Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q1)Jan 31, 2026 | (FY)Oct 31, 2025 | (Q4)Oct 31, 2025 | (Q3)Jul 31, 2025 | (Q2)Apr 30, 2025 | (Q1)Jan 31, 2025 | (FY)Oct 31, 2024 | (Q3)Jul 31, 2024 | (Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 8.14%30B | -19.79%21.98B | --21.98B | -2.62%29.09B | -20.12%24.75B | 1.51%27.74B | 1.20%27.4B | 18.53%29.87B | 9.58%30.98B | 18.18%27.33B |
| -Cash and cash equivalents | 8.14%30B | -19.79%21.98B | --21.98B | -2.62%29.09B | -20.12%24.75B | 1.51%27.74B | 1.20%27.4B | 18.53%29.87B | 9.58%30.98B | 18.18%27.33B |
| Receivables | 0.79%46.22B | -14.79%38.97B | --38.97B | -8.41%47.59B | -7.83%55.26B | 11.72%45.85B | 27.91%45.73B | 6.81%51.96B | -1.03%59.96B | -8.82%41.04B |
| -Accounts receivable | 0.79%46.22B | -14.79%38.97B | --38.97B | -8.41%47.59B | -7.83%55.26B | 11.72%45.85B | 27.91%45.73B | 6.81%51.96B | -1.03%59.96B | -8.82%41.04B |
| -Gross accounts receivable | 0.79%46.22B | -14.79%38.97B | --38.97B | -8.41%47.59B | -7.83%55.26B | 11.72%45.85B | 27.91%45.73B | 6.81%51.96B | -1.03%59.96B | -8.82%41.04B |
| Inventory | -12.03%85.74B | -11.29%88.87B | --88.87B | 5.48%89.27B | 2.19%88.22B | 14.13%97.46B | 36.40%100.18B | 38.66%84.63B | 55.36%86.34B | 39.10%85.4B |
| Other current assets | -21.96%2.58B | -13.54%4.36B | --4.36B | -10.69%3.16B | -39.09%2.18B | 14.34%3.3B | -11.80%5.05B | 7.61%3.54B | 18.50%3.57B | -8.40%2.89B |
| Total current assets | -5.64%164.53B | -13.56%154.18B | --154.18B | -0.53%169.1B | -5.77%170.41B | 11.30%174.36B | 25.61%178.36B | 23.04%169.99B | 22.66%180.85B | 18.07%156.66B |
| Non current assets | ||||||||||
| Net PPE | -4.89%49.94B | -4.41%49.9B | --49.9B | 5.24%53.82B | 4.53%52.85B | 7.37%52.5B | 9.70%52.21B | 9.86%51.14B | 11.79%50.56B | 13.11%48.9B |
| -Gross PP&E | -4.89%49.94B | -4.41%49.9B | --49.9B | 5.24%53.82B | 4.53%52.85B | 7.37%52.5B | 9.70%52.21B | 9.86%51.14B | 11.79%50.56B | 13.11%48.9B |
| Total investment | -0.02%40.94B | -0.13%38.64B | --38.64B | 2.31%38.69B | 10.59%39.29B | 26.45%40.95B | 27.05%38.69B | 35.65%37.82B | 41.37%35.53B | 30.60%32.38B |
| -Financial asset investment | -0.02%40.94B | -0.13%38.64B | --38.64B | 2.31%38.69B | 10.59%39.29B | 26.45%40.95B | 27.05%38.69B | 35.65%37.82B | 41.37%35.53B | 30.60%32.38B |
| -Including:Available-for-sale securities | -0.02%40.94B | -0.13%38.64B | --38.64B | 2.31%38.69B | 10.59%39.29B | 26.45%40.95B | 27.05%38.69B | 35.65%37.82B | 41.37%35.53B | 30.60%32.38B |
| Long-term accounts receivable and other receivables | 9.29%588M | 14.84%588M | --588M | 4.37%573M | 4.14%554M | 4.06%538M | -0.97%512M | 73.19%549M | 67.30%532M | 62.58%517M |
| Goodwill and other intangible assets | -21.44%2.38B | -22.80%2.5B | --2.5B | -23.68%2.57B | -22.84%2.78B | -20.72%3.03B | -18.75%3.24B | -19.05%3.37B | -17.79%3.6B | -16.93%3.82B |
| -Goodwill | -34.32%1.27B | -31.65%1.43B | --1.43B | -29.29%1.6B | -27.33%1.76B | -25.55%1.93B | -24.01%2.1B | -22.66%2.26B | -21.44%2.43B | -20.35%2.59B |
