Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (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 | -48.89%2.31T | -40.21%2.83T | -9.56%4.52T | -9.52%4.25T | -9.52%4.25T | 10.21%4.52T | 16.87%4.74T | 20.76%5T | 14.83%4.7T | 14.83%4.7T |
| -Cash and cash equivalents | -48.95%2.3T | -40.26%2.83T | -9.50%4.52T | -9.46%4.25T | -9.46%4.25T | 10.79%4.51T | 17.72%4.73T | 21.43%4.99T | 15.34%4.69T | 15.34%4.69T |
| -Including:Cash and bank accounts receivable | -48.95%2.3T | -40.26%2.83T | -9.50%4.52T | -9.46%4.25T | -9.46%4.25T | 10.79%4.51T | 17.72%4.73T | 21.43%4.99T | 15.34%4.69T | 15.34%4.69T |
| -Restricted cash and investment | -17.86%6.9B | -14.34%6.9B | -40.43%5.9B | -36.71%6.9B | -36.71%6.9B | -24.78%8.4B | -27.58%8.06B | -8.49%9.91B | 17.50%10.9B | 17.50%10.9B |
| Financial asset investment | 6.48%3.44T | 7.62%3.31T | 2.51%3.27T | 8.86%3.22T | 8.86%3.22T | 12.84%3.23T | 7.45%3.08T | 12.40%3.19T | 7.08%2.96T | 7.08%2.96T |
| -Trading securities | 83.78%33.82B | 53.14%18.31B | 8.43%15.09B | -39.85%16.5B | -39.85%16.5B | -92.64%18.4B | -94.86%11.96B | -90.27%13.91B | -83.12%27.43B | -83.12%27.43B |
| -Available-for-sale securities | 6.03%3.41T | 7.44%3.3T | 2.49%3.25T | 9.32%3.2T | 9.32%3.2T | 22.92%3.22T | 16.50%3.07T | 17.85%3.18T | 12.72%2.93T | 12.72%2.93T |
| Net loan | 5.93%14.36T | 5.58%14.19T | 4.49%13.89T | 3.95%13.6T | 3.95%13.6T | 4.72%13.55T | 4.59%13.44T | 6.32%13.3T | 5.42%13.08T | 5.42%13.08T |
| -Other loan assets | 5.91%14.39T | 5.56%14.22T | 4.48%13.92T | 3.95%13.63T | 3.95%13.63T | 4.74%13.59T | 4.61%13.47T | 6.30%13.33T | 5.40%13.11T | 5.40%13.11T |
| -Allowance for loan and lease losses | -5.32%32.68B | -2.09%32.57B | 1.86%32.93B | 1.89%31.68B | 1.89%31.68B | 10.87%34.52B | 10.79%33.26B | -1.65%32.33B | -3.64%31.09B | -3.64%31.09B |
| Net PPE | 1.58%127.01B | 1.56%126.91B | 1.63%126.09B | 1.36%125.3B | 1.36%125.3B | 1.21%125.04B | 0.92%124.96B | 0.25%124.06B | -0.69%123.61B | -0.69%123.61B |
| -Gross PP&E | ---- | ---- | ---- | 1.36%125.29B | 1.36%125.29B | ---- | ---- | ---- | -0.69%123.61B | -0.69%123.61B |
| Goodwill and other intangible assets | 18.83%27.98B | 74.28%26.43B | 69.66%24.63B | 63.51%23.93B | 63.51%23.93B | 59.98%23.54B | 5.02%15.16B | 1.19%14.51B | 2.89%14.63B | 2.89%14.63B |
| -Goodwill | ---- | ---- | ---- | --8.26B | --8.26B | ---- | ---- | ---- | --0 | --0 |
| -Other intangible assets | ---- | ---- | ---- | 7.06%15.67B | 7.06%15.67B | ---- | ---- | ---- | 2.89%14.63B | 2.89%14.63B |
| Defined pension benefit | 25.67%39.53B | 26.67%38.8B | 28.17%38.08B | 30.31%37.41B | 30.31%37.41B | 52.61%31.46B | 53.66%30.63B | 54.31%29.71B | 54.52%28.71B | 54.52%28.71B |
| Total tax assets | -20.61%2.44B | -19.41%2.39B | -12.61%2.68B | -5.82%2.95B | -5.82%2.95B | -4.90%3.07B | -1.36%2.97B | 1.82%3.07B | 1.30%3.13B | 1.30%3.13B |
| -Deferred tax assets | -20.61%2.44B | -19.41%2.39B | -12.61%2.68B | -5.82%2.95B | -5.82%2.95B | -4.90%3.07B | -1.36%2.97B | 1.82%3.07B | 1.30%3.13B | 1.30%3.13B |
| Other assets | -9.87%437.92B | 3.49%416.42B | -18.73%374.73B | -10.52%370.78B | -10.52%370.78B | 16.42%485.87B | -9.98%402.37B | 8.30%461.06B | 14.04%414.35B | 14.04%414.35B |
