Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Feb 28, 2026 | (Q1)Nov 30, 2025 | (FY)Aug 31, 2025 | (Q4)Aug 31, 2025 | (Q3)May 31, 2025 | (Q2)Feb 28, 2025 | (Q1)Nov 30, 2024 | (FY)Aug 31, 2024 | (Q4)Aug 31, 2024 | (Q3)May 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 33.15%2.22T | 20.49%1.98T | 7.74%1.79T | 7.74%1.79T | -1.22%1.63T | 4.62%1.67T | 9.44%1.65T | 12.48%1.66T | 12.48%1.66T | 18.13%1.65T |
| -Cash and cash equivalents | 6.46%1.04T | -22.95%923.7B | -25.16%893.24B | -25.16%893.24B | -9.66%991.76B | -8.31%977.33B | 35.10%1.2T | 32.14%1.19T | 32.14%1.19T | 18.99%1.1T |
| -Short term investments | 70.87%1.18T | 136.89%1.06T | 91.20%899.7B | 91.20%899.7B | 15.60%636.44B | 30.66%691.56B | -27.48%447.42B | -18.33%470.55B | -18.33%470.55B | 16.47%550.55B |
| Receivables | 26.82%90.86B | 8.84%195.9B | 14.87%96.41B | 14.87%96.41B | 27.28%140.81B | 7.52%71.65B | 25.97%179.99B | 25.58%83.93B | 25.58%83.93B | 8.68%110.63B |
| -Accounts receivable | 26.82%90.86B | 8.84%195.9B | 14.87%96.41B | 14.87%96.41B | 27.28%140.81B | 7.52%71.65B | 25.97%179.99B | 25.58%83.93B | 25.58%83.93B | 8.68%110.63B |
| Inventory | 9.07%501.14B | 6.42%546.09B | 7.69%510.96B | 7.69%510.96B | 10.90%448.93B | 10.86%459.46B | 5.65%513.15B | 5.61%474.46B | 5.61%474.46B | 4.49%404.8B |
| Tax assets-Current | 208.11%6.38B | 175.21%4.89B | 263.89%8.04B | 263.89%8.04B | 149.26%4.4B | -16.79%2.07B | -92.15%1.78B | -90.66%2.21B | -90.66%2.21B | -45.54%1.77B |
| Hedging assets-current | 0.37%128.32B | 8.46%141.57B | -15.10%94.8B | -15.10%94.8B | -55.91%79.51B | -15.90%127.85B | 1.91%130.52B | -15.48%111.66B | -15.48%111.66B | 69.94%180.34B |
| Other current assets | -10.12%22.32B | -10.76%24.65B | -8.31%24.67B | -8.31%24.67B | -23.03%20.85B | -8.96%24.84B | -3.06%27.62B | 6.01%26.9B | 6.01%26.9B | 47.76%27.09B |
| Total current assets | 26.18%2.97T | 15.90%2.9T | 6.96%2.53T | 6.96%2.53T | -2.12%2.32T | 4.29%2.35T | 8.10%2.5T | 8.57%2.36T | 8.57%2.36T | 17.93%2.37T |
| Non current assets | ||||||||||
| Net PPE | 16.84%864.18B | 27.63%868.13B | 22.19%809.46B | 22.19%809.46B | 14.82%774.08B | 17.80%739.65B | 8.30%680.2B | 8.41%662.45B | 8.41%662.45B | 11.20%674.16B |
| -Gross PP&E | 16.84%864.18B | 27.63%868.13B | 22.19%809.46B | 22.19%809.46B | 14.82%774.08B | 17.80%739.65B | 8.30%680.2B | 8.41%662.45B | 8.41%662.45B | 11.20%674.16B |
| Total investment | -40.92%253.05B | -21.89%303.97B | -3.39%343.8B | -3.39%343.8B | 14.56%408.2B | 24.76%428.33B | 60.10%389.17B | 37.22%355.86B | 37.22%355.86B | 28.38%356.33B |
| -Long-term equity investment | -6.53%33.11B | -6.66%32.76B | 60.34%31.36B | 60.34%31.36B | 80.18%35.36B | 80.73%35.42B | 82.44%35.1B | 3.08%19.56B | 3.08%19.56B | 4.23%19.63B |
| -Financial asset investment | -44.02%219.94B | -23.40%271.21B | -7.10%312.44B | -7.10%312.44B | 10.73%372.84B | 21.37%392.91B | 58.18%354.08B | 39.91%336.3B | 39.91%336.3B | 30.14%336.7B |
| Financial assets | 5.47%76.47B | -2.39%86.28B | -49.43%33.88B | -49.43%33.88B | -74.60%33.41B | -39.82%72.5B | -18.44%88.39B | -41.31%67B | -41.31%67B | 40.07%131.52B |
| Goodwill and other intangible assets | -2.55%99.31B | -3.85%99.6B | -0.96%99.7B | -0.96%99.7B | -0.99%101.09B | 1.86%101.91B | 6.08%103.59B | 5.52%100.66B | 5.52%100.66B | 10.23%102.1B |
