Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (Q2)Feb 28, 2026 | (Q1)Nov 30, 2025 | (FY)Aug 31, 2025 | (Q4)Aug 31, 2025 | (Q3)May 31, 2025 | (Q2)Feb 28, 2025 | (Q1)Nov 30, 2024 | (FY)Aug 31, 2024 | (Q4)Aug 31, 2024 | (Q3)May 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -22.63%8.82B | -46.67%8.2B | -35.86%11.98B | -35.86%11.98B | -27.75%9.93B | -13.66%11.4B | 29.86%15.38B | 53.03%18.67B | 53.03%18.67B | 49.61%13.74B |
| -Cash and cash equivalents | -22.63%8.82B | -46.67%8.2B | -35.86%11.98B | -35.86%11.98B | -27.75%9.93B | -13.66%11.4B | 29.86%15.38B | 53.03%18.67B | 53.03%18.67B | 49.61%13.74B |
| Receivables | 23.09%6.63B | 13.84%6.6B | 21.24%7.97B | 21.24%7.97B | 18.12%7.05B | 12.94%5.39B | 24.40%5.8B | 29.91%6.57B | 29.91%6.57B | 25.08%5.97B |
| -Accounts receivable | 23.09%6.63B | 13.84%6.6B | 21.24%7.97B | 21.24%7.97B | 18.12%7.05B | 12.94%5.39B | 24.40%5.8B | 29.91%6.57B | 29.91%6.57B | 25.08%5.97B |
| -Gross accounts receivable | 23.09%6.63B | 13.84%6.6B | 21.24%7.97B | 21.24%7.97B | 18.12%7.05B | 12.94%5.39B | 24.40%5.8B | 29.91%6.57B | 29.91%6.57B | 25.08%5.97B |
| Inventory | 24.07%7.86B | 20.76%7.03B | 24.64%6.36B | 24.64%6.36B | 28.32%7.2B | 13.41%6.34B | 9.96%5.82B | 11.46%5.11B | 11.46%5.11B | -14.81%5.61B |
| Other current assets | 7.88%2.79B | 31.21%2.54B | 23.02%2.34B | 23.02%2.34B | 27.91%2.26B | 63.04%2.59B | 17.56%1.94B | -0.63%1.9B | -0.63%1.9B | 3.16%1.76B |
| Total current assets | 1.53%26.1B | -15.78%24.37B | -11.17%28.65B | -11.17%28.65B | -2.40%26.43B | 2.24%25.71B | 23.42%28.93B | 35.77%32.25B | 35.77%32.25B | 21.71%27.08B |
| Non current assets | ||||||||||
| Net PPE | 21.28%14.23B | 19.07%13.7B | 14.36%12.73B | 14.36%12.73B | 8.42%12.56B | 3.17%11.73B | -0.84%11.51B | 0.12%11.13B | 0.12%11.13B | 10.30%11.58B |
| -Gross PP&E | 21.28%14.23B | 19.07%13.7B | 8.15%29.86B | 8.15%29.86B | 8.42%12.56B | 3.17%11.73B | -0.84%11.51B | 6.91%27.61B | 6.91%27.61B | 10.30%11.58B |
| -Accumulated depreciation | ---- | ---- | -3.96%-17.13B | -3.96%-17.13B | ---- | ---- | ---- | -12.05%-16.47B | -12.05%-16.47B | ---- |
| Prepaid assets-non current | 14.50%6.1B | 14.48%5.98B | 34.63%5.91B | 34.63%5.91B | 41.10%5.96B | 28.23%5.32B | 26.50%5.22B | 7.10%4.39B | 7.10%4.39B | -14.11%4.23B |
| Total investment | ---- | ---- | 70.48%1.62B | 70.48%1.62B | ---- | ---- | ---- | -5.93%952M | -5.93%952M | ---- |
| -Financial asset investment | ---- | ---- | 70.48%1.62B | 70.48%1.62B | ---- | ---- | ---- | -5.93%952M | -5.93%952M | ---- |
| -Including:Available-for-sale securities | ---- | ---- | 70.48%1.62B | 70.48%1.62B | ---- | ---- | ---- | -5.93%952M | -5.93%952M | ---- |
| Long-term accounts receivable and other receivables | ---- | ---- | 9.21%1.36B | 9.21%1.36B | ---- | ---- | ---- | -1.26%1.25B | -1.26%1.25B | ---- |
| Goodwill and other intangible assets | 157.84%8.56B | 153.11%7.17B | 123.68%5.68B | 123.68%5.68B | 86.60%4.04B | 59.13%3.32B | 38.48%2.83B | 27.47%2.54B | 27.47%2.54B | 0.00%2.16B |
