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 | -3.82%4.06B | --4.06B | -7.07%6.14B | 87.75%7.6B | 3.97%4.22B | 71.67%6.6B | -3.17%4.05B | 10.07%4.06B | 10.07%4.06B | 5.85%3.99B |
| -Cash and cash equivalents | -3.82%4.06B | --4.06B | -7.07%6.14B | 87.75%7.6B | 3.97%4.22B | 71.67%6.6B | -3.17%4.05B | 10.07%4.06B | 10.07%4.06B | 5.85%3.99B |
| Receivables | -2.22%23.84B | --23.84B | 3.75%27.88B | 9.74%27.79B | 2.27%24.38B | 6.72%26.87B | 0.19%25.32B | 5.66%23.84B | 5.66%23.84B | 6.68%26.51B |
| -Accounts receivable | -2.11%21.36B | --21.36B | 4.14%24.93B | 10.90%25.33B | 2.15%21.82B | 6.11%23.94B | 0.32%22.84B | 6.25%21.36B | 6.25%21.36B | 7.52%24.1B |
| -Gross accounts receivable | -2.11%21.36B | --21.36B | 4.14%24.93B | 10.90%25.33B | 2.15%21.82B | 6.11%23.94B | 0.32%22.84B | 6.25%21.36B | 6.25%21.36B | 7.52%24.1B |
| -Other receivables | -3.20%2.48B | --2.48B | 0.51%2.94B | -0.93%2.46B | 3.31%2.56B | 11.97%2.93B | -1.01%2.48B | 0.85%2.48B | 0.85%2.48B | -1.06%2.41B |
| Inventory | -2.53%3.21B | --3.21B | -8.14%3.49B | -0.53%4.09B | 2.60%3.29B | 10.06%3.8B | 5.86%4.11B | 3.29%3.21B | 3.29%3.21B | -4.51%3.89B |
| Other current assets | -51.16%46.65M | --46.65M | -5.59%111.79M | -29.37%91.09M | 104.76%95.53M | 107.58%118.41M | 23.48%128.96M | 3.37%46.65M | 3.37%46.65M | -2.35%46.83M |
| Total current assets | -2.61%31.15B | --31.15B | 0.60%37.61B | 17.73%39.58B | 2.68%31.99B | 14.93%37.39B | 0.50%33.62B | 5.96%31.15B | 5.96%31.15B | 5.18%34.43B |
| Non current assets | ||||||||||
| Net PPE | 26.81%1.22B | --1.22B | 1.49%966.05M | -20.28%973.18M | -21.14%961.98M | -18.98%951.83M | 3.37%1.22B | 2.40%1.22B | 2.40%1.22B | -0.03%1.19B |
| -Gross PP&E | 31.33%2.68B | --2.68B | ---- | ---- | -23.86%2.04B | ---- | ---- | 2.39%2.68B | 2.39%2.68B | ---- |
| -Accumulated depreciation | -35.37%-1.46B | ---1.46B | ---- | ---- | 26.13%-1.08B | ---- | ---- | -2.39%-1.46B | -2.39%-1.46B | ---- |
| Total investment | 10.88%806.75M | --806.75M | 4.77%1.1B | -3.15%1.03B | -9.82%727.56M | 12.51%1.05B | 17.81%1.06B | 15.86%806.75M | 15.86%806.75M | -1.06%943.19M |
| -Financial asset investment | 10.88%806.75M | --806.75M | ---- | ---- | -9.82%727.56M | ---- | ---- | 15.86%806.75M | 15.86%806.75M | ---- |
| -Including:Available-for-sale securities | 10.88%806.75M | --806.75M | ---- | ---- | -9.82%727.56M | ---- | ---- | 15.86%806.75M | 15.86%806.75M | ---- |
| Goodwill and other intangible assets | -39.46%81.08M | --81.08M | 178.04%208.15M | 153.02%198.06M | 65.19%133.93M | 43.77%74.86M | 45.75%78.28M | 43.85%81.08M | 43.85%81.08M | 53.02%85.51M |
| -Other intangible assets | -39.46%81.08M | --81.08M | ---- | ---- | 65.19%133.93M | ---- | ---- | 43.85%81.08M | 43.85%81.08M | ---- |
| Other non current assets | 3.87%261.33M | --261.33M | ---- | ---- | -3.72%251.6M | ---- | ---- | -18.78%261.33M | -18.78%261.33M | ---- |
| Total non current assets | 14.17%2.37B | --2.37B | 9.52%2.27B | -6.83%2.2B | -12.41%2.08B | -3.87%2.08B | 10.53%2.36B | 4.56%2.37B | 4.56%2.37B | 0.87%2.22B |
| Total assets | -1.59%33.52B | --33.52B | 1.07%39.89B | 16.12%41.78B | 1.62%34.07B | 13.76%39.46B | 1.10%35.98B | 5.86%33.52B | 5.86%33.52B | 4.91%36.65B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -1.54%3.2B | --3.2B | -2.94%1.65B | 10.00%3.85B | 1.56%3.25B | -45.16%1.7B | -27.08%3.5B | -13.51%3.2B | -13.51%3.2B | -12.77%4.1B |
| -Current debt and capital lease obligation | -1.54%3.2B | --3.2B | -2.94%1.65B | 10.00%3.85B | 1.56%3.25B | -45.16%1.7B | -27.08%3.5B | -13.51%3.2B | -13.51%3.2B | -12.77%4.1B |
