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 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash, cash equivalents and federal funds sold | 11.39%3.58T | 11.39%3.58T | 9.59%3.8T | -15.55%3.68T | --3.94T | -29.71%3.21T | --3.21T | -19.31%3.47T | -0.27%4.36T | 4.40%4.57T |
| -Cash and cash equivalents | 11.49%3.56T | 11.49%3.56T | 9.68%3.78T | -15.59%3.66T | --3.92T | -29.86%3.19T | --3.19T | -19.43%3.45T | -0.23%4.34T | 4.44%4.55T |
| -Including:Cash and bank accounts receivable | 11.49%3.56T | 11.49%3.56T | 9.68%3.78T | -15.59%3.66T | --3.92T | -29.86%3.19T | --3.19T | -19.43%3.45T | -0.23%4.34T | 4.44%4.55T |
| -Restricted cash and investment | -6.38%17.68B | -6.38%17.68B | -6.78%18.19B | -5.47%16.83B | --16.54B | 7.35%18.88B | --18.88B | 9.71%19.51B | -8.16%17.8B | -3.62%17.59B |
| Financial asset investment | -9.00%2.12T | -9.00%2.12T | -7.72%2.23T | 9.55%2.26T | --2.32T | 29.18%2.33T | --2.33T | 33.34%2.42T | 12.88%2.07T | -3.78%1.8T |
| -Trading securities | -8.84%1.03B | -8.84%1.03B | -53.63%856M | -55.49%852M | --1.11B | -58.48%1.13B | --1.13B | -8.88%1.85B | -5.25%1.91B | 22.70%2.72B |
| -Available-for-sale securities | -9.00%2.12T | -9.00%2.12T | -7.68%2.23T | 9.61%2.26T | --2.32T | 29.32%2.33T | --2.33T | 33.38%2.42T | 12.90%2.06T | -3.81%1.8T |
| Net loan | 2.96%10.83T | 2.96%10.83T | 3.88%10.93T | 8.62%10.54T | --10.08T | 9.99%10.52T | --10.52T | 7.97%10.52T | 0.71%9.71T | 0.48%9.56T |
| -Other loan assets | 2.83%10.88T | 2.83%10.88T | 3.81%10.99T | 8.53%10.6T | --10.14T | 9.94%10.58T | --10.58T | 7.96%10.58T | 0.72%9.77T | 0.40%9.62T |
| -Allowance for loan and lease losses | -18.44%50.32B | -18.44%50.32B | -8.06%55.77B | -5.05%57.02B | --60.29B | 2.85%61.7B | --61.7B | 6.05%60.66B | 3.27%60.05B | -10.93%60B |
| Net PPE | 7.45%119.07B | 7.45%119.07B | 7.28%118.68B | 6.68%118.44B | --109.66B | 1.36%110.82B | --110.82B | 5.86%110.62B | 8.07%111.03B | 9.32%109.33B |
| -Gross PP&E | 7.45%119.07B | 7.45%119.07B | ---- | ---- | ---- | 1.36%110.82B | --110.82B | ---- | ---- | 9.31%109.33B |
| Goodwill and other intangible assets | 51.53%13.45B | 51.53%13.45B | 44.60%12.01B | 41.00%11.95B | --10.35B | -8.93%8.88B | --8.88B | -12.07%8.31B | -18.46%8.48B | 17.44%9.75B |
| -Goodwill | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | -70.62%875M |
| -Other intangible assets | 51.53%13.45B | 51.53%13.45B | ---- | ---- | ---- | 0.06%8.88B | --8.88B | ---- | ---- | 66.72%8.87B |
| Defined pension benefit | 113.65%37.65B | 113.65%37.65B | -0.62%18.86B | -17.54%18.48B | --18.12B | -19.06%17.62B | --17.62B | 587.36%18.98B | 771.42%22.41B | 182.85%21.77B |
| Total tax assets | -91.77%448M | -91.77%448M | -89.25%382M | -46.13%494M | --2.58B | 1,142.24%5.44B | --5.44B | -3.84%3.55B | -87.06%917M | -94.24%438M |
| -Deferred tax assets | -91.77%448M | -91.77%448M | -89.25%382M | -46.13%494M | --2.58B | 1,142.24%5.44B | --5.44B | -3.84%3.55B | -87.06%917M | -94.24%438M |
| Other assets | 11.37%269B | 11.37%269B | 15.87%263.45B | 18.44%244.65B | --225.07B | -21.68%241.53B | --241.53B | -23.61%227.37B | -30.46%206.56B | 8.87%308.37B |
| Total assets | 3.18%16.96T | 3.18%16.96T | 3.57%17.38T | 2.43%16.88T | --16.71T | 0.36%16.44T | --16.44T | 3.09%16.78T | 1.36%16.48T | 1.30%16.38T |
| Liabilities | ||||||||||
