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 | 12.78%96.89B | 12.78%96.89B | -5.86%87.38B | -4.67%85.44B | -2.23%82.86B | 0.60%85.91B | 0.60%85.91B | -8.61%92.82B | -8.45%89.62B | -6.36%84.75B |
| -Cash and cash equivalents | 12.78%96.89B | 12.78%96.89B | -5.86%87.38B | -4.67%85.44B | -2.23%82.86B | 31.37%85.91B | 31.37%85.91B | 26.18%92.82B | 27.69%89.62B | 31.38%84.75B |
| Receivables | 6.12%29.06B | 6.12%29.06B | 12.99%30.58B | 18.43%26.99B | 5.11%26.04B | 19.41%27.39B | 19.41%27.39B | 18.55%27.07B | 14.33%22.79B | 43.64%24.78B |
| -Accounts receivable | 6.12%29.06B | 6.12%29.06B | 12.99%30.58B | 18.43%26.99B | 5.11%26.04B | 19.41%27.39B | 19.41%27.39B | 18.55%27.07B | 14.33%22.79B | 43.64%24.78B |
| -Gross accounts receivable | 6.12%29.06B | 6.12%29.06B | 12.99%30.58B | 18.43%26.99B | 5.11%26.04B | 19.41%27.39B | 19.41%27.39B | 18.55%27.07B | 14.33%22.79B | 43.64%24.78B |
| Inventory | -5.27%10.87B | -5.27%10.87B | 0.32%12.25B | 15.40%11.98B | 39.29%12B | 39.83%11.48B | 39.83%11.48B | 36.03%12.21B | 43.25%10.38B | 53.76%8.62B |
| Other current assets | 7.25%6.61B | 7.25%6.61B | 57.48%10.23B | 65.93%9.39B | 19.17%5.83B | 46.05%6.16B | 46.05%6.16B | -7.18%6.49B | 12.58%5.66B | -9.97%4.89B |
| Total current assets | 9.54%143.43B | 9.54%143.43B | 1.33%140.43B | 4.16%133.79B | 3.00%126.73B | 8.43%130.93B | 8.43%130.93B | -1.26%138.59B | -1.26%128.45B | 3.57%123.04B |
| Non current assets | ||||||||||
| Net PPE | 1.31%271.68B | 1.31%271.68B | 5.52%270.76B | 4.20%271.76B | 4.13%276.23B | -0.65%268.17B | -0.65%268.17B | 2.34%256.59B | 2.07%260.81B | 1.80%265.28B |
| -Gross PP&E | 3.92%768.18B | 3.92%768.18B | 5.37%760.72B | 4.67%755.79B | 4.64%754.07B | 2.77%739.22B | 2.77%739.22B | 4.03%721.96B | 3.86%722.04B | 3.83%720.66B |
| -Accumulated depreciation | -5.40%-496.5B | -5.40%-496.5B | -5.29%-489.97B | -4.94%-484.03B | -4.93%-477.84B | -4.83%-471.05B | -4.83%-471.05B | -4.99%-465.37B | -4.90%-461.23B | -5.06%-455.38B |
| Total investment | 22.57%27.9B | 22.57%27.9B | 16.06%26.05B | 9.68%24.54B | 6.49%23.64B | 2.33%22.77B | 2.33%22.77B | 19.93%22.44B | 18.40%22.37B | 16.55%22.2B |
| -Financial asset investment | 22.57%27.9B | 22.57%27.9B | 16.06%26.05B | 9.68%24.54B | 6.49%23.64B | 2.33%22.77B | 2.33%22.77B | 19.93%22.44B | 18.40%22.37B | 16.55%22.2B |
| -Including:Available-for-sale securities | 22.57%27.9B | 22.57%27.9B | 16.06%26.05B | 9.68%24.54B | 6.49%23.64B | 2.33%22.77B | 2.33%22.77B | 19.93%22.44B | 18.40%22.37B | 16.55%22.2B |
| Goodwill and other intangible assets | -5.59%28.91B | -5.59%28.91B | -4.03%28.91B | -4.25%29.44B | -3.26%29.86B | -1.97%30.63B | -1.97%30.63B | -1.50%30.13B | 0.08%30.75B | -1.18%30.87B |
| -Other intangible assets | -5.59%28.91B | -5.59%28.91B | -4.03%28.91B | -4.25%29.44B | -3.26%29.86B | -1.97%30.63B | -1.97%30.63B | -1.50%30.13B | 0.08%30.75B | -1.18%30.87B |
