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 | ||||||||||
| Cash, cash equivalents and federal funds sold | -5.62%2.03T | -5.62%2.03T | -3.07%2.02T | 5.63%2.25T | --2.14T | -3.74%2.15T | --2.15T | -11.38%2.09T | -8.86%2.13T | 10.06%2.24T |
| -Cash and cash equivalents | -5.63%2.03T | -5.63%2.03T | -3.08%2.02T | 5.64%2.24T | --2.13T | -3.75%2.15T | --2.15T | -11.40%2.08T | -9.07%2.12T | 9.81%2.23T |
| -Including:Cash and bank accounts receivable | -5.63%2.03T | -5.63%2.03T | -3.08%2.02T | 5.64%2.24T | --2.13T | -3.75%2.15T | --2.15T | -11.40%2.08T | -9.07%2.12T | 9.81%2.23T |
| -Restricted cash and investment | -0.08%4.94B | -0.08%4.94B | -0.12%4.95B | -0.26%4.94B | --4.95B | -0.38%4.95B | --4.95B | -0.54%4.96B | --4.96B | --4.97B |
| Financial asset investment | -13.40%2.53T | -13.40%2.53T | -10.22%2.6T | -14.50%2.42T | --2.78T | -5.51%2.92T | --2.92T | 4.69%2.89T | 5.21%2.83T | 6.99%3.09T |
| -Trading securities | 4.99%2.36B | 4.99%2.36B | -9.06%2.06B | -8.99%2.21B | --2.26B | -8.52%2.24B | --2.24B | -9.84%2.26B | -5.20%2.43B | -4.14%2.45B |
| -Available-for-sale securities | -13.42%2.53T | -13.42%2.53T | -10.22%2.59T | -14.51%2.41T | --2.78T | -5.51%2.92T | --2.92T | 4.71%2.89T | 5.22%2.82T | 7.00%3.09T |
| Net loan | 5.19%5.84T | 5.19%5.84T | 6.03%5.81T | 4.53%5.66T | --5.55T | 2.76%5.55T | --5.55T | 2.57%5.48T | 1.78%5.42T | 3.13%5.4T |
| -Other loan assets | 5.22%5.87T | 5.22%5.87T | 5.96%5.84T | 4.47%5.69T | --5.58T | 2.77%5.58T | --5.58T | 2.61%5.51T | 1.79%5.45T | 3.12%5.43T |
| -Allowance for loan and lease losses | 10.60%34.05B | 10.60%34.05B | -4.75%30.59B | -6.79%27.95B | --31.48B | 4.11%30.78B | --30.78B | 11.31%32.12B | 2.43%29.98B | 1.79%29.57B |
| Net PPE | -1.33%53.46B | -1.33%53.46B | -3.02%52.31B | -2.00%53.28B | --53.48B | -3.16%54.18B | --54.18B | -5.64%53.94B | -5.07%54.37B | -0.12%55.95B |
| -Gross PP&E | -1.34%53.45B | -1.34%53.45B | ---- | ---- | ---- | -3.16%54.18B | --54.18B | ---- | ---- | -0.12%55.95B |
| Goodwill and other intangible assets | -23.72%5.14B | -23.72%5.14B | -32.04%4.9B | -31.45%5.38B | --6.02B | -24.20%6.74B | --6.74B | -25.36%7.21B | -24.02%7.85B | -22.18%8.89B |
| -Other intangible assets | -23.72%5.14B | -23.72%5.14B | ---- | ---- | ---- | -24.20%6.74B | --6.74B | ---- | ---- | -22.18%8.89B |
| Defined pension benefit | 57.03%51.78B | 57.03%51.78B | -7.80%33.96B | -7.91%33.74B | --33.39B | -7.83%32.98B | --32.98B | 116.55%36.84B | 113.40%36.64B | 116.57%35.78B |
| Total tax assets | -63.78%3.02B | -63.78%3.02B | 8.51%2.67B | 5.17%2.52B | --4.28B | 276.71%8.35B | --8.35B | -71.78%2.46B | -86.95%2.4B | -89.82%2.22B |
| -Deferred tax assets | -63.78%3.02B | -63.78%3.02B | 8.51%2.67B | 5.17%2.52B | --4.28B | 276.71%8.35B | --8.35B | -71.78%2.46B | -86.95%2.4B | -89.82%2.22B |
| Other assets | 29.98%327.89B | 29.98%327.89B | -3.96%262.5B | -6.04%262.7B | --289.62B | -17.81%252.26B | --252.26B | 0.86%273.32B | -10.87%279.59B | 20.72%306.93B |
| Total assets | -1.25%10.84T | -1.25%10.84T | -0.44%10.78T | -0.63%10.69T | --10.85T | -1.44%10.98T | --10.98T | 0.08%10.83T | -0.07%10.75T | 5.90%11.14T |
