Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Feb 28, 2026 | (FY)Aug 31, 2025 | (Q4)Aug 31, 2025 | (Q2)Feb 28, 2025 | (FY)Aug 31, 2024 | (Q4)Aug 31, 2024 | (Q3)May 31, 2024 | (Q2)Feb 29, 2024 | (Q1)Nov 30, 2023 | (FY)Aug 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 113.13%3.86B | 13.61%3.06B | 13.61%3.06B | -33.85%1.81B | 5.87%2.69B | --2.69B | -4.67%2.69B | 6.73%2.74B | -26.11%2.39B | 39.36%2.54B |
| -Cash and cash equivalents | 113.13%3.86B | 13.61%3.06B | 13.61%3.06B | -33.85%1.81B | 5.87%2.69B | --2.69B | -4.67%2.69B | 6.73%2.74B | -26.11%2.39B | 39.36%2.54B |
| Receivables | -3.00%3.97B | -1.70%3.67B | -1.70%3.67B | 1.38%4.09B | -0.21%3.73B | --3.73B | 9.53%3.62B | 23.85%4.03B | 28.35%3.69B | 40.65%3.74B |
| -Accounts receivable | -3.00%3.97B | -1.70%3.67B | -1.70%3.67B | 1.38%4.09B | -0.21%3.73B | --3.73B | 9.53%3.62B | 23.85%4.03B | 28.35%3.69B | 40.65%3.74B |
| -Gross accounts receivable | -3.00%3.97B | -1.70%3.67B | -1.70%3.67B | 1.38%4.09B | -0.21%3.73B | --3.73B | 9.53%3.62B | 23.85%4.03B | 28.35%3.69B | 40.65%3.74B |
| Inventory | -27.59%5.91B | 21.26%7.14B | 21.26%7.14B | 71.25%8.16B | 105.48%5.89B | --5.89B | 679.82%4.74B | 883.20%4.76B | 640.47%4.57B | 438.51%2.87B |
| Other current assets | -50.97%236.4M | -50.83%337.13M | -50.83%337.13M | 289.96%482.15M | 129.59%685.59M | --685.59M | -78.16%109.45M | -65.95%123.64M | -62.38%207.99M | -46.87%298.62M |
| Total current assets | -3.91%13.97B | 9.28%14.21B | 9.28%14.21B | 24.70%14.54B | 37.59%13B | --13B | 54.18%11.16B | 74.77%11.66B | 49.14%10.85B | 69.37%9.45B |
| Non current assets | ||||||||||
| Net PPE | -36.43%2.35B | -36.47%2.31B | -36.47%2.31B | -26.01%3.69B | -40.09%3.63B | --3.63B | -17.77%4.98B | 1.00%4.99B | -17.94%6.04B | -16.33%6.07B |
| -Gross PP&E | -26.51%4.33B | -26.68%4.24B | -26.68%4.24B | -17.77%5.89B | -29.81%5.79B | --5.79B | -15.79%7.16B | 8.24%7.16B | -9.11%8.25B | -5.12%8.25B |
| -Accumulated depreciation | 9.84%-1.98B | 10.17%-1.94B | 10.17%-1.94B | -1.19%-2.2B | 1.24%-2.15B | ---2.15B | 10.89%-2.19B | -29.59%-2.17B | -28.70%-2.21B | -51.18%-2.18B |
| Total investment | 18.50%282.55M | 6.22%254.6M | 6.22%254.6M | -42.64%238.45M | -56.00%239.69M | --239.69M | -53.18%220.91M | -12.48%415.72M | 19.81%549.82M | 323.52%544.76M |
| -Financial asset investment | 18.50%282.55M | 6.22%254.6M | 6.22%254.6M | -42.64%238.45M | -56.00%239.69M | --239.69M | -53.18%220.91M | -12.48%415.72M | 19.81%549.82M | 323.52%544.76M |
| -Including:Available-for-sale securities | 18.50%282.55M | 6.22%254.6M | 6.22%254.6M | -42.64%238.45M | -56.00%239.69M | --239.69M | -53.18%220.91M | -12.48%415.72M | 19.81%549.82M | 323.52%544.76M |
| Long-term accounts receivable and other receivables | -10.66%765.27M | -12.96%786.51M | -12.96%786.51M | --856.6M | 272.09%903.66M | --903.66M | ---- | ---- | ---- | --242.86M |
| Goodwill and other intangible assets | -27.63%191.55M | -25.44%197.52M | -25.44%197.52M | -1.82%264.66M | -6.51%264.91M | --264.91M | -4.37%266.93M | -6.03%269.55M | -14.36%268.5M | 31.26%283.35M |
| -Goodwill | -42.18%75.44M | -45.32%79.37M | -45.32%79.37M | -41.68%130.48M | -43.14%145.16M | --145.16M | -14.91%217.24M | -15.61%223.73M | -16.45%242.47M | 31.93%255.29M |