| Defined pension benefit | 37.50%3.06B | 37.50%3.06B | 19.02%2.33B | 19.49%2.29B | 20.39%2.26B | 20.80%2.22B | 20.80%2.22B | 68.47%1.96B | 68.19%1.92B | 67.23%1.88B |
| Deferred tax assets-non current | 15.85%13.39B | 15.85%13.39B | 3.64%11.7B | 1.96%11.39B | -0.26%11.31B | 5.82%11.56B | 5.82%11.56B | -6.89%11.29B | -7.40%11.17B | -5.18%11.34B |
| Other non current assets | -2.17%3.6B | -2.17%3.6B | -1.32%3.67B | 1.23%3.71B | -1.47%3.62B | 5.71%3.68B | 5.71%3.68B | 3.54%3.72B | 1.86%3.67B | 2.68%3.67B |
| Total non current assets | 2.81%348.54B | 2.81%348.54B | 5.30%343.42B | 3.76%343.13B | 3.49%346.92B | -0.19%339.02B | -0.19%339.02B | 2.91%326.13B | 2.72%330.68B | 2.35%335.23B |
| Total assets | 4.68%491.97B | 4.68%491.97B | 4.12%483.85B | 3.88%476.93B | 3.36%473.65B | 2.07%469.96B | 2.07%469.96B | 1.63%464.72B | 1.57%459.13B | 2.67%458.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 3.75%14.9B | 3.75%14.9B | -44.91%14.9B | -42.15%15.25B | -47.18%14.24B | -46.05%14.36B | -46.05%14.36B | 68.60%27.05B | 67.44%26.36B | 71.63%26.96B |
| -Current debt and capital lease obligation | 3.75%14.9B | 3.75%14.9B | -44.91%14.9B | -42.15%15.25B | -47.18%14.24B | -46.05%14.36B | -46.05%14.36B | 68.60%27.05B | 67.44%26.36B | 71.63%26.96B |
| -Including:Current debt | 3.75%14.9B | 3.75%14.9B | -44.91%14.9B | -42.15%15.25B | -47.18%14.24B | -46.05%14.36B | -46.05%14.36B | 68.60%27.05B | 67.44%26.36B | 71.63%26.96B |
| Payables | 16.79%21.15B | 16.79%21.15B | 7.04%20.67B | 10.76%18.05B | 0.55%15.39B | 9.83%18.11B | 9.83%18.11B | 11.17%19.31B | 17.49%16.3B | 40.83%15.31B |
| -accounts payable | 10.31%14.89B | 10.31%14.89B | 7.00%16.3B | 11.51%13.19B | 1.96%13.13B | 13.34%13.5B | 13.34%13.5B | 19.61%15.23B | 16.19%11.83B | 40.99%12.88B |
| -Total tax payable | 35.75%6.27B | 35.75%6.27B | 7.18%4.37B | 8.78%4.86B | -6.92%2.26B | 0.72%4.62B | 0.72%4.62B | -12.01%4.08B | 21.09%4.47B | 39.97%2.43B |
| Pension and other retirement benefit plans | 9.91%3.58B | 9.91%3.58B | 6.50%1.71B | 9.66%2.9B | 19.38%1.39B | 27.25%3.26B | 27.25%3.26B | 40.93%1.6B | 36.34%2.64B | 34.22%1.16B |
| Accrued and deferred income | 4.01%16.23B | 4.01%16.23B | -0.63%15.92B | 0.76%16.75B | 15.43%16.57B | 23.25%15.6B | 23.25%15.6B | 28.04%16.02B | 17.77%16.63B | 14.65%14.36B |
| Other current liabilities | -3.55%17.1B | -3.55%17.1B | 32.97%11.97B | 23.61%10.27B | 175.90%24.09B | 44.45%17.73B | 44.45%17.73B | -2.59%9B | 7.21%8.31B | 13.06%8.73B |
| Current liabilities | 5.65%72.95B | 5.65%72.95B | -10.71%65.17B | -9.99%63.22B | 7.76%71.68B | -2.18%69.05B | -2.18%69.05B | 29.63%72.98B | 31.48%70.23B | 39.49%66.52B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -6.24%180.05B | -6.24%180.05B | 1.50%190.87B | 1.16%192.62B | -4.61%189.9B | -4.55%192.04B | -4.55%192.04B | -13.85%188.06B | -13.73%190.41B | -12.05%199.08B |
| -Long term debt and capital lease obligation | -6.24%180.05B | -6.24%180.05B | 1.50%190.87B | 1.16%192.62B | -4.61%189.9B | -4.55%192.04B | -4.55%192.04B | -13.85%188.06B | -13.73%190.41B | -12.05%199.08B |
