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 | ||||||||||
| Cash, cash equivalents and federal funds sold | -0.71%7.13T | -0.71%7.13T | -8.94%7.25T | -7.24%7.02T | -11.39%7.3T | -15.24%7.18T | -15.24%7.18T | -8.97%7.96T | -9.15%7.57T | 3.57%8.23T |
| -Cash and cash equivalents | -0.88%7.1T | -0.88%7.1T | -9.07%7.22T | -7.31%6.99T | -11.44%7.27T | -15.26%7.16T | -15.26%7.16T | -9.00%7.94T | -9.22%7.55T | 3.57%8.21T |
| -Including:Cash and bank accounts receivable | -0.88%7.1T | -0.88%7.1T | -9.07%7.22T | -7.31%6.99T | -11.44%7.27T | -15.26%7.16T | -15.26%7.16T | -9.00%7.94T | -9.22%7.55T | 3.57%8.21T |
| -Restricted cash and investment | 64.58%29.66B | 64.58%29.66B | 44.56%27.57B | 17.11%26.96B | 8.75%22.12B | -6.40%18.02B | -6.40%18.02B | 2.97%19.08B | 19.14%23.03B | 3.84%20.34B |
| Financial asset investment | -1.82%5.5T | -1.82%5.5T | 2.20%5.99T | 9.48%5.9T | 3.71%5.65T | 11.52%5.6T | 11.52%5.6T | 27.35%5.87T | 19.95%5.39T | 30.51%5.45T |
| -Trading securities | -14.38%268M | -14.38%268M | -18.33%245M | -27.09%253M | -36.98%288M | -36.51%313M | -36.51%313M | -37.11%300M | -39.02%347M | -45.47%457M |
| -Available-for-sale securities | -1.82%5.5T | -1.82%5.5T | 2.20%5.99T | 9.48%5.9T | 3.72%5.65T | 11.52%5.6T | 11.52%5.6T | 27.35%5.86T | 19.95%5.39T | 30.53%5.45T |
| Net loan | 7.12%20.12T | 7.12%20.12T | 6.63%19.92T | 1.20%19.57T | 1.03%19.31T | 2.31%18.78T | 2.31%18.78T | 0.22%18.68T | 7.20%19.34T | 6.33%19.11T |
| -Other loan assets | 7.09%20.32T | 7.09%20.32T | 6.55%20.11T | 1.18%19.76T | 0.99%19.5T | 2.24%18.98T | 2.24%18.98T | 0.21%18.87T | 7.14%19.53T | 6.32%19.31T |
| -Allowance for loan and lease losses | 3.25%199.03B | 3.25%199.03B | -0.54%192.86B | -1.29%192.34B | -2.62%193.99B | -4.06%192.76B | -4.06%192.76B | -1.19%193.91B | 1.50%194.85B | 5.07%199.21B |
| Finance lease receivables | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| Net PPE | 1.18%216.92B | 1.18%216.92B | 0.22%214.99B | -0.27%214.83B | -0.79%214.86B | -0.79%214.4B | -0.79%214.4B | -1.01%214.53B | 6.16%215.4B | 7.60%216.56B |
| -Gross PP&E | 1.18%216.92B | 1.18%216.92B | ---- | ---- | ---- | -0.79%214.4B | -0.79%214.4B | ---- | ---- | ---- |
| Goodwill and other intangible assets | 27.31%37.15B | 27.31%37.15B | 32.05%34.96B | 23.45%31.33B | 22.92%29.82B | 23.85%29.18B | 23.85%29.18B | 25.87%26.48B | 29.31%25.38B | 30.43%24.26B |
| -Other intangible assets | 27.31%37.15B | 27.31%37.15B | ---- | ---- | ---- | 23.85%29.18B | 23.85%29.18B | ---- | ---- | ---- |
| Defined pension benefit | 158.69%70.53B | 158.69%70.53B | -57.18%32.72B | -61.02%28.94B | -61.02%28.09B | -60.98%27.27B | -60.98%27.27B | 126.01%76.42B | 154.24%74.24B | 164.54%72.05B |
| Total tax assets | -49.89%39.68B | -49.89%39.68B | -20.29%39.08B | 43.59%50.35B | 55.51%64.36B | 280.60%79.18B | 280.60%79.18B | 13.79%49.02B | -44.95%35.07B | 9.80%41.39B |
| -Deferred tax assets | -49.89%39.68B | -49.89%39.68B | -20.29%39.08B | 43.59%50.35B | 55.51%64.36B | 280.60%79.18B | 280.60%79.18B | 13.79%49.02B | -44.95%35.07B | 9.80%41.39B |
| Other assets | 27.64%450.7B | 27.64%450.7B | 38.41%524.07B | 42.79%395.92B | -5.84%360.46B | -21.67%353.12B | -21.67%353.12B | -15.43%378.64B | -40.98%277.27B | -11.09%382.82B |
