Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Jan 31, 2026 | (Q1)Oct 31, 2025 | (FY)Jul 31, 2025 | (Q4)Jul 31, 2025 | (Q3)Apr 30, 2025 | (Q2)Jan 31, 2025 | (Q1)Oct 31, 2024 | (FY)Jul 31, 2024 | (Q4)Jul 31, 2024 | (Q3)Apr 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 19.54%8.01B | 3.17%7.15B | -11.31%7.42B | -11.31%7.42B | -13.12%8.36B | -27.66%6.7B | -20.94%6.93B | -3.14%8.36B | -3.14%8.36B | 13.21%9.62B |
| -Cash and cash equivalents | 19.54%8.01B | 3.17%7.15B | -11.31%7.42B | -11.31%7.42B | -13.12%8.36B | -27.66%6.7B | -20.94%6.93B | -3.14%8.36B | -3.14%8.36B | 13.21%9.62B |
| Receivables | 21.35%2.25B | 17.86%2.05B | 30.52%2.15B | 30.52%2.15B | -0.78%1.65B | 19.42%1.85B | 20.65%1.74B | 17.34%1.65B | 17.34%1.65B | 23.18%1.66B |
| -Accounts receivable | 26.42%1.46B | 25.11%1.35B | 32.38%1.35B | 32.38%1.35B | -0.45%1.02B | 25.02%1.15B | 23.03%1.08B | 18.80%1.02B | 18.80%1.02B | 33.12%1.02B |
| -Gross accounts receivable | 26.42%1.46B | 25.11%1.35B | 32.38%1.35B | 32.38%1.35B | -0.45%1.02B | 25.02%1.15B | 23.03%1.08B | 18.80%1.02B | 18.80%1.02B | 33.12%1.02B |
| -Other receivables | 12.96%787.62M | 6.02%701.33M | 27.53%806.58M | 27.53%806.58M | -1.30%632.45M | 11.16%697.25M | 16.96%661.49M | 15.06%632.45M | 15.06%632.45M | 10.06%640.8M |
| Inventory | 25.38%257.58M | 17.86%226.82M | 10.51%209.5M | 10.51%209.5M | -4.25%189.57M | 12.30%205.43M | 15.48%192.45M | 21.48%189.57M | 21.48%189.57M | 25.59%197.98M |
| Other current assets | 11.00%673.59M | 27.14%757.1M | 26.24%688.71M | 26.24%688.71M | 14.60%545.56M | 35.30%606.86M | 16.68%595.49M | 18.13%545.56M | 18.13%545.56M | -25.60%476.06M |
| Total current assets | 19.47%11.19B | 7.68%10.19B | -2.59%10.47B | -2.59%10.47B | -10.15%10.75B | -18.18%9.37B | -13.11%9.46B | 0.85%10.75B | 0.85%10.75B | 12.33%11.96B |
| Non current assets | ||||||||||
| Net PPE | 13.80%7.4B | 23.64%7.34B | 20.08%6.95B | 20.08%6.95B | 5.60%5.79B | 26.03%6.5B | 20.51%5.94B | 16.69%5.79B | 16.69%5.79B | 7.99%5.48B |
| -Gross PP&E | 13.80%7.4B | 23.64%7.34B | 11.87%18.54B | 11.87%18.54B | 5.60%5.79B | 26.03%6.5B | 20.51%5.94B | -6.79%16.57B | -6.79%16.57B | 7.99%5.48B |
| -Accumulated depreciation | ---- | ---- | -7.47%-11.58B | -7.47%-11.58B | ---- | ---- | ---- | 15.89%-10.78B | 15.89%-10.78B | ---- |
| Prepaid assets-non current | 2.09%2.08B | 3.86%2.07B | 8.14%2.07B | 8.14%2.07B | --1.92B | --2.03B | --2B | 4.98%1.92B | 4.98%1.92B | ---- |
| Total investment | ---- | ---- | -9.87%145.45M | -9.87%145.45M | ---- | ---- | ---- | 32,175.00%161.38M | 32,175.00%161.38M | ---- |
| -Financial asset investment | ---- | ---- | -9.87%145.45M | -9.87%145.45M | ---- | ---- | ---- | 32,175.00%161.38M | 32,175.00%161.38M | ---- |
| -Including:Available-for-sale securities | ---- | ---- | -9.87%145.45M | -9.87%145.45M | ---- | ---- | ---- | 32,175.00%161.38M | 32,175.00%161.38M | ---- |
