Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Feb 28, 2026 | (Q4)Feb 28, 2026 | (Q3)Nov 30, 2025 | (Q2)Aug 31, 2025 | (Q1)May 31, 2025 | (FY)Feb 28, 2025 | (Q3)Nov 30, 2024 | (Q2)Aug 31, 2024 | (Q1)May 31, 2024 | (FY)Feb 29, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -28.24%86.37B | --86.37B | -37.19%98.08B | -41.01%97.06B | -40.79%85.76B | 27.03%120.36B | 51.20%156.16B | 63.17%164.52B | 62.20%144.83B | 66.69%94.75B |
| -Cash and cash equivalents | -28.40%85.51B | --85.51B | -37.38%97.19B | -41.21%96.16B | -41.02%84.84B | 27.38%119.43B | 51.76%155.21B | 63.87%163.55B | 63.00%143.85B | 68.43%93.76B |
| -Short term investments | -7.60%863M | --863M | -7.16%882M | -6.83%900M | -6.52%917M | -6.13%934M | -5.85%950M | -5.48%966M | -5.22%981M | -15.46%995M |
| Receivables | 21.23%12.68B | --12.68B | 14.40%16.8B | 5.18%16.05B | 12.96%17.34B | 0.33%10.46B | 2.07%14.69B | -32.49%15.26B | -38.39%15.35B | -42.45%10.42B |
| -Accounts receivable | 21.23%12.68B | --12.68B | 14.40%16.8B | 5.18%16.05B | 12.96%17.34B | 0.33%10.46B | 2.07%14.69B | -32.49%15.26B | -38.39%15.35B | -42.45%10.42B |
| -Gross accounts receivable | 21.23%12.68B | --12.68B | 14.40%16.8B | 5.18%16.05B | 12.96%17.34B | 0.33%10.46B | 2.07%14.69B | -32.49%15.26B | -38.39%15.35B | -42.45%10.42B |
| Inventory | 7.78%165.36B | --165.36B | 7.35%168.69B | 1.11%154.03B | 0.05%159.47B | 1.27%153.42B | 2.25%157.14B | 24.34%152.35B | 24.22%159.38B | 24.24%151.5B |
| Other current assets | 0.45%8.18B | --8.18B | 13.57%8.28B | -0.64%7.32B | -29.41%9.25B | -28.87%8.14B | -37.29%7.29B | -28.71%7.37B | -39.68%13.11B | -34.60%11.44B |
| Total current assets | -6.77%272.58B | --272.58B | -12.95%291.85B | -19.16%274.46B | -18.29%271.82B | 9.05%292.37B | 18.49%335.27B | 32.46%339.49B | 25.90%332.68B | 25.06%268.11B |
| Non current assets | ||||||||||
| Net PPE | 4.90%273.79B | --273.79B | 5.54%278.11B | -0.02%261.2B | -0.07%262.62B | 0.86%261.01B | 0.58%263.52B | 13.02%261.24B | 13.47%262.8B | 11.56%258.79B |
| -Gross PP&E | 4.90%273.79B | --273.79B | 5.54%278.11B | -0.02%261.2B | -46.24%262.62B | 0.86%261.01B | -45.64%263.52B | -38.37%261.24B | 15.51%488.48B | -38.73%258.79B |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.99%-225.69B | -17.43%-223.6B |
| Prepaid assets-non current | -14.72%1.05B | --1.05B | -2.89%1.18B | -1.12%1.15B | -1.32%1.19B | -2.68%1.24B | -12.13%1.21B | -11.59%1.16B | -10.91%1.21B | -1.93%1.27B |
| Total investment | 59.46%57.2B | --57.2B | 111.52%74.16B | 39.86%49.41B | 20.60%41.22B | 4.00%35.87B | 15.75%35.06B | 5.63%35.33B | 7.58%34.18B | 11.52%34.49B |
| -Financial asset investment | 59.46%57.2B | --57.2B | 111.52%74.16B | 39.86%49.41B | 20.60%41.22B | 4.00%35.87B | 15.75%35.06B | 5.63%35.33B | 7.58%34.18B | 11.52%34.49B |
| -Including:Available-for-sale securities | 59.46%57.2B | --57.2B | 111.52%74.16B | 39.86%49.41B | 20.60%41.22B | 4.00%35.87B | 15.75%35.06B | 5.63%35.33B | 7.58%34.18B | 11.52%34.49B |
| Goodwill and other intangible assets | 16.26%64.06B | --64.06B | 3.12%57.47B | -2.88%54.42B | -3.22%54.77B | -3.70%55.1B | -6.61%55.73B | 71.51%56.03B | 70.49%56.59B | 70.05%57.22B |
| -Goodwill | 19.17%50.87B | --50.87B | 2.55%44.38B | -5.41%41.51B | -5.44%42.1B | -5.47%42.69B | -5.50%43.28B | 122.00%43.88B | 121.77%44.52B | 121.54%45.16B |
