Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (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 | -17.07%18.17B | --18.17B | 1.91%16.93B | -31.65%13.33B | -14.98%16.23B | 3.88%21.91B | -15.49%16.61B | -5.10%19.5B | -8.63%19.09B | 1.11%21.09B |
| -Cash and cash equivalents | -16.73%18.11B | --18.11B | -5.79%15.44B | -30.98%13.31B | -13.84%16.23B | 4.32%21.75B | -15.66%16.39B | -4.82%19.28B | -8.54%18.84B | 0.79%20.85B |
| -Short term investments | -63.69%57M | --57M | 576.36%1.49B | -90.45%21M | ---- | -34.31%157M | -0.45%220M | -24.66%220M | -14.53%253M | 40.59%239M |
| Receivables | -9.36%35.15B | --35.15B | 80.55%42.68B | 149.57%42.25B | 123.30%44.86B | 116.21%38.78B | -1.33%23.64B | -6.36%16.93B | 10.34%20.09B | -21.33%17.94B |
| -Accounts receivable | -9.36%35.15B | --35.15B | 80.55%42.68B | 149.57%42.25B | 123.30%44.86B | 116.21%38.78B | -1.33%23.64B | -6.36%16.93B | 10.34%20.09B | -21.33%17.94B |
| Inventory | 14.14%31.68B | --31.68B | 7.45%33.94B | 11.25%28.06B | 11.30%31B | 6.04%27.76B | 5.37%31.59B | -16.36%25.23B | 3.85%27.86B | 0.30%26.18B |
| Holding assets for sale | ---- | ---- | ---- | ---- | ---- | ---- | --126M | ---- | ---- | ---- |
| Other current assets | 5.29%1.77B | --1.77B | 28.37%1.93B | 38.80%1.82B | 56.77%1.94B | 44.71%1.68B | 2.17%1.51B | -23.99%1.31B | -8.28%1.24B | -7.92%1.16B |
| Total current assets | -3.72%86.77B | --86.77B | 29.96%95.48B | 35.72%85.47B | 37.73%94.04B | 35.81%90.13B | -2.13%73.47B | -10.70%62.97B | 1.48%68.28B | -6.55%66.36B |
| Non current assets | ||||||||||
| Net PPE | 5.49%79.73B | --79.73B | 1.88%73.39B | 1.13%72.04B | 9.23%78.12B | 7.23%75.58B | 3.63%72.03B | 1.94%71.23B | -0.26%71.51B | -5.24%70.49B |
| -Gross PP&E | 5.49%79.73B | --79.73B | 1.88%73.39B | 1.13%72.04B | 9.23%78.12B | 7.23%75.58B | 3.63%72.03B | 1.94%71.23B | -0.26%71.51B | -5.24%70.49B |
| Total investment | -9.35%21.22B | --21.22B | 72.73%21.73B | 79.30%23.08B | 82.58%23.18B | 85.12%23.41B | -2.97%12.58B | 0.41%12.87B | -1.65%12.69B | -13.75%12.64B |
| -Long-term equity investment | -76.57%1.42B | --1.42B | 727.06%5.41B | 431.01%5.5B | 472.74%5.82B | 419.48%6.05B | -52.09%654M | -24.56%1.04B | -23.09%1.02B | -61.87%1.17B |
| -Financial asset investment | 14.09%19.8B | --19.8B | 36.85%16.32B | 48.54%17.58B | 48.63%17.36B | 51.19%17.36B | 2.81%11.93B | 3.40%11.84B | 0.79%11.68B | -1.08%11.48B |
| -Including:Available-for-sale securities | 14.09%19.8B | --19.8B | 36.85%16.32B | 48.54%17.58B | 48.63%17.36B | 51.19%17.36B | 2.81%11.93B | 3.40%11.84B | 0.79%11.68B | -1.08%11.48B |
| Goodwill and other intangible assets | 4.60%82.66B | --82.66B | -5.40%78.69B | -5.64%78.62B | -5.84%78.85B | -5.98%79.02B | -1.33%83.18B | -1.33%83.32B | -0.76%83.74B | -0.38%84.05B |
| -Other intangible assets | 4.60%82.66B | --82.66B | -5.40%78.69B | -5.64%78.62B | -5.84%78.85B | -5.98%79.02B | -1.33%83.18B | -1.33%83.32B | -0.76%83.74B | -0.38%84.05B |