| Liabilities | ||||||||||
| Total deposits | -0.58%8.68T | -0.58%8.68T | -0.19%8.54T | 0.17%8.5T | --8.67T | 0.33%8.73T | --8.73T | 0.47%8.56T | -0.19%8.49T | 1.45%8.71T |
| Trading and financial liabilities | -17.97%808.71B | -17.97%808.71B | -6.37%952.88B | -6.47%977.78B | --976.42B | -16.63%985.86B | --985.86B | -13.23%1.02T | -3.32%1.05T | 29.77%1.18T |
| -Total debt | -17.97%808.71B | -17.97%808.71B | -6.37%952.88B | -6.47%977.78B | --976.42B | -16.63%985.86B | --985.86B | -13.23%1.02T | -3.32%1.05T | 29.77%1.18T |
| Total provisions | -12.68%3.13B | -12.68%3.13B | -13.24%3.17B | -10.78%3.36B | --3.42B | -11.50%3.58B | --3.58B | 31.27%3.65B | 27.22%3.77B | 29.86%4.05B |
| Total pension and other postretirement benefit plans | 6.54%4.77B | 6.54%4.77B | 1.76%1.96B | 2.50%4.35B | --1.91B | 4.35%4.48B | --4.48B | 5.30%1.93B | 0.28%4.25B | 12.41%4.29B |
| Deferred income tax liabilities | 240.28%28.73B | 240.28%28.73B | 110.24%24.26B | 55.09%17.87B | --8.2B | -53.94%8.44B | --8.44B | 36.84%11.54B | 43.03%11.53B | 146.16%18.33B |
| Other liabilities | -2.63%742.47B | -2.63%742.47B | -4.33%712.9B | -8.04%650.77B | --700.14B | 5.40%762.55B | --762.55B | 12.71%745.17B | -2.03%707.65B | 21.36%723.51B |
| Total liability | -2.17%10.27T | -2.17%10.27T | -0.98%10.24T | -1.01%10.16T | --10.36T | -1.31%10.5T | --10.5T | -0.26%10.34T | -0.61%10.26T | 5.30%10.64T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%30B | 0.00%30B | 0.00%30B | 0.00%30B | --30B | 0.00%30B | --30B | 0.00%30B | 0.00%30B | 0.00%30B |
| -common stock | 0.00%30B | 0.00%30B | 0.00%30B | 0.00%30B | --30B | 0.00%30B | --30B | 0.00%30B | 0.00%30B | 0.00%30B |
| Additional paid-in capital | 0.00%102.99B | 0.00%102.99B | 0.01%102.99B | 0.01%102.99B | --102.99B | 0.01%102.99B | --102.99B | 0.00%102.98B | 0.00%102.98B | 0.00%102.98B |
| Retained earnings | 7.56%356.14B | 7.56%356.14B | 8.94%351.84B | 8.04%347.22B | --337.2B | 6.82%331.1B | --331.1B | 5.26%322.97B | 5.35%321.37B | 5.44%309.97B |
| Less: Treasury stock | -4.84%8.27B | -4.84%8.27B | -5.01%8.3B | -5.40%8.43B | --8.49B | 13.80%8.69B | --8.69B | 53.34%8.74B | 199.06%8.91B | 149.12%7.64B |
| Fixed asset revaluation reserve | 63.93%8.66B | 63.93%8.66B | -12.24%4.76B | 1.03%5.51B | --5.51B | -5.05%5.28B | --5.28B | -5.17%5.42B | -4.79%5.45B | -2.83%5.56B |
| Other reserves | 339.60%79.93B | 339.60%79.93B | 63.55%65.82B | 23.31%50.94B | --24.73B | -69.19%18.18B | --18.18B | 138.04%40.24B | 1,339.08%41.31B | 515.84%59B |
| Total stockholders'equity | 18.92%569.44B | 18.92%569.44B | 11.00%547.1B | 7.32%528.23B | --491.93B | -4.20%478.86B | --478.86B | 7.92%492.89B | 12.52%492.21B | 20.33%499.88B |
| Noncontrolling interests | 50.00%9M | 50.00%9M | -75.00%5M | -68.42%6M | --6M | -68.42%6M | --6M | 17.65%20M | 18.75%19M | --19M |
| Total equity | 18.92%569.45B | 18.92%569.45B | 11.00%547.11B | 7.32%528.24B | --491.94B | -4.21%478.87B | --478.87B | 7.92%492.91B | 12.52%492.23B | 20.34%499.9B |
| 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 |