Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q1)Feb 28, 2026 | (FY)Nov 30, 2025 | (Q4)Nov 30, 2025 | (Q3)Aug 31, 2025 | (Q2)May 31, 2025 | (Q1)Feb 28, 2025 | (FY)Nov 30, 2024 | (Q2)May 31, 2024 | (Q1)Feb 29, 2024 | (FY)Nov 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -8.99%854.33M | -17.31%817.51M | --817.51M | --889.91M | 7.70%1.06B | 21.62%938.69M | 28.89%988.59M | 27.36%982.52M | -19.64%771.8M | 49.29%766.98M |
| -Cash and cash equivalents | -8.99%854.33M | -17.31%817.51M | --817.51M | --889.91M | 7.70%1.06B | 21.62%938.69M | 28.89%988.59M | 27.36%982.52M | -19.64%771.8M | 49.29%766.98M |
| Receivables | -26.55%668.06M | -14.43%691.39M | --691.39M | --740.28M | -23.61%645.66M | 3.26%909.49M | -1.30%807.98M | 15.83%845.21M | 16.68%880.76M | 7.59%818.61M |
| -Accounts receivable | -26.55%668.06M | -14.43%691.39M | --691.39M | --740.28M | -23.61%645.66M | 3.26%909.49M | -1.30%807.98M | 15.83%845.21M | 16.68%880.76M | 7.59%818.61M |
| -Gross accounts receivable | -26.55%668.06M | -14.43%691.39M | --691.39M | --740.28M | -23.61%645.66M | 3.26%909.49M | -1.30%807.98M | 15.83%845.21M | 16.68%880.76M | 7.59%818.61M |
| Inventory | -7.66%5.18M | -17.02%5.37M | --5.37M | --5.63M | 4.23%5.52M | -0.36%5.61M | 4.23%6.47M | -22.39%5.29M | -27.62%5.63M | -24.29%6.21M |
| Other current assets | 9.11%42.39M | -12.54%33.25M | --33.25M | --39.93M | -15.55%30.38M | 1.11%38.85M | -7.87%38.02M | -32.49%35.98M | -44.24%38.42M | -14.54%41.27M |
| Total current assets | -17.05%1.57B | -15.94%1.55B | --1.55B | --1.68B | -6.92%1.74B | 11.55%1.89B | 12.74%1.84B | 19.71%1.87B | -5.32%1.7B | 22.69%1.63B |
| Non current assets | ||||||||||
| Net PPE | -14.18%57.54M | -6.82%155.56M | --155.56M | --62.44M | -13.05%64.73M | -13.26%67.04M | -6.18%166.95M | -9.84%74.44M | -9.19%77.29M | -1.30%177.94M |
| -Gross PP&E | -14.18%57.54M | -0.46%240.79M | --240.79M | --62.44M | -13.05%64.73M | -13.26%67.04M | -0.53%241.89M | -9.84%74.44M | -9.19%77.29M | 10.76%243.18M |
| -Accumulated depreciation | ---- | -13.71%-85.23M | ---85.23M | ---- | ---- | ---- | -14.89%-74.95M | ---- | ---- | -66.16%-65.24M |
| Total investment | -1.83%150.92M | -23.61%14.56M | --14.56M | --146.46M | 2.60%168.06M | 1.98%153.72M | 16.45%19.06M | -23.89%163.81M | -36.21%150.74M | 22.67%16.37M |
| -Financial asset investment | ---- | -23.61%14.56M | --14.56M | ---- | ---- | ---- | 16.45%19.06M | ---- | ---- | 22.67%16.37M |
| Goodwill and other intangible assets | -6.46%309.49M | -6.49%319.25M | --319.25M | --319.47M | -13.20%320.48M | -13.42%330.85M | -11.12%341.42M | 6.43%369.23M | 9.67%382.14M | 89.62%384.16M |
| -Goodwill | -26.35%33.51M | -24.72%36.5M | --36.5M | --39.5M | -23.69%42.5M | -23.27%45.49M | -22.90%48.49M | -60.75%55.69M | -60.51%59.29M | 183.75%62.89M |
