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 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash, cash equivalents and federal funds sold | -48.40%289.77B | -48.40%289.77B | --482.44B | -26.00%493.89B | --778.48B | -19.71%561.56B | -19.71%561.56B | -21.13%667.43B | -22.90%699.4B | -22.90%699.4B |
| -Cash and cash equivalents | -49.06%282.65B | -49.06%282.65B | --475.22B | -26.33%486.78B | --771.44B | -20.25%554.86B | -20.25%554.86B | -21.58%660.8B | -22.40%695.77B | -22.40%695.77B |
| -Including:Cash and bank accounts receivable | -49.06%282.65B | -49.06%282.65B | --475.22B | -26.33%486.78B | --771.44B | -20.25%554.86B | -20.25%554.86B | -21.58%660.8B | -22.40%695.77B | -22.40%695.77B |
| -Restricted cash and investment | 6.29%7.12B | 6.29%7.12B | --7.23B | 7.19%7.11B | --7.04B | 84.56%6.7B | 84.56%6.7B | 84.47%6.63B | -65.37%3.63B | -65.37%3.63B |
| Financial asset investment | 2.54%1.16T | 2.54%1.16T | --1.17T | 2.61%1.16T | --1.14T | 8.89%1.14T | 8.89%1.14T | 13.73%1.13T | -6.10%1.04T | -6.10%1.04T |
| -Trading securities | ---- | ---- | --10M | --20M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Available-for-sale securities | 2.54%1.16T | 2.54%1.16T | --1.17T | 2.61%1.16T | --1.14T | 8.89%1.14T | 8.89%1.14T | 13.73%1.13T | -6.10%1.04T | -6.10%1.04T |
| Net loan | 9.88%3.01T | 9.88%3.01T | --2.92T | 10.38%2.84T | --2.77T | 9.23%2.74T | 9.23%2.74T | 7.66%2.58T | 10.01%2.51T | 10.01%2.51T |
| -Other loan assets | 9.84%3.02T | 9.84%3.02T | --2.93T | 10.28%2.85T | --2.78T | 9.14%2.75T | 9.14%2.75T | 7.63%2.59T | 9.90%2.52T | 9.90%2.52T |
| -Allowance for loan and lease losses | -0.54%9.87B | -0.54%9.87B | --9.66B | -13.16%9.54B | --9.53B | -11.17%9.92B | -11.17%9.92B | 1.66%10.98B | -11.14%11.17B | -11.14%11.17B |
| Net PPE | 1.99%21.91B | 1.99%21.91B | --21.62B | 0.45%21.43B | --21.34B | 0.26%21.48B | 0.26%21.48B | -0.80%21.34B | -1.32%21.43B | -1.32%21.43B |
| -Gross PP&E | 1.98%21.91B | 1.98%21.91B | ---- | ---- | ---- | 0.26%21.48B | 0.26%21.48B | ---- | -1.32%21.43B | -1.32%21.43B |
| Goodwill and other intangible assets | -10.65%3.82B | -10.65%3.82B | --3.87B | 8.22%3.95B | --4.06B | 16.06%4.27B | 16.06%4.27B | 5.10%3.65B | 2.02%3.68B | 2.02%3.68B |
| -Other intangible assets | -10.65%3.82B | -10.65%3.82B | ---- | ---- | ---- | 16.06%4.27B | 16.06%4.27B | ---- | 2.02%3.68B | 2.02%3.68B |
| Defined pension benefit | 14.97%30.97B | 14.97%30.97B | --27.55B | 33.71%27.36B | --27.19B | 35.06%26.94B | 35.06%26.94B | 94.83%20.47B | 102.08%19.94B | 102.08%19.94B |
| Total tax assets | -92.02%363M | -92.02%363M | --374M | 31.38%381M | --1.1B | 1,698.81%4.55B | 1,698.81%4.55B | -92.51%290M | -95.71%253M | -95.71%253M |
| -Deferred tax assets | -92.02%363M | -92.02%363M | --374M | 31.38%381M | --1.1B | 1,698.81%4.55B | 1,698.81%4.55B | -92.51%290M | -95.71%253M | -95.71%253M |
| Other assets | 81.25%60.04B | 81.25%60.04B | --43.73B | -14.91%42.04B | --36.96B | -53.11%33.12B | -53.11%33.12B | 10.40%49.4B | 68.94%70.65B | 68.94%70.65B |
| Total assets | 1.20%4.58T | 1.20%4.58T | --4.67T | 2.76%4.59T | --4.78T | 3.68%4.53T | 3.68%4.53T | 3.51%4.46T | -0.33%4.37T | -0.33%4.37T |
