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 | (FY)May 31, 2025 | (Q4)May 31, 2025 | (Q2)Nov 30, 2024 | (FY)May 31, 2024 | (Q4)May 31, 2024 | (Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | (Q1)Aug 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | --4.75B | -14.59%4.88B | -2.16%5.05B | -2.16%5.05B | -4.02%5.71B | -4.95%5.16B | -4.95%5.16B | 7.45%5.09B | 31.82%5.95B | 36.52%5.46B |
| -Cash and cash equivalents | --4.75B | -14.59%4.88B | -2.16%5.05B | -2.16%5.05B | -4.02%5.71B | -4.95%5.16B | -4.95%5.16B | 7.45%5.09B | 31.82%5.95B | 36.52%5.46B |
| Receivables | --2.8B | -4.95%3.2B | 6.92%3.28B | 6.92%3.28B | -5.85%3.37B | -12.18%3.06B | -12.18%3.06B | -15.67%3.39B | -22.73%3.58B | -29.21%3.17B |
| -Accounts receivable | --2.8B | -4.95%3.2B | 6.92%3.28B | 6.92%3.28B | -5.85%3.37B | -12.18%3.06B | -12.18%3.06B | -15.67%3.39B | -22.73%3.58B | -29.21%3.17B |
| -Gross accounts receivable | --2.8B | -4.95%3.2B | 6.92%3.28B | 6.92%3.28B | -5.85%3.37B | -12.18%3.06B | -12.18%3.06B | -15.67%3.39B | -22.73%3.58B | -29.21%3.17B |
| Inventory | --1.14B | -18.46%1.09B | -23.23%1.14B | -23.23%1.14B | -8.72%1.34B | -1.89%1.49B | -1.89%1.49B | -7.76%1.53B | -12.73%1.47B | -18.93%1.47B |
| Other current assets | --113.3M | 57.50%54.77M | 44.49%106.56M | 44.49%106.56M | -66.89%34.77M | -41.10%73.75M | -41.10%73.75M | 87.96%165.37M | 83.81%105.01M | 961.78%103.78M |
| Total current assets | --8.8B | -11.74%9.23B | -2.17%9.57B | -2.17%9.57B | -5.82%10.45B | -7.33%9.78B | -7.33%9.78B | -3.13%10.18B | 1.99%11.1B | -0.75%10.21B |
| Non current assets | ||||||||||
| Net PPE | --19.47B | 24.57%18.25B | 26.60%16.43B | 26.60%16.43B | 26.48%14.65B | 16.64%12.98B | 16.64%12.98B | 22.57%11.81B | 19.36%11.58B | 20.95%11.56B |
| -Gross PP&E | --19.47B | 24.57%18.25B | 26.60%16.43B | 26.60%16.43B | 26.48%14.65B | 16.64%12.98B | 16.64%12.98B | 22.57%11.81B | 19.36%11.58B | 20.95%11.56B |
| Prepaid assets-non current | ---- | ---- | 61.25%193.5M | 61.25%193.5M | ---- | 0.00%120M | 0.00%120M | ---- | ---- | ---- |
| Total investment | --1.17B | 37.69%976.86M | 1.41%311.66M | 1.41%311.66M | 8.42%709.44M | 46.97%307.33M | 46.97%307.33M | 9.55%698.95M | 23.04%654.36M | 21.61%652.1M |
| -Financial asset investment | ---- | ---- | 1.41%311.66M | 1.41%311.66M | ---- | 46.97%307.33M | 46.97%307.33M | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | ---- | 1.41%311.66M | 1.41%311.66M | ---- | 46.97%307.33M | 46.97%307.33M | ---- | ---- | ---- |
| Long-term accounts receivable and other receivables | ---- | ---- | 14.93%2.64M | 14.93%2.64M | ---- | 106.94%2.3M | 106.94%2.3M | ---- | ---- | ---- |
| Goodwill and other intangible assets | --255.84M | 153.09%268.02M | 95.03%197.65M | 95.03%197.65M | -4.43%105.9M | -17.76%101.34M | -17.76%101.34M | -20.53%103.92M | -18.29%110.81M | -0.90%116.4M |
| -Goodwill | ---- | ---- | -25.00%20.58M | -25.00%20.58M | ---- | -20.00%27.44M | -20.00%27.44M | ---- | ---- | ---- |