| Deferred tax assets-non current | 57.97%7.95B | --7.95B | -15.36%3.24B | -14.40%4.03B | -9.45%4.32B | -4.24%5.03B | -16.84%3.83B | -16.51%4.71B | -15.34%4.77B | -14.87%5.26B |
| Other non current assets | 145.39%1.73B | --1.73B | -32.35%619M | -31.97%617M | -30.57%620M | -20.52%705M | 8.67%915M | 8.23%907M | 7.33%893M | 7.65%887M |
| Total non current assets | 5.19%193.29B | --193.29B | 2.97%177.67B | 3.09%178.38B | 6.61%185.08B | 6.02%183.75B | 0.18%172.54B | -0.33%173.03B | -1.05%173.61B | -3.93%173.32B |
| Total assets | 2.26%280.06B | --280.06B | 11.03%273.15B | 11.80%263.85B | 15.39%279.12B | 14.27%273.88B | -0.52%246.01B | -3.33%236B | -0.35%241.89B | -4.67%239.69B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -8.26%52.59B | --52.59B | 12.55%52.57B | 5.73%45.94B | 14.56%54.27B | 19.01%57.33B | -6.28%46.71B | -20.50%43.45B | -10.30%47.37B | -12.73%48.18B |
| -Current debt and capital lease obligation | -8.36%52.4B | --52.4B | 12.34%52.38B | 5.91%45.68B | 13.66%53.79B | 18.78%57.18B | -6.16%46.62B | -21.08%43.13B | -10.37%47.33B | -12.60%48.14B |
| -Including:Current debt | -14.81%37.82B | --37.82B | 15.80%41.11B | 5.92%33.94B | 15.13%41.22B | 21.06%44.4B | -9.48%35.5B | -25.42%32.05B | -12.30%35.8B | -13.81%36.68B |
| -Including:Current capital Lease obligation | 14.04%14.58B | --14.58B | 1.30%11.26B | 5.91%11.74B | 9.08%12.57B | 11.48%12.78B | 6.28%11.12B | -5.13%11.09B | -3.83%11.53B | -8.51%11.47B |
| -Other financial liabilities | 30.00%195M | --195M | 116.48%197M | -19.31%259M | 986.36%478M | 328.57%150M | -42.77%91M | 15,950.00%321M | 780.00%44M | -70.83%35M |
| Payables | -9.64%38.9B | --38.9B | 12.06%42.1B | 31.36%40.25B | 31.53%42.53B | 34.56%43.05B | 3.93%37.57B | -10.34%30.64B | 12.12%32.34B | -6.93%32B |
| -accounts payable | -10.83%36.99B | --36.99B | 12.99%40.19B | 33.09%38.49B | 32.99%41.35B | 35.46%41.48B | 3.23%35.57B | -13.22%28.92B | 8.54%31.09B | -6.70%30.62B |
| -Total tax payable | 21.55%1.92B | --1.92B | -4.45%1.91B | 2.37%1.77B | -4.98%1.18B | 14.60%1.58B | 18.18%2B | 102.22%1.73B | 537.95%1.24B | -11.62%1.38B |
| Current provisions | --203M | --203M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Held for sale liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --8M | ---- | ---- | ---- |
| Other current liabilities | -2.48%2.87B | --2.87B | 12.19%3.11B | -2.08%2.82B | 1.56%3.12B | 16.82%2.95B | -5.26%2.77B | 22.63%2.88B | -7.28%3.07B | -21.39%2.52B |
| Current liabilities | -8.48%94.57B | --94.57B | 12.32%97.79B | 15.64%89.02B | 20.71%99.92B | 24.96%103.33B | -2.09%87.06B | -15.58%76.98B | -2.57%82.78B | -10.88%82.69B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 4.15%78B | --78B | 19.15%73.71B | 19.67%76.08B | 37.94%81.19B | 23.57%74.89B | 2.47%61.86B | 7.06%63.58B | -0.25%58.86B | -0.78%60.6B |
| -Long term debt and capital lease obligation | 3.76%77.55B | --77.55B | 18.69%73.25B | 19.21%75.62B | 37.51%80.72B | 23.63%74.74B | 2.49%61.71B | 7.02%63.43B | -0.31%58.7B | -0.83%60.45B |