| -Other intangible assets | -13.47%116.11M | -1.33%118.15M | -1.33%118.15M | 192.85%134.19M | 326.70%119.74M | --119.74M | 108.53%49.7M | 110.90%45.82M | 11.70%26.03M | 25.50%28.06M |
| Deferred tax assets-non current | -11.36%260.82M | -7.46%251.58M | -7.46%251.58M | 127.50%294.24M | 113.86%271.86M | --271.86M | 46.01%133.29M | 228.08%129.33M | 275.02%138.37M | 13.41%127.12M |
| Deferred assets-non current | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | -19.36%4.5M | -18.46%4.77M |
| Other non current assets | 36.01%-345.86M | 38.25%-357.13M | 38.25%-357.13M | -184.38%-540.47M | -1,137.87%-578.39M | ---578.39M | 68.15%653.62M | 235.91%640.49M | 50.62%290.71M | -68.61%55.73M |
| Total non current assets | -27.14%3.5B | -27.32%3.44B | -27.32%3.44B | -25.44%4.8B | -35.34%4.74B | --4.74B | -14.23%6.25B | 8.55%6.44B | -12.86%7.29B | -7.16%7.32B |
| Total assets | -9.68%17.47B | -0.49%17.65B | -0.49%17.65B | 6.85%19.34B | 5.74%17.73B | --17.73B | 19.86%17.41B | 43.58%18.1B | 15.98%18.15B | 24.54%16.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -28.52%1.41B | -2.26%1.72B | -2.26%1.72B | -25.68%1.98B | 16.87%1.76B | --1.76B | 175.86%2.3B | 316.13%2.66B | 34.63%3.49B | -7.52%1.51B |
| -Current debt and capital lease obligation | -28.52%1.41B | -2.26%1.72B | -2.26%1.72B | -25.68%1.98B | 16.87%1.76B | --1.76B | 175.86%2.3B | 316.13%2.66B | 34.63%3.49B | -7.52%1.51B |
| -Including:Current debt | -28.61%1.4B | -2.26%1.71B | -2.26%1.71B | -25.75%1.96B | 17.03%1.75B | --1.75B | 179.10%2.29B | 322.13%2.64B | 34.79%3.47B | -7.55%1.5B |
| -Including:Current capital Lease obligation | -13.88%11.02M | -2.36%13.09M | -2.36%13.09M | -14.24%12.8M | -0.37%13.41M | --13.41M | -4.53%14.04M | 18.29%14.93M | 2.86%13.82M | -3.05%13.46M |
| Payables | -1.67%2.47B | -18.94%2.68B | -18.94%2.68B | -16.07%2.51B | 40.11%3.31B | --3.31B | 2.80%2.47B | 28.60%2.99B | 0.84%2.24B | 6.27%2.36B |
| -accounts payable | -10.95%1.99B | -9.26%2.42B | -9.26%2.42B | -16.29%2.24B | 31.52%2.66B | --2.66B | 5.04%2.24B | 33.83%2.67B | -0.13%2.19B | -0.93%2.02B |
| -Total tax payable | 74.35%476.31M | -58.78%266.58M | -58.78%266.58M | -14.24%273.19M | 91.66%646.74M | --646.74M | -15.03%227.76M | -3.15%318.55M | 73.02%51.02M | 88.44%337.44M |
| Current provisions | -14.70%52.5M | -21.56%42.62M | -21.56%42.62M | 26.26%61.54M | 510.86%54.33M | --54.33M | 174.98%44.33M | 521.31%48.74M | 354.41%14.99M | 84.64%8.89M |
| Pension and other retirement benefit plans | -24.38%119.27M | 7.40%97.62M | 7.40%97.62M | 52.51%157.72M | -6.51%90.89M | --90.89M | -4.91%134.6M | 44.56%103.42M | 36.03%149.98M | 44.12%97.22M |
| Accrued and deferred income | 5.00%635.09M | 4.49%363.74M | 4.49%363.74M | 4.96%604.84M | -40.03%348.11M | --348.11M | 7.42%684.93M | -7.39%576.25M | -29.28%649.49M | 1.36%580.49M |
| Other current liabilities | 106.23%635.3M | -27.10%569.08M | -27.10%569.08M | -30.47%308.06M | 74.76%780.62M | --780.62M | -17.97%363.97M | 13.69%443.05M | -6.17%402.25M | 54.51%446.67M |
| Current liabilities | -5.26%5.32B | -13.67%5.48B | -13.67%5.48B | -17.63%5.62B | 26.83%6.35B | --6.35B | 34.05%6B | 68.17%6.82B | 10.71%6.94B | 4.51%5B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -45.69%3.17B | 1.18%3.83B | 1.18%3.83B | 60.76%5.84B | -9.82%3.79B | --3.79B | 44.60%3.61B | 50.89%3.64B | 1.61%3.82B | 38.50%4.2B |
