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 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 27.13%39.73B | 27.13%39.73B | 63.42%31.15B | 54.51%27.33B | --25.96B | 543.95%31.25B | --31.25B | 658.46%19.06B | 968.94%17.69B | -41.29%4.85B |
| -Cash and cash equivalents | 27.13%39.73B | 27.13%39.73B | 63.42%31.15B | 54.51%27.33B | --25.96B | 543.95%31.25B | --31.25B | 658.46%19.06B | 968.94%17.69B | -41.29%4.85B |
| Receivables | 9.85%14B | 9.85%14B | 0.36%11.93B | -1.89%8.45B | --7.41B | 1.55%12.74B | --12.74B | 1.96%11.89B | 5.61%8.61B | -13.07%12.55B |
| -Accounts receivable | 9.64%9.95B | 9.64%9.95B | 0.36%11.93B | -1.89%8.45B | --7.41B | 2.55%9.08B | --9.08B | 1.96%11.89B | 5.61%8.61B | -15.07%8.85B |
| -Gross accounts receivable | 9.64%9.95B | 9.64%9.95B | 0.36%11.93B | -1.89%8.45B | --7.41B | 2.55%9.08B | --9.08B | 1.96%11.89B | 5.61%8.61B | -15.07%8.85B |
| -Other receivables | 10.37%4.04B | 10.37%4.04B | ---- | ---- | ---- | -0.87%3.66B | --3.66B | ---- | ---- | -7.85%3.7B |
| Inventory | 16.50%34.14B | 16.50%34.14B | 20.64%34.01B | 21.39%35.29B | --31.36B | 9.93%29.3B | --29.3B | 3.13%28.19B | -0.40%29.07B | 4.73%26.66B |
| Other current assets | 5.73%3.69B | 5.73%3.69B | 4.66%8.33B | 3.49%8.3B | --6.08B | -4.35%3.49B | --3.49B | -1.96%7.96B | -0.39%8.02B | 0.66%3.65B |
| Total current assets | 19.23%91.56B | 19.23%91.56B | 27.30%85.42B | 25.21%79.36B | --70.81B | 60.95%76.79B | --76.79B | 35.21%67.1B | 34.75%63.39B | -7.86%47.71B |
| Non current assets | ||||||||||
| Net PPE | 3.66%92.28B | 3.66%92.28B | 10.85%93.07B | 10.75%92.34B | --89.91B | 11.14%89.02B | --89.02B | 5.89%83.96B | 6.60%83.37B | 11.08%80.1B |
| -Gross PP&E | 4.31%131.63B | 4.31%131.63B | 9.58%132.06B | 9.33%130.57B | --127.51B | 9.74%126.19B | --126.19B | 6.19%120.51B | 6.70%119.43B | 9.67%114.99B |
| -Accumulated depreciation | -5.89%-39.36B | -5.89%-39.36B | -6.68%-38.99B | -6.04%-38.23B | ---37.59B | -6.53%-37.17B | ---37.17B | -6.89%-36.55B | -6.91%-36.06B | -6.58%-34.89B |
| Total investment | 18.59%13.45B | 18.59%13.45B | 38.85%15.15B | 54.93%14.54B | --11.16B | 15.71%11.34B | --11.34B | 37.44%10.91B | 14.88%9.38B | 55.72%9.8B |
| -Financial asset investment | 18.59%13.45B | 18.59%13.45B | 38.85%15.15B | 54.93%14.54B | --11.16B | 15.71%11.34B | --11.34B | 37.44%10.91B | 14.88%9.38B | 55.72%9.8B |
| -Including:Available-for-sale securities | 18.59%13.45B | 18.59%13.45B | 38.85%15.15B | 54.93%14.54B | --11.16B | 15.71%11.34B | --11.34B | 37.44%10.91B | 14.88%9.38B | 55.72%9.8B |
| Long-term accounts receivable and other receivables | 0.55%364M | 0.55%364M | ---- | ---- | ---- | -7.65%362M | --362M | ---- | ---- | 2.08%392M |
| Goodwill and other intangible assets | 8.78%4.31B | 8.78%4.31B | 159.90%4.12B | 138.66%3.95B | --3.92B | 126.33%3.96B | --3.96B | -8.11%1.59B | -6.61%1.65B | 16.66%1.75B |
| -Goodwill | -40.85%1.44B | -40.85%1.44B | --2.32B | --2.35B | --2.38B | 3,316.90%2.43B | --2.43B | ---- | ---- | 294.44%71M |
