Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (FY)Feb 28, 2026 | (Q4)Feb 28, 2026 | (Q2)Aug 31, 2025 | (Q1)May 31, 2025 | (FY)Feb 28, 2025 | (Q2)Aug 31, 2024 | (Q1)May 31, 2024 | (FY)Feb 29, 2024 | (Q4)Feb 29, 2024 | (Q3)Nov 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 6.34%2.59B | --2.59B | 22.97%3.49B | 40.12%3.51B | 67.41%2.43B | 74.20%2.84B | 78.49%2.51B | -11.45%1.45B | --1.45B | --1.43B |
| -Cash and cash equivalents | 6.34%2.59B | --2.59B | 22.97%3.49B | 40.12%3.51B | 67.41%2.43B | 74.20%2.84B | 78.49%2.51B | -11.45%1.45B | --1.45B | --1.43B |
| Receivables | 5.55%2.43B | --2.43B | 4.29%2.15B | 8.81%2.08B | 0.01%2.31B | 5.06%2.06B | 0.87%1.91B | 19.49%2.31B | --2.31B | --2.12B |
| -Accounts receivable | 2.26%2.23B | --2.23B | -5.20%1.95B | 2.90%1.97B | -5.44%2.18B | 5.17%2.06B | 1.25%1.91B | 19.49%2.31B | --2.31B | --2.12B |
| -Gross accounts receivable | 2.26%2.23B | --2.23B | -5.20%1.95B | 2.90%1.97B | -5.44%2.18B | 5.17%2.06B | 1.25%1.91B | 19.49%2.31B | --2.31B | --2.12B |
| -Other receivables | 62.51%204.19M | --204.19M | --195.62M | --112.89M | --125.65M | ---- | ---- | ---- | ---- | ---- |
| Inventory | 6.97%1.5B | --1.5B | 5.89%1.6B | 18.01%1.55B | 20.93%1.4B | 25.00%1.51B | -1.22%1.32B | 3.56%1.16B | --1.16B | --1.2B |
| Tax assets-Current | 33.80%116.18M | --116.18M | 1,226.46%11.38M | -99.99%21K | -51.37%86.83M | --858K | --178.54M | --178.54M | --178.54M | ---- |
| Other current assets | 17.23%1.44B | --1.44B | -0.96%1.27B | 1.25%1.3B | -0.57%1.23B | 29.83%1.28B | 26.76%1.28B | -1.15%1.23B | --1.23B | --1.49B |
| Total current assets | 8.32%8.08B | --8.08B | 10.76%8.52B | 17.36%8.44B | 17.74%7.46B | 32.93%7.7B | 27.52%7.19B | 6.61%6.33B | --6.33B | --6.25B |
| Non current assets | ||||||||||
| Net PPE | 1.28%3.59B | --3.59B | 10.96%3.53B | 18.54%3.56B | 19.38%3.55B | 5.38%3.18B | -1.37%3B | -3.21%2.97B | --2.97B | --2.98B |
| -Gross PP&E | 2.01%10.24B | --10.24B | 10.96%3.53B | 18.54%3.56B | 13.00%10.04B | 5.38%3.18B | -64.51%3B | 5.11%8.89B | --8.89B | --2.98B |
| -Accumulated depreciation | -2.41%-6.65B | ---6.65B | ---- | ---- | -9.79%-6.49B | ---- | ---- | -9.85%-5.91B | ---5.91B | ---- |
| Total investment | -12.07%190.69M | --190.69M | 43.77%211.13M | 64.41%200.53M | 88.19%216.86M | 44.34%146.85M | 36.23%121.97M | 35.09%115.23M | --115.23M | --104.99M |
| -Financial asset investment | -12.07%190.69M | --190.69M | 43.77%211.13M | 64.41%200.53M | 88.19%216.86M | 44.34%146.85M | 36.23%121.97M | 35.09%115.23M | --115.23M | --104.99M |
| -Including:Available-for-sale securities | -12.07%190.69M | --190.69M | 43.77%211.13M | 64.41%200.53M | 88.19%216.86M | 44.34%146.85M | 36.23%121.97M | 35.09%115.23M | --115.23M | --104.99M |
| Goodwill and other intangible assets | 21.43%860.3M | --860.3M | 438.29%768.48M | 363.58%685.24M | 367.14%708.45M | 144.93%142.76M | 144.47%147.81M | 203.34%151.66M | --151.66M | --94.12M |
