Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (Q3)Feb 28, 2026 | (Q2)Nov 30, 2025 | (FY)May 31, 2025 | (Q4)May 31, 2025 | (Q3)Feb 28, 2025 | (Q2)Nov 30, 2024 | (FY)May 31, 2024 | (Q4)May 31, 2024 | (Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 41.08%1.98B | 34.64%1.94B | -4.70%1.46B | -4.70%1.46B | -2.61%1.4B | 3.17%1.44B | 0.64%1.53B | 0.64%1.53B | 23.98%1.44B | 19.22%1.4B |
| -Cash and cash equivalents | 41.08%1.98B | 34.64%1.94B | -4.70%1.46B | -4.70%1.46B | -2.61%1.4B | 3.17%1.44B | 0.64%1.53B | 0.64%1.53B | 23.98%1.44B | 19.22%1.4B |
| Receivables | -0.42%987.81M | -4.18%970.72M | 12.09%944.11M | 12.09%944.11M | 23.78%991.97M | 23.02%1.01B | 21.41%842.26M | 21.41%842.26M | 16.03%801.39M | 25.02%823.52M |
| -Accounts receivable | -0.42%987.81M | -4.18%970.72M | 12.09%944.11M | 12.09%944.11M | 23.78%991.97M | 23.02%1.01B | 21.41%842.26M | 21.41%842.26M | 16.03%801.39M | 25.02%823.52M |
| -Gross accounts receivable | -0.42%987.81M | -4.18%970.72M | 12.09%944.11M | 12.09%944.11M | 23.78%991.97M | 23.02%1.01B | 21.41%842.26M | 21.41%842.26M | 16.03%801.39M | 25.02%823.52M |
| Inventory | 3.44%300.16M | 12.05%266.77M | 54.43%318.61M | 54.43%318.61M | 9.74%290.18M | 6.54%238.08M | 66.43%206.32M | 66.43%206.32M | 74.95%264.43M | 15.49%223.47M |
| Prepaid assets | -23.68%122.5M | -11.57%149.24M | 9.34%141.1M | 9.34%141.1M | 186.08%160.5M | 202.65%168.77M | 123.78%129.05M | 123.78%129.05M | -33.14%56.1M | -54.95%55.77M |
| Other current assets | -31.69%116.91M | -54.93%110.95M | -24.21%97.86M | -24.21%97.86M | 33.33%171.16M | 222.93%246.15M | 96.69%129.11M | 96.69%129.11M | 58.95%128.37M | -21.47%76.22M |
| Total current assets | 16.23%3.5B | 10.67%3.44B | 4.34%2.96B | 4.34%2.96B | 12.12%3.02B | 20.61%3.11B | 15.26%2.83B | 15.26%2.83B | 24.10%2.69B | 14.75%2.58B |
| Non current assets | ||||||||||
| Net PPE | -2.52%128.83M | -43.67%131.76M | 6.07%133.17M | 6.07%133.17M | 2.55%132.17M | 92.57%233.92M | 12.67%125.55M | 12.67%125.55M | 26.10%128.88M | 15.65%121.47M |
| -Gross PP&E | -2.52%128.83M | -43.67%131.76M | 6.07%133.17M | 6.07%133.17M | 2.55%132.17M | 92.57%233.92M | 12.67%125.55M | 12.67%125.55M | 26.10%128.88M | 15.64%121.47M |
| Prepaid assets-non current | -24.65%158.7M | -28.50%171.39M | -18.50%201.43M | -18.50%201.43M | -18.80%210.61M | -11.79%239.72M | -16.53%247.16M | -16.53%247.16M | -15.77%259.37M | -10.52%271.75M |
| Total investment | -5.40%52.72M | -5.86%55.73M | -5.86%55.73M | -5.86%55.73M | -5.86%55.73M | 2.28%59.2M | -4.75%59.2M | -4.75%59.2M | -6.23%59.2M | -39.55%57.88M |
| -Financial asset investment | -5.40%52.72M | -5.86%55.73M | -5.86%55.73M | -5.86%55.73M | -5.86%55.73M | 2.28%59.2M | -4.75%59.2M | -4.75%59.2M | -6.23%59.2M | -39.55%57.88M |
| -Including:Available-for-sale securities | -5.40%52.72M | -5.86%55.73M | -5.86%55.73M | -5.86%55.73M | -5.86%55.73M | 2.28%59.2M | -4.75%59.2M | -4.75%59.2M | -6.23%59.2M | -39.55%57.88M |