| -Other intangible assets | ---- | ---- | 139.60%177.07M | 139.60%177.07M | ---- | -16.90%73.9M | -16.90%73.9M | ---- | ---- | ---- |
| Deferred tax assets-non current | ---- | ---- | -10.04%128.65M | -10.04%128.65M | ---- | 9.06%143M | 9.06%143M | ---- | ---- | ---- |
| Other non current assets | ---72.43M | 51.55%-14.84M | 6.04%107.1M | 6.04%107.1M | -105.19%-30.62M | 8.37%101M | 8.37%101M | 45.60%-30.62M | 73.49%-14.93M | 73.49%-14.93M |
| Total non current assets | --20.82B | 26.21%19.48B | 26.31%17.37B | 26.31%17.37B | 25.15%15.43B | 16.51%13.75B | 16.51%13.75B | 21.59%12.58B | 19.56%12.33B | 21.26%12.31B |
| Total assets | --29.62B | 10.89%28.7B | 14.47%26.94B | 14.47%26.94B | 10.48%25.88B | 5.25%23.53B | 5.25%23.53B | 9.14%22.76B | 10.54%23.43B | 10.19%22.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --2.79B | -29.36%2.81B | -16.04%3.06B | -16.04%3.06B | 142.62%3.98B | 139.72%3.64B | 139.72%3.64B | -3.76%1.57B | 0.94%1.64B | -14.85%1.44B |
| -Current debt and capital lease obligation | --2.79B | -29.36%2.81B | -16.04%3.06B | -16.04%3.06B | 142.62%3.98B | 139.72%3.64B | 139.72%3.64B | -3.76%1.57B | 0.94%1.64B | -14.85%1.44B |
| -Including:Current debt | --2.79B | -29.36%2.81B | -16.40%2.98B | -16.40%2.98B | 142.62%3.98B | 158.71%3.57B | 158.71%3.57B | -3.76%1.57B | 0.94%1.64B | -14.85%1.44B |
| -Including:Current capital Lease obligation | ---- | ---- | 1.52%74.21M | 1.52%74.21M | ---- | -47.73%73.1M | -47.73%73.1M | ---- | ---- | ---- |
| Payables | --1.93B | 2.04%2.37B | 16.48%2.6B | 16.48%2.6B | 2.98%2.32B | -8.91%2.23B | -8.91%2.23B | -7.05%1.87B | -16.04%2.25B | -58.18%1.93B |
| -accounts payable | --1.9B | 5.37%2.18B | 23.22%1.93B | 23.22%1.93B | 12.34%2.06B | -7.67%1.57B | -7.67%1.57B | -4.21%1.75B | -14.31%1.84B | -60.27%1.72B |
| -Total tax payable | --32.18M | -24.70%193.43M | -12.19%202.87M | -12.19%202.87M | -38.34%256.88M | -35.90%231.03M | -35.90%231.03M | -36.00%114.84M | -22.93%416.62M | -27.69%214.14M |
| -Other payable | ---- | ---- | 7.46%468.43M | 7.46%468.43M | ---- | 10.42%435.9M | 10.42%435.9M | ---- | ---- | ---- |
| Pension and other retirement benefit plans | --73.38M | --1.5M | ---- | ---- | ---- | ---- | ---- | 9.05%76.41M | ---- | -1.21%79.31M |
| Accrued and deferred income | ---- | ---- | 12.91%302.87M | 12.91%302.87M | ---- | -4.36%268.24M | -4.36%268.24M | ---- | ---- | ---- |
| Other current liabilities | --2.76B | -3.75%2.58B | 1.76%1.98B | 1.76%1.98B | -4.28%2.68B | -5.41%1.94B | -5.41%1.94B | -12.22%2.47B | -12.16%2.8B | 160.82%2.65B |
| Current liabilities | --7.55B | -13.59%7.76B | -1.83%7.94B | -1.83%7.94B | 34.18%8.98B | 28.27%8.09B | 28.27%8.09B | -8.32%5.99B | -10.71%6.69B | -17.61%6.1B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --9.36B | 49.74%8.42B | 51.76%7.11B | 51.76%7.11B | -12.50%5.62B | -29.16%4.68B | -29.16%4.68B | 20.97%6.18B | 28.09%6.43B | 29.63%6.5B |
