Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q3)Feb 28, 2026 | (Q2)Nov 30, 2025 | (FY)May 31, 2025 | (Q4)May 31, 2025 | (Q2)Nov 30, 2024 | (FY)May 31, 2024 | (Q4)May 31, 2024 | (Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | (Q1)Aug 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | --2.65B | 4.82%2.42B | -46.25%1.93B | -46.25%1.93B | -29.10%2.31B | 47.02%3.6B | 47.02%3.6B | -17.95%3.35B | -15.57%3.25B | -15.51%3.22B |
| -Cash and cash equivalents | --2.65B | 4.82%2.42B | -46.25%1.93B | -46.25%1.93B | -29.10%2.31B | 47.02%3.6B | 47.02%3.6B | -17.95%3.35B | -15.57%3.25B | -15.51%3.22B |
| Receivables | --14.47B | -6.41%15.82B | -0.78%22.1B | -0.78%22.1B | 0.93%16.91B | -2.76%22.27B | -2.76%22.27B | -3.85%14.8B | -11.71%16.75B | -8.15%19.12B |
| -Accounts receivable | --13.11B | -8.42%12.41B | -1.65%19.74B | -1.65%19.74B | -0.84%13.55B | -3.13%20.07B | -3.13%20.07B | -4.03%13.64B | -13.46%13.66B | -9.68%16.25B |
| -Gross accounts receivable | --13.11B | -8.42%12.41B | -1.65%19.74B | -1.65%19.74B | -0.84%13.55B | -3.13%20.07B | -3.13%20.07B | -4.03%13.64B | -13.46%13.66B | -9.68%16.25B |
| -Other receivables | --1.37B | 1.69%3.42B | 7.19%2.36B | 7.19%2.36B | 8.77%3.36B | 0.80%2.2B | 0.80%2.2B | -1.77%1.16B | -3.05%3.09B | 1.68%2.86B |
| Inventory | --12.53B | -0.33%9.94B | 2.65%10.69B | 2.65%10.69B | 4.43%9.97B | 1.82%10.42B | 1.82%10.42B | 0.83%11.77B | -2.19%9.55B | 9.99%9.43B |
| Other current assets | --3.34B | 18.26%3.56B | 67.18%3.55B | 67.18%3.55B | 181.77%3.01B | 232.49%2.12B | 232.49%2.12B | 103.55%1.62B | 82.54%1.07B | 166.02%1.02B |
| Total current assets | --32.99B | -1.42%31.74B | -0.35%38.28B | -0.35%38.28B | 5.14%32.19B | 6.05%38.41B | 6.05%38.41B | -1.27%31.54B | -7.70%30.62B | -2.37%32.79B |
| Non current assets | ||||||||||
| Net PPE | --9.54B | 32.11%9.54B | 10.94%7.86B | 10.94%7.86B | 1.60%7.22B | 4.48%7.09B | 4.48%7.09B | 4.89%7.06B | 7.18%7.11B | 3.79%6.83B |
| -Gross PP&E | --9.54B | 32.11%9.54B | 10.94%7.86B | 10.94%7.86B | 1.60%7.22B | 4.48%7.09B | 4.48%7.09B | 4.89%7.06B | 7.18%7.11B | 3.79%6.83B |
| Total investment | ---- | ---- | 8.97%2.26B | 8.97%2.26B | ---- | -11.98%2.08B | -11.98%2.08B | ---- | ---- | ---- |
| -Financial asset investment | ---- | ---- | 8.97%2.26B | 8.97%2.26B | ---- | -11.98%2.08B | -11.98%2.08B | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | ---- | 8.97%2.26B | 8.97%2.26B | ---- | -11.98%2.08B | -11.98%2.08B | ---- | ---- | ---- |
| Goodwill and other intangible assets | --304.22M | -31.05%357.03M | -28.68%434.33M | -28.68%434.33M | -19.51%517.81M | -15.51%609M | -15.51%609M | -22.36%594.43M | -20.40%643.36M | -19.51%687.79M |
| Deferred tax assets-non current | ---- | ---- | -71.97%3.86M | -71.97%3.86M | ---- | -89.49%13.78M | -89.49%13.78M | ---- | ---- | ---- |
| Other non current assets | --4.02B | 17.41%3.3B | -0.96%476.05M | -0.96%476.05M | -3.17%2.81B | -1.74%480.66M | -1.74%480.66M | 1.45%3.04B | -4.01%2.9B | 2.45%2.99B |
| Total non current assets | --13.87B | 25.09%13.2B | 7.52%11.04B | 7.52%11.04B | -0.98%10.55B | -2.06%10.27B | -2.06%10.27B | 1.92%10.69B | 1.82%10.65B | 1.49%10.51B |
| Total assets | --46.86B | 5.13%44.93B | 1.31%49.32B | 1.31%49.32B | 3.56%42.74B | 4.23%48.68B | 4.23%48.68B | -0.48%42.23B | -5.42%41.27B | -1.46%43.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --1.68B | 96.64%2.93B | ---- | ---- | 7.19%1.49B | ---- | ---- | 22.73%1.08B | -6.71%1.39B | 14.71%3.12B |