| -Other intangible assets | 87.12%2.88B | 87.12%2.88B | 13.93%1.81B | -3.45%1.6B | --1.53B | -8.51%1.54B | --1.54B | -8.11%1.59B | -6.61%1.65B | 13.28%1.68B |
| Deferred tax assets-non current | -4.88%2.4B | -4.88%2.4B | ---- | ---- | ---- | -13.55%2.52B | --2.52B | ---- | ---- | -5.05%2.92B |
| Other non current assets | 59.91%2.46B | 59.91%2.46B | -2.53%4.42B | -6.28%4.45B | --4.39B | 13.08%1.54B | --1.54B | 6.30%4.54B | 3.65%4.74B | 4.45%1.36B |
| Total non current assets | 5.99%115.26B | 5.99%115.26B | 15.61%116.76B | 16.25%115.26B | --109.37B | 12.90%108.74B | --108.74B | 8.34%101B | 6.93%99.15B | 13.77%96.32B |
| Total assets | 11.47%206.82B | 11.47%206.82B | 20.28%202.18B | 19.74%194.63B | --180.18B | 28.82%185.54B | --185.54B | 17.67%168.1B | 16.30%162.54B | 5.56%144.03B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -0.02%35.01B | -0.02%35.01B | 57.89%30B | 66.67%25B | --35B | 174,990.00%35.02B | --35.02B | 850.00%19B | 837.50%15B | -25.93%20M |
| -Current debt and capital lease obligation | -0.02%35.01B | -0.02%35.01B | 57.89%30B | 66.67%25B | --35B | 174,990.00%35.02B | --35.02B | 850.00%19B | 837.50%15B | -25.93%20M |
| -Including:Current debt | 0.00%35B | 0.00%35B | 57.89%30B | 66.67%25B | --35B | --35B | --35B | 850.00%19B | 837.50%15B | --0 |
| -Including:Current capital Lease obligation | -33.33%12M | -33.33%12M | ---- | ---- | ---- | -10.00%18M | --18M | ---- | ---- | -25.93%20M |
| Payables | -2.27%16B | -2.27%16B | 7.40%13.11B | -3.10%13.14B | --9.24B | 7.83%16.37B | --16.37B | 8.97%12.21B | 16.27%13.56B | -14.88%15.18B |
| -accounts payable | 6.23%9.77B | 6.23%9.77B | 6.34%10.73B | -4.91%10.81B | --7.86B | 8.21%9.2B | --9.2B | 7.86%10.09B | 21.22%11.37B | -24.27%8.5B |
| -Total tax payable | 1.87%3.05B | 1.87%3.05B | 12.45%2.38B | 6.29%2.33B | --1.38B | 7.69%3B | --3B | 14.59%2.12B | -4.03%2.19B | 8.21%2.78B |
| -Other payable | -23.96%3.18B | -23.96%3.18B | ---- | ---- | ---- | 7.10%4.18B | --4.18B | ---- | ---- | -3.49%3.9B |
| Current provisions | 300.00%20M | 300.00%20M | ---- | ---- | ---- | -81.48%5M | --5M | ---- | ---- | 350.00%27M |
| Pension and other retirement benefit plans | 4.25%1.55B | 4.25%1.55B | 7.61%806M | 9.69%1.55B | --2.08B | 8.56%1.48B | --1.48B | 5.94%749M | 4.66%1.41B | 1.41%1.37B |
| Accrued and deferred income | 29.71%2.17B | 29.71%2.17B | 4.11%1.32B | 0.19%1.6B | --1.56B | 18.65%1.67B | --1.67B | -0.94%1.27B | 3.51%1.59B | -12.26%1.41B |
| Other current liabilities | -22.67%3.31B | -22.67%3.31B | -4.00%8.45B | 8.76%7.48B | --7.22B | 13.79%4.27B | --4.27B | 1.52%8.81B | -10.26%6.87B | -1.00%3.76B |
| Current liabilities | -1.31%58.06B | -1.31%58.06B | 27.75%53.69B | 26.85%48.77B | --55.11B | 170.29%58.83B | --58.83B | 76.15%42.03B | 61.43%38.44B | -11.60%21.76B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 40,859.09%18.02B | 40,859.09%18.02B | 36,142.00%18.12B | 31,536.84%18.03B | --38M | -36.23%44M | --44M | -34.21%50M | -30.49%57M | -28.13%69M |
