Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Oct 31, 2025 | (Q4)Oct 31, 2025 | (Q2)Apr 30, 2025 | (FY)Oct 31, 2024 | (Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 35.51%486.87M | --486.87M | 10.80%407.93M | 33.81%359.3M | -22.87%368.15M | -23.82%396.19M | 26.44%268.51M | 26.44%268.51M | -3.32%387.25M | --477.32M |
| -Cash and cash equivalents | 35.51%486.87M | --486.87M | 10.80%407.93M | 33.81%359.3M | -22.87%368.15M | -23.82%396.19M | 26.44%268.51M | 26.44%268.51M | -3.32%387.25M | --477.32M |
| Receivables | 48.60%484.93M | --484.93M | -32.45%196.84M | -17.31%326.33M | 13.57%291.37M | 37.10%222.85M | -14.40%394.63M | -14.40%394.63M | -24.18%193.95M | --256.57M |
| -Accounts receivable | 48.60%484.93M | --484.93M | -32.45%196.84M | -17.31%326.33M | 13.57%291.37M | 37.10%222.85M | -14.40%394.63M | -14.40%394.63M | -24.18%193.95M | --256.57M |
| -Gross accounts receivable | 48.60%484.93M | --484.93M | -32.45%196.84M | -17.31%326.33M | 13.57%291.37M | 37.10%222.85M | -14.40%394.63M | -14.40%394.63M | -24.18%193.95M | --256.57M |
| Inventory | 111.03%33.02M | --33.02M | -61.85%9.95M | -17.27%15.65M | 173.22%26.07M | 21.20%11.6M | -74.75%18.91M | -74.75%18.91M | -71.94%9.69M | --9.54M |
| Other current assets | 75.70%82.42M | --82.42M | 3.58%47.02M | -54.96%46.91M | 168.39%45.39M | 383.74%114.4M | 5,951.69%104.16M | 5,951.69%104.16M | 261.38%108.13M | --16.91M |
| Total current assets | 45.32%1.09B | --1.09B | -9.47%661.73M | -4.84%748.18M | -3.86%730.98M | 4.08%745.04M | 2.10%786.21M | 2.10%786.21M | -3.02%699.02M | --760.34M |
| Non current assets | ||||||||||
| Net PPE | 417.34%150.62M | --150.62M | 261.83%119.25M | -22.07%29.11M | -26.86%32.96M | -17.20%34.8M | -7.54%37.36M | -7.54%37.36M | -7.74%41.13M | --45.06M |
| -Gross PP&E | 86.08%245.44M | --245.44M | --260.26M | 3.96%131.9M | ---- | ---- | 12.54%126.88M | 12.54%126.88M | ---- | ---- |
| -Accumulated depreciation | 7.75%-94.82M | ---94.82M | ---141.01M | -14.82%-102.79M | ---- | ---- | -23.75%-89.52M | -23.75%-89.52M | ---- | ---- |
| Prepaid assets-non current | 36.64%135.24M | --135.24M | --138.71M | -16.23%98.98M | ---- | ---- | 143.85%118.15M | 143.85%118.15M | ---- | ---- |
| Goodwill and other intangible assets | 24.04%189.44M | --189.44M | 15.03%171.79M | -2.93%152.73M | -12.06%149.34M | -14.11%151.15M | -13.41%157.34M | -13.41%157.34M | -13.06%163.54M | --169.83M |
| -Goodwill | -12.09%119.39M | --119.39M | -7.95%126.91M | -8.30%135.8M | -12.90%137.88M | -12.50%142.98M | -12.12%148.09M | -12.12%148.09M | -11.76%153.2M | --158.3M |
| -Other intangible assets | 313.83%70.05M | --70.05M | 291.52%44.88M | 82.96%16.93M | -0.54%11.46M | -35.00%8.17M | -29.86%9.25M | -29.86%9.25M | -28.56%10.35M | --11.53M |
| Deferred tax assets-non current | 1,496.29%20.21M | --20.21M | --1.17M | -78.86%1.27M | ---- | ---- | -43.30%5.99M | -43.30%5.99M | ---- | ---- |
| Other non current assets | 798,375.00%31.94M | --31.94M | -76.02%28.37M | 300.00%4K | 117.94%118.3M | 108.35%119.45M | -75.00%1K | -75.00%1K | 16,209.29%131.77M | --54.28M |
| Total non current assets | 86.98%527.45M | --527.45M | 52.79%459.3M | -11.52%282.1M | 11.68%300.6M | 10.92%305.4M | 13.42%318.84M | 13.42%318.84M | 16.47%336.45M | --269.17M |
| Total assets | 56.72%1.61B | --1.61B | 8.67%1.12B | -6.77%1.03B | 0.20%1.03B | 5.98%1.05B | 5.13%1.11B | 5.13%1.11B | 2.56%1.04B | --1.03B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 95.76%287.96M | --287.96M | 38.95%204.4M | 0.00%147.1M | -1.75%147.1M | 1.31%147.1M | -0.54%147.1M | -0.54%147.1M | -62.57%147M | --149.72M |
| -Current debt and capital lease obligation | 95.76%287.96M | --287.96M | 38.95%204.4M | 0.00%147.1M | -1.75%147.1M | 1.31%147.1M | -0.54%147.1M | -0.54%147.1M | -62.57%147M | --149.72M |
