Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash, cash equivalents and federal funds sold | -25.63%77.6B | -24.74%83.06B | -22.42%71.21B | -22.42%71.21B | 23.48%104.34B | 35.02%110.35B | 86.33%91.8B | 86.33%91.8B | 14.47%82.74B | -0.94%84.5B |
| -Cash and cash equivalents | -28.03%69.48B | -26.65%75.21B | -24.53%63.41B | -24.53%63.41B | 25.68%96.54B | 38.38%102.54B | 92.29%84.02B | 92.29%84.02B | 12.47%75.06B | -7.21%76.81B |
| -Including:Cash and bank accounts receivable | -28.03%69.48B | -26.65%75.21B | -24.53%63.41B | -24.53%63.41B | 25.68%96.54B | 38.38%102.54B | 92.29%84.02B | 92.29%84.02B | 12.47%75.06B | -7.21%76.81B |
| -Restricted cash and investment | 4.11%8.12B | 0.44%7.85B | 0.32%7.8B | 0.32%7.8B | 1.51%7.8B | 2.38%7.82B | 39.55%7.78B | 39.55%7.78B | 38.49%7.69B | 205.12%7.69B |
| Financial asset investment | 2.15%224.35B | 7.13%243.73B | -1.48%215.41B | -1.48%215.41B | -6.06%219.63B | 0.46%227.52B | 8.14%218.64B | 8.14%218.64B | 5.17%225.17B | 14.21%233.79B |
| -Available-for-sale securities | 2.15%224.35B | 7.13%243.73B | -1.48%215.41B | -1.48%215.41B | -6.06%219.63B | 0.46%227.52B | 8.14%218.64B | 8.14%218.64B | 5.17%225.17B | 14.21%233.79B |
| Net loan | 4.35%709.31B | 3.98%692.7B | 3.94%695.58B | 3.94%695.58B | 0.84%679.75B | -0.23%666.17B | -2.40%669.2B | -2.40%669.2B | 1.84%686.42B | 2.27%674.07B |
| -Other loan assets | 4.11%712.41B | 3.79%695.71B | 3.94%699.76B | 3.94%699.76B | 0.90%684.27B | -0.18%670.3B | -2.24%673.25B | -2.24%673.25B | 1.94%690.73B | 2.40%678.15B |
| -Allowance for loan and lease losses | -31.41%3.1B | -27.40%3B | 3.34%4.18B | 3.34%4.18B | 10.64%4.51B | 8.39%4.14B | 32.73%4.05B | 32.73%4.05B | 19.52%4.31B | 30.14%4.08B |
| Net PPE | 0.82%7.25B | -1.64%7.07B | 1.12%7.11B | 1.12%7.11B | 2.39%7.19B | 1.65%7.19B | 0.76%7.04B | 0.76%7.04B | 1.31%7.03B | -4.63%7.03B |
| -Gross PP&E | ---- | ---- | 1.12%7.11B | 1.12%7.11B | ---- | ---- | 0.77%7.03B | 0.77%7.03B | ---- | ---- |
| Goodwill and other intangible assets | 69.47%444M | 74.24%345M | 60.28%343M | 60.28%343M | 23.00%262M | -13.16%198M | -16.73%214M | -16.73%214M | -13.17%211M | -23.66%213M |
| -Other intangible assets | ---- | ---- | 60.28%343M | 60.28%343M | ---- | ---- | -16.73%214M | -16.73%214M | ---- | ---- |
| Defined pension benefit | -0.44%1.58B | 3.81%1.58B | 3.60%1.56B | 3.60%1.56B | 49.76%1.58B | 48.30%1.52B | 49.90%1.5B | 49.90%1.5B | -8.75%1.07B | -9.11%1.06B |
| Total tax assets | 52.07%4.01B | 24.76%3.73B | 94.52%4.19B | 94.52%4.19B | -3.90%2.64B | 87.41%2.99B | 18.61%2.15B | 18.61%2.15B | -10.01%2.28B | 85.41%2.74B |
| -Deferred tax assets | 52.07%4.01B | 24.76%3.73B | 94.52%4.19B | 94.52%4.19B | -3.90%2.64B | 87.41%2.99B | 18.61%2.15B | 18.61%2.15B | -10.01%2.28B | 85.41%2.74B |
| Other assets | 8.13%13.41B | 6.36%13.3B | -35.88%14.21B | -35.88%14.21B | -44.07%12.4B | -41.41%12.5B | 5.45%22.15B | 5.45%22.15B | 1.89%23.28B | 4.70%22.18B |
