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 | 11.99%86.3B | 11.99%86.3B | 25.64%78.88B | 15.11%79.17B | --84.03B | 10.89%77.06B | --77.06B | 2.73%62.78B | 2.91%68.78B | 2.38%69.5B |
| -Cash and cash equivalents | 14.89%71.3B | 14.89%71.3B | 33.69%63.88B | 20.44%64.17B | --69.03B | 7.94%62.06B | --62.06B | -2.71%47.78B | -2.84%53.28B | -0.67%57.5B |
| -Short term investments | 0.00%15B | 0.00%15B | 0.00%15B | -3.22%15B | --15B | 25.00%15B | --15B | 25.00%15B | 29.16%15.5B | 20.00%12B |
| Receivables | 5.68%80.85B | 5.68%80.85B | 1.61%60.34B | 5.21%66.22B | --57.63B | 3.39%76.51B | --76.51B | 0.02%59.39B | -0.27%62.94B | -6.46%74B |
| -Accounts receivable | 5.70%80.84B | 5.70%80.84B | 1.61%60.34B | 5.21%66.22B | --57.63B | 3.36%76.48B | --76.48B | 0.02%59.39B | -0.27%62.94B | -6.46%74B |
| -Gross accounts receivable | 5.70%80.84B | 5.70%80.84B | 1.61%60.34B | 5.21%66.22B | --57.63B | 3.36%76.48B | --76.48B | 0.02%59.39B | -0.27%62.94B | -6.46%74B |
| -Other receivables | -64.00%9M | -64.00%9M | ---- | ---- | ---- | --25M | --25M | ---- | ---- | ---- |
| Inventory | -12.07%22.7B | -12.07%22.7B | -14.23%27.27B | -10.15%24.83B | --29.24B | 5.83%25.81B | --25.81B | 9.85%31.8B | 9.83%27.63B | 10.29%24.39B |
| Other current assets | 3.90%37.76B | 3.90%37.76B | -7.60%39.74B | -3.57%33.36B | --35.77B | -3.56%36.34B | --36.34B | 8.53%43.01B | 5.69%34.59B | 38.40%37.68B |
| Total current assets | 5.51%227.6B | 5.51%227.6B | 4.70%206.23B | 4.97%203.57B | --206.68B | 4.94%215.72B | --215.72B | 4.19%196.97B | 3.25%193.94B | 4.70%205.56B |
| Non current assets | ||||||||||
| Net PPE | 17.10%25.1B | 17.10%25.1B | 1.21%21.73B | -0.10%21.5B | --21.43B | -1.10%21.44B | --21.44B | -0.82%21.47B | -0.84%21.52B | 0.22%21.67B |
| -Gross PP&E | 8.40%48.95B | 8.40%48.95B | 1.21%21.73B | -0.10%21.5B | --21.43B | 1.06%45.16B | --45.16B | -0.82%21.47B | -0.84%21.52B | 2.38%44.69B |
| -Accumulated depreciation | -0.53%-23.85B | -0.53%-23.85B | ---- | ---- | ---- | -3.10%-23.73B | ---23.73B | ---- | ---- | -4.50%-23.01B |
| Prepaid assets-non current | 13.33%17B | 13.33%17B | ---- | ---- | ---- | 36.36%15B | --15B | ---- | ---- | --11B |
| Total investment | 81.73%36.3B | 81.73%36.3B | 51.45%31.83B | 33.83%27.53B | --22.43B | 1.67%19.97B | --19.97B | 15.14%21.02B | 10.60%20.57B | 16.02%19.65B |
| -Financial asset investment | 81.73%36.3B | 81.73%36.3B | 51.45%31.83B | 33.83%27.53B | --22.43B | 1.67%19.97B | --19.97B | 15.14%21.02B | 10.60%20.57B | 16.02%19.65B |
| -Including:Available-for-sale securities | 81.73%36.3B | 81.73%36.3B | 51.45%31.83B | 33.83%27.53B | --22.43B | 1.67%19.97B | --19.97B | 15.14%21.02B | 10.60%20.57B | 16.02%19.65B |
| Goodwill and other intangible assets | 25.55%3.36B | 25.55%3.36B | 52.01%3.1B | 51.72%3.04B | --2.91B | 84.85%2.67B | --2.67B | 49.49%2.04B | 46.85%2B | 6.64%1.45B |
| Deferred tax assets-non current | -90.85%30M | -90.85%30M | ---- | ---- | ---- | 355.56%328M | --328M | ---- | ---- | -66.20%72M |
| Other non current assets | 2.15%3.94B | 2.15%3.94B | 18.88%19.91B | 19.51%19.75B | --18.91B | 12.96%3.85B | --3.85B | 36.48%16.75B | 63.72%16.53B | -62.89%3.41B |
| Total non current assets | 35.50%85.72B | 35.50%85.72B | 24.96%76.58B | 18.47%71.82B | --65.67B | 10.51%63.26B | --63.26B | 14.45%61.28B | 17.12%60.62B | 16.08%57.25B |
| Total assets | 12.31%313.33B | 12.31%313.33B | 9.51%282.81B | 8.18%275.39B | --272.35B | 6.15%278.98B | --278.98B | 6.45%258.25B | 6.25%254.56B | 6.99%262.81B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 6.47%247M | 6.47%247M | 5.00%231M | -49.31%221M | --220M | -43.83%232M | --232M | -46.21%220M | 7.39%436M | 8.12%413M |