| -Goodwill | 0.00%8.09B | 0.00%8.09B | 0.00%8.09B | 0.00%8.09B | 0.00%8.09B | 0.00%8.09B | 0.00%8.09B | 0.00%8.09B | 0.00%8.09B | 0.00%8.09B |
| -Other intangible assets | -2.77%91.21B | -4.18%91.5B | -1.04%91.61B | -1.04%91.61B | -1.08%93B | 2.02%93.82B | 6.63%95.49B | 6.03%92.57B | 6.03%92.57B | 11.21%94.01B |
| Deferred tax assets-non current | 6.25%30.06B | -9.41%26.89B | 26.08%40.89B | 26.08%40.89B | 31.10%53.96B | -28.43%28.29B | -24.29%29.68B | -15.12%32.43B | -15.12%32.43B | 309.71%41.16B |
| Other non current assets | 29.56%4.8B | 3.05%4.9B | -35.37%3.81B | -35.37%3.81B | -20.13%4.75B | -43.96%3.7B | -27.14%4.75B | -33.42%5.89B | -33.42%5.89B | -26.40%5.94B |
| Total non current assets | -3.39%1.33T | 7.25%1.39T | 8.76%1.33T | 8.76%1.33T | 4.90%1.38T | 11.03%1.37T | 15.40%1.3T | 8.63%1.22T | 8.63%1.22T | 20.46%1.31T |
| Total assets | 15.28%4.3T | 12.95%4.29T | 7.58%3.86T | 7.58%3.86T | 0.38%3.7T | 6.67%3.73T | 10.48%3.8T | 8.59%3.59T | 8.59%3.59T | 18.82%3.68T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -18.81%266.12B | 19.29%323.66B | 19.66%297.02B | 19.66%297.02B | 67.28%335.03B | 50.80%327.75B | 29.60%271.32B | 28.95%248.23B | 28.95%248.23B | -26.57%200.28B |
| -Financial or other derivative investment liabilities | 135.70%19.53B | 158.35%16.52B | 51.38%19.25B | 51.38%19.25B | 402.51%20.41B | 99.13%8.28B | 76.00%6.4B | 253.22%12.72B | 253.22%12.72B | 7.15%4.06B |
| -Current debt and capital lease obligation | 4.84%132.73B | -0.23%132.67B | -2.99%126.83B | -2.99%126.83B | -6.01%125.64B | -1.95%126.6B | 3.90%132.98B | 2.95%130.74B | 2.95%130.74B | 5.96%133.68B |
| -Including:Current capital Lease obligation | 4.84%132.73B | -0.23%132.67B | -2.99%126.83B | -2.99%126.83B | -6.01%125.64B | -1.95%126.6B | 3.90%132.98B | 2.95%130.74B | 2.95%130.74B | 5.96%133.68B |
| -Other financial liabilities | -40.97%113.86B | 32.23%174.47B | 44.07%150.94B | 44.07%150.94B | 202.18%188.98B | 129.43%192.86B | 69.75%131.94B | 69.22%104.77B | 69.22%104.77B | -56.21%62.54B |
| Payables | 19.22%504.46B | 12.34%571.07B | 1.99%463.22B | 1.99%463.22B | 4.81%421.05B | 11.66%423.13B | 11.47%508.35B | 12.33%454.18B | 12.33%454.18B | 33.52%401.71B |
| -accounts payable | 22.07%419.42B | 11.94%508.6B | 0.38%390.15B | 0.38%390.15B | 10.04%358.58B | 10.57%343.59B | 11.48%454.36B | 14.68%388.66B | 14.68%388.66B | 24.31%325.87B |
| -Total tax payable | 6.91%85.03B | 15.71%62.47B | 11.52%73.07B | 11.52%73.07B | -17.64%62.47B | 16.63%79.54B | 11.39%53.99B | 0.15%65.53B | 0.15%65.53B | 95.90%75.85B |
| Current provisions | 21.12%1.96B | 8.86%1.83B | -6.93%1.65B | -6.93%1.65B | 8.32%1.61B | -9.10%1.62B | -24.51%1.68B | -32.85%1.77B | -32.85%1.77B | -47.41%1.49B |
| Other current liabilities | 19.71%151.53B | 7.02%157.12B | 0.80%149.4B | 0.80%149.4B | 3.73%145.55B | -0.34%126.58B | 8.25%146.82B | 14.19%148.21B | 14.19%148.21B | 26.62%140.31B |
| Current liabilities | 5.12%924.06B | 13.52%1.05T | 6.91%911.29B | 6.91%911.29B | 21.44%903.24B | 21.24%879.08B | 15.55%928.16B | 16.88%852.39B | 16.88%852.39B | 8.22%743.79B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 12.04%565.07B | -1.36%561.81B | -6.90%539.85B | -6.90%539.85B | -11.19%539.67B | -13.12%504.35B | -2.18%569.55B | -0.22%579.85B | -0.22%579.85B | 3.98%607.66B |
