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 | 45.74%32.98B | 45.74%32.98B | 8.98%41.9B | 9.70%28.08B | 6.29%28.76B | -23.54%22.63B | -23.54%22.63B | 10.44%38.45B | 6.67%25.6B | 29.94%27.06B |
| -Cash and cash equivalents | 45.74%32.98B | 45.74%32.98B | 8.98%41.9B | 9.70%28.08B | 6.29%28.76B | -23.54%22.63B | -23.54%22.63B | 10.44%38.45B | 6.67%25.6B | 29.94%27.06B |
| Receivables | 19.69%36.63B | 19.69%36.63B | 15.10%41.66B | 21.55%32.29B | 18.32%32.43B | 17.82%30.61B | 17.82%30.61B | 26.47%36.19B | 20.90%26.56B | 35.58%27.41B |
| -Accounts receivable | 19.69%36.63B | 19.69%36.63B | 15.10%41.66B | 21.55%32.29B | 18.32%32.43B | 17.82%30.61B | 17.82%30.61B | 26.47%36.19B | 20.90%26.56B | 35.58%27.41B |
| -Gross accounts receivable | 19.69%36.63B | 19.69%36.63B | 15.10%41.66B | 21.55%32.29B | 18.32%32.43B | 17.82%30.61B | 17.82%30.61B | 26.47%36.19B | 20.90%26.56B | 35.58%27.41B |
| Inventory | 4.27%69.33B | 4.27%69.33B | 2.36%73.77B | 3.15%69.04B | 1.98%71.8B | 3.06%66.5B | 3.06%66.5B | 2.74%72.07B | 4.28%66.93B | 4.52%70.41B |
| Other current assets | 0.35%15.27B | 0.35%15.27B | 29.45%16.69B | 4.21%16.65B | -5.53%14.61B | -1.88%15.22B | -1.88%15.22B | -9.29%12.89B | -7.95%15.98B | -7.74%15.47B |
| Total current assets | 14.28%154.22B | 14.28%154.22B | 9.03%174.02B | 8.13%146.05B | 5.18%147.6B | -0.48%134.95B | -0.48%134.95B | 7.99%159.6B | 5.93%135.06B | 12.12%140.34B |
| Non current assets | ||||||||||
| Net PPE | 9.34%265B | 9.34%265B | 8.15%262.72B | 6.60%252.52B | 6.59%248.39B | 5.65%242.37B | 5.65%242.37B | 4.65%242.93B | 4.24%236.89B | 2.93%233.04B |
| -Gross PP&E | 9.67%559.57B | 9.67%559.57B | 8.15%262.72B | 6.60%252.52B | 6.59%248.39B | 6.42%510.24B | 6.42%510.24B | 4.65%242.93B | 4.24%236.89B | 2.93%233.04B |
| -Accumulated depreciation | -9.97%-294.57B | -9.97%-294.57B | ---- | ---- | ---- | -7.12%-267.87B | -7.12%-267.87B | ---- | ---- | ---- |
| Prepaid assets-non current | 7.75%35.58B | 7.75%35.58B | 5.85%34.96B | -0.13%33.21B | 0.84%33.2B | 0.21%33.02B | 0.21%33.02B | 0.95%33.03B | 1.50%33.26B | 0.58%32.92B |
| Total investment | 31.76%15.72B | 31.76%15.72B | ---- | ---- | ---- | -12.38%11.93B | -12.38%11.93B | ---- | ---- | ---- |
| -Financial asset investment | 31.76%15.72B | 31.76%15.72B | ---- | ---- | ---- | -12.38%11.93B | -12.38%11.93B | ---- | ---- | ---- |
| -Including:Available-for-sale securities | 31.76%15.72B | 31.76%15.72B | ---- | ---- | ---- | -12.38%11.93B | -12.38%11.93B | ---- | ---- | ---- |
| Long-term accounts receivable and other receivables | 31.18%1.36B | 31.18%1.36B | ---- | ---- | ---- | -7.56%1.04B | -7.56%1.04B | ---- | ---- | ---- |
| Goodwill and other intangible assets | 24.05%23.85B | 24.05%23.85B | 25.33%24.25B | 12.90%19.47B | 13.12%19.89B | 8.25%19.23B | 8.25%19.23B | 3.37%19.35B | -8.08%17.25B | -6.41%17.59B |
| -Goodwill | 85.39%6.43B | 85.39%6.43B | 99.79%6.73B | 59.30%2.5B | 63.75%2.73B | 89.82%3.47B | 89.82%3.47B | 64.24%3.37B | -21.46%1.57B | -21.71%1.67B |