| -Current debt and capital lease obligation | 6.47%247M | 6.47%247M | 5.00%231M | -49.31%221M | --220M | -43.83%232M | --232M | -46.21%220M | 7.39%436M | 8.12%413M |
| -Including:Current debt | 6.47%247M | 6.47%247M | 5.00%231M | -49.31%221M | --220M | -43.83%232M | --232M | -46.21%220M | 7.39%436M | 8.12%413M |
| Payables | 4.74%83.76B | 4.74%83.76B | 8.23%69.65B | 5.20%68.09B | --67.67B | 5.17%79.97B | --79.97B | 3.34%64.36B | 5.29%64.72B | 4.86%76.04B |
| -accounts payable | 3.85%77.92B | 3.85%77.92B | 8.36%67.87B | 5.09%64.53B | --65.2B | 5.90%75.03B | --75.03B | 4.05%62.64B | 4.95%61.41B | 1.46%70.85B |
| -Total tax payable | 18.24%5.84B | 18.24%5.84B | 3.49%1.78B | 7.15%3.55B | --2.46B | -4.83%4.94B | --4.94B | -17.28%1.72B | 12.10%3.32B | 93.08%5.19B |
| Pension and other retirement benefit plans | 6.97%8.01B | 6.97%8.01B | -6.86%4.64B | -9.23%3.53B | --9.1B | 19.14%7.49B | --7.49B | 22.01%4.98B | 20.93%3.89B | 10.96%6.29B |
| Accrued and deferred income | 94.36%1.58B | 94.36%1.58B | ---- | ---- | ---- | 17.60%815M | --815M | ---- | ---- | 19.90%693M |
| Other current liabilities | 1.58%11.87B | 1.58%11.87B | 3.03%12.85B | -9.42%9.82B | --14.43B | 5.41%11.69B | --11.69B | -2.29%12.47B | 4.05%10.84B | 15.14%11.09B |
| Current liabilities | 5.27%105.47B | 5.27%105.47B | 6.51%87.38B | 2.21%81.65B | --91.42B | 6.00%100.19B | --100.19B | 3.14%82.03B | 5.80%79.89B | 6.47%94.52B |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | 37.78%62M | 37.78%62M | -5.08%56M | 0.00%55M | --55M | -11.76%45M | --45M | 5.36%59M | -1.79%55M | 0.00%51M |
| Non current deferred liabilities | 8,101.85%4.43B | 8,101.85%4.43B | ---- | ---- | ---- | -86.12%54M | --54M | ---- | ---- | 463.77%389M |
| Other non current liabilities | 5.43%5.98B | 5.43%5.98B | 50.81%10.01B | 32.14%9B | --5.91B | 1.54%5.67B | --5.67B | 2.72%6.64B | 0.40%6.81B | 1.01%5.59B |
| Total non current liabilities | 81.43%10.47B | 81.43%10.47B | 50.32%10.06B | 31.88%9.05B | --5.97B | -4.23%5.77B | --5.77B | 2.75%6.7B | 0.38%6.86B | 6.65%6.03B |
| Total liabilities | 9.42%115.94B | 9.42%115.94B | 9.82%97.44B | 4.56%90.7B | --97.39B | 5.39%105.96B | --105.96B | 3.11%88.73B | 5.35%86.75B | 6.48%100.54B |
| Shareholders'equity | ||||||||||
| Share capital | 0.06%14.53B | 0.06%14.53B | 3.60%14.53B | 4.05%14.53B | --14.53B | 4.00%14.52B | --14.52B | 0.44%14.02B | 0.01%13.96B | 0.00%13.96B |
| -common stock | 0.06%14.53B | 0.06%14.53B | 3.60%14.53B | 4.05%14.53B | --14.53B | 4.00%14.52B | --14.52B | 0.44%14.02B | 0.01%13.96B | 0.00%13.96B |
| Additional paid-in capital | 0.05%14.74B | 0.05%14.74B | 3.54%14.74B | 3.99%14.74B | --14.74B | 3.94%14.73B | --14.73B | 0.44%14.23B | 0.01%14.17B | 0.00%14.17B |
| Retained earnings | 10.16%152.27B | 10.16%152.27B | 9.85%145.15B | 9.75%144.03B | --138.4B | 8.95%138.22B | --138.22B | 8.06%132.13B | 7.49%131.23B | 7.04%126.87B |
| Less: Treasury stock | 14.99%3.17B | 14.99%3.17B | 8,128.57%4.61B | 594.25%1.21B | --2.59B | 95.32%2.76B | --2.76B | -96.35%56M | -80.90%174M | -28.81%1.41B |
| Other reserves | 141.25%18.6B | 141.25%18.6B | 76.66%15.05B | 51.54%12.07B | --9.28B | -3.56%7.71B | --7.71B | 22.61%8.52B | 9.88%7.96B | 37.29%8B |
| Other equity interest | -30.19%414M | -30.19%414M | -22.72%517M | -19.54%527M | --604M | -13.18%593M | --593M | -8.10%669M | -5.48%655M | -6.57%683M |
| Total stockholders'equity | 14.08%197.38B | 14.08%197.38B | 9.35%185.37B | 10.05%184.69B | --174.96B | 6.63%173.02B | --173.02B | 8.29%169.52B | 6.72%167.82B | 7.30%162.27B |
| Total equity | 14.08%197.38B | 14.08%197.38B | 9.35%185.37B | 10.05%184.69B | --174.96B | 6.63%173.02B | --173.02B | 8.29%169.52B | 6.72%167.82B | 7.30%162.27B |
| 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 |