| Liabilities | ||||||||||
| Total deposits | 4.88%3.8T | 4.88%3.8T | --3.83T | 5.03%3.79T | --3.82T | -0.36%3.62T | -0.36%3.62T | -0.67%3.61T | 2.39%3.63T | 2.39%3.63T |
| Trading and financial liabilities | -10.97%439.46B | -10.97%439.46B | --441.03B | 2.66%498.19B | --528.41B | 13.55%493.58B | 13.55%493.58B | 10.39%485.28B | -5.23%434.69B | -5.23%434.69B |
| -Total debt | -10.97%439.46B | -10.97%439.46B | --441.03B | 2.66%498.19B | --493.41B | 13.55%493.58B | 13.55%493.58B | 10.39%485.28B | -5.23%434.69B | -5.23%434.69B |
| -Other financial liabilities | ---- | ---- | ---- | ---- | --35B | ---- | ---- | ---- | ---- | ---- |
| Total provisions | -18.82%233M | -18.82%233M | --249M | -27.88%238M | --286M | -18.23%287M | -18.23%287M | -10.57%330M | -17.22%351M | -17.22%351M |
| Total pension and other postretirement benefit plans | 5.13%2.11B | 5.13%2.11B | --1.07B | 4.71%1.96B | --985M | 6.25%2.01B | 6.25%2.01B | 5.65%1.87B | 5.18%1.89B | 5.18%1.89B |
| Deferred income tax liabilities | 39.55%5.98B | 39.55%5.98B | --6.25B | 165.37%6.94B | --4.32B | -5.66%4.29B | -5.66%4.29B | 628.69%2.62B | 879.09%4.54B | 879.09%4.54B |
| Other liabilities | -46.50%103.85B | -46.50%103.85B | --159.18B | -61.74%56.79B | --203.96B | 163.04%194.13B | 163.04%194.13B | 298.18%148.43B | -58.58%73.8B | -58.58%73.8B |
| Total liability | 0.79%4.35T | 0.79%4.35T | --4.44T | 2.52%4.36T | --4.55T | 4.00%4.31T | 4.00%4.31T | 3.28%4.25T | -0.94%4.15T | -0.94%4.15T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%15.4B | 0.00%15.4B | --15.4B | 0.00%15.4B | --15.4B | 0.00%15.4B | 0.00%15.4B | 0.00%15.4B | 0.00%15.4B | 0.00%15.4B |
| -common stock | 0.00%15.4B | 0.00%15.4B | --15.4B | 0.00%15.4B | --15.4B | 0.00%15.4B | 0.00%15.4B | 0.00%15.4B | 0.00%15.4B | 0.00%15.4B |
| Additional paid-in capital | 0.24%10.06B | 0.24%10.06B | --10.06B | 1.48%10.06B | --10.03B | 1.39%10.03B | 1.39%10.03B | 11.50%9.91B | 11.52%9.89B | 11.52%9.89B |
| Retained earnings | 3.69%190.33B | 3.69%190.33B | --187.88B | 3.66%186.56B | --185.39B | 3.21%183.56B | 3.21%183.56B | 2.41%179.97B | 2.36%177.85B | 2.36%177.85B |
| Less: Treasury stock | -4.56%2.6B | -4.56%2.6B | --2.6B | -5.37%2.64B | --2.7B | -6.04%2.72B | -6.04%2.72B | -5.80%2.79B | 36.91%2.9B | 36.91%2.9B |
| Other reserves | 207.98%19.92B | 207.98%19.92B | --19.13B | 79.23%21.55B | --13.98B | -62.16%6.47B | -62.16%6.47B | 1,562.41%12.02B | 432.52%17.1B | 432.52%17.1B |
| Other equity interest | 0.00%48M | 0.00%48M | --48M | 0.00%48M | --48M | -11.11%48M | -11.11%48M | -11.11%48M | -50.46%54M | -50.46%54M |
| Total stockholders'equity | 9.57%233.16B | 9.57%233.16B | --229.91B | 7.65%230.96B | --222.15B | -2.12%212.78B | -2.12%212.78B | 9.30%214.56B | 13.90%217.4B | 13.90%217.4B |
| Noncontrolling interests | 17.51%537M | 17.51%537M | --490M | -40.12%509M | --499M | -49.22%457M | -49.22%457M | -64.33%850M | -62.30%900M | -62.30%900M |
| Total equity | 9.59%233.69B | 9.59%233.69B | --230.4B | 7.46%231.47B | --222.65B | -2.32%213.24B | -2.32%213.24B | 8.42%215.41B | 12.95%218.3B | 12.95%218.3B |
| 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 |