| -Including:Current debt | 95.76%287.96M | --287.96M | 38.95%204.4M | 0.00%147.1M | -1.75%147.1M | 1.31%147.1M | -0.54%147.1M | -0.54%147.1M | -62.57%147M | --149.72M |
| Payables | 124.61%411.79M | --411.79M | -3.50%140.61M | -16.01%183.33M | 25.90%145.71M | 200.64%158.36M | -25.87%218.28M | -25.87%218.28M | -18.02%95.92M | --115.73M |
| -accounts payable | 139.23%303.26M | --303.26M | -50.99%61.97M | -28.37%126.77M | 12.48%126.44M | 187.15%146.88M | -6.30%176.96M | -6.30%176.96M | 3.16%91.14M | --112.42M |
| -Total tax payable | 35.72%50.97M | --50.97M | -18.22%15.75M | 40.64%37.56M | 481.44%19.26M | 654.07%11.48M | -66.13%26.7M | -66.13%26.7M | -83.30%4.79M | --3.31M |
| -Other payable | 202.78%57.56M | --57.56M | --62.88M | 30.12%19.01M | ---- | ---- | -45.34%14.61M | -45.34%14.61M | ---- | ---- |
| Accrued and deferred income | 95.10%21.68M | --21.68M | --14.1M | -5.26%11.11M | ---- | ---- | -21.80%11.73M | -21.80%11.73M | ---- | ---- |
| Other current liabilities | 94.01%135.08M | --135.08M | -0.76%116.45M | -11.80%69.63M | 23.56%117.34M | 9.24%120.81M | -12.00%78.95M | -12.00%78.95M | 96.00%141.3M | --94.96M |
| Current liabilities | 108.31%856.51M | --856.51M | 15.95%475.56M | -9.84%411.17M | 13.80%410.14M | 38.19%426.26M | -16.64%456.05M | -16.64%456.05M | -33.96%384.22M | --360.42M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 119.39%251.23M | --251.23M | 66.62%230.04M | -29.14%114.51M | -25.44%138.06M | -23.91%149.84M | -29.74%161.61M | -29.74%161.61M | -28.53%173.38M | --185.16M |
| -Long term debt and capital lease obligation | 119.39%251.23M | --251.23M | 66.62%230.04M | -29.14%114.51M | -25.44%138.06M | -23.91%149.84M | -29.74%161.61M | -29.74%161.61M | -28.53%173.38M | --185.16M |
| -Including:Long term debt | 119.39%251.23M | --251.23M | 66.62%230.04M | -29.14%114.51M | -25.44%138.06M | -23.91%149.84M | -29.74%161.61M | -29.74%161.61M | -28.53%173.38M | --185.16M |
| Other non current liabilities | 0.00%2K | --2K | 0.00%2K | -33.33%2K | 0.00%2K | -50.00%1K | --3K | --3K | 200.00%3K | --2K |
| Total non current liabilities | 119.38%251.23M | --251.23M | 66.62%230.05M | -29.14%114.52M | -25.44%138.06M | -23.92%149.84M | -29.74%161.61M | -29.74%161.61M | -28.52%173.39M | --185.16M |
| Total liabilities | 110.72%1.11B | --1.11B | 28.71%705.61M | -14.89%525.68M | 0.48%548.21M | 13.99%576.1M | -20.51%617.66M | -20.51%617.66M | -32.36%557.6M | --545.57M |
| Shareholders'equity | ||||||||||
| Share capital | 2.77%152.44M | --152.44M | 1.18%150.04M | 0.81%148.33M | 1.01%148.29M | 0.79%147.8M | 282.18%147.14M | 282.18%147.14M | 282.18%147.14M | --146.81M |
| -common stock | 2.77%152.44M | --152.44M | 1.18%150.04M | 0.81%148.33M | 1.01%148.29M | 0.79%147.8M | 282.18%147.14M | 282.18%147.14M | 282.18%147.14M | --146.81M |
| Additional paid-in capital | 2.79%151.44M | --151.44M | 1.19%149.04M | 0.82%147.33M | 1.02%147.29M | 0.80%146.8M | 289.70%146.14M | 289.70%146.14M | 289.70%146.14M | --145.81M |
| Retained earnings | 2.21%177.05M | --177.05M | -50.01%86.24M | -9.98%173.22M | -9.83%172.51M | -12.16%170M | -2.87%192.43M | -2.87%192.43M | 68.88%184.59M | --191.32M |
| Less: Treasury stock | --58K | --58K | --21K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total stockholders'equity | 2.56%480.87M | --480.87M | -17.69%385.3M | -3.46%468.88M | -3.27%468.09M | -4.36%464.61M | 77.19%485.71M | 77.19%485.71M | 157.89%477.87M | --483.94M |
| Noncontrolling interests | -26.97%26.09M | --26.09M | 97.07%30.12M | 2,017.31%35.72M | --15.28M | --9.73M | --1.69M | --1.69M | ---- | ---- |
| Total equity | 0.47%506.95M | --506.95M | -14.06%415.42M | 3.53%504.6M | -0.12%483.37M | -2.36%474.34M | 77.80%487.39M | 77.80%487.39M | 157.89%477.87M | --483.94M |
| 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 |