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 | 14.98%34.91B | 14.98%34.91B | 6.98%33.07B | 9.56%31.63B | 8.02%28.62B | 3.19%30.36B | 3.19%30.36B | 13.26%30.91B | 13.19%28.87B | 28.20%26.5B |
| -Cash and cash equivalents | 12.97%30.91B | 12.97%30.91B | 11.73%30.07B | -4.63%25.63B | -3.58%23.62B | 0.50%27.36B | 0.50%27.36B | -0.66%26.91B | 6.19%26.87B | 19.69%24.5B |
| -Short term investments | 33.33%4B | 33.33%4B | -24.98%3B | 200.35%6B | 150.18%5B | 36.43%3B | 36.43%3B | 1,895.75%4B | 896.41%2B | 895.72%2B |
| Receivables | 3.39%23.56B | 3.39%23.56B | 10.34%20.93B | 10.60%20.82B | 9.19%17.73B | 17.40%22.78B | 17.40%22.78B | 9.82%18.97B | 1.92%18.82B | -0.77%16.23B |
| -Accounts receivable | 3.39%23.56B | 3.39%23.56B | 10.34%20.93B | 10.60%20.82B | 9.19%17.73B | 17.40%22.78B | 17.40%22.78B | 9.82%18.97B | 1.92%18.82B | -0.77%16.23B |
| -Gross accounts receivable | 3.39%23.56B | 3.39%23.56B | 10.34%20.93B | 10.60%20.82B | 9.19%17.73B | 17.40%22.78B | 17.40%22.78B | 9.82%18.97B | 1.92%18.82B | -0.77%16.23B |
| Finance lease receivables-current | -55.00%9M | -55.00%9M | ---- | ---- | ---- | -53.49%20M | -53.49%20M | ---- | ---- | ---- |
| Inventory | 29.90%808M | 29.90%808M | 15.89%722M | 51.16%913M | 22.54%734M | 14.34%622M | 14.34%622M | -13.01%623M | 3.31%604M | -22.63%599M |
| Other current assets | 10.63%718M | 10.63%718M | 22.45%949M | 11.28%789M | 4.77%659M | -8.33%649M | -8.33%649M | -4.51%775M | -12.95%709M | -19.72%629M |
| Total current assets | 10.22%60B | 10.22%60B | 8.56%55.67B | 10.49%54.15B | 8.61%47.74B | 8.60%54.43B | 8.60%54.43B | 11.25%51.28B | 8.01%49.01B | 13.93%43.96B |
| Non current assets | ||||||||||
| Net PPE | 0.89%5.36B | 0.89%5.36B | 4.42%5.29B | 6.35%5.32B | 6.83%5.34B | 5.32%5.31B | 5.32%5.31B | 6.93%5.07B | 7.07%5B | 16.71%5B |
| -Gross PP&E | 0.89%5.35B | 0.89%5.35B | 4.42%5.29B | 6.34%5.32B | 6.83%5.34B | 5.32%5.31B | 5.32%5.31B | 6.91%5.07B | 7.05%5B | 16.68%4.99B |
| Total investment | -6.78%1.66B | -6.78%1.66B | 3.78%1.87B | -0.48%1.87B | 12.10%1.78B | 7.99%1.79B | 7.99%1.79B | 9.28%1.8B | 12.92%1.88B | -4.18%1.59B |
| -Financial asset investment | -6.78%1.66B | -6.78%1.66B | 3.78%1.87B | -0.48%1.87B | 12.10%1.78B | 7.99%1.79B | 7.99%1.79B | 9.28%1.8B | 12.92%1.88B | -4.18%1.59B |
| -Including:Available-for-sale securities | -6.78%1.66B | -6.78%1.66B | 3.78%1.87B | -0.48%1.87B | 12.10%1.78B | 7.99%1.79B | 7.99%1.79B | 9.28%1.8B | 12.92%1.88B | -4.18%1.59B |
| Goodwill and other intangible assets | -8.68%16.81B | -8.68%16.81B | -9.04%17.18B | -9.15%17.6B | -9.58%17.97B | -6.94%18.4B | -6.94%18.4B | -6.65%18.89B | -6.46%19.37B | 7.50%19.88B |
| -Goodwill | -13.75%8.19B | -13.75%8.19B | -13.54%8.52B | -13.23%8.84B | -13.13%9.17B | -7.79%9.5B | -7.79%9.5B | -7.26%9.85B | -7.06%10.19B | -38.58%10.55B |
