Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash, cash equivalents and federal funds sold | -30.04%951.37B | -38.82%1.01T | -13.04%1.29T | 4.83%1.67T | 4.83%1.67T | 17.31%1.36T | 35.44%1.66T | 25.89%1.49T | 16.22%1.59T | 16.22%1.59T |
| -Cash and cash equivalents | -30.34%937.81B | -39.14%1T | -13.16%1.28T | 4.87%1.65T | 4.87%1.65T | 17.52%1.35T | 35.84%1.64T | 26.19%1.47T | 16.38%1.58T | 16.38%1.58T |
| -Including:Cash and bank accounts receivable | -30.34%937.81B | -39.14%1T | -13.16%1.28T | 4.87%1.65T | 4.87%1.65T | 17.52%1.35T | 35.84%1.64T | 26.19%1.47T | 16.38%1.58T | 16.38%1.58T |
| -Restricted cash and investment | -0.06%13.57B | -0.09%13.55B | -0.10%13.53B | -0.18%13.51B | -0.18%13.51B | -0.35%13.57B | -0.25%13.56B | -0.15%13.54B | -0.02%13.53B | -0.02%13.53B |
| Financial asset investment | 13.58%2.04T | 22.05%1.99T | 21.54%1.91T | 25.71%1.88T | 25.71%1.88T | 21.66%1.8T | 10.20%1.63T | 5.43%1.57T | 1.37%1.49T | 1.37%1.49T |
| -Trading securities | --20M | 66.67%10M | ---- | ---- | ---- | ---- | 20.00%6M | --2M | ---- | ---- |
| -Available-for-sale securities | 13.58%2.04T | 22.05%1.99T | 21.54%1.91T | 25.71%1.88T | 25.71%1.88T | 21.66%1.8T | 10.20%1.63T | 5.43%1.57T | 1.37%1.49T | 1.37%1.49T |
| Net loan | 19.45%3.06T | 21.17%3.03T | 10.08%2.87T | 6.55%2.69T | 6.55%2.69T | -1.60%2.56T | -3.25%2.5T | 0.09%2.61T | -2.97%2.52T | -2.97%2.52T |
| -Other loan assets | 19.02%3.12T | 20.87%3.1T | 9.88%2.93T | 6.46%2.75T | 6.46%2.75T | -1.59%2.62T | -3.34%2.56T | 0.06%2.67T | -3.01%2.58T | -3.01%2.58T |
| -Allowance for loan and lease losses | 0.97%61.67B | 7.87%62.76B | 1.48%61.3B | 2.82%61.63B | 2.82%61.63B | -0.99%61.08B | -6.99%58.19B | -1.12%60.41B | -4.29%59.94B | -4.29%59.94B |
| Finance lease receivables | 3.36%43.45B | 5.91%43.52B | 7.59%43.45B | 7.36%42.22B | 7.36%42.22B | 10.15%42.04B | 8.90%41.09B | 8.58%40.39B | 7.91%39.33B | 7.91%39.33B |
| Net PPE | 11.75%50.15B | 12.73%50.63B | 18.44%45.12B | 18.96%45.09B | 18.96%45.09B | 17.54%44.88B | 16.48%44.91B | -0.43%38.09B | 18.07%37.9B | 18.07%37.9B |
| -Gross PP&E | ---- | ---- | ---- | 18.96%45.09B | 18.96%45.09B | ---- | ---- | ---- | 18.07%37.9B | 18.07%37.9B |
| Goodwill and other intangible assets | 66.83%19.65B | 61.47%17.3B | 47.11%15.18B | 29.04%13.25B | 29.04%13.25B | 21.57%11.78B | 12.05%10.71B | 7.75%10.32B | 20.26%10.27B | 20.26%10.27B |
| -Goodwill | ---- | ---- | ---- | -5.22%963M | -5.22%963M | ---- | ---- | ---- | --1.02B | --1.02B |
| -Other intangible assets | ---- | ---- | ---- | 32.80%12.29B | 32.80%12.29B | ---- | ---- | ---- | 8.36%9.25B | 8.36%9.25B |
| Defined pension benefit | --2.11B | --2.09B | --2.08B | --2.06B | --2.06B | ---- | ---- | ---- | --0 | --0 |
| Total tax assets | -73.01%1.04B | 169.73%2.88B | 283.74%5.31B | 1,213.95%13.94B | 1,213.95%13.94B | 112.77%3.85B | -90.10%1.07B | 355.26%1.38B | -77.02%1.06B | -77.02%1.06B |
| -Deferred tax assets | -73.01%1.04B | 169.73%2.88B | 283.74%5.31B | 1,213.95%13.94B | 1,213.95%13.94B | 112.77%3.85B | -90.10%1.07B | 355.26%1.38B | -77.02%1.06B | -77.02%1.06B |
| Other assets | 27.31%62.98B | -16.02%52.37B | -22.30%50.11B | -30.28%44.32B | -30.28%44.32B | -25.90%49.47B | -12.03%62.37B | -14.01%64.49B | -20.63%63.56B | -20.63%63.56B |