| Total assets | -5.60%20.75T | -4.06%20.94T | 0.60%22.25T | 1.44%21.63T | 1.44%21.63T | 7.26%21.98T | 7.14%21.83T | 10.21%22.12T | 7.76%21.32T | 7.76%21.32T |
| Liabilities | ||||||||||
| Total deposits | 1.64%16.78T | 3.36%16.78T | 1.93%16.8T | 2.50%16.72T | 2.50%16.72T | 3.51%16.5T | 2.43%16.24T | 3.26%16.48T | 2.54%16.31T | 2.54%16.31T |
| Trading and financial liabilities | -45.34%1.96T | -40.60%2.27T | -2.75%3.63T | -1.79%3.12T | -1.79%3.12T | 34.94%3.59T | 46.21%3.82T | 71.01%3.73T | 47.26%3.18T | 47.26%3.18T |
| -Trading liabilities | 19.92%28.38B | 293.50%19.37B | -35.01%11.29B | -56.01%9.44B | -56.01%9.44B | -14.37%23.67B | -85.34%4.92B | -40.82%17.37B | 15.21%21.45B | 15.21%21.45B |
| -Total debt | -45.77%1.93T | -41.04%2.25T | -2.60%3.62T | -1.42%3.11T | -1.42%3.11T | 35.46%3.57T | 47.93%3.81T | 72.53%3.71T | 47.54%3.16T | 47.54%3.16T |
| Total provisions | -19.88%1.03B | -16.92%1.14B | -21.87%1.13B | -21.64%1.14B | -21.64%1.14B | -20.69%1.29B | -16.04%1.38B | -18.87%1.45B | -18.12%1.45B | -18.12%1.45B |
| Total pension and other postretirement benefit plans | -7.98%773M | -12.18%750M | -6.31%787M | -4.89%837M | -4.89%837M | -80.09%840M | -79.86%854M | -80.58%840M | -81.02%880M | -81.02%880M |
| Deferred income tax liabilities | 36.75%75.39B | 17.40%65.8B | -11.38%53.31B | -42.53%40.5B | -42.53%40.5B | 2.66%55.13B | 30.30%56.05B | 26.63%60.16B | 119.24%70.47B | 119.24%70.47B |
| Other liabilities | 3.70%692.14B | 9.07%596.21B | -13.11%589.41B | 3.92%604.67B | 3.92%604.67B | -4.74%667.46B | -27.46%546.65B | -11.71%678.34B | -6.83%581.85B | -6.83%581.85B |
| Total liability | -6.30%19.51T | -4.58%19.71T | 0.57%21.07T | 1.71%20.49T | 1.71%20.49T | 7.50%20.82T | 7.23%20.66T | 10.48%20.95T | 7.56%20.14T | 7.56%20.14T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B |
| -common stock | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B | 0.00%145.07B |
| Additional paid-in capital | -0.01%122.22B | -0.01%122.22B | -0.04%122.13B | -0.04%122.13B | -0.04%122.13B | 0.04%122.23B | 0.04%122.23B | 0.03%122.19B | 0.03%122.19B | 0.03%122.19B |
| Retained earnings | 5.84%873.94B | 5.42%866.33B | 4.98%844.12B | 5.24%837.9B | 5.24%837.9B | 5.33%825.72B | 5.44%821.82B | 5.38%804.08B | 5.39%796.21B | 5.39%796.21B |
| Less: Treasury stock | 13.52%89.99B | 3.07%74.99B | 3.17%75.11B | 3.16%75.1B | 3.16%75.1B | 12.30%79.28B | 15.87%72.75B | 15.66%72.8B | 15.66%72.8B | 15.66%72.8B |
| Fixed asset revaluation reserve | -0.93%9.82B | -1.11%9.82B | -3.37%9.59B | -3.37%9.59B | -3.37%9.59B | -0.09%9.91B | 0.09%9.93B | 0.09%9.93B | 0.08%9.93B | 0.08%9.93B |
| Other reserves | 30.50%181.61B | 12.30%163.23B | -15.75%129.91B | -41.63%105.6B | -41.63%105.6B | 1.80%139.16B | 25.45%145.36B | 23.28%154.19B | 97.92%180.91B | 97.92%180.91B |
| Total stockholders'equity | 6.87%1.24T | 5.12%1.23T | 1.12%1.18T | -3.07%1.15T | -3.07%1.15T | 3.16%1.16T | 5.58%1.17T | 5.47%1.16T | 11.35%1.18T | 11.35%1.18T |
| Total equity | 6.87%1.24T | 5.12%1.23T | 1.12%1.18T | -3.07%1.15T | -3.07%1.15T | 3.16%1.16T | 5.58%1.17T | 5.47%1.16T | 11.35%1.18T | 11.35%1.18T |
| 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 |