| Total assets | 4.02%33.56T | 4.02%33.56T | 2.27%34.01T | 0.88%33.21T | -1.73%32.95T | -1.19%32.26T | -1.19%32.26T | 1.46%33.25T | 3.97%32.92T | 8.76%33.53T |
| Liabilities | ||||||||||
| Total deposits | 0.30%21.89T | 0.30%21.89T | 0.69%22.16T | 0.18%21.7T | 0.15%22.01T | 0.65%21.82T | 0.65%21.82T | 0.63%22.01T | 3.31%21.66T | 3.17%21.98T |
| Trading and financial liabilities | 17.12%7.39T | 17.12%7.39T | -12.17%6.78T | -16.54%6.67T | -23.89%6.26T | -24.32%6.31T | -24.32%6.31T | -7.46%7.72T | -0.89%7.99T | 19.60%8.22T |
| -Total debt | 17.12%7.39T | 17.12%7.39T | -12.17%6.78T | -16.54%6.67T | -23.89%6.26T | -24.32%6.31T | -24.32%6.31T | -7.46%7.72T | -0.89%7.99T | 19.60%8.22T |
| Total provisions | -7.52%4.7B | -7.52%4.7B | 13.65%4.46B | 12.88%4.62B | 11.79%4.88B | 9.90%5.08B | 9.90%5.08B | -16.17%3.92B | -14.73%4.09B | -13.14%4.37B |
| Total pension and other postretirement benefit plans | -6.83%778M | -6.83%778M | -28.12%795M | -27.08%805M | -25.36%827M | -28.20%835M | -28.20%835M | -6.51%1.11B | -7.07%1.1B | -4.65%1.11B |
| Deferred income tax liabilities | 1.75%23.97B | 1.75%23.97B | 4.74%23.98B | 0.68%23.54B | 2.83%23.56B | 0.61%23.56B | 0.61%23.56B | -0.77%22.9B | 1.99%23.38B | -0.14%22.91B |
| Other liabilities | 0.16%3.18T | 0.16%3.18T | 58.53%3.98T | 69.90%3.79T | 58.29%3.69T | 100.84%3.17T | 100.84%3.17T | 60.84%2.51T | 30.72%2.23T | 38.26%2.33T |
| Total liability | 3.67%32.48T | 3.67%32.48T | 2.12%32.95T | 0.87%32.19T | -1.76%31.98T | -0.93%31.33T | -0.93%31.33T | 1.46%32.27T | 3.73%31.92T | 8.92%32.56T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B |
| -common stock | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B | 0.00%124.8B |
| Additional paid-in capital | 0.00%143.98B | 0.00%143.98B | 0.00%143.98B | 0.00%143.98B | 0.00%143.98B | 0.24%143.98B | 0.24%143.98B | 0.24%143.98B | 1.91%143.98B | 1.91%143.98B |
| Retained earnings | 8.26%737.06B | 8.26%737.06B | 7.84%721.91B | 7.73%711.23B | 7.56%690.44B | 7.70%680.85B | 7.70%680.85B | 5.74%669.44B | 7.86%660.19B | 7.27%641.9B |
| Less: Treasury stock | 9.99%6.11B | 9.99%6.11B | 9.91%6.1B | 9.90%6.1B | -1.17%5.51B | -0.84%5.55B | -0.84%5.55B | -1.03%5.55B | -31.15%5.55B | -30.84%5.58B |
| Fixed asset revaluation reserve | -0.24%50.44B | -0.24%50.44B | -1.43%50.51B | -1.43%50.51B | -1.39%50.57B | -1.39%50.57B | -1.39%50.57B | -0.09%51.25B | -0.19%51.25B | -0.19%51.28B |
| Other reserves | 139.90%26.12B | 139.90%26.12B | 461.74%16.49B | -120.65%-6.69B | -273.49%-34.55B | -188.41%-65.46B | -188.41%-65.46B | -127.67%-4.56B | 228.50%32.38B | -38.73%19.92B |
| Total stockholders'equity | 15.83%1.08T | 15.83%1.08T | 7.37%1.05T | 1.06%1.02T | -0.67%969.71B | -8.93%929.18B | -8.93%929.18B | 1.63%979.36B | 12.36%1.01T | 3.83%976.29B |
| Noncontrolling interests | 4.39%428M | 4.39%428M | 34.08%421M | 34.38%430M | 29.49%404M | -70.78%410M | -70.78%410M | -76.53%314M | -76.10%320M | -76.56%312M |
| Total equity | 15.83%1.08T | 15.83%1.08T | 7.38%1.05T | 1.07%1.02T | -0.66%970.12B | -9.02%929.59B | -9.02%929.59B | 1.52%979.68B | 12.23%1.01T | 3.72%976.61B |
| 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 |