| -Including:Current debt | -1.54%3.2B | --3.2B | -2.94%1.65B | 10.00%3.85B | 1.56%3.25B | -45.16%1.7B | -27.08%3.5B | -13.51%3.2B | -13.51%3.2B | -12.77%4.1B |
| Payables | 0.49%18.62B | --18.62B | -0.99%25.35B | 22.23%25.4B | -0.49%18.53B | 24.44%25.61B | 3.14%20.78B | 7.29%18.62B | 7.29%18.62B | 5.96%21.28B |
| -accounts payable | 0.44%15.17B | --15.17B | -0.23%21.15B | 24.05%21.51B | -0.44%15.1B | 25.31%21.2B | 3.84%17.34B | 8.40%15.17B | 8.40%15.17B | 6.50%17.87B |
| -Total tax payable | -1.96%280.41M | --280.41M | -20.61%239.39M | 19.46%113.63M | 2.00%286.01M | 12.74%301.54M | -1.73%95.12M | -23.36%280.41M | -23.36%280.41M | 7.18%199.9M |
| -Other payable | 0.95%3.17B | --3.17B | -3.49%3.96B | 12.89%3.77B | -0.94%3.14B | 21.02%4.11B | -0.24%3.34B | 5.82%3.17B | 5.82%3.17B | 3.03%3.22B |
| Pension and other retirement benefit plans | 73.45%301.8M | --301.8M | -1.32%90.62M | -8.53%260.71M | -42.35%174M | -1.95%91.84M | 29.90%285.01M | -17.36%301.8M | -17.36%301.8M | 50.83%185.05M |
| Other current liabilities | 82.48%466.37M | --466.37M | 6.04%414.98M | 2.40%320.7M | -45.20%255.57M | 17.70%391.35M | 1.68%313.17M | 21.92%466.37M | 21.92%466.37M | 35.26%312.32M |
| Current liabilities | 1.71%22.59B | --22.59B | -1.01%27.51B | 19.91%29.83B | -1.68%22.21B | 15.29%27.79B | -2.34%24.88B | 3.60%22.59B | 3.60%22.59B | 2.95%25.88B |
| Non current liabilities | ||||||||||
| Other non current liabilities | -22.12%295.53M | --295.53M | 27.42%455.71M | 21.56%389.75M | 28.40%379.46M | 23.46%357.65M | 27.36%320.63M | 4.32%295.53M | 4.32%295.53M | -2.87%308.59M |
| Total non current liabilities | -22.12%295.53M | --295.53M | 27.42%455.71M | 21.56%389.75M | 28.40%379.46M | 23.46%357.65M | 27.36%320.63M | 4.32%295.53M | 4.32%295.53M | -2.87%308.59M |
| Total liabilities | 1.31%22.88B | --22.88B | -0.65%27.97B | 19.93%30.22B | -1.29%22.59B | 15.39%28.15B | -2.05%25.2B | 3.61%22.88B | 3.61%22.88B | 2.88%26.19B |
| Shareholders'equity | ||||||||||
| Share capital | -1.22%1.99B | --1.99B | 0.00%2.01B | 1.24%2.01B | 1.24%2.01B | 1.24%2.01B | 0.00%1.99B | 0.00%1.99B | 0.00%1.99B | 0.00%1.99B |
| -common stock | -1.22%1.99B | --1.99B | 0.00%2.01B | 1.24%2.01B | 1.24%2.01B | 1.24%2.01B | 0.00%1.99B | 0.00%1.99B | 0.00%1.99B | 0.00%1.99B |
| Additional paid-in capital | -1.62%1.95B | --1.95B | -0.01%1.98B | 1.26%1.98B | 1.64%1.98B | 1.64%1.98B | 0.38%1.95B | 0.03%1.95B | 0.03%1.95B | 0.03%1.95B |
| Retained earnings | -11.01%6.45B | --6.45B | 8.05%7.61B | 11.32%7.29B | 12.37%7.25B | 16.21%7.04B | 15.87%6.55B | 19.47%6.45B | 19.47%6.45B | 17.72%6.23B |
| Less: Treasury stock | 83.43%83.25M | --83.25M | 0.00%45.38M | 0.00%45.38M | -45.48%45.38M | 10,053.02%45.38M | 10,053.02%45.38M | 18,523.49%83.25M | 18,523.49%83.25M | 0.00%447K |
| Other reserves | 19.51%321.38M | --321.38M | 15.45%351.52M | -3.80%301.12M | -16.33%268.92M | 10.36%304.49M | 25.26%313.03M | 44.56%321.38M | 44.56%321.38M | 23.87%280.21M |
| Total stockholders'equity | -7.33%10.62B | --10.62B | 5.43%11.91B | 7.24%11.53B | 7.91%11.46B | 9.96%11.29B | 9.38%10.76B | 11.18%10.62B | 11.18%10.62B | 10.50%10.44B |
| Noncontrolling interests | 14.06%21.58M | --21.58M | -37.21%12.94M | -8.19%19.47M | -12.33%18.92M | -10.41%20.61M | -7.85%21.2M | -29.68%21.58M | -29.68%21.58M | -32.27%22M |
| Total equity | -7.29%10.64B | --10.64B | 5.36%11.92B | 7.21%11.55B | 7.87%11.48B | 9.91%11.31B | 9.34%10.78B | 11.05%10.64B | 11.05%10.64B | 10.35%10.46B |
| 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 |