| Long-term accounts receivable and other receivables | 16.26%44.75M | 16.22%45.74M | 609.93%291.7M | 609.93%291.7M | -8.25%38.49M | -14.08%39.36M | -7.71%41.09M | -7.71%41.09M | -7.55%41.95M | -0.90%45.81M |
| Goodwill and other intangible assets | -1.37%432.21M | -2.97%437.2M | -7.01%428.05M | -7.01%428.05M | 61.19%438.2M | 52.00%450.6M | 50.46%460.34M | 50.46%460.34M | -39.51%271.85M | -38.59%296.45M |
| -Goodwill | -1.85%396.03M | -7.31%399.66M | -8.30%394.19M | -8.30%394.19M | 53.82%403.49M | 50.78%431.15M | 46.39%429.86M | 46.39%429.86M | -39.87%262.31M | -38.98%285.95M |
| -Other intangible assets | 4.23%36.18M | 93.08%37.55M | 11.10%33.87M | 11.10%33.87M | 263.63%34.71M | 85.17%19.45M | 147.59%30.48M | 147.59%30.48M | -27.59%9.55M | -25.80%10.5M |
| Deferred tax assets-non current | 36.59%106.18M | 50.75%96.93M | 28.79%75.87M | 28.79%75.87M | 22.71%77.74M | 11.51%64.3M | 17.97%58.91M | 17.97%58.91M | 49.37%63.35M | 53.04%57.66M |
| Other non current assets | -40.72%97.16M | 14.14%179.52M | -139.15%-63.54M | -139.15%-63.54M | 5.06%163.9M | 13.09%157.28M | 17.90%162.32M | 17.90%162.32M | 18.35%156.01M | 8.35%139.08M |
| Total non current assets | -8.62%1.02B | -10.13%1.12B | -2.79%1.12B | -2.79%1.12B | 13.89%1.12B | 25.68%1.24B | 14.57%1.15B | 14.57%1.15B | -14.15%980.61M | -17.46%990.12M |
| Total assets | 9.51%4.52B | 4.72%4.56B | 2.28%4.08B | 2.28%4.08B | 12.59%4.13B | 22.02%4.35B | 15.06%3.99B | 15.06%3.99B | 10.89%3.67B | 3.54%3.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 7.17%1.02B | 29.95%1.02B | 42.54%915.71M | 42.54%915.71M | 6.35%951.26M | 3.35%784.41M | -9.29%642.42M | -9.29%642.42M | 26.08%894.45M | 6.75%758.97M |
| -Current debt and capital lease obligation | 7.17%1.02B | 29.95%1.02B | 42.54%915.71M | 42.54%915.71M | 6.35%951.26M | 3.35%784.41M | -9.29%642.42M | -9.29%642.42M | 26.08%894.45M | 6.75%758.97M |
| -Including:Current debt | 7.17%1.02B | 29.95%1.02B | 42.54%915.71M | 42.54%915.71M | 6.35%951.26M | 3.35%784.41M | -9.29%642.42M | -9.29%642.42M | 26.08%894.45M | 6.75%758.97M |
| Payables | 12.99%550.1M | -0.78%552.15M | -15.51%426.92M | -15.51%426.92M | 4.78%486.86M | 29.97%556.5M | 22.13%505.29M | 22.13%505.29M | 42.69%464.65M | 4.13%428.17M |
| -accounts payable | 1.72%481.91M | -0.77%482.17M | -6.26%408.98M | -6.26%408.98M | 11.25%473.76M | 39.52%485.91M | 35.10%436.29M | 35.10%436.29M | 50.61%425.87M | 8.45%348.27M |
| -Total tax payable | 420.45%68.19M | -0.86%69.98M | -74.01%17.94M | -74.01%17.94M | -66.21%13.1M | -11.65%70.59M | -24.01%69.01M | -24.01%69.01M | -9.57%38.78M | -11.30%79.9M |
| Pension and other retirement benefit plans | 40.31%91.5M | 3,707.44%73.22M | --21.61M | --21.61M | 198.90%65.22M | -40.50%1.92M | ---- | ---- | 31.80%21.82M | --3.23M |
| Accrued and deferred income | -34.19%235.54M | -44.26%250.53M | 56.77%252.39M | 56.77%252.39M | --357.92M | --449.43M | --160.99M | --160.99M | ---- | ---- |
| Other current liabilities | 103.65%238.66M | 12.85%300.43M | 0.38%314.81M | 0.38%314.81M | -46.02%117.19M | 1.26%266.23M | -0.74%313.63M | -0.74%313.63M | 16.14%217.08M | 4.94%262.92M |