| -Including:Long term debt | -6.31%179.29B | -6.31%179.29B | 1.64%190.34B | 1.24%192.06B | -4.56%189.3B | -4.50%191.37B | -4.50%191.37B | -13.84%187.27B | -13.65%189.71B | -11.95%198.35B |
| -Including:Long term capital lease obligation | 13.70%755M | 13.70%755M | -32.87%533M | -19.55%568M | -17.44%606M | -18.13%664M | -18.13%664M | -15.35%794M | -30.44%706M | -32.29%734M |
| Long term provisions | 1.09%651M | 1.09%651M | 1.09%649M | 1.25%648M | 1.25%646M | 1.26%644M | 1.26%644M | 1.26%642M | 1.27%640M | 1.27%638M |
| Long term pension and other post-retirement benefit plans | 3.75%5.2B | 3.75%5.2B | 13.28%5.54B | 17.89%5.37B | 21.32%5.25B | 18.16%5.01B | 18.16%5.01B | 2.26%4.89B | -3.19%4.56B | -6.59%4.33B |
| Non current deferred liabilities | -80.50%101M | -80.50%101M | -98.14%208M | -99.16%97M | -98.18%214M | -95.64%518M | -95.64%518M | -27.48%11.19B | -26.83%11.51B | -26.64%11.75B |
| Other non current liabilities | -27.80%3.14B | -27.80%3.14B | -27.29%3.33B | -23.01%3.78B | -29.22%4.05B | -25.54%4.35B | -25.54%4.35B | -28.79%4.57B | -24.19%4.91B | -20.33%5.72B |
| Total non current liabilities | -6.63%189.14B | -6.63%189.14B | -4.19%200.6B | -4.48%202.52B | -9.69%200.05B | -9.49%202.56B | -9.49%202.56B | -14.74%209.36B | -14.59%212.03B | -13.07%221.51B |
| Total liabilities | -3.51%262.09B | -3.51%262.09B | -5.87%265.76B | -5.85%265.74B | -5.66%271.74B | -7.74%271.61B | -7.74%271.61B | -6.47%282.35B | -6.43%282.26B | -4.78%288.03B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B |
| -common stock | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B | 0.00%38.13B |
| Additional paid-in capital | 0.00%54.08B | 0.00%54.08B | -0.14%54.08B | -0.14%54.08B | -0.14%54.08B | -0.14%54.08B | -0.14%54.08B | 0.00%54.16B | 0.00%54.16B | 0.00%54.16B |
| Retained earnings | 21.39%112.5B | 21.39%112.5B | 25.77%105.61B | 25.48%100.96B | 25.77%93.82B | 28.05%92.68B | 28.05%92.68B | 24.86%83.97B | 26.34%80.46B | 26.47%74.6B |
| Less: Treasury stock | -5.87%1.56B | -5.87%1.56B | -5.87%1.56B | -5.45%1.56B | 12,615.38%1.65B | 12,615.38%1.65B | 12,615.38%1.65B | 13,666.67%1.65B | 13,666.67%1.65B | 18.18%13M |
| Other reserves | 72.47%7.15B | 72.47%7.15B | 46.00%5.25B | 57.15%5.29B | 46.74%4.68B | 17.84%4.15B | 17.84%4.15B | 120.47%3.6B | 84.98%3.36B | 88.88%3.19B |
| Total stockholders'equity | 12.24%210.31B | 12.24%210.31B | 13.08%201.51B | 12.86%196.89B | 11.17%189.06B | 11.42%187.38B | 11.42%187.38B | 10.57%178.2B | 10.57%174.46B | 11.19%170.06B |
| Noncontrolling interests | 78.54%19.57B | 78.54%19.57B | 297.17%16.58B | 491.56%14.3B | 7,205.68%12.86B | 613.49%10.96B | 613.49%10.96B | 172.43%4.17B | 132.62%2.42B | 101.93%176M |
| Total equity | 15.90%229.88B | 15.90%229.88B | 19.59%218.09B | 19.40%211.19B | 18.61%201.92B | 19.46%198.35B | 19.46%198.35B | 17.36%182.37B | 17.63%176.87B | 18.35%170.24B |
| 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 |