| -Other intangible assets | -3.28%8.61B | -3.28%8.61B | -4.14%8.66B | -4.63%8.75B | -5.56%8.81B | -6.02%8.9B | -6.02%8.9B | -5.97%9.03B | -5.80%9.18B | 612.51%9.32B |
| Defined pension benefit | 32.36%11B | 32.36%11B | --8.46B | --8.41B | --8.35B | 7.66%8.31B | 7.66%8.31B | ---- | ---- | ---- |
| Deferred tax assets-non current | 6.25%204M | 6.25%204M | ---- | ---- | ---- | 86.41%192M | 86.41%192M | ---- | ---- | ---- |
| Other non current assets | 17.71%2.42B | 17.71%2.42B | -76.37%2.27B | -76.40%2.28B | -77.13%2.25B | 3.16%2.06B | 3.16%2.06B | 23.46%9.62B | 23.08%9.67B | 30.96%9.83B |
| Total non current assets | 3.86%37.44B | 3.86%37.44B | -0.85%35.07B | -1.23%35.47B | -1.66%35.68B | -0.63%36.05B | -0.63%36.05B | 2.81%35.37B | 2.92%35.91B | 13.64%36.28B |
| Total assets | 7.69%97.44B | 7.69%97.44B | 4.72%90.75B | 5.53%89.62B | 3.97%83.43B | 4.72%90.49B | 4.72%90.49B | 7.64%86.66B | 5.80%84.92B | 13.80%80.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --0 | --0 | -84.01%255M | -84.26%255M | -70.97%495M | -59.99%705M | -59.99%705M | -13.81%1.6B | -14.23%1.62B | 13.24%1.71B |
| -Current debt and capital lease obligation | --0 | --0 | -84.01%255M | -84.26%255M | -70.97%495M | -59.99%705M | -59.99%705M | -13.81%1.6B | -14.23%1.62B | 13.24%1.71B |
| -Including:Current debt | --0 | --0 | -84.01%255M | -84.26%255M | -70.97%495M | -59.99%705M | -59.99%705M | -13.81%1.6B | -14.23%1.62B | 13.24%1.71B |
| Payables | 4.87%9.33B | 4.87%9.33B | 7.33%7.49B | 15.77%9.1B | 10.80%6.51B | 28.90%8.89B | 28.90%8.89B | 20.51%6.98B | 2.05%7.86B | -5.22%5.87B |
| -accounts payable | 13.85%6.13B | 13.85%6.13B | 10.21%5.19B | 18.67%5.7B | 8.81%4.78B | 16.98%5.38B | 16.98%5.38B | 11.78%4.71B | 3.58%4.8B | -4.08%4.39B |
| -Total tax payable | -8.88%3.2B | -8.88%3.2B | 1.33%2.29B | 11.20%3.4B | 16.69%1.73B | 52.76%3.51B | 52.76%3.51B | 43.88%2.26B | -0.28%3.05B | -8.43%1.48B |
| Current provisions | ---- | ---- | -66.67%1M | 50.00%12M | --27M | --15M | --15M | 270.37%3M | 357.40%8M | ---- |
| Pension and other retirement benefit plans | 3.63%657M | 3.63%657M | -4.10%1.73B | 0.37%2.17B | 12.08%668M | -9.04%634M | -9.04%634M | 10.68%1.81B | 5.93%2.16B | 15.51%596M |
| Other current liabilities | 18.24%5.3B | 18.24%5.3B | 3.59%4.3B | 8.50%3.65B | -0.91%4.78B | -13.70%4.48B | -13.70%4.48B | -9.47%4.15B | -18.07%3.37B | 2.86%4.83B |
| Current liabilities | 3.76%15.28B | 3.76%15.28B | -5.20%13.78B | 1.15%15.18B | -4.01%12.48B | 1.22%14.73B | 1.22%14.73B | 4.86%14.53B | -4.62%15.01B | 0.67%13B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --0 | --0 | -24.53%880M | -22.46%1.01B | -22.60%1.01B | -20.99%1.15B | -20.99%1.15B | -21.83%1.17B | -22.90%1.3B | -39.29%1.31B |