| Goodwill and other intangible assets | -14.62%421.31M | -7.08%442.49M | -0.89%465.75M | -0.89%465.75M | 8.01%469.92M | 12.16%493.47M | 5.99%476.21M | 0.07%469.92M | 0.07%469.92M | 0.54%435.09M |
| -Goodwill | -12.63%188.09M | -12.25%194.89M | -11.88%201.68M | -11.88%201.68M | -2.88%228.88M | -11.22%215.28M | -10.91%222.08M | -10.62%228.88M | -10.62%228.88M | -33.37%235.68M |
| -Other intangible assets | -16.17%233.22M | -2.57%247.6M | 9.55%264.07M | 9.55%264.07M | 20.88%241.04M | 40.85%278.19M | 27.04%254.13M | 12.88%241.04M | 12.88%241.04M | 152.17%199.41M |
| Deferred tax assets-non current | -11.75%928.62M | -17.67%856.69M | -28.11%897.31M | -28.11%897.31M | 31.81%1.25B | 2.34%1.05B | 6.69%1.04B | 11.14%1.25B | 11.14%1.25B | -11.83%946.92M |
| Other non current assets | 46.66%717.17M | 24.40%603.93M | 18.46%380.08M | 18.46%380.08M | -78.19%482.22M | -77.61%489M | -76.97%485.49M | 14.11%320.84M | 14.11%320.84M | 11.95%2.21B |
| Total non current assets | 9.20%11.54B | 13.90%11.32B | 10.16%10.91B | 10.16%10.91B | 9.16%9.91B | 19.98%10.57B | 17.44%9.93B | 14.37%9.91B | 14.37%9.91B | 6.04%9.08B |
| Total assets | 14.02%22.73B | 10.87%21.51B | 3.52%21.38B | 3.52%21.38B | -1.82%20.65B | -1.59%19.94B | 0.25%19.4B | 6.91%20.65B | 6.91%20.65B | 9.53%21.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -3.49%1.02B | 6.13%1.12B | 15.76%1.22B | 15.76%1.22B | -71.87%1.06B | -71.87%1.06B | -71.87%1.06B | -72.19%1.06B | -72.19%1.06B | 334.16%3.76B |
| -Current debt and capital lease obligation | -3.49%1.02B | 6.13%1.12B | 15.76%1.22B | 15.76%1.22B | -71.87%1.06B | -71.87%1.06B | -71.87%1.06B | -72.19%1.06B | -72.19%1.06B | 334.16%3.76B |
| -Including:Current debt | -3.49%1.02B | 6.13%1.12B | 15.76%1.22B | 15.76%1.22B | -71.87%1.06B | -71.87%1.06B | -71.87%1.06B | -72.19%1.06B | -72.19%1.06B | 334.16%3.76B |
| Payables | 22.37%5.07B | 17.43%4.4B | -2.04%4.84B | -2.04%4.84B | 10.15%4.55B | 9.97%4.15B | 21.52%3.75B | 42.25%4.95B | 42.25%4.95B | 33.02%4.13B |
| -accounts payable | 13.33%2.2B | 16.78%2.14B | 17.88%2.1B | 17.88%2.1B | -0.06%1.78B | 16.36%1.94B | 17.30%1.83B | 18.65%1.78B | 18.65%1.78B | 17.53%1.78B |
| -Total tax payable | 89.20%680.46M | 104.93%222.14M | -41.44%805.12M | -41.44%805.12M | 60.96%980.2M | -31.23%359.65M | 341.59%108.4M | 177.14%1.37B | 177.14%1.37B | 843.90%608.97M |
| -Other payable | 18.83%2.2B | 12.85%2.04B | 8.41%1.94B | 8.41%1.94B | 2.82%1.79B | 16.87%1.85B | 20.68%1.81B | 20.97%1.79B | 20.97%1.79B | 14.13%1.74B |
| Pension and other retirement benefit plans | 13.62%587.93M | -41.85%320.41M | -35.62%535.67M | -35.62%535.67M | 209.71%832.03M | 10.70%517.47M | 47.50%550.96M | 38.87%832.03M | 38.87%832.03M | -20.95%268.65M |
| Accrued and deferred income | ---- | ---- | 1.96%465.75M | 1.96%465.75M | ---- | ---- | ---- | -18.95%456.79M | -18.95%456.79M | ---- |
| Other current liabilities | 16.12%1.85B | 9.92%1.72B | 7.41%772.91M | 7.41%772.91M | 8.55%1.57B | 25.74%1.59B | 2.90%1.57B | 43.71%719.61M | 43.71%719.61M | -7.07%1.45B |