| -Other intangible assets | 6.25%13.19B | --13.19B | 5.11%13.09B | 6.29%12.91B | 4.98%12.68B | 2.91%12.42B | -10.27%12.45B | -5.83%12.15B | -7.96%12.08B | -9.05%12.07B |
| Deferred tax assets-non current | -51.29%980M | --980M | -54.44%938M | -50.32%939M | -56.10%940M | 4.36%2.01B | -32.67%2.06B | 15.03%1.89B | 8.74%2.14B | -40.22%1.93B |
| Other non current assets | 265.94%1.18B | --1.18B | 130.77%780M | -49.52%212M | -58.13%327M | -64.81%323M | -61.89%338M | 23.17%420M | 122.51%781M | 85.08%918M |
| Total non current assets | 12.01%398.27B | --398.27B | 15.29%412.64B | 3.16%367.32B | 0.94%361.07B | 0.26%355.56B | 0.18%357.91B | 18.47%356.07B | 19.13%357.7B | 17.59%354.62B |
| Total assets | 3.54%670.85B | --670.85B | 1.63%704.49B | -7.73%641.79B | -8.33%632.9B | 4.05%647.94B | 8.27%693.19B | 24.91%695.57B | 22.30%690.38B | 20.70%622.73B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -56.77%23.28B | --23.28B | -61.99%28.07B | -78.37%15.97B | -80.07%16.85B | -43.93%53.86B | -3.77%73.86B | 409.59%73.86B | 366.26%84.58B | 239.27%96.05B |
| -Current debt and capital lease obligation | -56.77%23.28B | --23.28B | -61.99%28.07B | -78.37%15.97B | -80.07%16.85B | -43.93%53.86B | -3.77%73.86B | 409.59%73.86B | 366.26%84.58B | 239.27%96.05B |
| -Including:Current debt | -58.78%21.62B | --21.62B | -63.56%26.4B | -79.89%14.57B | -81.43%15.44B | -44.56%52.44B | -3.74%72.44B | 431.93%72.44B | 381.76%83.15B | 257.31%94.6B |
| -Including:Current capital Lease obligation | 17.78%1.66B | --1.66B | 18.08%1.67B | -0.50%1.4B | -0.98%1.41B | -2.69%1.41B | -5.35%1.42B | 61.44%1.41B | 61.89%1.42B | -20.97%1.45B |
| Payables | 11.06%32.3B | --32.3B | 4.15%34.84B | -10.14%31.02B | -11.51%31.22B | 7.71%29.08B | 2.69%33.45B | 3.79%34.52B | 8.13%35.28B | -13.46%27B |
| -accounts payable | 19.52%27.07B | --27.07B | 12.68%32.26B | -6.72%25.24B | -9.21%28.76B | -4.80%22.65B | -4.44%28.63B | -3.54%27.06B | 3.98%31.68B | -1.49%23.79B |
| -Total tax payable | -18.72%5.23B | --5.23B | -46.45%2.58B | -22.57%5.78B | -31.70%2.47B | 100.44%6.43B | 84.47%4.82B | 43.24%7.47B | 66.47%3.61B | -54.47%3.21B |
| Current provisions | --21M | --21M | --6M | ---- | ---- | ---- | ---- | ---- | --29M | --29M |
| Pension and other retirement benefit plans | -1.55%2.1B | --2.1B | -11.72%2.7B | -47.91%1.12B | -44.98%1.56B | -22.49%2.13B | 1.36%3.06B | 118.00%2.16B | 109.02%2.83B | 27.64%2.75B |
| Accrued and deferred income | 23.22%5.8B | --5.8B | 4.74%5.88B | -3.45%5.34B | -1.49%5.28B | 1.97%4.71B | 1.35%5.61B | -0.07%5.53B | 3.52%5.36B | -1.51%4.62B |
| Other current liabilities | 28.91%48.9B | --48.9B | -1.81%54.6B | -5.10%53.57B | 31.60%54.06B | -0.87%37.93B | 34.85%55.61B | 55.13%56.44B | -9.29%41.08B | 4.91%38.26B |
| Current liabilities | -11.99%112.4B | --112.4B | -26.51%126.1B | -37.96%107.03B | -35.58%108.96B | -24.30%127.71B | 7.82%171.59B | 90.27%172.51B | 64.90%169.15B | 64.07%168.71B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -1.43%236.31B | --236.31B | -1.15%240.48B | -5.60%231.94B | -5.85%235.1B | 29.69%239.74B | 17.30%243.27B | 16.01%245.7B | 16.71%249.71B | 15.49%184.85B |
