Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q3)Feb 28, 2026 | (Q2)Nov 30, 2025 | (Q1)Aug 31, 2025 | (FY)May 31, 2025 | (Q4)May 31, 2025 | (Q3)Feb 28, 2025 | (Q2)Nov 30, 2024 | (Q1)Aug 31, 2024 | (FY)May 31, 2024 | (Q4)May 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 42.92%37.34B | 94.43%64.23B | 162.79%52.48B | -27.52%66.62B | -27.52%66.62B | -51.67%26.13B | -72.55%33.04B | -81.39%19.97B | -12.08%91.9B | -12.08%91.9B |
| -Cash and cash equivalents | 42.92%37.34B | 94.43%64.23B | 162.79%52.48B | -27.52%66.62B | -27.52%66.62B | -51.67%26.13B | -72.55%33.04B | -81.39%19.97B | -12.08%91.9B | -12.08%91.9B |
| Receivables | 78.82%231.51B | 764.53%127.68B | 656.08%126.5B | 525.29%132.57B | 525.29%132.57B | 904.38%129.47B | -0.97%14.77B | 12.06%16.73B | -0.69%21.2B | -0.69%21.2B |
| -Accounts receivable | 0.25%19.51B | 19.72%17.68B | -1.38%16.5B | 6.47%22.57B | 6.47%22.57B | 51.01%19.47B | -0.97%14.77B | 12.06%16.73B | -0.69%21.2B | -0.69%21.2B |
| -Gross accounts receivable | 0.25%19.51B | 19.72%17.68B | -1.38%16.5B | 6.47%22.57B | 6.47%22.57B | 51.01%19.47B | -0.97%14.77B | 12.06%16.73B | -0.69%21.2B | -0.69%21.2B |
| -Other receivables | 92.73%212B | --110B | --110B | --110B | --110B | --110B | ---- | ---- | ---- | ---- |
| Prepaid assets | ---- | ---- | ---- | -47.45%1.56B | -47.45%1.56B | ---- | ---- | ---- | 87.52%2.96B | 87.52%2.96B |
| Other current assets | 46.64%5.61B | 133.45%9.28B | 69.61%5.53B | 12.77%3.12B | 12.77%3.12B | -15.09%3.83B | -36.65%3.98B | 14.00%3.26B | -18.03%2.76B | -18.03%2.76B |
| Total current assets | 72.17%274.47B | 288.55%201.2B | 361.74%184.5B | 71.56%203.86B | 71.56%203.86B | 123.11%159.42B | -63.41%51.78B | -68.06%39.96B | -9.17%118.83B | -9.17%118.83B |
| Non current assets | ||||||||||
| Net PPE | 2.16%35.91B | 3.20%35.97B | 1.45%35.39B | 1.71%34.82B | 1.71%34.82B | 2.36%35.15B | 0.75%34.85B | 0.09%34.88B | -2.11%34.24B | -2.11%34.24B |
| -Gross PP&E | 2.16%35.91B | 3.20%35.97B | 1.45%35.39B | 0.96%51.31B | 0.96%51.31B | 2.36%35.15B | 0.75%34.85B | 0.10%34.88B | -1.05%50.82B | -1.05%50.82B |
| -Accumulated depreciation | ---- | ---- | ---- | 0.57%-16.49B | 0.57%-16.49B | ---- | ---- | ---- | -1.20%-16.58B | -1.20%-16.58B |
| Prepaid assets-non current | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.89%16M | -86.89%16M |
| Total investment | ---- | ---- | ---- | 0.00%36M | 0.00%36M | ---- | ---- | ---- | 0.00%36M | 0.00%36M |
| -Financial asset investment | ---- | ---- | ---- | 0.00%36M | 0.00%36M | ---- | ---- | ---- | 0.00%36M | 0.00%36M |
| -Including:Available-for-sale securities | ---- | ---- | ---- | 0.00%36M | 0.00%36M | ---- | ---- | ---- | 0.00%36M | 0.00%36M |
| Long-term accounts receivable and other receivables | ---- | -60.44%72B | -60.44%72B | -60.44%72B | -60.44%72B | -60.44%72B | 65.45%182B | 65.45%182B | 65.45%182B | 65.45%182B |
| Goodwill and other intangible assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Deferred tax assets-non current | ---- | ---- | ---- | 5.46%2.96B | 5.46%2.96B | ---- | ---- | ---- | 3.70%2.8B | 3.70%2.8B |
| Other non current assets | -2.46%5.11B | 17.13%6.43B | 8.13%5.72B | 21.14%2.73B | 21.14%2.73B | 7.24%5.24B | 13.98%5.49B | 10.14%5.29B | -4.05%2.25B | -4.05%2.25B |
| Total non current assets | -63.50%41.03B | -48.55%114.4B | -49.09%113.11B | -49.15%112.54B | -49.15%112.54B | -49.20%112.4B | 48.81%222.34B | 48.46%222.18B | 47.37%221.33B | 47.37%221.33B |