| -Other intangible assets | ---- | ---- | 123.68%5.68B | 123.68%5.68B | ---- | ---- | ---- | 27.47%2.54B | 27.47%2.54B | ---- |
| Deferred tax assets-non current | ---- | ---- | 15.35%1.61B | 15.35%1.61B | ---- | ---- | ---- | -8.29%1.39B | -8.29%1.39B | ---- |
| Other non current assets | 24.07%5.03B | 18.13%4.78B | 128.46%297M | 128.46%297M | 16.74%4.22B | 8.78%4.05B | 8.31%4.04B | 42.86%130M | 42.86%130M | -21.77%3.61B |
| Total non current assets | 38.83%33.91B | 33.98%31.62B | 34.08%29.21B | 34.08%29.21B | 24.05%26.78B | 14.50%24.43B | 9.74%23.6B | 3.26%21.79B | 3.26%21.79B | -2.78%21.59B |
| Total assets | 19.70%60.02B | 6.58%55.99B | 7.07%57.86B | 7.07%57.86B | 9.33%53.21B | 7.87%50.14B | 16.87%52.53B | 20.48%54.04B | 20.48%54.04B | 9.48%48.67B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -10.78%4.99B | -55.53%5.19B | -53.85%5.61B | -53.85%5.61B | -54.29%5.38B | -52.13%5.59B | 537.43%11.67B | 434.93%12.16B | 434.93%12.16B | 452.91%11.78B |
| -Current debt and capital lease obligation | -10.78%4.99B | -55.53%5.19B | -53.85%5.61B | -53.85%5.61B | -54.29%5.38B | -52.13%5.59B | 537.43%11.67B | 434.93%12.16B | 434.93%12.16B | 452.91%11.78B |
| -Including:Current debt | -10.78%4.99B | -55.53%5.19B | -54.26%5.46B | -54.26%5.46B | -54.29%5.38B | -52.13%5.59B | 537.43%11.67B | 521.56%11.93B | 521.56%11.93B | 452.91%11.78B |
| -Including:Current capital Lease obligation | ---- | ---- | -32.44%152M | -32.44%152M | ---- | ---- | ---- | -36.26%225M | -36.26%225M | ---- |
| Payables | 20.94%13.42B | 18.45%11.56B | 21.28%14.01B | 21.28%14.01B | 34.83%12.08B | 28.74%11.1B | 23.84%9.76B | 43.50%11.55B | 43.50%11.55B | 21.95%8.96B |
| -accounts payable | 9.94%3.76B | -5.52%2.91B | 15.69%3.18B | 15.69%3.18B | 31.56%3.85B | 17.80%3.42B | 30.27%3.08B | 57.42%2.75B | 57.42%2.75B | 68.01%2.93B |
| -Total tax payable | -18.59%1.4B | -20.26%543M | 12.85%2.93B | 12.85%2.93B | 53.70%1.64B | 77.64%1.72B | 96.25%681M | 96.66%2.59B | 96.66%2.59B | 59.31%1.07B |
| -Other payable | 38.64%8.26B | 35.16%8.11B | 27.27%7.91B | 27.27%7.91B | 32.69%6.58B | 25.48%5.96B | 16.04%6B | 24.57%6.21B | 24.57%6.21B | 0.61%4.96B |
| Current provisions | 12.77%318M | 11.27%316M | 15.51%365M | 15.51%365M | 43.93%308M | 51.61%282M | 66.08%284M | 66.32%316M | 66.32%316M | -62.65%214M |
| Pension and other retirement benefit plans | -15.06%265M | -2.34%459M | -29.60%302M | -29.60%302M | 68.56%504M | 38.05%312M | 315.93%470M | 404.71%429M | 404.71%429M | 166.96%299M |
| Accrued and deferred income | ---- | ---- | 45.75%927M | 45.75%927M | ---- | ---- | ---- | 23.74%636M | 23.74%636M | ---- |
| Other current liabilities | 30.73%1.87B | 12.86%1.81B | -12.04%504M | -12.04%504M | 31.71%1.68B | 10.58%1.43B | 14.92%1.6B | 260.38%573M | 260.38%573M | 14.32%1.28B |
