Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Jan 31, 2026 | (FY)Jul 31, 2025 | (Q4)Jul 31, 2025 | (Q3)Apr 30, 2025 | (Q2)Jan 31, 2025 | (FY)Jul 31, 2024 | (Q4)Jul 31, 2024 | (Q3)Apr 30, 2024 | (Q2)Jan 31, 2024 | (Q1)Oct 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -25.81%726.63M | -2.46%1.19B | -2.46%1.19B | -18.80%768.03M | -67.73%979.36M | -74.45%1.22B | -74.45%1.22B | -78.84%945.79M | -31.42%3.04B | 13.70%4.68B |
| -Cash and cash equivalents | -22.24%663.57M | -18.68%971.97M | -18.68%971.97M | -37.63%589.88M | -71.88%853.39M | -75.00%1.2B | -75.00%1.2B | -78.84%945.79M | -31.42%3.04B | 13.70%4.68B |
| -Short term investments | -49.94%63.06M | 737.09%219.44M | 737.09%219.44M | --178.15M | --125.97M | --26.22M | --26.22M | ---- | ---- | ---- |
| Receivables | 17.58%503.93M | 18.70%461.22M | 18.70%461.22M | 33.68%474.87M | 29.61%428.58M | 18.31%388.57M | 18.31%388.57M | 4.47%355.21M | -0.25%330.67M | -0.07%349.82M |
| -Accounts receivable | 17.58%503.93M | 18.70%461.22M | 18.70%461.22M | 33.68%474.87M | 29.61%428.58M | 18.31%388.57M | 18.31%388.57M | 4.47%355.21M | -0.25%330.67M | -0.07%349.82M |
| -Gross accounts receivable | 17.58%503.93M | 18.70%461.22M | 18.70%461.22M | 33.68%474.87M | 29.61%428.58M | 18.31%388.57M | 18.31%388.57M | 4.47%355.21M | -0.25%330.67M | -0.07%349.82M |
| Prepaid assets | 15.28%38.45M | -25.12%51.44M | -25.12%51.44M | -96.61%48.24M | -9.08%33.36M | 474.89%68.71M | 474.89%68.71M | 19,276.62%1.42B | 329.47%36.69M | 35.95%15.51M |
| Other current assets | -66.15%61.04M | -57.96%52.18M | -57.96%52.18M | 745.28%222.94M | 97.65%180.33M | 79.73%124.12M | 79.73%124.12M | -67.84%26.38M | 490.12%91.24M | 371.00%69.18M |
| Total current assets | -17.98%1.33B | -2.58%1.76B | -2.58%1.76B | -44.94%1.51B | -53.58%1.62B | -65.26%1.8B | -65.26%1.8B | -43.89%2.75B | -26.93%3.49B | 13.85%5.12B |
| Non current assets | ||||||||||
| Net PPE | 120.22%420.75M | 33.02%199.66M | 33.02%199.66M | 39.56%199.16M | 65.94%191.06M | 25.40%150.09M | 25.40%150.09M | 19.06%142.71M | 3.08%115.14M | 3.90%118.15M |
| -Gross PP&E | 120.22%420.75M | 28.54%271.12M | 28.54%271.12M | 39.56%199.16M | 65.94%191.06M | 24.50%210.92M | 24.50%210.92M | 19.06%142.71M | 3.08%115.14M | 3.90%118.15M |
| -Accumulated depreciation | ---- | -17.49%-71.46M | -17.49%-71.46M | ---- | ---- | -22.35%-60.82M | -22.35%-60.82M | ---- | ---- | ---- |
| Prepaid assets-non current | -21.42%4.34M | -39.43%5.77M | -39.43%5.77M | -41.37%4.7M | -42.81%5.52M | -24.03%9.53M | -24.03%9.53M | --8.01M | --9.65M | --11.09M |
| Total investment | 1.94%4.23B | -1.93%4.08B | -1.93%4.08B | 36.71%3.87B | 110.08%4.15B | --4.17B | --4.17B | --2.83B | --1.98B | ---- |
| -Financial asset investment | 1.94%4.23B | -1.93%4.08B | -1.93%4.08B | 36.71%3.87B | 110.08%4.15B | --4.17B | --4.17B | --2.83B | --1.98B | ---- |
| -Including:Available-for-sale securities | 1.94%4.23B | -1.93%4.08B | -1.93%4.08B | 36.71%3.87B | 110.08%4.15B | --4.17B | --4.17B | --2.83B | --1.98B | ---- |
| Goodwill and other intangible assets | -47.93%10.54M | -44.27%15.25M | -44.27%15.25M | -44.74%17.68M | -44.75%20.24M | -42.12%27.36M | -42.12%27.36M | -39.66%32M | -37.71%36.64M | -32.87%41.52M |
| -Other intangible assets | ---- | -44.27%15.25M | -44.27%15.25M | ---- | ---- | -42.12%27.36M | -42.12%27.36M | ---- | ---- | ---- |
