87%801.92B | 6.09%784.47B | 5.26%772.86B | 4.83%766.53B | 4.83%766.53B | 2.83%750.4B | 3.73%739.42B | 3.74%734.21B | 3.52%731.23B | 3.52%731.23B |
| Less: Treasury stock | 81.98%32.11B | 24.66%22.28B | 24.43%22.42B | 29.18%19.04B | 29.18%19.04B | 55.21%17.65B | 55.26%17.87B | 98.02%18.02B | 62.00%14.74B | 62.00%14.74B |
| Other reserves | -15.17%190.09B | -4.52%169.39B | 2.54%179.1B | 7.38%158.33B | 7.38%158.33B | 77.21%224.09B | 64.60%177.42B | 65.14%174.66B | 73.86%147.46B | 73.86%147.46B |
| Total stockholders'equity | 0.23%1.01T | 3.34%985.47B | 4.01%983.41B | 4.47%959.68B | 4.47%959.68B | 12.45%1.01T | 10.40%953.62B | 10.06%945.5B | 9.78%918.59B | 9.78%918.59B |
| Noncontrolling interests | 11.99%34.71B | 10.18%33.63B | 9.79%32.39B | 9.08%31.31B | 9.08%31.31B | 21.90%30.99B | 319.86%30.52B | 321.59%29.5B | 320.54%28.7B | 320.54%28.7B |
| Total equity | 0.58%1.05T | 3.55%1.02T | 4.18%1.02T | 4.61%990.99B | 4.61%990.99B | 12.71%1.04T | 12.99%984.14B | 12.58%975B | 12.29%947.29B | 12.29%947.29B |
| 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 |