| Total assets | 16.07%315.49B | 15.13%315.6B | 13.54%297.62B | -6.98%316.4B | -6.98%316.4B | -7.13%271.82B | -5.78%274.13B | -4.59%262.14B | 21.05%340.16B | 21.05%340.16B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | -1.26%25.93B | 16.52%33.89B | 3.16%24.52B | 5.99%34.44B | 5.99%34.44B | 22.23%26.26B | 7.32%29.08B | 29.31%23.76B | 26.59%32.5B | 26.59%32.5B |
| -accounts payable | -1.34%13.87B | 23.32%13.08B | 10.68%12.65B | 6.09%13.39B | 6.09%13.39B | 43.49%14.06B | 14.94%10.61B | 35.74%11.43B | 23.79%12.62B | 23.79%12.62B |
| -Total tax payable | -1.12%7.7B | 2.16%13.96B | -3.33%6.9B | 3.08%15.31B | 3.08%15.31B | 5.94%7.79B | 9.81%13.66B | 21.12%7.14B | 39.29%14.85B | 39.29%14.85B |
| -Other payable | -1.22%4.36B | 42.25%6.85B | -4.46%4.97B | 14.35%5.75B | 14.35%5.75B | 1.78%4.41B | -11.32%4.82B | 27.88%5.2B | 4.42%5.03B | 4.42%5.03B |
| Current provisions | -4.66%798M | 45.02%364M | ---- | 2.78%37M | 2.78%37M | 57.63%837M | -0.79%251M | 10.88%1.05B | -7.69%36M | -7.69%36M |
| Pension and other retirement benefit plans | -5.70%1.62B | 18.64%1.46B | 180.37%2.86B | 25.98%3.17B | 25.98%3.17B | 12.27%1.72B | 4.14%1.23B | 12.22%1.02B | -2.79%2.51B | -2.79%2.51B |
| Accrued and deferred income | 2.61%92.78B | 0.82%103.89B | -1.45%109.13B | 0.65%109.3B | 0.65%109.3B | 1.08%90.43B | 7.12%103.05B | 8.97%110.74B | 16.65%108.59B | 16.65%108.59B |
| Other current liabilities | 30.72%6.29B | 4.65%4.93B | 43.63%6.97B | 22.14%5.78B | 22.14%5.78B | 43.61%4.81B | 36.92%4.71B | -0.92%4.85B | 25.14%4.73B | 25.14%4.73B |
| Current liabilities | 2.71%127.41B | 4.49%144.53B | 1.45%143.47B | 2.94%152.72B | 2.94%152.72B | 6.62%124.05B | 7.92%138.32B | 11.58%141.42B | 18.54%148.36B | 18.54%148.36B |
| Non current liabilities | ||||||||||
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2M | 0.00%2M |
| Total non current liabilities | -50.00%1M | -66.67%1M | -50.00%1M | -50.00%1M | -50.00%1M | 0.00%2M | 200.00%3M | 100.00%2M | 0.00%2M | 0.00%2M |
| Total liabilities | 2.71%127.41B | 4.49%144.53B | 1.45%143.47B | 2.94%152.72B | 2.94%152.72B | 6.62%124.05B | 7.92%138.32B | 11.58%141.43B | 18.54%148.37B | 18.54%148.37B |
| Shareholders'equity | ||||||||||
| Share capital | 0.14%25.25B | 0.20%25.25B | 0.28%25.25B | 0.20%25.23B | 0.20%25.23B | 0.19%25.21B | 0.23%25.2B | 0.16%25.18B | 0.25%25.18B | 0.25%25.18B |
| -common stock | 0.14%25.25B | 0.20%25.25B | 0.28%25.25B | 0.20%25.23B | 0.20%25.23B | 0.19%25.21B | 0.23%25.2B | 0.16%25.18B | 0.25%25.18B | 0.25%25.18B |
| Additional paid-in capital | 0.42%8.6B | 0.60%8.6B | 0.82%8.6B | 0.59%8.58B | 0.59%8.58B | 0.58%8.56B | 0.67%8.55B | 0.47%8.53B | 0.76%8.53B | 0.76%8.53B |
| Retained earnings | 32.60%156.29B | 36.07%139.28B | 40.48%124.17B | -16.14%133.74B | -16.14%133.74B | -18.17%117.87B | -21.59%102.35B | -24.29%88.39B | 27.94%159.47B | 27.94%159.47B |
| Less: Treasury stock | -46.69%2.09B | 504.05%2.09B | 170.83%3.9B | 171.21%3.9B | 171.21%3.9B | 169.55%3.92B | -76.22%346M | -41.30%1.44B | -41.35%1.44B | -41.35%1.44B |
| Other equity interest | -26.67%33M | -32.65%33M | -43.86%32M | -28.81%42M | -28.81%42M | -27.42%45M | -28.99%49M | -26.92%57M | -30.59%59M | -30.59%59M |
| Total stockholders'equity | 27.28%188.08B | 25.97%171.07B | 27.70%154.15B | -14.66%163.68B | -14.66%163.68B | -16.20%147.77B | -16.57%135.8B | -18.44%120.71B | 23.06%191.79B | 23.06%191.79B |
| Total equity | 27.28%188.08B | 25.97%171.07B | 27.70%154.15B | -14.66%163.68B | -14.66%163.68B | -16.20%147.77B | -16.57%135.8B | -18.44%120.71B | 23.06%191.79B | 23.06%191.79B |
| 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 |