| -Goodwill | -13.81%521.73M | --521.73M | --405.85M | --588.62M | 1,180.24%605.33M | ---- | ---- | --47.28M | --47.28M | ---- |
| -Other intangible assets | 228.35%338.58M | --338.58M | --362.63M | --96.62M | -1.21%103.11M | ---- | ---- | --104.37M | --104.37M | ---- |
| Defined pension benefit | -6.71%159.2M | --159.2M | 13.92%153.09M | 13.12%150.21M | 30.39%170.65M | 71.95%134.39M | 73.52%132.79M | 74.29%130.88M | --130.88M | --79.73M |
| Deferred tax assets-non current | 7.30%116.77M | --116.77M | 102.43%129.74M | 216.21%190.75M | 109.66%108.82M | -74.72%64.09M | -85.27%60.32M | -87.57%51.9M | --51.9M | --168.55M |
| Other non current assets | -61.02%314.44M | --314.44M | 10.95%285.08M | 21.82%287.35M | 167.34%806.62M | 7.22%256.94M | -25.54%235.88M | -6.98%301.72M | --301.72M | --240.08M |
| Total non current assets | -5.84%5.23B | --5.23B | 29.33%5.08B | 37.06%5.07B | 49.31%5.56B | 4.70%3.92B | -7.40%3.7B | -7.45%3.72B | --3.72B | --3.67B |
| Total assets | 2.28%13.31B | --13.31B | 17.03%13.6B | 24.06%13.52B | 29.43%13.01B | 21.83%11.62B | 13.04%10.9B | 0.93%10.06B | --10.06B | --9.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -54.45%1.04B | --1.04B | 97.37%2.97B | 88.58%2.77B | 248.38%2.27B | 253.49%1.51B | 245.07%1.47B | 53.10%652.2M | --652.2M | --426M |
| -Current debt and capital lease obligation | -54.45%1.04B | --1.04B | 97.37%2.97B | 88.58%2.77B | 248.38%2.27B | 253.49%1.51B | 245.07%1.47B | 53.10%652.2M | --652.2M | --426M |
| -Including:Current debt | -54.45%1.04B | --1.04B | 97.37%2.97B | 88.58%2.77B | 248.38%2.27B | 253.49%1.51B | 245.07%1.47B | 53.10%652.2M | --652.2M | --426M |
| Payables | -38.39%1.19B | --1.19B | -27.11%1.57B | -5.31%1.72B | 12.35%1.93B | 34.23%2.15B | 13.66%1.82B | -15.04%1.71B | --1.71B | --1.6B |
| -accounts payable | -32.50%999.03M | --999.03M | -28.55%1.33B | -13.57%1.43B | -9.71%1.48B | 20.17%1.86B | 7.92%1.66B | 3.41%1.64B | --1.64B | --1.55B |
| -Total tax payable | -58.13%186.05M | --186.05M | -42.78%165.39M | 80.25%288.42M | 496.70%444.33M | 446.86%289.03M | 153.07%160.01M | -82.76%74.46M | --74.46M | --49.34M |
| -Dividends payable | 16.96%1.01M | --1.01M | ---- | ---- | --867K | ---- | ---- | --0 | --0 | ---- |
| -Other payable | ---- | ---- | --72.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 17.29%182.9M | --182.9M | 22.28%179.44M | 22.38%244.79M | 18.14%155.94M | 25.11%146.74M | 11.40%200.03M | 9.04%131.99M | --131.99M | --176.66M |
| Accrued and deferred income | 5.78%649.78M | --649.78M | 175.44%444.04M | 482.43%397.61M | 8,221.00%614.26M | 787.37%161.21M | 39.66%68.27M | -83.57%7.38M | --7.38M | --17.86M |
| Other current liabilities | 4.19%719.21M | --719.21M | 47.59%711.96M | 54.06%847.94M | 68.79%690.27M | 44.92%482.38M | 53.08%550.4M | 13.91%408.94M | --408.94M | --375.26M |