| Total deposits | 3.18%14.48T | 3.18%14.48T | 2.66%14.65T | 2.22%14.22T | --14.31T | 1.14%14.03T | --14.03T | 3.41%14.27T | 1.84%13.91T | 2.66%13.87T |
| Trading and financial liabilities | 3.42%1.16T | 3.42%1.16T | 10.02%1.36T | -1.39%1.36T | --1.2T | -24.32%1.12T | --1.12T | -6.27%1.23T | -7.17%1.38T | -2.72%1.48T |
| -Trading liabilities | 63.36%428M | 63.36%428M | 4.60%273M | -49.50%203M | --312M | -7.75%262M | --262M | 14.98%261M | 35.35%402M | 6.77%284M |
| -Total debt | 3.41%1.16T | 3.41%1.16T | 10.02%1.36T | -1.38%1.36T | --1.2T | -24.32%1.12T | --1.12T | -6.27%1.23T | -7.17%1.38T | -2.72%1.48T |
| Total provisions | -17.65%1.38B | -17.65%1.38B | -13.38%1.52B | -13.81%1.54B | --1.66B | -14.61%1.67B | --1.67B | -24.46%1.76B | -23.49%1.79B | -20.38%1.96B |
| Total pension and other postretirement benefit plans | 13.86%575M | 13.86%575M | -4.70%527M | -20.52%492M | --453M | -29.96%505M | --505M | -81.52%553M | -79.33%619M | -79.34%721M |
| Deferred income tax liabilities | 135.75%39.33B | 135.75%39.33B | 55.02%30.7B | 12.86%24.87B | --17.48B | -34.42%16.68B | --16.68B | 14.99%19.81B | 106.87%22.04B | 100.31%25.44B |
| Other liabilities | -9.55%554.24B | -9.55%554.24B | 6.55%631.33B | 16.70%595.82B | --526.64B | 81.37%612.74B | --612.74B | 16.27%592.5B | 4.53%510.58B | -33.52%337.83B |
| Total liability | 2.84%16.23T | 2.84%16.23T | 3.43%16.67T | 2.39%16.2T | --16.06T | 0.41%15.78T | --15.78T | 3.01%16.12T | 1.12%15.82T | 1.01%15.72T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%70.9B | 0.00%70.9B | 0.00%70.9B | 0.00%70.9B | --70.9B | 0.00%70.9B | --70.9B | 0.00%70.9B | 0.00%70.9B | 0.00%70.9B |
| -common stock | 0.00%70.9B | 0.00%70.9B | 0.00%70.9B | 0.00%70.9B | --70.9B | 0.00%70.9B | --70.9B | 0.00%70.9B | 0.00%70.9B | 0.00%70.9B |
| Additional paid-in capital | -8.49%93.13B | -8.49%93.13B | -13.08%93.13B | -5.18%101.59B | --101.59B | -8.03%101.77B | --101.77B | -7.66%107.14B | -7.66%107.14B | -7.61%110.66B |
| Retained earnings | 7.97%457.9B | 7.97%457.9B | 6.62%443.68B | 11.07%450.8B | --434.63B | 8.07%424.1B | --424.1B | 6.63%416.15B | 5.18%405.87B | 4.66%392.44B |
| Less: Treasury stock | 462.72%7.7B | 462.72%7.7B | -74.96%1.69B | 1,930.60%26.54B | --26.53B | 52.00%1.37B | --1.37B | 7.43%6.74B | 45.87%1.31B | 33.33%900M |
| Fixed asset revaluation reserve | -0.38%7.12B | -0.38%7.12B | -2.02%7.14B | -2.82%7.14B | --7.14B | -5.46%7.15B | --7.15B | -5.00%7.29B | -4.15%7.35B | -1.70%7.56B |
| Other reserves | 107.00%106.12B | 107.00%106.12B | 43.31%90.13B | 13.10%78.61B | --60.55B | -35.77%51.27B | --51.27B | 30.13%62.89B | 105.61%69.51B | 124.61%79.82B |
| Other equity interest | -13.47%469M | -13.47%469M | -17.71%446M | -21.96%423M | --400M | 7.54%542M | --542M | 7.54%542M | 7.54%542M | 21.15%504M |
| Total stockholders'equity | 11.24%727.94B | 11.24%727.94B | 6.92%703.74B | 3.47%682.92B | --648.67B | -1.00%654.36B | --654.36B | 4.90%658.17B | 7.51%660B | 8.60%660.99B |
| Noncontrolling interests | 6.09%4.58B | 6.09%4.58B | 6.92%4.54B | 7.40%4.41B | --4.34B | 9.48%4.32B | --4.32B | 11.38%4.25B | 9.93%4.11B | 9.77%3.95B |
| Total equity | 11.21%732.52B | 11.21%732.52B | 6.92%708.28B | 3.50%687.33B | --653.02B | -0.94%658.68B | --658.68B | 4.94%662.42B | 7.53%664.11B | 8.61%664.93B |
| 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 |