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 | 4.64%66.66B | 17.60%65.9B | -2.54%69.58B | -2.54%69.58B | -15.01%67.23B | -15.59%63.71B | -21.02%56.04B | -4.98%71.4B | -4.98%71.4B | 4.26%79.1B |
| -Cash and cash equivalents | 4.32%66.46B | 11.71%62.6B | -2.96%69.28B | -2.96%69.28B | -15.01%67.23B | -15.59%63.71B | -21.02%56.04B | -4.98%71.4B | -4.98%71.4B | 4.26%79.1B |
| -Short term investments | --199M | --3.3B | --299M | --299M | ---- | ---- | ---- | ---- | ---- | ---- |
| Receivables | 14.26%61.26B | 15.54%67.16B | 13.73%56.11B | 13.73%56.11B | 11.70%56.8B | 9.27%53.61B | 9.57%58.12B | 10.77%49.34B | 10.77%49.34B | 17.05%50.84B |
| -Accounts receivable | 14.26%61.26B | 15.54%67.16B | 13.73%56.11B | 13.73%56.11B | 11.70%56.8B | 9.27%53.61B | 9.57%58.12B | 10.77%49.34B | 10.77%49.34B | 17.05%50.84B |
| -Gross accounts receivable | 14.26%61.26B | 15.54%67.16B | 13.73%56.11B | 13.73%56.11B | 11.70%56.8B | 9.27%53.61B | 9.57%58.12B | 10.77%49.34B | 10.77%49.34B | 17.05%50.84B |
| Inventory | 4.33%134.34B | 0.73%136.97B | 5.19%115.87B | 5.19%115.87B | 6.00%132B | 6.38%128.76B | 6.38%135.97B | 4.09%110.16B | 4.09%110.16B | 1.71%124.53B |
| Other current assets | 4.12%34.89B | 5.76%38.85B | 12.33%36.59B | 12.33%36.59B | 13.98%35.05B | 15.32%33.51B | 12.48%36.73B | 49.87%32.57B | 49.87%32.57B | 40.82%30.75B |
| Total current assets | 6.28%297.15B | 7.67%308.87B | 5.58%278.16B | 5.58%278.16B | 2.05%291.08B | 1.81%279.59B | 0.84%286.87B | 6.56%263.47B | 6.56%263.47B | 8.21%285.23B |
| Non current assets | ||||||||||
| Net PPE | -1.39%78.9B | -1.17%79.33B | -1.12%79.14B | -1.12%79.14B | -3.41%79.95B | -3.88%80.01B | -4.29%80.27B | -3.70%80.03B | -3.70%80.03B | -6.23%82.77B |
| -Gross PP&E | -1.39%78.9B | -1.17%79.33B | 1.31%151.88B | 1.31%151.88B | -3.41%79.95B | -3.88%80.01B | -4.29%80.27B | -3.75%149.92B | -3.75%149.92B | -6.23%82.77B |
| -Accumulated depreciation | ---- | ---- | -4.08%-72.74B | -4.08%-72.74B | ---- | ---- | ---- | 3.80%-69.89B | 3.80%-69.89B | ---- |
| Prepaid assets-non current | 1.39%38.64B | -4.28%37.68B | -4.74%37.69B | -4.74%37.69B | -5.19%37.9B | -5.77%38.11B | -5.90%39.36B | -2.64%39.57B | -2.64%39.57B | -1.08%39.98B |
| Total investment | ---- | ---- | 28.17%32.64B | 28.17%32.64B | ---- | ---- | ---- | 50.54%25.47B | 50.54%25.47B | ---- |
| -Financial asset investment | ---- | ---- | 28.17%32.64B | 28.17%32.64B | ---- | ---- | ---- | 50.54%25.47B | 50.54%25.47B | ---- |
| -Including:Available-for-sale securities | ---- | ---- | 28.17%32.64B | 28.17%32.64B | ---- | ---- | ---- | 50.54%25.47B | 50.54%25.47B | ---- |
| Long-term accounts receivable and other receivables | ---- | ---- | -26.13%1.31B | -26.13%1.31B | ---- | ---- | ---- | -1.45%1.77B | -1.45%1.77B | ---- |
| Goodwill and other intangible assets | -0.39%39.29B | -3.56%38.5B | -1.22%38.88B | -1.22%38.88B | -2.39%39.47B | -0.25%39.44B | -1.25%39.92B | 23.02%39.35B | 23.02%39.35B | 29.65%40.44B |
| -Goodwill | -11.53%8.07B | -11.21%8.33B | -10.90%8.6B | -10.90%8.6B | -10.61%8.86B | -34.44%9.12B | -34.08%9.39B | 81.95%9.65B | 81.95%9.65B | 80.81%9.91B |
| -Other intangible assets | 2.97%31.22B | -1.21%30.16B | 1.93%30.28B | 1.93%30.28B | 0.28%30.61B | 18.31%30.32B | 16.60%30.53B | 11.31%29.71B | 11.31%29.71B | 18.74%30.53B |