| -Long term debt and capital lease obligation | 40,859.09%18.02B | 40,859.09%18.02B | 36,142.00%18.12B | 31,536.84%18.03B | --38M | -36.23%44M | --44M | -34.21%50M | -30.49%57M | -28.13%69M |
| -Including:Long term debt | --18B | --18B | --18B | --18B | ---- | ---- | ---- | ---- | ---- | ---- |
| -Including:Long term capital lease obligation | -50.00%22M | -50.00%22M | 142.00%121M | -42.11%33M | --38M | -36.23%44M | --44M | -34.21%50M | -30.49%57M | -28.13%69M |
| Long term provisions | 1.09%3.61B | 1.09%3.61B | 15.32%3.61B | 15.80%3.63B | --3.6B | 14.93%3.57B | --3.57B | 0.84%3.13B | 0.87%3.13B | 0.48%3.11B |
| Long term pension and other post-retirement benefit plans | -1.74%113M | -1.74%113M | -71.43%28M | 24.74%121M | --120M | 19.79%115M | --115M | -14.04%98M | -14.16%97M | 3.23%96M |
| Other non current liabilities | 30.93%3.12B | 30.93%3.12B | 21.28%3.2B | 35.76%2.98B | --2.19B | -3.56%2.38B | --2.38B | 47.54%2.64B | 11.91%2.2B | 35.10%2.47B |
| Total non current liabilities | 306.71%24.87B | 306.71%24.87B | 321.87%24.96B | 351.52%24.77B | --5.94B | 6.44%6.11B | --6.11B | 16.43%5.92B | 4.18%5.49B | 12.39%5.74B |
| Total liabilities | 27.69%82.92B | 27.69%82.92B | 64.04%78.64B | 67.39%73.53B | --61.05B | 136.08%64.94B | --64.94B | 65.66%47.94B | 51.06%43.93B | -7.48%27.51B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%15.07B | 0.00%15.07B | 0.00%15.07B | 0.00%15.07B | --15.07B | 0.00%15.07B | --15.07B | 0.00%15.07B | 0.00%15.07B | 0.00%15.07B |
| -common stock | 0.00%15.07B | 0.00%15.07B | 0.00%15.07B | 0.00%15.07B | --15.07B | 0.00%15.07B | --15.07B | 0.00%15.07B | 0.00%15.07B | 0.00%15.07B |
| Additional paid-in capital | 0.00%9.09B | 0.00%9.09B | -13.70%9.1B | -13.70%9.1B | --9.09B | -13.55%9.09B | --9.09B | 0.47%10.54B | 0.47%10.54B | 0.36%10.51B |
| Retained earnings | -2.53%95.39B | -2.53%95.39B | 0.93%98.26B | 1.52%94.63B | --92.99B | 7.83%97.87B | --97.87B | 8.79%97.35B | 8.26%93.21B | 8.75%90.77B |
| Less: Treasury stock | -86.05%655M | -86.05%655M | -24.20%4.43B | 27.59%2.78B | --1.17B | 114.47%4.7B | --4.7B | 166.07%5.84B | -0.82%2.18B | -0.90%2.19B |
| Fixed asset revaluation reserve | 1.89%-1.87B | 1.89%-1.87B | 0.00%-1.91B | 0.00%-1.91B | ---1.91B | 0.00%-1.91B | ---1.91B | 0.00%-1.91B | 0.00%-1.91B | 0.00%-1.91B |
| Other reserves | 33.99%6.73B | 33.99%6.73B | 52.72%7.3B | 84.25%6.83B | --4.91B | 22.10%5.02B | --5.02B | 70.59%4.78B | 25.57%3.71B | 150.64%4.11B |
| Other equity interest | -3.40%142M | -3.40%142M | -4.55%147M | -4.55%147M | --147M | -4.55%147M | --147M | -4.94%154M | -4.94%154M | -9.41%154M |
| Total stockholders'equity | 2.74%123.89B | 2.74%123.89B | 2.82%123.54B | 2.10%121.09B | --119.13B | 3.50%120.59B | --120.59B | 5.48%120.15B | 7.16%118.61B | 9.20%116.52B |
| Noncontrolling interests | 0.00%1M | 0.00%1M | 0.00%1M | --1M | --1M | --1M | --1M | --1M | --0 | --0 |
| Total equity | 2.74%123.9B | 2.74%123.9B | 2.82%123.54B | 2.10%121.09B | --119.13B | 3.49%120.59B | --120.59B | 5.48%120.16B | 7.16%118.61B | 9.20%116.52B |
| 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 |