| Current liabilities | 16.65%8.53B | 9.29%7.56B | -2.10%7.84B | -2.10%7.84B | -16.59%8.01B | -21.04%7.31B | -20.78%6.92B | -10.40%8.01B | -10.40%8.01B | 63.66%9.6B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -10.05%1.64B | -11.24%1.86B | -12.18%2.07B | -12.18%2.07B | 69.18%2.35B | 15.50%1.83B | 18.22%2.09B | 20.16%2.35B | 20.16%2.35B | -72.97%1.39B |
| -Long term debt and capital lease obligation | -10.05%1.64B | -11.24%1.86B | -12.18%2.07B | -12.18%2.07B | 69.18%2.35B | 15.50%1.83B | 18.22%2.09B | 20.16%2.35B | 20.16%2.35B | -72.97%1.39B |
| -Including:Long term debt | -10.05%1.64B | -11.24%1.86B | -12.18%2.07B | -12.18%2.07B | 69.18%2.35B | 15.50%1.83B | 18.22%2.09B | 20.16%2.35B | 20.16%2.35B | -72.97%1.39B |
| Long term provisions | 3.39%1.25B | 1.32%1.24B | 1.87%1.23B | 1.87%1.23B | 1.42%1.21B | 2.30%1.21B | 4.64%1.22B | 3.12%1.21B | 3.12%1.21B | 1.34%1.19B |
| Long term pension and other post-retirement benefit plans | 42.31%185.88M | 24.28%181.29M | 24.16%169.54M | 24.16%169.54M | 12.94%136.55M | 14.88%130.61M | 29.68%145.88M | 29.09%136.55M | 29.09%136.55M | 15.96%120.9M |
| Other non current liabilities | 69.20%471.63M | 44.56%376.04M | 17.99%298.65M | 17.99%298.65M | -0.21%253.12M | 9.81%278.74M | 1.69%260.12M | 0.18%253.12M | 0.18%253.12M | -0.66%253.66M |
| Total non current liabilities | 3.07%3.55B | -1.82%3.65B | -4.70%3.77B | -4.70%3.77B | 33.64%3.95B | 10.03%3.44B | 12.53%3.72B | 13.26%3.95B | 13.26%3.95B | -55.76%2.96B |
| Total liabilities | 12.30%12.08B | 5.40%11.22B | -2.96%11.61B | -2.96%11.61B | -4.77%11.96B | -13.19%10.76B | -11.63%10.64B | -3.76%11.96B | -3.76%11.96B | 0.08%12.56B |
| Shareholders'equity | ||||||||||
| Share capital | 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 | 0.00%1.49B |
| -common stock | 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 | 0.00%1.49B |
| Additional paid-in capital | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B |
| Retained earnings | 23.09%7.93B | 24.93%7.64B | 19.93%7.14B | 19.93%7.14B | 7.44%5.95B | 29.95%6.44B | 39.82%6.11B | 50.14%5.95B | 50.14%5.95B | 47.13%5.54B |
| Less: Treasury stock | -1.95%281.33M | -8.20%286.95M | -8.16%286.92M | -8.16%286.92M | 259.43%312.4M | 230.11%286.92M | 259.94%312.58M | 259.74%312.4M | 259.74%312.4M | 0.09%86.92M |
| Other reserves | -36.20%35.15M | -92.73%-34.92M | -164.20%-50.61M | -164.20%-50.61M | 59.02%78.83M | 106.77%55.1M | -136.88%-18.12M | 104.12%78.83M | 104.12%78.83M | 1,118.91%49.57M |
| Total stockholders'equity | 16.04%10.66B | 17.51%10.29B | 12.45%9.77B | 12.45%9.77B | 2.54%8.69B | 16.68%9.18B | 19.82%8.76B | 26.16%8.69B | 26.16%8.69B | 27.34%8.48B |
| Total equity | 16.04%10.66B | 17.51%10.29B | 12.45%9.77B | 12.45%9.77B | 2.54%8.69B | 16.68%9.18B | 19.82%8.76B | 26.16%8.69B | 26.16%8.69B | 27.34%8.48B |
| 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 |