| Defined pension benefit | ---- | ---- | 10.27%3.74B | 10.27%3.74B | ---- | ---- | ---- | 8.03%3.39B | 8.03%3.39B | ---- |
| Deferred tax assets-non current | ---- | ---- | -21.40%16.32B | -21.40%16.32B | ---- | ---- | ---- | -0.49%20.76B | -0.49%20.76B | ---- |
| Other non current assets | 8.54%59.4B | 8.29%59.56B | 5.14%4.66B | 5.14%4.66B | 8.51%57.19B | 1.63%54.72B | 8.53%55B | 7.10%4.43B | 7.10%4.43B | 13.92%52.71B |
| Total non current assets | 1.85%216.22B | 0.24%215.06B | -0.19%214.37B | -0.19%214.37B | -0.64%214.51B | -2.20%212.29B | -1.04%214.55B | 6.01%214.78B | 6.01%214.78B | 4.73%215.89B |
| Total assets | 4.37%513.38B | 4.49%523.93B | 2.99%492.53B | 2.99%492.53B | 0.89%505.59B | 0.04%491.88B | 0.03%501.42B | 6.32%478.25B | 6.32%478.25B | 6.68%501.13B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -8.62%78.7B | -9.75%79.73B | -7.02%72.94B | -7.02%72.94B | -19.27%83.67B | -30.12%86.12B | -26.83%88.34B | -20.65%78.44B | -20.65%78.44B | -4.86%103.64B |
| -Current debt and capital lease obligation | -8.62%78.7B | -9.75%79.73B | -7.02%72.94B | -7.02%72.94B | -19.27%83.67B | -30.12%86.12B | -26.83%88.34B | -20.65%78.44B | -20.65%78.44B | -4.86%103.64B |
| -Including:Current debt | -8.62%78.7B | -9.75%79.73B | -6.89%72.79B | -6.89%72.79B | -19.27%83.67B | -30.12%86.12B | -26.83%88.34B | -20.63%78.18B | -20.63%78.18B | -4.86%103.64B |
| -Including:Current capital Lease obligation | ---- | ---- | -44.91%146M | -44.91%146M | ---- | ---- | ---- | -23.85%265M | -23.85%265M | ---- |
| Payables | 13.51%67.59B | 7.90%78.97B | 2.32%57.68B | 2.32%57.68B | 4.80%64.47B | 14.95%59.54B | 10.32%73.19B | 31.90%56.37B | 31.90%56.37B | 27.92%61.52B |
| -accounts payable | 11.25%61.36B | 7.01%76.52B | 4.42%52.23B | 4.42%52.23B | 6.13%60.29B | 15.25%55.16B | 10.27%71.51B | 25.29%50.01B | 25.29%50.01B | 23.55%56.8B |
| -Total tax payable | 41.89%6.23B | 45.69%2.45B | -14.25%5.45B | -14.25%5.45B | -11.29%4.19B | 11.34%4.39B | 12.80%1.68B | 125.52%6.35B | 125.52%6.35B | 123.02%4.72B |
| Current provisions | -31.37%210M | -36.62%180M | -53.08%198M | -53.08%198M | -71.33%211M | -60.26%306M | -65.99%284M | -25.70%422M | -25.70%422M | -18.67%736M |
| Pension and other retirement benefit plans | 4.51%6.33B | -0.81%8.54B | 6.22%6.54B | 6.22%6.54B | 16.76%9.21B | 29.58%6.06B | 22.00%8.61B | 41.21%6.15B | 41.21%6.15B | 25.66%7.89B |
| Accrued and deferred income | 5.39%35.93B | 15.82%37.97B | 8.38%34.17B | 8.38%34.17B | 8.11%35.13B | 8.17%34.09B | 5.13%32.78B | 1.34%31.53B | 1.34%31.53B | 3.48%32.5B |
| Other current liabilities | 11.62%38.99B | 4.78%39.62B | 4.52%41.91B | 4.52%41.91B | 7.54%38.09B | 6.82%34.93B | 13.70%37.81B | 47.21%40.09B | 47.21%40.09B | 42.18%35.41B |
| Current liabilities | 3.03%227.74B | 1.66%245.01B | 0.20%213.43B | 0.20%213.43B | -4.52%230.78B | -9.67%221.04B | -7.09%241.02B | 3.98%213.01B | 3.98%213.01B | 9.60%241.7B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -26.98%19.08B | -11.12%21.05B | -9.94%23.27B | -9.94%23.27B | -5.85%24.2B | 55.96%26.13B | 15.97%23.68B | 4.56%25.84B | 4.56%25.84B | -9.06%25.7B |