| -Long term debt and capital lease obligation | -1.43%236.31B | --236.31B | -1.15%240.48B | -5.60%231.94B | -5.85%235.1B | 29.69%239.74B | 17.30%243.27B | 16.01%245.7B | 16.71%249.71B | 15.49%184.85B |
| -Including:Long term debt | -1.09%221.35B | --221.35B | -0.84%225.08B | -6.30%216.7B | -6.57%219.51B | 31.83%223.8B | 18.25%226.98B | 17.06%231.27B | 17.76%234.95B | 15.40%169.76B |
| -Including:Long term capital lease obligation | -6.12%14.96B | --14.96B | -5.44%15.4B | 5.58%15.24B | 5.60%15.59B | 5.60%15.94B | 5.50%16.29B | 1.48%14.43B | 2.24%14.76B | 16.53%15.09B |
| Long term provisions | 24.82%4.04B | --4.04B | 23.53%4B | 1.71%3.27B | 2.84%3.26B | 2.53%3.24B | 1.99%3.23B | 42.17%3.21B | 40.61%3.17B | 41.41%3.16B |
| Long term pension and other post-retirement benefit plans | 31.16%1.01B | --1.01B | 34.14%939M | 36.97%867M | -86.17%801M | -87.41%767M | -88.47%700M | 52.90%633M | 1,540.23%5.79B | 1,978.50%6.09B |
| Non current deferred liabilities | 562.63%8.26B | --8.26B | 969.93%13.56B | 356.83%5.79B | 122.53%2.95B | -1.58%1.25B | -1.02%1.27B | 138.16%1.27B | 156.67%1.33B | 145.07%1.27B |
| Other non current liabilities | -2.61%10.66B | --10.66B | -4.62%10.69B | -7.57%10B | 51.57%11.17B | 48.10%10.94B | 50.75%11.2B | 58.54%10.81B | 7.45%7.37B | 10.68%7.39B |
| Total non current liabilities | 1.70%260.28B | --260.28B | 3.85%269.66B | -3.74%251.86B | -5.27%253.28B | 26.23%255.93B | 15.24%259.67B | 17.95%261.63B | 19.39%267.37B | 19.43%202.75B |
| Total liabilities | -2.86%372.68B | --372.68B | -8.23%395.76B | -17.33%358.88B | -17.01%362.24B | 3.28%383.64B | 12.17%431.26B | 38.93%434.14B | 33.69%436.52B | 36.26%371.46B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%19.97B | --19.97B | 0.00%19.97B | 0.00%19.97B | 0.00%19.97B | 0.00%19.97B | 0.00%19.97B | 0.00%19.97B | 0.00%19.97B | 0.00%19.97B |
| -common stock | 0.00%19.97B | --19.97B | 0.00%19.97B | 0.00%19.97B | 0.00%19.97B | 0.00%19.97B | 0.00%19.97B | 0.00%19.97B | 0.00%19.97B | 0.00%19.97B |
| Additional paid-in capital | 4.94%53.95B | --53.95B | 4.93%53.94B | 0.00%51.41B | 0.00%51.41B | 0.00%51.41B | -4.93%51.41B | -4.93%51.41B | -4.93%51.41B | -4.93%51.41B |
| Retained earnings | 5.50%211.07B | --211.07B | 5.47%209.1B | 5.73%209.01B | 5.79%202.75B | 3.91%200.06B | 2.92%198.26B | 7.09%197.68B | 6.76%191.66B | 3.86%192.53B |
| Less: Treasury stock | -30.07%10.23B | --10.23B | -45.91%7.91B | -0.16%14.61B | -0.96%14.62B | -20.21%14.62B | -20.46%14.63B | -20.90%14.63B | -20.92%14.76B | -1.57%18.33B |
| Fixed asset revaluation reserve | 0.21%-1.93B | ---1.93B | 0.97%-1.94B | 0.97%-1.94B | 0.97%-1.94B | 0.97%-1.94B | 0.00%-1.96B | 0.00%-1.96B | 0.00%-1.96B | 0.00%-1.96B |
| Other reserves | 169.16%25.34B | --25.34B | 300.89%35.56B | 112.86%19.06B | 73.59%13.08B | 23.20%9.42B | 74.95%8.87B | 44.90%8.96B | 50.28%7.53B | 69.82%7.64B |
| Total stockholders'equity | 12.82%298.18B | --298.18B | 17.87%308.73B | 8.21%282.9B | 6.61%270.65B | 5.18%264.3B | 4.18%261.93B | 6.98%261.43B | 6.68%253.86B | 3.25%251.27B |
| Total equity | 12.82%298.18B | --298.18B | 17.87%308.73B | 8.21%282.9B | 6.61%270.65B | 5.18%264.3B | 2.41%261.93B | 6.98%261.43B | 6.68%253.86B | 3.25%251.27B |
| 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 |