| Current liabilities | 7.93%2.14B | 6.66%2.2B | 19.05%1.93B | 19.05%1.93B | 23.81%1.98B | 41.64%2.06B | 12.83%1.62B | 12.83%1.62B | 29.02%1.6B | 5.87%1.45B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -28.45%284.94M | -14.99%302.07M | -13.10%336.32M | -13.10%336.32M | 337.92%398.26M | 421.14%355.35M | 368.43%387.02M | 368.43%387.02M | 1.76%90.94M | -29.51%68.19M |
| -Long term debt and capital lease obligation | -28.45%284.94M | -14.99%302.07M | -13.10%336.32M | -13.10%336.32M | 337.92%398.26M | 421.14%355.35M | 368.43%387.02M | 368.43%387.02M | 1.76%90.94M | -29.51%68.19M |
| -Including:Long term debt | -28.45%284.94M | -14.99%302.07M | -13.10%336.32M | -13.10%336.32M | 337.92%398.26M | 421.14%355.35M | 368.43%387.02M | 368.43%387.02M | 1.76%90.94M | -29.51%68.19M |
| Long term pension and other post-retirement benefit plans | 17.77%47.54M | 1.63%44.27M | -1.43%40.27M | -1.43%40.27M | 522.24%40.37M | 208.57%43.56M | 269.23%40.86M | 269.23%40.86M | -31.91%6.49M | 50.92%14.12M |
| Non current deferred liabilities | ---- | ---- | ---- | ---- | --0 | --0 | --192K | --192K | ---- | ---- |
| Other non current liabilities | -56.37%2.58M | -49.08%3.25M | -49.95%3.64M | -49.95%3.64M | -22.73%5.91M | 59.98%6.39M | 7.78%7.26M | 7.78%7.26M | 1,012.81%7.65M | 132,933.33%3.99M |
| Total non current liabilities | -24.63%335.06M | -13.74%349.59M | -12.66%380.23M | -12.66%380.23M | 323.06%444.53M | 369.67%405.29M | 333.49%435.33M | 333.49%435.33M | 5.52%105.08M | -18.66%86.29M |
| Total liabilities | 1.95%2.47B | 3.31%2.55B | 12.34%2.31B | 12.34%2.31B | 42.27%2.42B | 60.03%2.46B | 33.76%2.06B | 33.76%2.06B | 27.27%1.7B | 4.11%1.54B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M |
| -common stock | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M | 0.00%286.03M |
| Additional paid-in capital | 3.45%348.96M | 3.45%348.96M | 0.00%337.31M | 0.00%337.31M | 0.00%337.31M | 0.00%337.31M | 0.00%337.31M | 0.00%337.31M | 0.00%337.31M | 0.00%337.31M |
| Retained earnings | 11.58%1.7B | 0.80%1.66B | -5.63%1.6B | -5.63%1.6B | -12.27%1.52B | -8.54%1.65B | -0.97%1.69B | -0.97%1.69B | 0.03%1.73B | 4.26%1.8B |
| Less: Treasury stock | -23.62%400.23M | -12.87%400.23M | 22.53%543.7M | 22.53%543.7M | 18.08%523.96M | 3.53%459.36M | 0.00%443.72M | 0.00%443.72M | 0.00%443.72M | 0.00%443.72M |
| Other reserves | 44.99%53.24M | 44.25%50.95M | 11.38%37.63M | 11.38%37.63M | 21.37%36.72M | 22.26%35.32M | 25.49%33.78M | 25.49%33.78M | 49.46%30.26M | 38.90%28.89M |
| Total stockholders'equity | 19.79%1.99B | 5.39%1.95B | -10.04%1.72B | -10.04%1.72B | -14.74%1.66B | -8.11%1.85B | -0.51%1.91B | -0.51%1.91B | 0.54%1.94B | 4.24%2.01B |
| Noncontrolling interests | 34.20%68.93M | 58.93%66.19M | 114.65%52.98M | 114.65%52.98M | 129.11%51.36M | 146.47%41.64M | 105.66%24.68M | 105.66%24.68M | -40.17%22.42M | -54.78%16.9M |
| Total equity | 20.22%2.05B | 6.57%2.01B | -8.44%1.77B | -8.44%1.77B | -13.10%1.71B | -6.82%1.89B | 0.15%1.93B | 0.15%1.93B | -0.23%1.97B | 3.12%2.03B |
| 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 |