| -Other intangible assets | -3.28%275.99M | -3.48%282.75M | --282.75M | --279.97M | -11.34%277.98M | -11.61%285.36M | -8.82%292.93M | 52.93%313.54M | 62.81%322.84M | 78.06%321.26M |
| Deferred tax assets-non current | ---- | 2.00%36.58M | --36.58M | ---- | ---- | ---- | 30.68%35.87M | ---- | ---- | -20.31%27.44M |
| Deferred assets-non current | -42.47%4.46M | -38.39%5.28M | --5.28M | --6.11M | -32.97%6.93M | -0.44%7.75M | 0.89%8.57M | 3.67%10.34M | -12.20%7.79M | -0.83%8.5M |
| Other non current assets | ---- | -5.29%28.18M | --28.18M | ---- | ---- | ---- | 10.94%29.75M | ---- | ---- | 21.92%26.82M |
| Total non current assets | -6.61%522.4M | -7.01%559.42M | --559.42M | --534.47M | -9.33%560.2M | -9.48%559.36M | -6.18%601.61M | -5.63%617.81M | -8.96%617.95M | 39.03%641.22M |
| Total assets | -14.67%2.09B | -13.74%2.11B | --2.11B | --2.21B | -7.52%2.3B | 5.94%2.45B | 7.40%2.44B | 12.22%2.49B | -6.32%2.31B | 26.89%2.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -9.10%508.69M | -13.91%328.26M | --328.26M | --365.25M | -5.55%368.01M | 0.20%559.64M | -5.63%381.3M | 25.23%389.64M | -15.92%558.53M | 68.72%404.04M |
| -Current debt and capital lease obligation | -9.10%508.69M | -13.91%328.26M | --328.26M | --365.25M | -5.55%368.01M | 0.20%559.64M | -5.63%381.3M | 25.23%389.64M | -15.92%558.53M | 68.72%404.04M |
| -Including:Current debt | -9.10%508.69M | -13.91%328.26M | --328.26M | --365.25M | -5.55%368.01M | 0.20%559.64M | -5.63%381.3M | 25.23%389.64M | -15.92%558.53M | 68.72%404.04M |
| Payables | -14.95%178.13M | -10.32%233.68M | --233.68M | --214.15M | -6.19%230.89M | 4.24%209.44M | 5.30%260.56M | 9.82%246.12M | -18.49%200.92M | 24.17%247.46M |
| -accounts payable | -14.69%176.01M | -10.31%197.61M | --197.61M | --202.57M | -7.82%195.63M | 3.67%206.33M | 7.32%220.33M | 10.10%212.22M | 3.08%199.02M | 8.06%205.31M |
| -Total tax payable | -31.83%2.12M | -10.35%36.07M | --36.07M | --11.58M | 4.02%35.26M | 63.34%3.11M | -4.55%40.23M | 8.11%33.9M | -96.44%1.9M | 353.95%42.15M |
| Pension and other retirement benefit plans | -0.35%34.98M | ---- | ---- | --32.98M | 9.70%80.73M | 7.67%35.1M | ---- | -5.75%73.59M | 10.88%32.6M | ---- |
| Accrued and deferred income | 55.52%92.01M | 0.48%205.71M | --205.71M | --96.71M | 27.77%85.27M | 3.37%59.16M | 31.18%204.73M | 8.02%66.74M | 13.52%57.23M | 35.55%156.06M |
| Other current liabilities | 1.23%213.35M | 10.87%212.06M | --212.06M | --238.1M | 45.43%270.54M | 15.88%210.75M | 27.36%191.27M | 56.44%186.02M | 29.29%181.87M | 7.93%150.19M |
