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 | (Q3)Nov 30, 2025 | (Q2)Aug 31, 2025 | (Q1)May 31, 2025 | (FY)Feb 28, 2025 | (Q3)Nov 30, 2024 | (Q2)Aug 31, 2024 | (Q1)May 31, 2024 | (FY)Feb 29, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -12.54%79.19B | --79.19B | -5.33%81.67B | -24.66%77.79B | -17.94%76.82B | -4.45%90.54B | -10.65%86.27B | 14.20%103.26B | -2.24%93.62B | 4.31%94.75B |
| -Cash and cash equivalents | -12.54%79.19B | --79.19B | -5.33%81.67B | -24.66%77.79B | -17.94%76.82B | -4.45%90.54B | -10.65%86.27B | 14.20%103.26B | -2.24%93.62B | 4.31%94.75B |
| Receivables | 25.58%206.46B | --206.46B | 15.82%214.1B | 12.47%189.16B | -1.06%175.08B | 4.72%164.4B | 1.68%184.86B | 8.46%168.19B | 22.56%176.96B | 9.41%156.98B |
| -Accounts receivable | 19.08%195.76B | --195.76B | 15.82%214.1B | 12.47%189.16B | -1.06%175.08B | 4.72%164.4B | 1.68%184.86B | 8.46%168.19B | 22.56%176.96B | 9.41%156.98B |
| -Gross accounts receivable | 19.08%195.76B | --195.76B | 15.82%214.1B | 12.47%189.16B | -1.06%175.08B | 4.72%164.4B | 1.68%184.86B | 8.46%168.19B | 22.56%176.96B | 9.41%156.98B |
| -Other receivables | --10.7B | --10.7B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Inventory | 0.10%36.65B | --36.65B | -4.33%41.76B | -2.08%36.47B | -3.32%37.11B | -1.40%36.61B | -1.95%43.65B | -0.47%37.24B | 1.23%38.38B | 2.15%37.13B |
| Other current assets | 0.26%42.06B | --42.06B | -5.52%47.6B | 29.40%46.45B | 23.45%47.42B | 7.63%41.95B | 34.49%50.38B | 8.21%35.89B | 10.93%38.41B | 26.31%38.98B |
| Total current assets | 9.25%364.35B | --364.35B | 5.47%385.14B | 1.53%349.87B | -3.15%336.42B | 1.73%333.5B | 1.34%365.16B | 9.02%344.58B | 11.09%347.37B | 8.73%327.85B |
| Non current assets | ||||||||||
| Net PPE | -0.18%765.32B | --765.32B | -0.33%757.41B | -1.99%757.95B | -1.21%757.86B | 0.38%766.67B | 5.95%759.91B | 7.89%773.37B | 8.25%767.15B | 7.28%763.8B |
| -Gross PP&E | -0.18%765.32B | --765.32B | -0.33%757.41B | -1.99%757.95B | -1.21%757.86B | 0.38%766.67B | 5.95%759.91B | 7.89%773.37B | 8.25%767.15B | 7.28%763.8B |
| Prepaid assets-non current | -1.35%23.6B | --23.6B | 0.20%24.11B | -7.31%23.91B | -7.42%24.08B | -7.82%23.92B | -9.22%24.07B | -2.14%25.8B | -2.72%26.01B | -4.16%25.95B |
| Total investment | 10.00%131.97B | --131.97B | 11.90%123.65B | 15.15%120.72B | 12.98%117.51B | 18.20%119.97B | 27.62%110.51B | 23.08%104.84B | 31.70%104.01B | 28.97%101.5B |
| -Financial asset investment | 10.00%131.97B | --131.97B | 11.90%123.65B | 15.15%120.72B | 12.98%117.51B | 18.20%119.97B | 27.62%110.51B | 23.08%104.84B | 31.70%104.01B | 28.97%101.5B |
| -Including:Available-for-sale securities | 10.00%131.97B | --131.97B | 11.90%123.65B | 15.15%120.72B | 12.98%117.51B | 18.20%119.97B | 27.62%110.51B | 23.08%104.84B | 31.70%104.01B | 28.97%101.5B |
| Goodwill and other intangible assets | 6.24%32.01B | --32.01B | 8.05%31.27B | 3.19%30.73B | 0.55%29.86B | 3.86%30.13B | -9.58%28.94B | -6.24%29.78B | -4.36%29.69B | -5.23%29.01B |
| -Goodwill | -0.26%2.73B | --2.73B | 1.54%2.76B | -24.76%2.32B | -2.48%2.48B | 10.90%2.74B | 2.91%2.72B | 13.83%3.08B | -1.24%2.54B | 3.05%2.47B |
| -Other intangible assets | 6.89%29.28B | --29.28B | 8.73%28.5B | 6.41%28.41B | 0.83%27.38B | 3.21%27.39B | -10.70%26.22B | -8.11%26.7B | -4.65%27.15B | -5.93%26.54B |
