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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash, cash equivalents and federal funds sold | 5.65%18.8B | 5.65%18.8B | 3.65%19.2B | -18.12%17.41B | -3.32%17.79B | -3.32%17.79B | 13.10%18.52B | 7.42%21.26B | -87.71%18.4B | -87.71%18.4B |
| -Cash and cash equivalents | 5.65%18.8B | 5.65%18.8B | 3.65%19.2B | -18.12%17.41B | -3.32%17.79B | -3.32%17.79B | 13.10%18.52B | 7.42%21.26B | -87.71%18.4B | -87.71%18.4B |
| -Including:Cash | 5.65%18.8B | 5.65%18.8B | 3.65%19.2B | -18.12%17.41B | -3.32%17.79B | -3.32%17.79B | 13.10%18.52B | 7.42%21.26B | -87.71%18.4B | -87.71%18.4B |
| -Including:Cash and bank accounts receivable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Financial asset investment | -36.12%3.08B | -36.12%3.08B | 4.03%4.86B | -14.33%4.9B | -23.98%4.83B | -23.98%4.83B | 4.95%4.67B | 37.43%5.72B | -95.49%6.35B | -95.49%6.35B |
| -Available-for-sale securities | -36.12%3.08B | -36.12%3.08B | 4.03%4.86B | -14.33%4.9B | -23.98%4.83B | -23.98%4.83B | 4.95%4.67B | 37.43%5.72B | -95.32%6.35B | -95.32%6.35B |
| -Derivative assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| Long-term equity investment | 16.84%67.02B | 16.84%67.02B | 2.65%52.14B | 14.98%50.35B | 32.47%57.36B | 32.47%57.36B | 35.54%50.79B | 43.38%43.79B | 2,726.63%43.3B | 2,726.63%43.3B |
| Net loan | 6.31%16.63B | 6.31%16.63B | 21.30%12.41B | 48.36%15.84B | 33.42%15.64B | 33.42%15.64B | 63.00%10.23B | 95.01%10.68B | -96.22%11.72B | -96.22%11.72B |
| -Other loan assets | 6.31%16.63B | 6.31%16.63B | 21.30%12.41B | 48.36%15.84B | 33.42%15.64B | 33.42%15.64B | 63.00%10.23B | 95.01%10.68B | -96.22%11.72B | -96.22%11.72B |
| Receivables | 120.88%1.06B | 120.88%1.06B | 166.58%1.08B | 119.32%908M | 9.61%479M | 9.61%479M | 29.90%404M | 43.25%414M | 57.76%437M | 57.76%437M |
| Net PPE | 13.95%3.33B | 13.95%3.33B | 34.04%3.11B | 91.58%2.98B | 96.24%2.92B | 96.24%2.92B | 98.63%2.32B | 46.65%1.56B | -90.42%1.49B | -90.42%1.49B |
| -Gross PP&E | 14.00%3.33B | 14.00%3.33B | 34.01%3.11B | 91.64%2.98B | 96.30%2.92B | 96.30%2.92B | 98.88%2.32B | 46.84%1.56B | -90.43%1.49B | -90.43%1.49B |
| Goodwill and other intangible assets | 11.35%13.37B | 11.35%13.37B | 20.28%14.87B | 20.57%15.15B | -5.86%12.01B | -5.86%12.01B | -6.43%12.36B | -6.31%12.56B | -17.11%12.76B | -17.11%12.76B |
| -Goodwill | 33.26%2.4B | 33.26%2.4B | 151.15%4.81B | 150.96%4.96B | -11.65%1.8B | -11.65%1.8B | -11.05%1.92B | -10.71%1.98B | -10.43%2.04B | -10.43%2.04B |
| -Other intangible assets | 7.49%10.98B | 7.49%10.98B | -3.72%10.06B | -3.76%10.19B | -4.76%10.21B | -4.76%10.21B | -5.53%10.45B | -5.44%10.59B | -18.26%10.72B | -18.26%10.72B |
| Total tax assets | -64.16%62M | -64.16%62M | --0 | 2,112.50%177M | 1,053.33%173M | 1,053.33%173M | -30.00%14M | -61.90%8M | -76.92%15M | -76.92%15M |
| -Deferred tax assets | -64.16%62M | -64.16%62M | --0 | 2,112.50%177M | 1,053.33%173M | 1,053.33%173M | -30.00%14M | -61.90%8M | -76.92%15M | -76.92%15M |
| Other assets | 109.45%8.64B | 109.45%8.64B | -30.43%7.08B | 3.18%6.86B | -3.93%4.13B | -3.93%4.13B | 0.16%10.18B | -22.19%6.65B | 137.60%4.3B | 137.60%4.3B |
