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 | -9.30%32.41B | --32.41B | 55.35%38.73B | 138.88%38.4B | 66.94%41.99B | 69.09%35.74B | -11.79%24.93B | -31.13%16.08B | -10.41%25.15B | -17.55%21.14B |
| -Cash and cash equivalents | -13.01%28.91B | --28.91B | 60.65%35.23B | 123.33%35.9B | 57.00%39.49B | 57.26%33.24B | -22.40%21.93B | -31.13%16.08B | -10.41%25.15B | -17.55%21.14B |
| -Short term investments | 39.92%3.5B | --3.5B | 16.60%3.5B | --2.5B | --2.5B | --2.5B | --3B | ---- | ---- | ---- |
| Receivables | 5.67%39.99B | --39.99B | -4.60%41.93B | 6.37%41.71B | 29.18%37.63B | 24.47%37.84B | 48.89%43.95B | 31.53%39.21B | 2.37%29.13B | 5.67%30.4B |
| -Accounts receivable | 30.71%830M | --830M | 18.59%823M | 45.49%774M | 34.39%637M | 69.33%635M | 27.81%694M | 20.91%532M | 26.74%474M | -25.30%375M |
| -Gross accounts receivable | 30.71%830M | --830M | 18.59%823M | 45.49%774M | 34.39%637M | 69.33%635M | 27.81%694M | 20.91%532M | 26.74%474M | -25.30%375M |
| -Other receivables | 5.25%39.16B | --39.16B | -4.97%41.11B | 5.84%40.94B | 29.09%36.99B | 23.91%37.21B | 49.28%43.26B | 31.69%38.68B | 2.05%28.66B | 6.22%30.03B |
| Inventory | 0.52%23.89B | --23.89B | 3.08%24.54B | 27.08%22.56B | 33.33%23.7B | 39.47%23.76B | 29.45%23.81B | 2.38%17.75B | 0.20%17.78B | -2.37%17.04B |
| Other current assets | -23.16%17.13B | --17.13B | -28.92%16.66B | 222.77%19.47B | 275.89%20.64B | 263.51%22.29B | 355.57%23.44B | 22.91%6.03B | 78.25%5.49B | 118.65%6.13B |
| Total current assets | -5.20%113.42B | --113.42B | 4.93%121.86B | 54.47%122.14B | 59.85%123.96B | 60.13%119.64B | 42.81%116.13B | 4.87%79.07B | 0.25%77.55B | 0.06%74.71B |
| Non current assets | ||||||||||
| Net PPE | 0.36%183.51B | --183.51B | -1.45%188.19B | 19.81%187.84B | 19.67%185.3B | 24.59%182.85B | 30.78%190.95B | 8.12%156.78B | 6.76%154.84B | 4.74%146.76B |
| -Gross PP&E | 0.36%183.5B | --183.5B | -1.45%188.18B | 19.81%187.83B | 19.67%185.29B | 24.60%182.85B | 30.78%190.95B | 8.12%156.77B | 6.76%154.84B | 4.74%146.76B |
| Prepaid assets-non current | 1.01%39.23B | --39.23B | 3.68%39.37B | 32.29%39.42B | 29.75%38.98B | 28.13%38.84B | 24.90%37.97B | -3.41%29.8B | -2.89%30.04B | -2.90%30.31B |
| Total investment | -15.84%5.08B | --5.08B | -42.22%4.87B | 92.27%4.7B | 99.05%4.83B | 157.97%6.03B | 198.13%8.43B | -13.27%2.44B | -9.17%2.43B | -13.37%2.34B |
| -Financial asset investment | -15.84%5.08B | --5.08B | -42.22%4.87B | 92.27%4.7B | 99.05%4.83B | 157.97%6.03B | 198.13%8.43B | -13.27%2.44B | -9.17%2.43B | -13.37%2.34B |
| -Including:Available-for-sale securities | -15.84%5.08B | --5.08B | -42.22%4.87B | 92.27%4.7B | 99.05%4.83B | 157.97%6.03B | 198.13%8.43B | -13.27%2.44B | -9.17%2.43B | -13.37%2.34B |
| Goodwill and other intangible assets | -4.59%17.47B | --17.47B | -3.93%17.73B | 7.84%18.12B | 8.13%18.17B | 11.70%18.31B | 10.33%18.45B | 0.77%16.8B | 0.09%16.8B | -2.94%16.39B |
| -Goodwill | -10.00%7.32B | --7.32B | -9.76%7.52B | -9.52%7.73B | -9.30%7.93B | -9.09%8.13B | -8.89%8.33B | -8.69%8.54B | -8.51%8.74B | -8.33%8.94B |