| Defined pension benefit | 35.97%3.35B | --3.35B | --3.11B | --2.9B | --2.53B | --2.46B | ---- | ---- | ---- | --0 |
| Deferred tax assets-non current | 38.21%15.82B | --15.82B | ---- | ---- | ---- | -32.92%11.45B | ---- | ---- | ---- | -28.15%17.06B |
| Other non current assets | 24.05%9.82B | --9.82B | -31.67%12.28B | -34.61%13.2B | -18.75%17.49B | 49.08%7.91B | -24.59%17.97B | -20.96%20.19B | -20.02%21.53B | 16.71%5.31B |
| Total non current assets | 2.01%981.87B | --981.87B | 1.11%951.83B | -0.48%949.41B | 0.10%949.33B | 2.11%962.5B | 6.23%941.38B | 7.71%953.97B | 8.71%948.39B | 7.52%942.62B |
| Total assets | 3.87%1.35T | --1.35T | 2.33%1.34T | 0.06%1.3T | -0.77%1.29T | 2.01%1.3T | 4.82%1.31T | 8.06%1.3T | 9.34%1.3T | 7.83%1.27T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 242.67%161B | --161B | -46.71%23.43B | -57.84%25.44B | -3.11%46.63B | -9.52%46.99B | -22.14%43.96B | 66.49%60.33B | 40.67%48.13B | 159.27%51.93B |
| -Current debt and capital lease obligation | 242.67%161B | --161B | -46.71%23.43B | -57.84%25.44B | -3.11%46.63B | -9.52%46.99B | -22.14%43.96B | 66.49%60.33B | 40.67%48.13B | 159.27%51.93B |
| -Including:Current debt | 301.47%151.24B | --151.24B | -59.29%14.27B | -68.03%16.28B | -4.00%37.67B | -13.56%37.67B | -22.34%35.04B | 102.41%50.93B | 65.55%39.24B | 351.14%43.58B |
| -Including:Current capital Lease obligation | 4.80%9.76B | --9.76B | 2.69%9.16B | -2.65%9.16B | 0.82%8.96B | 11.59%9.31B | -21.33%8.92B | -15.08%9.41B | -15.44%8.89B | -19.50%8.35B |
| Payables | 4.00%136.33B | --136.33B | 6.33%156.77B | 2.99%132.3B | -2.32%133.65B | 1.84%131.08B | 2.51%147.43B | 6.59%128.46B | 15.17%136.83B | 13.02%128.71B |
| -accounts payable | 7.24%132.82B | --132.82B | 4.66%151.01B | 2.49%125.77B | -3.40%128.82B | -0.23%123.85B | 2.18%144.29B | 5.08%122.71B | 15.06%133.35B | 12.18%124.14B |
| -Total tax payable | -51.50%3.51B | --3.51B | 83.17%5.76B | 13.68%6.53B | 38.79%4.83B | 58.13%7.23B | 19.73%3.14B | 53.87%5.75B | 19.31%3.48B | 42.09%4.57B |
| Current provisions | 2.89%2.24B | --2.24B | -0.79%2.26B | -2.67%2.08B | 4.28%2.32B | -0.41%2.18B | 3.17%2.28B | -2.60%2.14B | -0.76%2.22B | -0.50%2.19B |
| Pension and other retirement benefit plans | 11.03%161M | --161M | ---- | ---- | ---- | 3.57%145M | ---- | ---- | ---- | 191.67%140M |
| Accrued and deferred income | 5.08%105.87B | --105.87B | 5.88%113.6B | 3.04%103.08B | 4.69%102.93B | 2.13%100.74B | 2.02%107.29B | 3.03%100.04B | 1.08%98.32B | 1.79%98.65B |
| Other current liabilities | 2.05%137.16B | --137.16B | 2.79%139.24B | 0.50%133.28B | -2.41%132.23B | -0.95%134.41B | -2.96%135.46B | -0.18%132.61B | 5.30%135.49B | 2.29%135.7B |
| Current liabilities | 30.61%542.76B | --542.76B | -0.26%435.29B | -6.47%396.18B | -0.77%417.75B | -0.42%415.55B | -2.42%436.42B | 8.92%423.58B | 10.44%420.99B | 14.10%417.32B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -13.93%253.47B | --253.47B | 8.94%315.87B | 7.53%312.54B | -4.65%286.28B | 0.21%294.49B | 18.29%289.95B | 9.19%290.66B | 12.02%300.25B | 3.56%293.89B |
| -Long term debt and capital lease obligation | -13.93%253.47B | --253.47B | 8.94%315.87B | 7.53%312.54B | -4.65%286.28B | 0.21%294.49B | 18.29%289.95B | 9.19%290.66B | 12.02%300.25B | 3.56%293.89B |