| -Long term debt and capital lease obligation | --9.36B | 49.74%8.42B | 51.76%7.11B | 51.76%7.11B | -12.50%5.62B | -29.16%4.68B | -29.16%4.68B | 20.97%6.18B | 28.09%6.43B | 29.63%6.5B |
| -Including:Long term debt | --9.36B | 49.74%8.42B | 52.75%6.97B | 52.75%6.97B | -12.50%5.62B | -29.01%4.56B | -29.01%4.56B | 20.97%6.18B | 28.09%6.43B | 29.63%6.5B |
| -Including:Long term capital lease obligation | ---- | ---- | 13.51%135.26M | 13.51%135.26M | ---- | -34.41%119.16M | -34.41%119.16M | ---- | ---- | ---- |
| Long term accounts payable and other payables | ---- | ---- | --98.4M | --98.4M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term provisions | --49.83M | -6.01%48.48M | -8.03%53.71M | -8.03%53.71M | -16.75%51.58M | -9.08%58.39M | -9.08%58.39M | -4.58%60.11M | -3.20%61.95M | 14.25%66.57M |
| Long term pension and other post-retirement benefit plans | --437.14M | 17.76%430.69M | 3.32%373.75M | 3.32%373.75M | 4.95%365.74M | 7.66%361.75M | 7.66%361.75M | 5.05%353.43M | 3.88%348.48M | 1.74%342.07M |
| Other non current liabilities | --553.7M | 224.86%479.35M | 39.75%79.83M | 39.75%79.83M | -23.44%147.56M | 5.06%57.12M | 5.06%57.12M | -21.88%177.25M | -22.76%192.73M | -18.82%213.4M |
| Total non current liabilities | --10.4B | 51.56%9.38B | 49.46%7.71B | 49.46%7.71B | -11.98%6.19B | -26.96%5.16B | -26.96%5.16B | 18.06%6.77B | 24.07%7.03B | 25.57%7.12B |
| Total liabilities | --17.95B | 12.99%17.14B | 18.15%15.65B | 18.15%15.65B | 10.53%15.17B | -0.92%13.24B | -0.92%13.24B | 4.02%12.76B | 4.26%13.73B | 1.12%13.22B |
| Shareholders'equity | ||||||||||
| Share capital | --536.15M | 0.00%536.15M | 0.00%536.15M | 0.00%536.15M | 0.00%536.15M | 0.00%536.15M | 0.00%536.15M | 0.00%536.15M | 0.66%536.15M | 0.66%536.15M |
| -common stock | --536.15M | 0.00%536.15M | 0.00%536.15M | 0.00%536.15M | 0.00%536.15M | 0.00%536.15M | 0.00%536.15M | 0.00%536.15M | 0.66%536.15M | 0.66%536.15M |
| Additional paid-in capital | --321.6M | 0.00%321.6M | 0.00%321.6M | 0.00%321.6M | 0.00%321.6M | 0.00%321.6M | 0.00%321.6M | 0.00%321.6M | 1.10%321.6M | 1.10%321.6M |
| Retained earnings | --10.63B | 8.49%10.56B | 10.85%10.32B | 10.85%10.32B | 11.45%9.73B | 16.05%9.31B | 16.05%9.31B | 18.69%9.03B | 23.59%8.73B | 29.88%8.32B |
| Less: Treasury stock | --937K | 0.00%937K | 0.00%937K | 0.00%937K | 45.27%937K | 45.27%937K | 45.27%937K | 68.83%937K | 31.90%645K | 31.90%645K |
| Other reserves | --188.5M | 16.67%148.26M | -6.90%112.23M | -6.90%112.23M | 8.05%127.08M | 8.69%120.55M | 8.69%120.55M | -7.09%116.65M | -0.48%117.6M | 14.18%126.99M |
| Total stockholders'equity | --11.67B | 7.91%11.56B | 9.74%11.29B | 9.74%11.29B | 10.40%10.71B | 14.43%10.29B | 14.43%10.29B | 16.45%10.01B | 20.83%9.7B | 26.29%9.3B |
| Total equity | --11.67B | 7.91%11.56B | 9.74%11.29B | 9.74%11.29B | 10.40%10.71B | 14.43%10.29B | 14.43%10.29B | 16.45%10.01B | 20.83%9.7B | 26.29%9.3B |
| 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 |