| -Including:Long term debt | 3.74%43.96B | --43.96B | 17.26%44.65B | 18.99%47.86B | 34.89%47.49B | 12.78%42.38B | 0.43%38.08B | 6.20%40.22B | -2.18%35.21B | 4.35%37.58B |
| -Including:Long term capital lease obligation | 3.79%33.59B | --33.59B | 21.00%28.6B | 19.60%27.76B | 41.45%33.23B | 41.45%32.36B | 5.98%23.63B | 8.47%23.21B | 2.63%23.49B | -8.31%22.88B |
| -Other financial liabilities-Non current | 195.33%443M | --443M | 208.67%463M | 211.33%467M | 195.60%470M | 0.00%150M | -4.46%150M | 29.31%150M | 32.50%159M | 25.00%150M |
| Long term provisions | 41.24%9.28B | --9.28B | 4.79%6.78B | 3.44%6.65B | 3.47%6.65B | 5.34%6.57B | 2.21%6.47B | 2.10%6.43B | 0.72%6.43B | -2.03%6.24B |
| Long term pension and other post-retirement benefit plans | -18.99%1.91B | --1.91B | 28.63%2.01B | 29.33%2.05B | 26.59%2.01B | 47.07%2.36B | -6.57%1.57B | -6.72%1.58B | -6.85%1.59B | -6.58%1.6B |
| Other non current liabilities | -93.27%15M | --15M | -87.40%16M | -85.71%18M | 0.80%126M | 75.59%223M | -9.93%127M | -42.99%126M | -43.95%125M | -46.41%127M |
| Total non current liabilities | 6.14%89.21B | --89.21B | 17.85%82.52B | 18.24%84.8B | 34.29%89.98B | 22.56%84.04B | 2.20%70.03B | 6.09%71.71B | -0.47%67B | -1.20%68.58B |
| Total liabilities | -1.92%183.78B | --183.78B | 14.78%180.31B | 16.89%173.81B | 26.79%189.9B | 23.87%187.38B | -0.22%157.09B | -6.35%148.69B | -1.64%149.78B | -6.73%151.27B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%511M | --511M | 0.00%511M | 0.00%511M | 0.00%511M | 0.00%511M | 0.00%511M | 0.00%511M | 0.00%511M | 0.00%511M |
| -common stock | 0.00%511M | --511M | 0.00%511M | 0.00%511M | 0.00%511M | 0.00%511M | 0.00%511M | 0.00%511M | 0.00%511M | 0.00%511M |
| Additional paid-in capital | 33.54%20.79B | --20.79B | 32.29%20.74B | 4.00%15.61B | 2.99%15.59B | 3.00%15.57B | 3.87%15.68B | -0.40%15.01B | -0.41%15.14B | -0.89%15.11B |
| Retained earnings | 13.90%72.57B | --72.57B | 15.13%70.31B | 15.62%67.83B | 14.13%66.57B | 15.44%63.71B | 7.84%61.07B | 11.40%58.67B | 10.26%58.33B | 8.52%55.19B |
| Less: Treasury stock | 1,194.87%505M | --505M | 1,192.31%504M | -10.26%35M | -11.36%39M | -11.36%39M | -11.36%39M | -11.36%39M | -13.73%44M | -13.73%44M |
| Other equity interest | -13.75%1.3B | --1.3B | -79.10%1.34B | -84.44%988M | -88.19%1.35B | -86.61%1.51B | -42.07%6.43B | -43.04%6.35B | -28.38%11.43B | -29.11%11.24B |
| Total stockholders'equity | 16.50%94.66B | --94.66B | 10.47%92.4B | 5.47%84.91B | -1.62%83.98B | -0.92%81.25B | 0.44%83.65B | 1.45%80.5B | 1.00%85.36B | -0.50%82.01B |
| Noncontrolling interests | -69.09%1.62B | --1.62B | -91.71%437M | -24.70%5.13B | -22.30%5.24B | -18.04%5.25B | -19.74%5.27B | 13.68%6.81B | 13.70%6.75B | -5.92%6.41B |
| Total equity | 11.30%96.28B | --96.28B | 4.40%92.84B | 3.12%90.03B | -3.13%89.22B | -2.16%86.51B | -1.04%88.92B | 2.31%87.31B | 1.83%92.11B | -0.91%88.42B |
| 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 |