| Total assets | 6.15%6.23T | 4.30%6.21T | 7.11%6.23T | 11.02%6.39T | 11.02%6.39T | 8.83%5.87T | 9.03%5.96T | 7.05%5.82T | 2.76%5.76T | 2.76%5.76T |
| Liabilities | ||||||||||
| Total deposits | 1.45%4.74T | 2.11%4.7T | 1.49%4.82T | 4.38%4.88T | 4.38%4.88T | 6.11%4.67T | 4.97%4.6T | 8.08%4.75T | 7.31%4.68T | 7.31%4.68T |
| Trading and financial liabilities | 25.77%485.51B | -12.77%535.81B | 18.92%485.77B | 30.55%585.99B | 30.55%585.99B | 0.41%386.02B | 29.64%614.26B | 11.82%408.48B | -22.46%448.86B | -22.46%448.86B |
| -Total debt | 25.77%485.51B | -12.77%535.81B | 18.92%485.77B | 30.55%585.99B | 30.55%585.99B | 0.41%386.02B | 29.64%614.26B | 11.82%408.48B | -22.46%448.86B | -22.46%448.86B |
| Total provisions | -30.88%47M | -30.88%47M | -30.88%47M | -30.88%47M | -30.88%47M | -29.17%68M | -29.17%68M | -30.61%68M | -30.61%68M | -30.61%68M |
| Total pension and other postretirement benefit plans | -67.63%268M | -39.94%961M | -65.55%350M | -41.32%1.05B | -41.32%1.05B | -48.54%828M | -32.43%1.6B | -41.17%1.02B | -28.30%1.79B | -28.30%1.79B |
| Deferred income tax liabilities | 168.30%5.54B | -31.62%2.51B | 18.78%2.51B | -55.77%2.54B | -55.77%2.54B | -35.37%2.06B | 17.41%3.67B | -39.98%2.11B | 121.49%5.75B | 121.49%5.75B |
| Other liabilities | 29.07%736.19B | 48.67%718.7B | 64.23%679.14B | 88.82%697.74B | 88.82%697.74B | 58.52%570.38B | 29.74%483.43B | -0.80%413.54B | -12.26%369.54B | -12.26%369.54B |
| Total liability | 5.97%5.96T | 4.42%5.96T | 7.41%5.99T | 12.11%6.17T | 12.11%6.17T | 9.30%5.63T | 8.95%5.71T | 7.58%5.58T | 2.60%5.51T | 2.60%5.51T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B |
| -common stock | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B |
| Additional paid-in capital | -23.34%8.26B | -23.34%8.26B | -23.25%8.26B | -44.89%10.75B | -44.89%10.75B | -44.91%10.77B | -44.91%10.77B | -44.94%10.77B | -28.12%19.51B | -28.12%19.51B |
| Retained earnings | 5.46%210.33B | 4.06%207.74B | 4.48%205.25B | 2.82%200.71B | 2.82%200.71B | 2.16%199.43B | 2.85%199.62B | 1.39%196.45B | 3.60%195.21B | 3.60%195.21B |
| Less: Treasury stock | -52.93%1.79B | -40.12%1.68B | -36.10%1B | -64.50%3.48B | -64.50%3.48B | -62.35%3.81B | -53.63%2.8B | -36.28%1.57B | 19.45%9.81B | 19.45%9.81B |
| Fixed asset revaluation reserve | -17.09%1.62B | -16.62%1.63B | 56.79%2.9B | -3.63%1.91B | -3.63%1.91B | -9.35%1.95B | -12.16%1.95B | -19.12%1.85B | -13.50%1.99B | -13.50%1.99B |
| Other reserves | 122.42%26.74B | -13.51%18.65B | -43.84%9.54B | -128.79%-7.87B | -128.79%-7.87B | -29.33%12.02B | 942.67%21.56B | -20.88%16.98B | 173.42%27.33B | 173.42%27.33B |
| Total stockholders'equity | 10.76%255.15B | 1.45%244.59B | 0.20%234.95B | -13.18%212.02B | -13.18%212.02B | -1.48%230.37B | 10.98%241.11B | -4.14%234.48B | 6.35%244.22B | 6.35%244.22B |
| Noncontrolling interests | 2.02%9.14B | 1.62%9.01B | 1.25%8.92B | 1.53%8.87B | 1.53%8.87B | 6.67%8.96B | 6.72%8.87B | 6.74%8.81B | 8.59%8.74B | 8.59%8.74B |
| Total equity | 10.43%264.3B | 1.45%253.6B | 0.24%243.86B | -12.68%220.89B | -12.68%220.89B | -1.19%239.33B | 10.82%249.97B | -3.79%243.29B | 6.42%252.95B | 6.42%252.95B |
| 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 |