| -Long term debt and capital lease obligation | -45.69%3.17B | 1.18%3.83B | 1.18%3.83B | 60.76%5.84B | -9.82%3.79B | --3.79B | 44.60%3.61B | 50.89%3.64B | 1.61%3.82B | 38.50%4.2B |
| -Including:Long term debt | -45.86%3.15B | 1.25%3.8B | 1.25%3.8B | 61.58%5.81B | -10.08%3.76B | --3.76B | 45.05%3.57B | 51.46%3.6B | 1.87%3.8B | 39.38%4.18B |
| -Including:Long term capital lease obligation | -13.66%26.14M | -6.36%31.25M | -6.36%31.25M | -18.48%30.27M | 33.99%33.37M | --33.37M | 10.79%36.5M | 10.33%37.13M | -26.68%24.78M | -32.73%24.91M |
| Long term accounts payable and other payables | 0.41%27.14M | 1.80%27.17M | 1.80%27.17M | -93.05%27.03M | -93.56%26.69M | --26.69M | -5.97%388.7M | 17.19%388.72M | 17.20%388.74M | 24.96%414.47M |
| Long term provisions | 0.50%26.52M | 0.51%26.45M | 0.51%26.45M | -49.31%26.39M | -61.10%26.32M | --26.32M | -13.74%52.09M | 13.60%52.05M | 63.62%67.71M | 334.82%67.65M |
| Long term pension and other post-retirement benefit plans | 5.90%314.99M | 5.04%302.85M | 5.04%302.85M | -2.11%297.44M | -3.54%288.31M | --288.31M | -4.29%286.43M | 30.22%303.86M | 23.14%302.51M | 28.49%298.9M |
| Non current deferred liabilities | --7.67M | --3.11M | --3.11M | ---- | --0 | --0 | -59.38%26.79M | 15.60%70.41M | 18.31%88.34M | -19.20%90.25M |
| Other non current liabilities | -32.46%399.3M | -19.04%413.27M | -19.04%413.27M | 274.61%591.16M | 208.23%510.43M | --510.43M | 8.58%157.75M | 10.09%157.81M | -1.40%190.66M | -11.41%165.6M |
| Total non current liabilities | -41.80%3.95B | -0.74%4.61B | -0.74%4.61B | 47.26%6.79B | -11.41%4.64B | --4.64B | 29.90%4.52B | 42.91%4.61B | 4.56%4.86B | 33.91%5.24B |
| Total liabilities | -25.25%9.27B | -8.21%10.09B | -8.21%10.09B | 8.53%12.41B | 7.27%10.99B | --10.99B | 32.23%10.52B | 56.99%11.43B | 8.09%11.81B | 17.73%10.24B |
| Shareholders'equity | ||||||||||
| Share capital | 1.43%1.07B | 0.97%1.06B | 0.97%1.06B | 0.97%1.06B | 1.76%1.05B | --1.05B | 1.97%1.05B | 2.09%1.05B | 2.18%1.03B | 2.10%1.03B |
| -common stock | 1.43%1.07B | 0.97%1.06B | 0.97%1.06B | 0.97%1.06B | 1.76%1.05B | --1.05B | 1.97%1.05B | 2.09%1.05B | 2.18%1.03B | 2.10%1.03B |
| Additional paid-in capital | -0.65%1.25B | -0.62%1.24B | -0.62%1.24B | 29.78%1.25B | 31.19%1.24B | --1.24B | 2.13%965.73M | 2.26%965.73M | 2.40%951.04M | 2.31%947.59M |
| Retained earnings | 28.10%5.69B | 20.35%5.14B | 20.35%5.14B | 17.59%4.44B | 23.31%4.27B | --4.27B | 9.22%3.95B | 27.65%3.78B | 43.82%3.3B | 45.41%3.46B |
| Less: Treasury stock | 30.66%179K | 0.00%137K | 0.00%137K | 47.31%137K | 179.59%137K | --137K | 179.59%137K | 89.80%93K | 0.00%49K | 0.00%49K |
| Other reserves | 18.57%94.77M | -38.31%46.37M | -38.31%46.37M | -14.87%79.93M | -55.89%75.16M | --75.16M | 97.03%122.01M | 45.28%93.89M | 29.32%162.26M | 62.86%170.39M |
| Total stockholders'equity | 18.59%8.1B | 12.70%7.48B | 12.70%7.48B | 16.12%6.83B | 18.28%6.63B | --6.63B | 7.68%6.08B | 17.83%5.88B | 24.93%5.45B | 26.92%5.61B |
| Noncontrolling interests | -10.02%96.05M | -24.39%85.61M | -24.39%85.61M | -86.48%106.74M | -87.69%113.22M | --113.22M | -12.22%809.94M | 136.34%789.59M | 144.87%895.28M | 164.73%919.98M |
| Total equity | 18.15%8.2B | 12.08%7.56B | 12.08%7.56B | 3.98%6.94B | 3.35%6.75B | --6.75B | 4.88%6.89B | 25.27%6.67B | 34.22%6.34B | 36.97%6.53B |
| 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 |