| -Including:Long term debt | -20.59%130.17B | --130.17B | 20.42%196.72B | 24.31%190.77B | -2.55%163.88B | -0.87%163.93B | -1.22%163.36B | -17.21%153.47B | -11.20%168.16B | -18.91%165.37B |
| -Including:Long term capital lease obligation | -5.56%123.3B | --123.3B | -5.88%119.15B | -11.24%121.77B | -7.33%122.4B | 1.59%130.56B | 58.75%126.6B | 69.75%137.19B | 67.93%132.08B | 60.93%128.52B |
| Long term provisions | 10.10%5.5B | --5.5B | 6.96%5.27B | -21.87%5.24B | -26.40%4.92B | -24.78%4.99B | -23.47%4.93B | 5.73%6.7B | 12.95%6.68B | 12.69%6.64B |
| Long term pension and other post-retirement benefit plans | -24.44%28.9B | --28.9B | -5.72%36.15B | -5.72%36.78B | -6.51%37.36B | -2.84%38.25B | -20.38%38.34B | -20.00%39.01B | -19.28%39.97B | -21.97%39.37B |
| Non current deferred liabilities | -4.36%11.24B | --11.24B | ---- | ---- | ---- | 3.86%11.75B | ---- | ---- | ---- | 0.44%11.32B |
| Other non current liabilities | -13.12%26.62B | --26.62B | -5.10%39.9B | 6.59%40.19B | 14.35%40.51B | 32.29%30.64B | 25.32%42.05B | 12.15%37.7B | -1.54%35.42B | -5.88%23.16B |
| Total non current liabilities | -14.31%325.72B | --325.72B | 5.84%397.19B | 5.53%394.74B | -3.47%369.07B | 1.54%380.12B | 12.60%375.27B | 5.40%374.06B | 6.37%382.32B | -0.43%374.36B |
| Total liabilities | 9.15%868.48B | --868.48B | 2.56%832.49B | -0.84%790.92B | -2.05%786.82B | 0.50%795.67B | 3.99%811.69B | 7.24%797.64B | 8.46%803.31B | 6.73%791.68B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%66.03B | --66.03B | 0.00%66.03B | 0.00%66.03B | 0.00%66.03B | 0.00%66.03B | 0.00%66.03B | 0.00%66.03B | 0.00%66.03B | 0.00%66.03B |
| -common stock | 0.00%66.03B | --66.03B | 0.00%66.03B | 0.00%66.03B | 0.00%66.03B | 0.00%66.03B | 0.00%66.03B | 0.00%66.03B | 0.00%66.03B | 0.00%66.03B |
| Additional paid-in capital | 0.02%37.53B | --37.53B | 0.04%37.52B | 0.04%37.52B | 0.04%37.52B | -31.52%37.52B | -31.54%37.51B | -31.54%37.51B | -31.54%37.51B | 0.00%54.79B |
| Retained earnings | -8.53%307.04B | --307.04B | 6.85%357.61B | 6.90%354.2B | 4.20%338.73B | 4.62%335.68B | 6.86%334.7B | 8.06%331.33B | 8.19%325.08B | 9.09%320.87B |
| Less: Treasury stock | 18.80%14.89B | --14.89B | 92.53%27.53B | 74.81%17.4B | 25.92%12.53B | -61.67%12.53B | -56.26%14.3B | -69.56%9.95B | -69.56%9.95B | 0.01%32.69B |
| Fixed asset revaluation reserve | -37.99%2.46B | --2.46B | -37.99%2.46B | -37.99%2.46B | -7.50%3.67B | 0.00%3.97B | 0.00%3.97B | 0.00%3.97B | 0.00%3.97B | 0.00%3.97B |
| Other reserves | 21.79%51.62B | --51.62B | -0.42%41.25B | -13.71%39.59B | -12.06%38.81B | 3.08%42.38B | 15.27%41.43B | 31.60%45.88B | 54.19%44.13B | 51.73%41.11B |
| Total stockholders'equity | -4.92%449.79B | --449.79B | 1.71%477.35B | 1.61%482.4B | 1.17%472.23B | 4.18%473.05B | 6.36%469.33B | 9.50%474.76B | 10.82%466.76B | 9.86%454.08B |
| Noncontrolling interests | 2.42%27.96B | --27.96B | 6.34%27.14B | -0.72%25.97B | 3.95%26.7B | 10.42%27.3B | 3.28%25.53B | 7.30%26.16B | 10.48%25.69B | 6.77%24.72B |
| Total equity | -4.52%477.75B | --477.75B | 1.95%504.49B | 1.49%508.37B | 1.32%498.94B | 4.50%500.35B | 6.20%494.86B | 9.38%500.92B | 10.80%492.45B | 9.70%478.8B |
| 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 |