| Deferred tax assets-non current | --0 | 1,717.77%61.06M | 1,717.77%61.06M | --106.47M | -34.77%19.15M | -92.24%3.36M | -92.24%3.36M | --0 | -23.08%29.36M | 3.57%21.23M |
| Total non current assets | 6.38%4.67B | 0.25%4.37B | 0.25%4.37B | 39.31%4.2B | 102.48%4.39B | 1,855.31%4.36B | 1,855.31%4.36B | 1,434.75%3.01B | 939.00%2.17B | -2.08%192M |
| Total assets | -0.19%6B | -0.58%6.12B | -0.58%6.12B | -0.89%5.71B | 6.18%6.01B | 13.79%6.16B | 13.79%6.16B | 13.06%5.76B | 13.46%5.66B | 13.18%5.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 32.78%471.74M | 83.63%556.25M | 83.63%556.25M | 58.99%345.58M | 15.32%355.29M | -9.12%302.93M | -9.12%302.93M | -8.32%217.36M | 10.28%308.09M | -0.58%175.42M |
| -Total tax payable | 29.69%381.75M | 126.33%478.47M | 126.33%478.47M | 116.61%271.58M | 18.56%294.36M | -26.10%211.4M | -26.10%211.4M | -30.87%125.38M | 6.10%248.28M | -3.96%125.95M |
| -Other payable | 47.69%89.99M | -15.02%77.78M | -15.02%77.78M | -19.55%74M | 1.87%60.93M | 93.62%91.53M | 93.62%91.53M | 65.10%91.98M | 31.89%59.81M | 9.18%49.47M |
| Pension and other retirement benefit plans | -11.18%60.4M | 42.50%73.1M | 42.50%73.1M | 39.84%35.1M | 35.46%68M | 12.50%51.3M | 12.50%51.3M | 12.05%25.1M | 16.20%50.2M | 14.22%24.9M |
| Accrued and deferred income | -2.19%136.08M | 27.70%178.53M | 27.70%178.53M | 29.19%123.5M | 41.40%139.12M | 35.11%139.8M | 35.11%139.8M | -13.52%95.59M | -8.05%98.39M | 39.06%112.49M |
| Other current liabilities | 14.04%15.05M | -13.22%10.28M | -13.22%10.28M | 19.14%16.54M | 1.78%13.2M | -27.70%11.85M | -27.70%11.85M | -53.28%13.88M | -22.09%12.97M | -1.70%35.6M |
| Current liabilities | 18.70%683.27M | 61.73%818.16M | 61.73%818.16M | 47.96%520.72M | 22.56%575.61M | 1.42%505.88M | 1.42%505.88M | -11.96%351.93M | 5.25%469.65M | 10.48%348.41M |
| Non current liabilities | ||||||||||
| Non current deferred liabilities | --125K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | --1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 12,500.00%126K | --0 | --0 | --0 | -50.00%1K | 0.00%1K | 0.00%1K | --10.33M | --2K | --0 |
| Total liabilities | 18.72%683.4M | 61.73%818.16M | 61.73%818.16M | 43.74%520.72M | 22.56%575.61M | 1.42%505.88M | 1.42%505.88M | -9.38%362.26M | 5.25%469.65M | 10.48%348.41M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M |
| -common stock | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M | 0.00%87.36M |
| Additional paid-in capital | 0.00%7.36M | -99.24%7.36M | -99.24%7.36M | -99.24%7.36M | -99.24%7.36M | 0.11%971.4M | 0.11%971.4M | 0.23%970.31M | 0.23%970.31M | 0.23%970.31M |
| Retained earnings | -4.38%5.21B | 12.75%5.99B | 12.75%5.99B | 11.85%5.68B | 11.03%5.45B | 14.11%5.31B | 14.11%5.31B | 14.27%5.08B | 15.12%4.91B | 14.87%4.7B |
| Less: Treasury stock | -36.77%115.35M | 1.84%810.97M | 1.84%810.97M | -41.17%470.51M | -77.18%182.42M | -0.37%796.35M | -0.37%796.35M | -0.48%799.76M | 3.31%799.32M | 3.31%799.32M |
| Other reserves | 68.81%128.15M | -59.60%31.71M | -59.60%31.71M | -283.82%-115.41M | 177.47%75.91M | --78.48M | --78.48M | --62.78M | --27.36M | ---- |
| Total stockholders'equity | -2.19%5.32B | -6.16%5.3B | -6.16%5.3B | -3.89%5.19B | 4.70%5.44B | 15.04%5.65B | 15.04%5.65B | 14.97%5.4B | 14.27%5.19B | 13.38%4.96B |
| Total equity | -2.19%5.32B | -6.16%5.3B | -6.16%5.3B | -3.89%5.19B | 4.70%5.44B | 15.04%5.65B | 15.04%5.65B | 14.97%5.4B | 14.27%5.19B | 13.38%4.96B |
| 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 |