| -Other intangible assets | 1.18%1.11B | -6.63%1.07B | --1.07B | -12.21%971M | -13.55%1.01B | -10.51%1.1B | -6.98%1.15B | -10.52%1.11B | -9.07%1.17B | -8.64%1.23B |
| Defined pension benefit | -85.71%8M | -80.33%12M | --12M | -3.33%58M | -10.91%49M | -3.45%56M | 8.93%61M | -9.09%60M | -12.70%55M | -14.71%58M |
| Deferred tax assets-non current | -8.37%1.11B | -6.96%1.08B | --1.08B | 4.52%1.18B | 3.43%1.21B | 10.34%1.21B | 6.01%1.16B | -0.97%1.13B | 3.74%1.17B | -3.02%1.09B |
| Other non current assets | 19.62%1.43B | 4.42%1.3B | --1.3B | 0.84%1.33B | 7.54%1.4B | -5.74%1.2B | 0.08%1.25B | -7.13%1.32B | -3.13%1.3B | -5.01%1.27B |
| Total non current assets | -3.10%96.38B | -3.18%94.03B | --94.03B | 2.98%98.21B | 5.81%98.13B | 13.00%99.47B | 14.33%97.12B | 16.99%95.37B | 19.54%92.74B | 16.65%88.03B |
| Total assets | -4.72%260.91B | -9.90%248.21B | --248.21B | 0.73%267.31B | -1.85%268.53B | 11.91%273.83B | 21.39%275.47B | 20.79%265.36B | 21.58%273.59B | 17.56%244.69B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -22.26%50.25B | -33.14%36.78B | --36.78B | -20.11%50.29B | -0.50%55.07B | 11.26%64.63B | 47.07%55.01B | 63.29%62.95B | 50.45%55.34B | 73.99%58.09B |
| -Current debt and capital lease obligation | -22.26%50.25B | -33.14%36.78B | --36.78B | -20.11%50.29B | -0.50%55.07B | 11.26%64.63B | 47.07%55.01B | 63.29%62.95B | 50.45%55.34B | 73.99%58.09B |
| -Including:Current debt | -22.26%50.25B | -33.14%36.78B | --36.78B | -20.11%50.29B | -0.50%55.07B | 11.26%64.63B | 47.07%55.01B | 63.29%62.95B | 50.45%55.34B | 73.99%58.09B |
| Payables | 26.52%29.91B | -8.27%33.7B | --33.7B | 100.47%34.68B | -10.95%28.74B | -10.97%23.64B | 30.72%36.74B | -20.37%17.3B | 6.23%32.28B | 10.84%26.56B |
| -accounts payable | 46.72%26.14B | -10.04%23.04B | --23.04B | 151.40%28.46B | -8.15%22.32B | -14.38%17.81B | 34.32%25.61B | -29.20%11.32B | 15.68%24.3B | 7.64%20.81B |
| -Total tax payable | -40.35%930M | 127.09%2.01B | --2.01B | -1.00%1.89B | -49.45%2.16B | 0.71%1.56B | -47.36%886M | 71.69%1.9B | 18.67%4.28B | 50.73%1.55B |
| -Other payable | -33.36%2.85B | -15.54%8.65B | --8.65B | 6.31%4.33B | 15.22%4.26B | 1.59%4.27B | 39.25%10.24B | -11.90%4.07B | -35.92%3.7B | 16.69%4.2B |
| Current provisions | ---- | ---- | ---- | -78.84%40M | -66.67%84M | -41.60%73M | -43.78%113M | -43.92%189M | -35.38%252M | -74.65%125M |
| Pension and other retirement benefit plans | -14.07%568M | 3.73%1.87B | --1.87B | -18.88%795M | -11.20%1.4B | -16.01%661M | -5.77%1.8B | 13.16%980M | -1.32%1.57B | 6.93%787M |
| Other current liabilities | 0.36%2.5B | -29.35%1.67B | --1.67B | -35.45%1.89B | -54.73%1.82B | -36.20%2.49B | -41.98%2.36B | -41.79%2.93B | -16.56%4.02B | -24.08%3.91B |
| Current liabilities | -9.04%83.23B | -22.92%74.02B | --74.02B | 3.97%87.69B | -6.80%87.11B | 2.28%91.5B | 33.94%96.02B | 26.81%84.35B | 26.36%93.46B | 40.40%89.47B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -34.64%13.06B | -25.60%14.32B | --14.32B | -22.51%16.87B | -21.57%18.32B | 139.23%19.98B | 130.42%19.25B | 135.35%21.78B | 122.54%23.35B | -26.97%8.35B |