| -Other intangible assets | -0.28%10.15B | --10.15B | 0.86%10.2B | 25.77%10.4B | 27.04%10.24B | 36.67%10.18B | 33.52%10.12B | 12.86%8.27B | 11.44%8.06B | 4.45%7.45B |
| Defined pension benefit | 79.50%12.58B | --12.58B | 55.44%7.34B | 138.70%7.25B | 139.23%7.12B | 140.48%7.01B | 381.55%4.72B | 233.26%3.04B | 253.56%2.98B | 278.08%2.92B |
| Deferred tax assets-non current | -20.20%7.04B | --7.04B | -20.14%8.77B | -17.13%8.35B | -10.48%9.32B | -19.95%8.82B | -3.08%10.98B | -6.26%10.07B | -10.22%10.41B | -1.10%11.02B |
| Deferred assets-non current | -31.58%26M | --26M | -30.95%29M | --32M | --35M | --38M | --42M | ---- | ---- | --0 |
| Other non current assets | -19.06%862M | --862M | -21.58%912M | -7.61%910M | 2.44%1.05B | 0.38%1.07B | 4.96%1.16B | -12.05%985M | -12.41%1.02B | -13.25%1.06B |
| Total non current assets | 1.07%265.79B | --265.79B | -2.02%267.2B | 21.24%266.61B | 21.18%264.8B | 24.75%262.97B | 30.25%272.71B | 5.67%219.91B | 4.54%218.52B | 3.30%210.79B |
| Total assets | -0.89%379.21B | --379.21B | 0.06%389.07B | 30.02%388.75B | 31.31%388.76B | 34.01%382.6B | 33.76%388.85B | 5.45%298.98B | 3.38%296.07B | 2.43%285.51B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -45.25%9.52B | --9.52B | 98.38%17.92B | 138.41%17.88B | 117.84%18.08B | 227.94%17.38B | 80.62%9.03B | 44.23%7.5B | 56.60%8.3B | -41.76%5.3B |
| -Current debt and capital lease obligation | -45.25%9.52B | --9.52B | 98.38%17.92B | 138.41%17.88B | 117.84%18.08B | 227.94%17.38B | 80.62%9.03B | 44.23%7.5B | 56.60%8.3B | -41.76%5.3B |
| -Including:Current debt | -45.25%9.52B | --9.52B | 98.38%17.92B | 138.41%17.88B | 117.84%18.08B | 227.94%17.38B | 80.62%9.03B | 44.23%7.5B | 56.60%8.3B | -41.76%5.3B |
| Payables | 0.66%65.71B | --65.71B | 2.95%71.35B | 23.68%72.26B | 30.80%68.95B | 27.66%65.27B | 34.03%69.3B | 9.23%58.42B | -2.31%52.71B | 3.36%51.13B |
| -accounts payable | 5.44%63.91B | --63.91B | 6.32%70.22B | 23.47%71.59B | 29.66%67.73B | 24.54%60.61B | 30.70%66.04B | 10.18%57.98B | -1.14%52.24B | 0.06%48.67B |
| -Total tax payable | -61.45%1.8B | --1.8B | -65.38%1.13B | 50.45%668M | 156.30%1.22B | 89.32%4.66B | 177.28%3.26B | -48.55%444M | -57.58%476M | 196.63%2.46B |
| Current provisions | 140.57%1.34B | --1.34B | -14.00%1.17B | 98.31%468M | 91.46%605M | 88.81%557M | 91.40%1.36B | 14.56%236M | 887.50%316M | --295M |
| Pension and other retirement benefit plans | 0.28%3.96B | --3.96B | 14.66%6.96B | 59.90%4.29B | 45.32%6.83B | 49.68%3.95B | 30.83%6.07B | 2.72%2.68B | 2.02%4.7B | 3.33%2.64B |
| Other current liabilities | 23.36%34.87B | --34.87B | 9.26%36.67B | 37.38%35.68B | 42.49%35.2B | 21.38%28.27B | 32.43%33.56B | 9.81%25.97B | 4.07%24.7B | 14.66%23.29B |
| Current liabilities | -0.03%115.4B | --115.4B | 12.35%134.06B | 37.72%130.57B | 42.91%129.66B | 39.65%115.43B | 36.53%119.32B | 11.34%94.81B | 3.53%90.73B | 1.50%82.66B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -2.71%44.51B | --44.51B | -19.81%38.3B | -3.22%38.98B | -3.08%39.16B | 15.70%45.75B | 13.84%47.76B | 13.37%40.28B | 12.38%40.4B | 17.42%39.54B |