| Current liabilities | -33.31%3.77B | --3.77B | 32.08%5.88B | 45.74%5.98B | 94.16%5.66B | 78.08%4.45B | 57.16%4.1B | -1.82%2.91B | --2.91B | --2.6B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 42.16%3.35B | --3.35B | -21.53%2.12B | -17.16%2.24B | -21.71%2.36B | -12.34%2.7B | -18.01%2.7B | -8.67%3.01B | --3.01B | --3.08B |
| -Long term debt and capital lease obligation | 42.16%3.35B | --3.35B | -21.53%2.12B | -17.16%2.24B | -21.71%2.36B | -12.34%2.7B | -18.01%2.7B | -8.67%3.01B | --3.01B | --3.08B |
| -Including:Long term debt | 42.16%3.35B | --3.35B | -21.53%2.12B | -17.16%2.24B | -21.71%2.36B | -12.34%2.7B | -18.01%2.7B | -8.67%3.01B | --3.01B | --3.08B |
| Long term pension and other post-retirement benefit plans | -25.03%69.87M | --69.87M | -23.14%71.9M | -12.06%69.07M | 19.66%93.2M | 59.04%93.55M | 30.40%78.55M | 34.71%77.89M | --77.89M | --61.71M |
| Non current deferred liabilities | -41.72%55.69M | --55.69M | 114.65%59.41M | --0 | 59.04%95.55M | --27.68M | --8.65M | 531.87%60.08M | --60.08M | ---- |
| Other non current liabilities | 13.03%222.65M | --222.65M | 11.99%225.56M | 12.85%220.81M | 0.70%196.98M | 4.92%201.42M | 2.57%195.66M | 8.09%195.61M | --195.61M | --190.31M |
| Total non current liabilities | 34.86%3.7B | --3.7B | -18.11%2.48B | -15.30%2.53B | -17.98%2.74B | -9.25%3.03B | -15.83%2.99B | -5.66%3.34B | --3.34B | --3.34B |
| Total liabilities | -11.06%7.47B | --7.47B | 11.77%8.35B | 20.04%8.51B | 34.24%8.4B | 28.16%7.48B | 15.12%7.09B | -3.91%6.26B | --6.26B | --5.93B |
| Shareholders'equity | ||||||||||
| Share capital | 38.99%182.65M | --182.65M | 27.80%167.94M | 0.00%131.42M | 0.00%131.42M | 24.48%131.42M | 64.27%131.42M | 64.27%131.42M | --131.42M | --105.57M |
| -common stock | 38.99%182.65M | --182.65M | 27.80%167.94M | 0.00%131.42M | 0.00%131.42M | 24.48%131.42M | 64.27%131.42M | 64.27%131.42M | --131.42M | --105.57M |
| Additional paid-in capital | 99.65%102.65M | --102.65M | 71.05%87.94M | 0.00%51.42M | 0.00%51.42M | 101.05%51.42M | --51.42M | --51.42M | --51.42M | --25.57M |
| Retained earnings | 21.77%5.71B | --5.71B | 16.58%5.08B | 18.71%4.98B | 10.73%4.69B | 18.27%4.36B | 19.38%4.2B | 21.42%4.24B | --4.24B | --3.96B |
| Less: Treasury stock | -34.80%230.98M | --230.98M | -62.08%179.23M | -63.36%239.95M | -49.28%354.26M | 230.58%472.72M | 357.99%654.92M | 388.46%698.49M | --698.49M | --143M |
| Other reserves | -23.35%71.3M | --71.3M | 13.42%88.99M | 0.32%78.5M | 23.96%93.01M | 135.59%78.46M | 209.54%78.25M | 225.06%75.03M | --75.03M | --34.95M |
| Other equity interest | -48.05%453K | --453K | -47.87%464K | -46.93%510K | -11.02%872K | -9.92%890K | -2.73%961K | 112.12%980K | --980K | --988K |
| Total stockholders'equity | 26.54%5.84B | --5.84B | 26.51%5.25B | 31.54%5.01B | 21.51%4.61B | 11.87%4.15B | 9.35%3.81B | 10.07%3.8B | --3.8B | --3.99B |
| Total equity | 26.54%5.84B | --5.84B | 26.51%5.25B | 31.54%5.01B | 21.51%4.61B | 11.87%4.15B | 9.35%3.81B | 10.07%3.8B | --3.8B | --3.99B |
| 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 |