| Current liabilities | -4.37%1.03B | -5.60%979.71M | --979.71M | --947.2M | 7.62%1.04B | 4.16%1.07B | 8.37%1.04B | 21.17%962.11M | -8.85%1.03B | 38.20%957.74M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -47.18%362.74M | -45.67%397.99M | --397.99M | --507.67M | -40.04%550.24M | -2.55%686.7M | -2.97%732.6M | 0.09%917.68M | -17.08%704.66M | 29.44%754.99M |
| -Long term debt and capital lease obligation | -47.18%362.74M | -45.67%397.99M | --397.99M | --507.67M | -40.04%550.24M | -2.55%686.7M | -2.97%732.6M | 0.09%917.68M | -17.08%704.66M | 29.44%754.99M |
| -Including:Long term debt | -47.18%362.74M | -45.67%397.99M | --397.99M | --507.67M | -40.04%550.24M | -2.55%686.7M | -2.97%732.6M | 0.09%917.68M | -17.08%704.66M | 29.44%754.99M |
| Non current deferred liabilities | -24.30%6.22M | -28.37%5.95M | --5.95M | --7.56M | -19.18%7.13M | -22.89%8.21M | -14.79%8.31M | --8.82M | --10.65M | --9.75M |
| Other non current liabilities | 100.00%2K | -50.00%1K | --1K | --1K | -50.00%1K | 0.00%1K | 0.00%2K | 100.00%2K | --1K | 0.00%2K |
| Total non current liabilities | -46.91%368.96M | -45.48%403.94M | --403.94M | --515.23M | -39.84%557.37M | -2.85%694.91M | -3.12%740.91M | 1.05%926.5M | -15.83%715.32M | 31.11%764.74M |
| Total liabilities | -21.08%1.4B | -22.21%1.38B | --1.38B | --1.46B | -15.66%1.59B | 1.29%1.77B | 3.27%1.78B | 10.39%1.89B | -11.84%1.75B | 34.96%1.72B |
| Shareholders'equity | ||||||||||
| Share capital | 0.37%293.25M | 0.33%293.13M | --293.13M | --292.63M | 0.26%292.33M | 0.25%292.17M | 0.25%292.17M | 0.04%291.57M | 0.00%291.45M | 0.01%291.45M |
| -common stock | 0.37%293.25M | 0.33%293.13M | --293.13M | --292.63M | 0.26%292.33M | 0.25%292.17M | 0.25%292.17M | 0.04%291.57M | 0.00%291.45M | 0.01%291.45M |
| Additional paid-in capital | 1.01%108.13M | 0.90%108.01M | --108.01M | --107.51M | 0.71%107.21M | 0.68%107.05M | 0.68%107.05M | 0.11%106.45M | 0.00%106.33M | 0.02%106.33M |
| Retained earnings | 3.31%380.54M | 16.37%406.03M | --406.03M | --431.54M | 36.93%391.75M | 43.87%368.37M | 45.31%348.91M | 47.29%286.09M | 42.69%256.05M | 16.31%240.11M |
| Less: Treasury stock | 0.00%92.49M | 0.00%92.49M | --92.49M | --92.49M | 0.00%92.49M | 0.04%92.49M | 0.04%92.49M | 0.04%92.49M | 0.00%92.45M | 0.00%92.45M |
| Other reserves | -13.64%6.83M | 4.23%8.6M | --8.6M | --8.59M | 25.86%8.29M | 22.27%7.91M | 29.49%8.26M | 20.67%6.59M | 33.31%6.47M | 49.51%6.38M |
| Other equity interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --240K | ---- |
| Total stockholders'equity | 1.94%696.27M | 8.95%723.29M | --723.29M | --747.79M | 18.20%707.09M | 20.23%683.02M | 20.31%663.9M | 18.45%598.21M | 16.02%568.09M | 6.93%551.81M |
| Total equity | 1.94%696.27M | 8.95%723.29M | --723.29M | --747.79M | 18.20%707.09M | 20.23%683.02M | 20.31%663.9M | 18.45%598.21M | 16.02%568.09M | 6.93%551.81M |
| 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 |