| -Current debt and capital lease obligation | --1.68B | 96.64%2.93B | ---- | ---- | 7.19%1.49B | ---- | ---- | 22.73%1.08B | -6.71%1.39B | 14.71%3.12B |
| -Including:Current debt | --1.68B | 96.64%2.93B | ---- | ---- | 7.19%1.49B | ---- | ---- | 22.73%1.08B | -6.71%1.39B | 14.71%3.12B |
| Payables | --16.54B | -1.18%13.55B | -0.31%21.13B | -0.31%21.13B | 6.71%13.72B | 7.28%21.19B | 7.28%21.19B | -6.86%14.82B | -18.08%12.85B | -11.84%13.38B |
| -accounts payable | --16.5B | -1.56%13.35B | -0.62%20.94B | -0.62%20.94B | 7.00%13.56B | 8.35%21.07B | 8.35%21.07B | -6.85%14.81B | -18.08%12.68B | -11.90%13.27B |
| -Total tax payable | --38.64M | 32.95%201.63M | 53.15%185.53M | 53.15%185.53M | -13.83%151.66M | -60.44%121.14M | -60.44%121.14M | -30.23%4.99M | -18.04%176M | -4.87%117.71M |
| Other current liabilities | --1.37B | -6.39%1.76B | -2.54%1.86B | -2.54%1.86B | 1.55%1.88B | 5.07%1.91B | 5.07%1.91B | 0.66%1.4B | -4.29%1.85B | -3.96%1.64B |
| Current liabilities | --19.59B | 6.78%18.25B | -0.49%22.98B | -0.49%22.98B | 6.16%17.09B | 7.10%23.1B | 7.10%23.1B | -4.85%17.3B | -15.79%16.1B | -7.47%18.15B |
| Non current liabilities | ||||||||||
| Long term pension and other post-retirement benefit plans | --929.4M | 15.60%932.05M | 15.26%959.24M | 15.26%959.24M | -39.41%806.23M | -37.47%832.21M | -37.47%832.21M | -1.25%1.34B | -2.46%1.33B | -1.38%1.33B |
| Non current deferred liabilities | ---- | ---- | --56.52M | --56.52M | ---- | --0 | --0 | ---- | ---- | ---- |
| Other non current liabilities | --788.06M | 51.39%576.03M | -1.13%306.8M | -1.13%306.8M | 35.05%380.5M | 5.01%310.3M | 5.01%310.3M | -6.67%277.74M | 5.29%281.74M | 8.30%290.54M |
| Total non current liabilities | --1.72B | 27.08%1.51B | 15.76%1.32B | 15.76%1.32B | -26.40%1.19B | -29.75%1.14B | -29.75%1.14B | -2.23%1.61B | -1.19%1.61B | 0.22%1.62B |
| Total liabilities | --21.3B | 8.09%19.75B | 0.27%24.31B | 0.27%24.31B | 3.20%18.27B | 4.51%24.24B | 4.51%24.24B | -4.63%18.92B | -14.65%17.71B | -6.88%19.77B |
| Shareholders'equity | ||||||||||
| Share capital | --1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B |
| -common stock | --1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B | 0.00%1.49B |
| Additional paid-in capital | --1.76B | 0.00%1.76B | -0.25%1.76B | -0.25%1.76B | -0.25%1.76B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B |
| Retained earnings | --21.31B | 4.23%21.43B | 4.02%21.37B | 4.02%21.37B | 3.83%20.56B | 4.16%20.54B | 4.16%20.54B | 4.42%19.62B | 4.98%19.8B | 5.64%19.7B |
| Less: Treasury stock | --1.21B | 48.42%1.21B | 30.67%906.36M | 30.67%906.36M | 70.33%812.73M | 45.40%693.62M | 45.40%693.62M | 49.31%665.02M | 72.23%477.16M | 72.29%477.16M |
| Other reserves | --2.2B | 16.02%1.7B | -2.73%1.3B | -2.73%1.3B | 49.49%1.46B | 31.97%1.34B | 31.97%1.34B | 10.55%1.1B | -6.11%979.93M | -2.82%1.05B |
| Total stockholders'equity | --25.55B | 2.91%25.18B | 2.34%25.01B | 2.34%25.01B | 3.83%24.47B | 3.95%24.44B | 3.95%24.44B | 3.17%23.31B | 2.95%23.56B | 3.61%23.53B |
| Noncontrolling interests | --317K | 0.99%305K | 6.16%293K | 6.16%293K | 4.50%302K | 5.34%276K | 5.34%276K | 6.99%291K | 7.04%289K | 3.04%271K |
| Total equity | --25.55B | 2.91%25.18B | 2.34%25.01B | 2.34%25.01B | 3.83%24.47B | 3.95%24.44B | 3.95%24.44B | 3.17%23.32B | 2.95%23.56B | 3.61%23.53B |
| 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 |