| -Long term debt and capital lease obligation | 16.96%415.51B | 18.43%416.76B | 11.33%386.67B | 11.33%386.67B | 0.33%366.75B | 4.90%355.25B | 4.01%351.91B | 2.56%347.32B | 2.56%347.32B | 7.58%365.54B |
| -Including:Long term capital lease obligation | 16.96%415.51B | 18.43%416.76B | 11.33%386.67B | 11.33%386.67B | 0.33%366.75B | 4.90%355.25B | 4.01%351.91B | 2.56%347.32B | 2.56%347.32B | 7.58%365.54B |
| -Derivative product liabilities | 0.06%8.05B | -37.09%4.07B | -43.37%12.11B | -43.37%12.11B | 3,201.87%31.83B | 1,033.24%8.05B | 129.21%6.47B | 1,416.67%21.39B | 1,416.67%21.39B | -71.95%964M |
| -Other financial liabilities-Non current | 0.32%141.5B | -33.24%140.98B | -33.19%141.07B | -33.19%141.07B | -41.50%141.09B | -41.51%141.05B | -12.41%211.17B | -12.41%211.15B | -12.41%211.15B | -0.01%241.16B |
| Long term provisions | 8.19%57.82B | 6.13%57.42B | 5.81%55.71B | 5.81%55.71B | -0.40%54.55B | 1.05%53.45B | 2.47%54.11B | 3.47%52.65B | 3.47%52.65B | 8.54%54.76B |
| Non current deferred liabilities | 36.47%41.55B | -4.98%40.99B | -29.34%22.54B | -29.34%22.54B | -62.79%29.9B | -55.03%30.45B | -25.95%43.14B | -52.42%31.9B | -52.42%31.9B | 178.66%80.36B |
| Other non current liabilities | -33.71%2.06B | 12.13%3.63B | -2.50%2.46B | -2.50%2.46B | 57.08%3.06B | 57.33%3.11B | 61.63%3.24B | 25.45%2.52B | 25.45%2.52B | -5.94%1.95B |
| Total non current liabilities | 12.71%666.5B | -0.92%663.85B | -6.95%620.56B | -6.95%620.56B | -15.79%627.18B | -15.89%591.35B | -3.63%670.03B | -4.87%666.92B | -4.87%666.92B | 11.86%744.74B |
| Total liabilities | 8.17%1.59T | 7.47%1.72T | 0.83%1.53T | 0.83%1.53T | 2.81%1.53T | 2.96%1.47T | 6.65%1.6T | 6.22%1.52T | 6.22%1.52T | 10.01%1.49T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B |
| -common stock | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B | 0.00%10.27B |
| Additional paid-in capital | 4.35%31.65B | 4.41%31.31B | 4.33%31B | 4.33%31B | 4.28%30.67B | 4.27%30.33B | 4.15%29.99B | 4.14%29.71B | 4.14%29.71B | 4.14%29.41B |
| Retained earnings | 16.85%2.26T | 16.13%2.12T | 16.44%2.06T | 16.44%2.06T | 14.98%1.96T | 17.46%1.93T | 17.58%1.83T | 17.87%1.77T | 17.87%1.77T | 18.48%1.71T |
| Less: Treasury stock | -0.43%14.5B | -0.43%14.52B | -0.68%14.53B | -0.68%14.53B | -0.69%14.55B | -0.64%14.57B | -0.65%14.58B | -0.58%14.63B | -0.58%14.63B | -0.60%14.65B |
| Other equity interest | 45.67%349.09B | 24.01%352.93B | -15.62%189.94B | -15.62%189.94B | -68.95%126.05B | -29.41%239.64B | -5.85%284.61B | -24.71%225.11B | -24.71%225.11B | 76.14%405.97B |
| Total stockholders'equity | 19.86%2.63T | 17.05%2.5T | 12.72%2.27T | 12.72%2.27T | -1.07%2.11T | 9.39%2.2T | 13.66%2.14T | 10.71%2.02T | 10.71%2.02T | 26.14%2.14T |
| Noncontrolling interests | 21.81%76.02B | 12.44%64.77B | 5.16%54.39B | 5.16%54.39B | -8.45%52.8B | 4.37%62.41B | 6.25%57.6B | -0.46%51.72B | -0.46%51.72B | 9.49%57.68B |
| Total equity | 19.91%2.71T | 16.93%2.57T | 12.53%2.33T | 12.53%2.33T | -1.27%2.17T | 9.24%2.26T | 13.45%2.2T | 10.40%2.07T | 10.40%2.07T | 25.64%2.2T |
| 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 |