| Total assets | 14.45%132B | 14.45%132B | 4.80%114.74B | 11.63%114.57B | 16.77%115.33B | 16.77%115.33B | 22.41%109.49B | 23.22%102.63B | -84.11%98.77B | -84.11%98.77B |
| Liabilities | ||||||||||
| Total deposits | -7.43%9.5B | -7.43%9.5B | -21.90%8.2B | 5.85%9.07B | 0.07%10.27B | 0.07%10.27B | 35.26%10.5B | 5.52%8.57B | -97.62%10.26B | -97.62%10.26B |
| Trading and financial liabilities | 69.41%2.23B | 69.41%2.23B | 67.06%2.24B | 123.42%2.69B | 15.36%1.31B | 15.36%1.31B | 10.54%1.34B | 20.16%1.2B | -98.53%1.14B | -98.53%1.14B |
| -Total debt | 69.41%2.23B | 69.41%2.23B | 67.06%2.24B | 123.42%2.69B | 15.36%1.31B | 15.36%1.31B | 19.93%1.34B | 31.58%1.2B | -98.53%1.14B | -98.53%1.14B |
| Payables | -84.71%131M | -84.71%131M | -54.62%236M | -53.15%134M | 363.24%857M | 363.24%857M | 227.04%520M | 201.05%286M | -95.65%185M | -95.65%185M |
| -Taxes payable | -84.71%131M | -84.71%131M | -54.62%236M | -53.15%134M | 363.24%857M | 363.24%857M | 227.04%520M | 201.05%286M | -95.65%185M | -95.65%185M |
| Total pension and other postretirement benefit plans | 2.38%86M | 2.38%86M | 6.33%84M | 100.00%136M | 115.38%84M | 115.38%84M | 43.64%79M | 6.25%68M | 30.00%39M | 30.00%39M |
| Deferred income tax liabilities | 11.56%16.36B | 11.56%16.36B | -3.74%12.9B | 0.63%12.89B | 11.64%14.67B | 11.64%14.67B | 15.75%13.41B | 24.11%12.81B | 29.99%13.14B | 29.99%13.14B |
| Other liabilities | 111.13%3.05B | 111.13%3.05B | 69.02%2.3B | 34.59%2.39B | -9.57%1.45B | -9.57%1.45B | -29.40%1.36B | 16.55%1.78B | -90.40%1.6B | -90.40%1.6B |
| Total liability | 9.53%31.36B | 9.53%31.36B | -4.57%25.96B | 10.52%27.31B | 8.63%28.63B | 8.63%28.63B | 19.86%27.2B | 16.97%24.71B | -95.12%26.36B | -95.12%26.36B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B |
| -common stock | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B | 0.00%12.22B |
| Additional paid-in capital | 0.00%3.7B | 0.00%3.7B | 0.00%3.7B | 0.00%3.7B | 0.00%3.7B | 0.00%3.7B | 0.00%3.7B | 0.00%3.7B | 0.00%3.7B | 0.00%3.7B |
| Retained earnings | 16.85%99.78B | 16.85%99.78B | 17.34%92.34B | 16.22%88.76B | 16.03%85.4B | 16.03%85.4B | 14.81%78.69B | 15.53%76.37B | 14.20%73.6B | 14.20%73.6B |
| Less: Treasury stock | 0.00%13.02B | 0.00%13.02B | 0.00%13.02B | 0.00%13.02B | 0.00%13.02B | 0.00%13.02B | 0.00%13.02B | 10.14%13.02B | 10.14%13.02B | 10.14%13.02B |
| Other reserves | -34.42%-2.59B | -34.42%-2.59B | -57,683.33%-6.91B | -158.56%-4.94B | 58.35%-1.93B | 58.35%-1.93B | 100.23%12M | 77.54%-1.91B | 48.08%-4.63B | 48.08%-4.63B |
| Total stockholders'equity | 15.89%100.1B | 15.89%100.1B | 8.24%88.34B | 12.10%86.73B | 20.18%86.37B | 20.18%86.37B | 23.20%81.61B | 25.38%77.37B | 20.53%71.87B | 20.53%71.87B |
| Noncontrolling interests | 64.53%538M | 64.53%538M | -34.47%443M | -3.75%539M | -39.89%327M | -39.89%327M | 32.55%676M | 20.69%560M | -97.50%544M | -97.50%544M |
| Total equity | 16.07%100.64B | 16.07%100.64B | 7.89%88.78B | 11.99%87.27B | 19.73%86.7B | 19.73%86.7B | 23.27%82.29B | 25.35%77.93B | -11.05%72.42B | -11.05%72.42B |
| 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 |