| -Long term debt and capital lease obligation | -26.98%19.08B | -11.12%21.05B | -9.94%23.27B | -9.94%23.27B | -5.85%24.2B | 55.96%26.13B | 15.97%23.68B | 4.56%25.84B | 4.56%25.84B | -9.06%25.7B |
| -Including:Long term debt | -26.98%19.08B | -11.12%21.05B | -9.86%23.04B | -9.86%23.04B | -5.85%24.2B | 55.96%26.13B | 15.97%23.68B | 5.52%25.56B | 5.52%25.56B | -9.06%25.7B |
| -Including:Long term capital lease obligation | ---- | ---- | -17.14%232M | -17.14%232M | ---- | ---- | ---- | -42.86%280M | -42.86%280M | ---- |
| Long term provisions | 0.08%10.93B | -1.52%10.8B | -2.11%10.76B | -2.11%10.76B | -1.94%10.88B | -1.08%10.92B | -1.15%10.96B | -0.08%10.99B | -0.08%10.99B | 0.90%11.09B |
| Long term pension and other post-retirement benefit plans | -4.29%20.67B | -4.64%20.32B | -5.30%19.88B | -5.30%19.88B | 5.76%21.89B | 4.51%21.6B | 4.60%21.31B | 8.51%20.99B | 8.51%20.99B | 0.29%20.7B |
| Non current deferred liabilities | ---- | ---- | 4.43%684M | 4.43%684M | ---- | ---- | ---- | 37.61%655M | 37.61%655M | ---- |
| Non current accrued and deferred income | 4.37%9.44B | 4.35%9.35B | 4.16%9.38B | 4.16%9.38B | 3.70%9.14B | 3.44%9.05B | 2.88%8.96B | 2.55%9.01B | 2.55%9.01B | 1.03%8.81B |
| Other non current liabilities | -5.21%4.11B | -16.39%4.31B | -26.46%3.37B | -26.46%3.37B | -18.06%4.35B | -19.19%4.34B | -4.00%5.16B | 6.98%4.58B | 6.98%4.58B | 1.41%5.31B |
| Total non current liabilities | -10.83%64.24B | -6.06%65.83B | -6.55%67.34B | -6.55%67.34B | -1.62%70.45B | 15.12%72.04B | 6.23%70.07B | 5.05%72.06B | 5.05%72.06B | -3.03%71.61B |
| Total liabilities | -0.38%291.98B | -0.08%310.84B | -1.51%280.77B | -1.51%280.77B | -3.85%301.23B | -4.62%293.08B | -4.39%311.1B | 4.25%285.07B | 4.25%285.07B | 6.43%313.31B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B |
| -common stock | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B | 0.00%25.93B |
| Additional paid-in capital | 0.15%27.1B | 0.10%27.08B | 0.11%27.09B | 0.11%27.09B | 0.12%27.09B | -0.07%27.06B | -0.10%27.06B | -0.10%27.06B | -0.10%27.06B | -0.10%27.05B |
| Retained earnings | 10.91%127.54B | 11.14%120.91B | 9.34%120.38B | 9.34%120.38B | 10.59%118.04B | 11.34%115B | 9.85%108.8B | 10.72%110.09B | 10.72%110.09B | 5.56%106.74B |
| Less: Treasury stock | -0.20%21.58B | -0.21%21.62B | -0.21%21.62B | -0.21%21.62B | -0.21%21.62B | -0.21%21.62B | 0.00%21.67B | -0.06%21.67B | -0.06%21.67B | -0.07%21.67B |
| Other reserves | 69.82%18.12B | 82.85%17.81B | 52.11%16.54B | 52.11%16.54B | 28.04%12.12B | 4.22%10.67B | 42.50%9.74B | 69.62%10.87B | 69.62%10.87B | 125.10%9.46B |
| Other equity interest | 49.74%292M | 43.63%293M | 57.40%266M | 57.40%266M | 41.72%231M | 26.62%195M | 6.25%204M | -19.91%169M | -19.91%169M | -18.50%163M |
| Total stockholders'equity | 12.83%177.4B | 13.56%170.4B | 10.58%168.57B | 10.58%168.57B | 9.55%161.78B | 8.42%157.22B | 9.20%150.05B | 10.96%152.45B | 10.96%152.45B | 7.92%147.68B |
| Noncontrolling interests | 5.83%44B | 6.01%42.69B | 6.04%43.19B | 6.04%43.19B | 6.08%42.58B | 5.47%41.57B | 4.61%40.27B | 4.44%40.73B | 4.44%40.73B | 4.22%40.14B |
| Total equity | 11.37%221.4B | 11.96%213.09B | 9.62%211.76B | 9.62%211.76B | 8.81%204.36B | 7.79%198.8B | 8.20%190.32B | 9.52%193.18B | 9.52%193.18B | 7.11%187.82B |
| 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 |