| Total assets | 0.99%1.04T | 1.66%1.05T | -0.30%1.01T | -0.30%1.01T | 0.22%1.03T | 2.11%1.03T | 4.60%1.01T | 4.60%1.01T | 3.43%1.03T | 4.59%1.03T |
| Liabilities | ||||||||||
| Total deposits | -0.67%931.1B | -1.03%941.65B | -0.84%921.73B | -0.84%921.73B | 0.12%937.37B | 1.61%951.48B | 2.30%929.52B | 2.30%929.52B | 0.68%944.34B | 1.29%936.22B |
| Trading and financial liabilities | -4.41%1.09B | -4.41%1.09B | -4.39%1.11B | -4.39%1.11B | 44.40%1.14B | 44.40%1.14B | -60.12%1.16B | -60.12%1.16B | -62.68%1.16B | -75.00%786M |
| -Total debt | -4.41%1.09B | -4.41%1.09B | -4.39%1.11B | -4.39%1.11B | 44.40%1.14B | 44.40%1.14B | -60.12%1.16B | -60.12%1.16B | -62.68%1.16B | -75.00%786M |
| Total provisions | -4.65%205M | -19.74%183M | -9.09%190M | -9.09%190M | 8.59%215M | 26.67%228M | 20.81%209M | 20.81%209M | 25.42%222M | 20.00%198M |
| Total pension and other postretirement benefit plans | 0.00%7M | 0.00%7M | 0.00%7M | 0.00%7M | 0.00%7M | 0.00%7M | -12.50%7M | -12.50%7M | -33.33%8M | -41.67%7M |
| Deferred income tax liabilities | 1.78%573M | 1.60%573M | 1.60%573M | 1.60%573M | -5.85%563M | -5.84%564M | -5.84%564M | -5.84%564M | -3.24%598M | -20.05%598M |
| Other liabilities | 37.56%68.23B | 75.21%65.27B | 21.12%50.63B | 21.12%50.63B | -1.15%49.6B | 26.34%37.26B | 144.99%41.8B | 144.99%41.8B | 189.20%43.15B | 297.55%50.18B |
| Total liability | 1.24%1T | 1.83%1.01T | 0.10%974.24B | 0.10%974.24B | 0.09%988.89B | 2.40%990.67B | 4.72%973.26B | 4.72%973.26B | 3.41%989.48B | 5.00%987.99B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B |
| -common stock | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B | 0.00%13.23B |
| Additional paid-in capital | 0.00%12B | 0.00%12B | 0.00%12B | 0.00%12B | 0.00%12B | 0.00%12B | 0.00%12B | 0.00%12B | 0.00%12B | 0.00%12B |
| Retained earnings | 7.25%16.83B | 4.28%16.25B | 3.78%15.89B | 3.78%15.89B | 6.24%15.69B | 7.60%15.58B | 6.30%15.31B | 6.30%15.31B | 5.67%14.8B | 6.54%14.77B |
| Less: Treasury stock | 427.27%58M | 200.00%69M | 200.00%69M | 200.00%69M | -52.17%11M | -30.30%23M | -30.30%23M | -30.30%23M | -30.30%23M | -30.30%23M |
| Fixed asset revaluation reserve | -2.61%1.16B | -0.60%1.16B | -0.60%1.16B | -0.60%1.16B | -4.42%1.19B | -1.02%1.17B | -1.02%1.17B | -1.02%1.17B | 1.88%1.24B | -16.79%1.24B |
| Other reserves | -100.60%-6.4B | -39.12%-5.82B | -204.27%-6.83B | -204.27%-6.83B | 12.43%-3.19B | -248.50%-4.18B | -10.21%-2.25B | -10.21%-2.25B | 18.83%-2.52B | -286.12%-3.65B |
| Total stockholders'equity | -5.53%36.76B | -2.71%36.75B | -10.30%35.38B | -10.30%35.38B | 3.54%38.91B | -4.75%37.77B | 1.80%39.44B | 1.80%39.44B | 3.78%38.74B | -5.14%37.58B |
| Total equity | -5.53%36.76B | -2.71%36.75B | -10.30%35.38B | -10.30%35.38B | 3.54%38.91B | -4.75%37.77B | 1.80%39.44B | 1.80%39.44B | 3.78%38.74B | -5.14%37.58B |
| 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 |