| -Long term debt and capital lease obligation | --0 | --0 | -24.53%880M | -22.46%1.01B | -22.60%1.01B | -20.99%1.15B | -20.99%1.15B | -21.83%1.17B | -22.90%1.3B | -39.29%1.31B |
| -Including:Long term debt | --0 | --0 | -24.53%880M | -22.46%1.01B | -22.60%1.01B | -20.99%1.15B | -20.99%1.15B | -21.83%1.17B | -22.90%1.3B | -39.29%1.31B |
| Long term pension and other post-retirement benefit plans | -2.35%1.45B | -2.35%1.45B | 3.92%1.64B | 5.81%1.6B | 5.63%1.54B | 5.76%1.49B | 5.76%1.49B | 8.82%1.58B | 7.68%1.51B | 8.06%1.46B |
| Non current deferred liabilities | 19.66%5.26B | 19.66%5.26B | ---- | ---- | ---- | -1.68%4.4B | -1.68%4.4B | ---- | ---- | ---- |
| Other non current liabilities | 38.00%650M | 38.00%650M | 5.74%4.93B | -0.53%4.68B | -2.22%4.67B | -3.68%471M | -3.68%471M | 20.67%4.67B | 19.74%4.7B | 350.58%4.78B |
| Total non current liabilities | -1.90%7.37B | -1.90%7.37B | 0.59%7.46B | -3.05%7.29B | -4.24%7.23B | -4.06%7.51B | -4.06%7.51B | 8.83%7.41B | 7.08%7.52B | 65.23%7.55B |
| Total liabilities | 1.84%22.65B | 1.84%22.65B | -3.24%21.23B | -0.25%22.47B | -4.09%19.7B | -0.63%22.24B | -0.63%22.24B | 6.17%21.94B | -1.01%22.53B | 17.54%20.54B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%7.21B | 0.00%7.21B | 0.00%7.21B | 0.00%7.21B | 0.00%7.21B | 0.00%7.21B | 0.00%7.21B | -0.01%7.21B | -0.01%7.21B | -0.01%7.21B |
| -common stock | 0.00%7.21B | 0.00%7.21B | 0.00%7.21B | 0.00%7.21B | 0.00%7.21B | 0.00%7.21B | 0.00%7.21B | -0.01%7.21B | -0.01%7.21B | -0.01%7.21B |
| Additional paid-in capital | 1.28%6.9B | 1.28%6.9B | 1.28%6.9B | 1.28%6.9B | 0.58%6.81B | 0.56%6.81B | 0.56%6.81B | -9.31%6.81B | -8.69%6.81B | -0.01%6.77B |
| Retained earnings | 10.15%69.01B | 10.15%69.01B | 10.33%65.04B | 10.07%61.37B | 9.89%58.19B | 11.10%62.66B | 11.10%62.66B | 9.33%58.95B | 9.13%55.76B | 9.45%52.95B |
| Less: Treasury stock | 14.54%15.33B | 14.54%15.33B | 15.96%14.7B | 14.09%13.33B | 13.50%13.39B | 13.50%13.39B | 13.50%13.39B | 2.32%12.68B | -1.47%11.69B | -2.88%11.8B |
| Fixed asset revaluation reserve | 0.00%-8M | 0.00%-8M | 0.00%-8M | 0.00%-8M | 0.00%-8M | 0.00%-8M | 0.00%-8M | 7.86%-8M | 7.86%-8M | 7.86%-8M |
| Other reserves | 44.48%5.98B | 44.48%5.98B | 12.46%4.1B | 14.93%4.08B | 5.53%4.03B | 8.93%4.14B | 8.93%4.14B | 82.51%3.65B | 70.98%3.55B | 89.06%3.82B |
| Total stockholders'equity | 9.40%73.75B | 9.40%73.75B | 7.20%68.53B | 7.44%66.22B | 6.60%62.84B | 8.09%67.41B | 8.09%67.41B | 9.77%63.93B | 10.12%61.63B | 12.86%58.94B |
| Noncontrolling interests | 25.00%1.05B | 25.00%1.05B | 25.35%984M | 22.66%931M | 17.11%890M | -49.67%836M | -49.67%836M | -50.82%785M | -50.81%759M | -6.68%760M |
| Total equity | 9.59%74.8B | 9.59%74.8B | 7.42%69.52B | 7.62%67.15B | 6.74%63.73B | 6.59%68.25B | 6.59%68.25B | 8.15%64.71B | 8.49%62.39B | 12.56%59.7B |
| 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 |