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 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash, cash equivalents and federal funds sold | 3.01%280.15B | --280.15B | 9.41%197.55B | -7.40%273.87B | -5.69%349.39B | 28.47%271.97B | 133.70%180.56B | 123.39%295.75B | 68.34%370.45B | 186.74%211.7B |
| -Cash and cash equivalents | 2.70%278.28B | --278.28B | 12.78%192.66B | -4.74%272.46B | -4.49%344.45B | 34.24%270.96B | 153.56%170.82B | 117.48%286.03B | 64.52%360.63B | 176.62%201.84B |
| -Including:Cash and bank accounts receivable | 2.70%278.28B | --278.28B | 12.78%192.66B | -4.74%272.46B | -4.49%344.45B | 34.24%270.96B | 153.56%170.82B | 117.48%286.03B | 64.52%360.63B | 176.62%201.84B |
| -Restricted cash and investment | 85.22%1.87B | --1.87B | -49.75%4.89B | -85.57%1.4B | -49.67%4.94B | -89.77%1.01B | -1.56%9.74B | 1,015.96%9.72B | 1,050.23%9.82B | 1,043.16%9.85B |
| Financial asset investment | -14.17%498.87B | --498.87B | -10.39%550.84B | -13.60%540.37B | -16.71%560.69B | -16.05%581.26B | -8.72%614.71B | -11.75%625.45B | -3.82%673.18B | -1.01%692.35B |
| -Available-for-sale securities | -14.17%498.87B | --498.87B | -10.39%550.84B | -13.60%540.37B | -16.71%560.69B | -16.05%581.26B | -8.72%614.71B | -11.75%625.45B | -3.82%673.18B | -1.01%692.35B |
| Net loan | 4.80%2.34T | --2.34T | 3.95%2.3T | 9.01%2.3T | 9.58%2.26T | 2.63%2.24T | -0.22%2.21T | -1.03%2.11T | -1.76%2.06T | 0.72%2.18T |
| -Other loan assets | 4.83%2.36T | --2.36T | 3.94%2.31T | 8.98%2.31T | 9.49%2.27T | 2.55%2.25T | -0.43%2.23T | -1.27%2.12T | -1.95%2.08T | 0.55%2.19T |
| -Allowance for loan and lease losses | 10.70%13.4B | --13.4B | 1.31%12.99B | 3.46%12.83B | -3.71%13.06B | -10.38%12.11B | -27.69%12.82B | -29.71%12.41B | -23.65%13.56B | -21.15%13.51B |
| Finance lease receivables | 5.35%17.34B | --17.34B | 7.62%17.07B | 7.79%16.97B | 9.39%16.86B | 6.89%16.46B | 3.80%15.86B | 3.16%15.75B | 3.46%15.41B | 3.13%15.4B |
| Net PPE | 9.94%27.91B | --27.91B | 3.72%25.95B | 1.21%25.41B | 5.42%25.35B | 5.55%25.38B | 6.39%25.02B | 6.22%25.11B | 1.96%24.05B | 3.25%24.05B |
| -Gross PP&E | 9.94%27.91B | --27.91B | ---- | ---- | ---- | 5.56%25.38B | ---- | ---- | ---- | 3.24%24.05B |
| Goodwill and other intangible assets | 12.76%2.63B | --2.63B | 20.21%2.69B | 11.27%2.26B | 50.57%2.38B | 62.27%2.34B | 75.65%2.24B | 67.66%2.03B | 50.29%1.58B | 52.28%1.44B |
| -Other intangible assets | 12.76%2.63B | --2.63B | ---- | ---- | ---- | 62.27%2.34B | ---- | ---- | ---- | 52.28%1.44B |
| Defined pension benefit | 61.80%10.54B | --10.54B | 34.57%7.14B | 36.41%7.06B | 38.76%6.85B | 41.49%6.51B | 159.19%5.3B | 163.86%5.18B | 162.94%4.94B | 150.84%4.6B |
| Total tax assets | -10.63%8.52B | --8.52B | 21.21%8.79B | 42.31%8.61B | 17.23%8.21B | 106.91%9.53B | -3.18%7.25B | -37.81%6.05B | -10.08%7.01B | -43.42%4.61B |
| -Deferred tax assets | -10.63%8.52B | --8.52B | 21.21%8.79B | 42.31%8.61B | 17.23%8.21B | 106.91%9.53B | -3.18%7.25B | -37.81%6.05B | -10.08%7.01B | -43.42%4.61B |
| Other assets | 5.10%29.6B | --29.6B | -7.07%29.47B | -15.31%30.23B | -17.58%26.71B | 0.75%28.16B | 4.27%31.71B | 36.79%35.69B | 23.37%32.41B | 18.95%27.95B |