| Current liabilities | 11.49%20.86B | -18.71%19.33B | -15.38%21.72B | -15.38%21.72B | -11.41%19.95B | -14.95%18.71B | 108.81%23.78B | 127.71%25.66B | 127.71%25.66B | 99.74%22.52B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -50.00%10M | -54.55%10M | -45.33%117M | -45.33%117M | -30.77%18M | -28.57%20M | -99.78%22M | -97.91%214M | -97.91%214M | -99.74%26M |
| -Long term debt and capital lease obligation | -50.00%10M | -54.55%10M | -45.33%117M | -45.33%117M | -30.77%18M | -28.57%20M | -99.78%22M | -97.91%214M | -97.91%214M | -99.74%26M |
| -Including:Long term debt | -50.00%10M | -54.55%10M | -41.67%14M | -41.67%14M | -30.77%18M | -28.57%20M | -99.78%22M | -99.76%24M | -99.76%24M | -99.74%26M |
| -Including:Long term capital lease obligation | ---- | ---- | -45.79%103M | -45.79%103M | ---- | ---- | ---- | -11.63%190M | -11.63%190M | ---- |
| Long term accounts payable and other payables | ---- | ---- | 99.30%2.56B | 99.30%2.56B | ---- | ---- | ---- | --1.28B | --1.28B | ---- |
| Long term provisions | 28.76%1.59B | 28.68%1.57B | 33.28%1.55B | 33.28%1.55B | 12.90%1.27B | 12.14%1.24B | 10.24%1.22B | 8.97%1.17B | 8.97%1.17B | 322.56%1.12B |
| Long term pension and other post-retirement benefit plans | 104.76%129M | 122.58%138M | 118.57%153M | 118.57%153M | --62M | --63M | --62M | --70M | --70M | ---- |
| Other non current liabilities | 94.78%3.54B | 78.32%3.13B | -53.85%24M | -53.85%24M | 136.02%2.46B | 158.38%1.82B | 171.98%1.76B | -89.56%52M | -89.56%52M | 19.18%1.04B |
| Total non current liabilities | 68.03%5.28B | 58.50%4.85B | 58.17%4.41B | 58.17%4.41B | 73.79%3.81B | 71.02%3.14B | -74.08%3.06B | -76.42%2.79B | -76.42%2.79B | -80.37%2.19B |
| Total liabilities | 19.62%26.13B | -9.91%24.18B | -8.18%26.12B | -8.18%26.12B | -3.85%23.77B | -8.33%21.85B | 15.75%26.84B | 23.26%28.45B | 23.26%28.45B | 10.10%24.72B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B |
| -common stock | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B |
| Additional paid-in capital | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | 0.00%3.2B | -0.68%3.2B | -0.84%3.2B | -0.84%3.2B | -0.84%3.2B |
| Retained earnings | 20.92%31B | 25.47%29.07B | 27.08%29B | 27.08%29B | 26.42%26.95B | 27.05%25.63B | 15.03%23.17B | 13.63%22.82B | 13.63%22.82B | 4.15%21.32B |
| Less: Treasury stock | -0.52%4.02B | -0.45%4.02B | -0.20%4.03B | -0.20%4.03B | -0.07%4.04B | -0.07%4.04B | -19.31%4.04B | -19.23%4.04B | -19.23%4.04B | -19.25%4.04B |
| Other reserves | 71.92%502M | 122.98%359M | -9.20%375M | -9.20%375M | -53.01%125M | 163.06%292M | -19.10%161M | 53.53%413M | 53.53%413M | 153.33%266M |
| Total stockholders'equity | 19.77%33.88B | 23.80%31.81B | 24.02%31.74B | 24.02%31.74B | 22.94%29.44B | 24.91%28.29B | 18.07%25.69B | 17.52%25.59B | 17.52%25.59B | 8.84%23.95B |
| Total equity | 19.77%33.88B | 23.80%31.81B | 24.02%31.74B | 24.02%31.74B | 22.94%29.44B | 24.91%28.29B | 18.07%25.69B | 17.52%25.59B | 17.52%25.59B | 8.84%23.95B |
| 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 |