| -Long term debt and capital lease obligation | -2.71%44.51B | --44.51B | -19.81%38.3B | -3.22%38.98B | -3.08%39.16B | 15.70%45.75B | 13.84%47.76B | 13.37%40.28B | 12.38%40.4B | 17.42%39.54B |
| -Including:Long term debt | -2.68%40.59B | --40.59B | -28.10%34.34B | -13.13%34.99B | -13.02%35.14B | 6.59%41.7B | 13.84%47.76B | 13.37%40.28B | 12.38%40.4B | 16.18%39.13B |
| -Including:Long term capital lease obligation | -2.99%3.92B | --3.92B | --3.96B | --3.99B | --4.02B | 874.22%4.04B | ---- | ---- | ---- | --415M |
| Long term provisions | 1.46%10.19B | --10.19B | 13.77%10.21B | 62.74%10.44B | 59.68%10.17B | 50.79%10.04B | 51.08%8.97B | 7.85%6.42B | 6.12%6.37B | 10.71%6.66B |
| Long term pension and other post-retirement benefit plans | 10.92%782M | --782M | 10.51%778M | 2,996.00%774M | 2,970.83%737M | 2,965.22%705M | 259.18%704M | -86.26%25M | -84.91%24M | -83.57%23M |
| Non current deferred liabilities | 722.73%362M | --362M | 164.58%127M | --173M | --42M | --44M | --48M | ---- | ---- | --0 |
| Other non current liabilities | -0.08%7.3B | --7.3B | -38.67%7.35B | -28.41%7.38B | -29.32%7.34B | 14.60%7.31B | 72.63%11.98B | 43.00%10.31B | 42.86%10.39B | -14.29%6.38B |
| Total non current liabilities | -1.10%63.14B | --63.14B | -18.29%56.76B | 1.26%57.75B | 0.47%57.44B | 21.38%63.85B | 26.24%69.46B | 16.70%57.03B | 15.79%57.18B | 11.27%52.6B |
| Total liabilities | -0.41%178.54B | --178.54B | 1.08%190.81B | 24.03%188.32B | 26.50%187.1B | 32.55%179.28B | 32.55%188.78B | 13.30%151.84B | 7.95%147.9B | 5.09%135.26B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%10B | --10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B |
| -common stock | 0.00%10B | --10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B | 0.00%10B |
| Additional paid-in capital | -0.00%154.94B | --154.94B | -0.41%154.94B | 48.53%154.94B | 48.52%154.95B | 48.53%154.95B | 49.13%155.58B | -0.00%104.32B | 0.00%104.33B | 0.00%104.33B |
| Retained earnings | -17.07%30.67B | --30.67B | -3.46%31.99B | -2.42%34.21B | -2.21%35.29B | -3.25%36.98B | -11.43%33.13B | -9.25%35.06B | -6.63%36.09B | -2.66%38.23B |
| Less: Treasury stock | -2.33%3.52B | --3.52B | -2.30%3.52B | 1.06%3.52B | 0.97%3.55B | 2.44%3.61B | 2.41%3.61B | -0.99%3.49B | -0.73%3.51B | -1.45%3.52B |
| Other reserves | 75.84%8.36B | --8.36B | -2.05%4.64B | 348.48%4.59B | 355.30%4.77B | 375.50%4.76B | 3,460.28%4.74B | 820.42%1.02B | 505.81%1.05B | 542.48%1B |
| Other equity interest | -10.93%220M | --220M | -10.13%213M | -8.41%207M | -6.98%200M | 12.27%247M | 10.23%237M | 8.13%226M | 5.91%215M | -2.65%220M |
| Total stockholders'equity | -1.31%200.67B | --200.67B | -0.91%198.26B | 36.21%200.42B | 36.11%201.66B | 35.33%203.33B | 34.93%200.08B | -1.58%147.14B | -0.81%148.16B | 0.15%150.25B |
| Total equity | -1.31%200.67B | --200.67B | -0.91%198.26B | 36.21%200.42B | 36.11%201.66B | 35.33%203.33B | 34.93%200.08B | -1.58%147.14B | -0.81%148.16B | 0.15%150.25B |
| 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 |