| -Long term debt and capital lease obligation | -34.64%13.06B | -25.60%14.32B | --14.32B | -22.51%16.87B | -21.57%18.32B | 139.23%19.98B | 130.42%19.25B | 135.35%21.78B | 122.54%23.35B | -26.97%8.35B |
| -Including:Long term debt | -34.64%13.06B | -25.60%14.32B | --14.32B | -22.51%16.87B | -21.57%18.32B | 139.23%19.98B | 130.42%19.25B | 135.35%21.78B | 122.54%23.35B | -26.97%8.35B |
| Long term provisions | 2.27%45M | 0.00%44M | --44M | 2.33%44M | 2.33%44M | 2.33%44M | 2.33%44M | 2.38%43M | 2.38%43M | -57.84%43M |
| Long term pension and other post-retirement benefit plans | -14.63%3.89B | -13.54%3.93B | --3.93B | -5.63%4.53B | -4.77%4.5B | -4.25%4.55B | -4.97%4.55B | 1.69%4.8B | 0.98%4.72B | 0.19%4.76B |
| Non current deferred liabilities | 318.26%5.61B | 133.83%3.94B | --3.94B | 44.57%1.36B | 304.98%1.63B | 62.27%1.34B | 35.67%1.69B | -25.28%940M | -68.67%402M | -24.13%827M |
| Other non current liabilities | -9.80%801M | -14.36%841M | --841M | -9.64%844M | -12.76%841M | -7.02%888M | 0.10%982M | 6.86%934M | 6.28%964M | 13.69%955M |
| Total non current liabilities | -12.69%23.4B | -12.94%23.08B | --23.08B | -16.99%23.65B | -14.10%25.32B | 79.53%26.81B | 72.07%26.51B | 76.46%28.49B | 69.44%29.48B | -18.02%14.93B |
| Total liabilities | -9.87%106.63B | -20.76%97.1B | --97.1B | -1.32%111.34B | -8.55%112.43B | 13.32%118.31B | 40.69%122.53B | 36.51%112.84B | 34.56%122.94B | 27.41%104.4B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%4.53B | 0.00%4.53B | --4.53B | 0.00%4.53B | 0.00%4.53B | 0.00%4.53B | 0.00%4.53B | 0.00%4.53B | 0.00%4.53B | 0.00%4.53B |
| -common stock | 0.00%4.53B | 0.00%4.53B | --4.53B | 0.00%4.53B | 0.00%4.53B | 0.00%4.53B | 0.00%4.53B | 0.00%4.53B | 0.00%4.53B | 0.00%4.53B |
| Additional paid-in capital | 0.01%37.5B | 0.03%37.5B | --37.5B | 0.03%37.5B | 0.03%37.5B | 0.09%37.5B | 0.06%37.49B | 0.07%37.49B | 0.10%37.49B | 0.05%37.47B |
| Retained earnings | 1.29%112.65B | 0.26%110.39B | --110.39B | 5.23%115.06B | 6.02%113.49B | 10.99%111.22B | 9.05%110.11B | 12.23%109.34B | 12.26%107.04B | 13.16%100.21B |
| Less: Treasury stock | -0.40%9.18B | -0.40%9.18B | --9.18B | -0.40%9.18B | -0.40%9.18B | -0.22%9.22B | -0.21%9.22B | -0.19%9.22B | -1.16%9.22B | -1.38%9.24B |
| Other reserves | -51.62%2.14B | -58.82%1.24B | --1.24B | -71.46%902M | -23.87%2.75B | 1,216.96%4.43B | 525.78%3.01B | 2,035.14%3.16B | 509.51%3.62B | 123.70%336M |
| Total stockholders'equity | -0.55%147.65B | -0.98%144.48B | --144.48B | 2.41%148.82B | 3.93%149.1B | 11.37%148.46B | 9.69%145.92B | 11.49%145.31B | 12.85%143.46B | 11.32%133.3B |
| Noncontrolling interests | -6.14%6.63B | -5.72%6.62B | --6.62B | -0.96%7.15B | -2.48%7.01B | 1.10%7.07B | 3.01%7.02B | 7.86%7.22B | 10.12%7.18B | 8.12%6.99B |
| Total equity | -0.80%154.28B | -1.20%151.11B | --151.11B | 2.25%155.96B | 3.62%156.1B | 10.86%155.53B | 9.37%152.94B | 11.31%152.53B | 12.71%150.65B | 11.15%140.3B |
| 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 |