| Total assets | 1.30%3.22T | --3.22T | 1.43%3.14T | 2.69%3.2T | 2.04%3.26T | 0.53%3.18T | 1.55%3.1T | 2.30%3.12T | 3.12%3.19T | 5.04%3.16T |
| Liabilities | ||||||||||
| Total deposits | 1.17%3T | --3T | 1.33%2.93T | 3.00%2.98T | 2.04%3.04T | 0.66%2.97T | 2.76%2.89T | 2.33%2.9T | 4.29%2.98T | 5.74%2.95T |
| Trading and financial liabilities | 90.62%12.25B | --12.25B | 117.09%13.26B | -4.66%5.84B | -1.54%6.07B | -2.25%6.43B | -83.53%6.11B | -8.86%6.12B | -2.02%6.16B | 2.06%6.58B |
| -Total debt | 90.62%12.25B | --12.25B | 117.09%13.26B | -4.66%5.84B | -1.54%6.07B | -2.25%6.43B | -83.53%6.11B | -8.86%6.12B | -2.02%6.16B | 2.06%6.58B |
| Total provisions | -14.04%98M | --98M | -12.31%114M | -12.31%114M | -12.31%114M | -12.31%114M | -23.53%130M | -23.53%130M | -23.53%130M | -23.53%130M |
| Total pension and other postretirement benefit plans | 5.86%957M | --957M | -6.01%266M | 4.96%953M | -1.78%276M | -1.53%904M | -66.23%283M | -40.46%908M | -71.15%281M | -49.50%918M |
| Deferred income tax liabilities | -0.33%3.04B | --3.04B | 1.13%3.04B | 1.13%3.04B | 1.43%3.05B | 1.46%3.05B | -1.12%3.01B | -1.12%3.01B | -1.70%3.01B | -3.87%3.01B |
| Other liabilities | -11.24%75.24B | --75.24B | -7.03%71.69B | -4.53%85.75B | 3.76%86.27B | 4.86%84.76B | -4.06%77.11B | -7.87%89.82B | -28.02%83.15B | -20.79%80.84B |
| Total liability | 1.02%3.09T | --3.09T | 1.35%3.02T | 2.76%3.08T | 2.08%3.14T | 0.76%3.06T | 1.46%2.98T | 1.94%3T | 2.99%3.07T | 4.75%3.04T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%16.06B | --16.06B | 0.00%16.06B | 0.00%16.06B | 0.00%16.06B | 0.00%16.06B | 0.00%16.06B | 0.00%16.06B | 0.00%16.06B | 0.00%16.06B |
| -common stock | 0.00%16.06B | --16.06B | 0.00%16.06B | 0.00%16.06B | 0.00%16.06B | 0.00%16.06B | 0.00%16.06B | 0.00%16.06B | 0.00%16.06B | 0.00%16.06B |
| Additional paid-in capital | 0.00%13.33B | --13.33B | 0.00%13.33B | 0.00%13.33B | 0.00%13.33B | 0.00%13.33B | 0.00%13.33B | 0.00%13.33B | 0.00%13.33B | 0.00%13.33B |
| Retained earnings | 7.55%98.37B | --98.37B | 6.81%96.97B | 6.75%95.66B | 4.57%91.87B | 6.20%91.47B | 7.75%90.78B | 6.72%89.61B | 7.18%87.86B | 6.57%86.13B |
| Less: Treasury stock | -23.97%92M | --92M | -86.30%90M | -86.59%88M | -86.28%121M | -86.27%121M | -25.43%657M | -25.45%656M | -5.06%882M | -5.17%881M |
| Fixed asset revaluation reserve | -0.37%6.27B | --6.27B | -0.08%6.27B | -0.08%6.27B | 0.24%6.29B | 0.29%6.29B | 0.00%6.27B | 0.00%6.27B | -0.02%6.27B | -0.02%6.27B |
| Other reserves | 29.36%-7.65B | ---7.65B | -43.76%-8.97B | -206.74%-8.29B | -80.57%-8.08B | -753.08%-10.83B | -56.35%-6.24B | 72.43%-2.7B | 22.44%-4.47B | 123.50%1.66B |
| Other equity interest | 19.43%209M | --209M | 19.43%209M | 19.43%209M | -36.82%175M | -36.82%175M | -36.82%175M | -36.82%175M | 6.95%277M | 6.95%277M |
| Total stockholders'equity | 8.70%126.5B | --126.5B | 3.38%123.77B | 0.87%123.15B | 0.91%119.52B | -5.27%116.37B | 3.82%119.72B | 11.78%122.08B | 6.51%118.44B | 12.95%122.85B |
| Total equity | 8.70%126.5B | --126.5B | 3.38%123.77B | 0.87%123.15B | 0.91%119.52B | -5.27%116.37B | 3.82%119.72B | 11.78%122.08B | 6.51%118.44B | 12.95%122.85B |
| 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 |