| -Other intangible assets | 10.54%17.42B | 10.54%17.42B | 9.64%17.52B | 8.25%16.97B | 7.82%17.17B | -1.11%15.76B | -1.11%15.76B | -4.12%15.98B | -6.48%15.68B | -4.46%15.92B |
| Deferred tax assets-non current | 11.58%13.85B | 11.58%13.85B | ---- | ---- | ---- | 16.77%12.41B | 16.77%12.41B | ---- | ---- | ---- |
| Other non current assets | 3.07%5.27B | 3.07%5.27B | 17.69%33.5B | 11.81%31.43B | 7.16%31.96B | 37.65%5.11B | 37.65%5.11B | 4.79%28.46B | 2.08%28.11B | 9.73%29.82B |
| Total non current assets | 10.92%360.64B | 10.92%360.64B | 9.78%355.42B | 6.70%336.63B | 6.41%333.44B | 5.15%325.12B | 5.15%325.12B | 4.19%323.77B | 3.00%315.5B | 2.71%313.37B |
| Total assets | 11.91%514.86B | 11.91%514.86B | 9.53%529.44B | 7.13%482.68B | 6.03%481.05B | 3.43%460.07B | 3.43%460.07B | 5.42%483.37B | 3.86%450.56B | 5.45%453.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 52.25%90.19B | 52.25%90.19B | 2.21%65.14B | -5.66%54.53B | -4.49%54.28B | 0.21%59.24B | 0.21%59.24B | 7.57%63.73B | 11.27%57.8B | 7.72%56.83B |
| -Current debt and capital lease obligation | 52.25%90.19B | 52.25%90.19B | 2.21%65.14B | -5.66%54.53B | -4.49%54.28B | 0.21%59.24B | 0.21%59.24B | 7.57%63.73B | 11.27%57.8B | 7.72%56.83B |
| -Including:Current debt | 28.76%73.06B | 28.76%73.06B | 2.21%65.14B | -5.66%54.53B | -4.49%54.28B | 1.46%56.74B | 1.46%56.74B | 7.57%63.73B | 11.27%57.8B | 7.72%56.83B |
| -Including:Current capital Lease obligation | 585.87%17.13B | 585.87%17.13B | ---- | ---- | ---- | -21.64%2.5B | -21.64%2.5B | ---- | ---- | ---- |
| Payables | 15.67%84.17B | 15.67%84.17B | 11.72%99.15B | 6.15%81.05B | 8.61%82.64B | 4.06%72.77B | 4.06%72.77B | 10.37%88.75B | 8.68%76.36B | 8.95%76.09B |
| -accounts payable | 14.36%77.81B | 14.36%77.81B | 10.30%95.11B | 4.87%75.05B | 7.82%78.84B | 5.22%68.04B | 5.22%68.04B | 11.64%86.23B | 9.64%71.57B | 9.68%73.12B |
| -Total tax payable | 34.57%6.36B | 34.57%6.36B | 60.42%4.04B | 25.21%6B | 27.91%3.8B | -10.21%4.73B | -10.21%4.73B | -20.61%2.52B | -3.99%4.79B | -6.40%2.97B |
| Current provisions | -16.61%984M | -16.61%984M | 4.32%1.74B | 21.58%1.65B | 36.96%1.37B | 30.68%1.18B | 30.68%1.18B | 34.98%1.67B | 45.09%1.36B | 32.93%1B |
| Pension and other retirement benefit plans | 15.38%5.51B | 15.38%5.51B | 18.68%2.85B | 8.63%4.61B | 7.13%7.37B | 9.24%4.78B | 9.24%4.78B | 2.65%2.4B | 7.61%4.24B | 9.53%6.88B |
| Other current liabilities | -50.94%14.6B | -50.94%14.6B | 10.08%41B | 2.02%34.45B | -0.59%35.04B | -8.70%29.76B | -8.70%29.76B | -4.23%37.25B | -0.40%33.77B | 7.86%35.25B |
| Current liabilities | 16.53%195.46B | 16.53%195.46B | 8.30%209.89B | 1.59%176.29B | 2.64%180.7B | 0.48%167.73B | 0.48%167.73B | 6.41%193.8B | 7.78%173.53B | 8.47%176.05B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 9.24%75.74B | 9.24%75.74B | 18.61%70.54B | 25.04%64.86B | 20.69%64.72B | 8.44%69.33B | 8.44%69.33B | 8.43%59.47B | -5.10%51.87B | -0.25%53.62B |
| -Long term debt and capital lease obligation | 9.24%75.74B | 9.24%75.74B | 18.61%70.54B | 25.04%64.86B | 20.69%64.72B | 8.44%69.33B | 8.44%69.33B | 8.43%59.47B | -5.10%51.87B | -0.25%53.62B |
| -Including:Long term debt | 10.23%66.25B | 10.23%66.25B | 18.61%70.54B | 25.04%64.86B | 20.69%64.72B | 10.29%60.1B | 10.29%60.1B | 8.43%59.47B | -5.10%51.87B | -0.25%53.62B |
| -Including:Long term capital lease obligation | 2.80%9.49B | 2.80%9.49B | ---- | ---- | ---- | -2.24%9.23B | -2.24%9.23B | ---- | ---- | ---- |
| Long term provisions | 19.45%24.15B | 19.45%24.15B | 10.19%22.48B | 5.09%20.98B | 5.21%20.87B | 5.27%20.22B | 5.27%20.22B | 6.02%20.4B | 6.25%19.97B | 5.85%19.84B |
| Long term pension and other post-retirement benefit plans | 5.25%7.1B | 5.25%7.1B | 2.86%7.09B | -7.09%6.33B | -7.28%6.24B | -6.48%6.74B | -6.48%6.74B | 1.71%6.9B | 2.68%6.81B | 2.80%6.73B |
| Non current deferred liabilities | 228.90%990M | 228.90%990M | ---- | ---- | ---- | 11.90%301M | 11.90%301M | ---- | ---- | ---- |
| Other non current liabilities | 5.31%8.12B | 5.31%8.12B | 6.54%18.93B | 0.50%18.1B | 2.53%17.69B | -2.97%7.71B | -2.97%7.71B | -1.05%17.76B | 0.74%18.01B | -5.83%17.25B |
| Total non current liabilities | 11.30%116.09B | 11.30%116.09B | 13.88%119.03B | 14.08%110.27B | 12.39%109.52B | 5.82%104.3B | 5.82%104.3B | 5.78%104.53B | -1.33%96.66B | 0.07%97.44B |
| Total liabilities | 14.53%311.55B | 14.53%311.55B | 10.26%328.92B | 6.06%286.57B | 6.12%290.21B | 2.47%272.03B | 2.47%272.03B | 6.19%298.33B | 4.34%270.19B | 5.32%273.49B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B |
| -common stock | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B | 0.00%13.61B |
| Additional paid-in capital | 0.00%20.05B | 0.00%20.05B | 0.00%20.05B | 0.00%20.05B | -0.05%20.05B | -0.06%20.05B | -0.06%20.05B | -0.06%20.05B | -0.15%20.05B | -0.08%20.06B |
| Retained earnings | 9.07%151.03B | 9.07%151.03B | 9.06%148.96B | 8.72%144.69B | 8.21%140.28B | 7.89%138.47B | 7.89%138.47B | 7.06%136.59B | 6.87%133.09B | 6.83%129.64B |
| Less: Treasury stock | -0.34%2.92B | -0.34%2.92B | -0.34%2.92B | -0.34%2.92B | 258.95%2.93B | 258.95%2.93B | 258.95%2.93B | 258.95%2.93B | 255.89%2.93B | -1.81%816M |
| Other reserves | 73.58%3.45B | 73.58%3.45B | 177.99%2.88B | 165.86%2.65B | 0.17%2.38B | -30.26%1.99B | -30.26%1.99B | -40.77%1.04B | -48.61%996M | 81.28%2.37B |
| Other equity interest | 0.00%19M | 0.00%19M | 0.00%19M | 0.00%19M | 0.00%19M | 0.00%19M | 0.00%19M | 0.00%19M | 0.00%19M | 0.00%19M |
| Total stockholders'equity | 8.20%185.25B | 8.20%185.25B | 8.45%182.6B | 8.05%178.1B | 5.17%173.41B | 4.35%171.21B | 4.35%171.21B | 3.80%168.37B | 3.44%164.84B | 6.01%164.89B |
| Noncontrolling interests | 7.32%18.06B | 7.32%18.06B | 7.50%17.92B | 15.97%18.02B | 13.63%17.42B | 10.31%16.83B | 10.31%16.83B | 8.44%16.67B | 0.18%15.54B | 1.86%15.33B |
| Total equity | 8.12%203.31B | 8.12%203.31B | 8.36%200.52B | 8.73%196.12B | 5.89%190.84B | 4.86%188.04B | 4.86%188.04B | 4.20%185.04B | 3.15%180.37B | 5.64%180.22B |
| 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 |