Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Jan 31, 2026 | (Q1)Oct 31, 2025 | (FY)Jul 31, 2025 | (Q4)Jul 31, 2025 | (Q3)Apr 30, 2025 | (Q2)Jan 31, 2025 | (Q1)Oct 31, 2024 | (FY)Jul 31, 2024 | (Q4)Jul 31, 2024 | (Q3)Apr 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 15.31%69.89B | 16.24%65.6B | 25.25%72.78B | 25.25%72.78B | 17.08%62.01B | 19.52%60.61B | 32.29%56.43B | 41.14%58.11B | 41.14%58.11B | 50.95%52.96B |
| -Cash and cash equivalents | 15.31%69.89B | 16.24%65.6B | 25.25%72.78B | 25.25%72.78B | 17.08%62.01B | 19.52%60.61B | 32.29%56.43B | 41.14%58.11B | 41.14%58.11B | 50.95%52.96B |
| Receivables | 17.99%8.44B | 21.21%7.91B | 25.36%7.21B | 25.36%7.21B | 26.84%8.84B | 31.10%7.15B | 16.56%6.52B | 11.69%5.75B | 11.69%5.75B | 15.83%6.97B |
| -Accounts receivable | 17.99%8.44B | 21.21%7.91B | 25.36%7.21B | 25.36%7.21B | 26.84%8.84B | 31.10%7.15B | 16.56%6.52B | 11.69%5.75B | 11.69%5.75B | 15.83%6.97B |
| -Gross accounts receivable | 17.99%8.44B | 21.21%7.91B | 25.36%7.21B | 25.36%7.21B | 26.84%8.84B | 31.10%7.15B | 16.56%6.52B | 11.69%5.75B | 11.69%5.75B | 15.83%6.97B |
| Other current assets | 159.62%6.03B | 59.15%3.74B | 72.54%3.09B | 72.54%3.09B | 141.97%3.64B | 52.83%2.32B | -15.62%2.35B | -30.57%1.79B | -30.57%1.79B | -42.69%1.51B |
| Total current assets | 20.37%84.36B | 18.28%77.24B | 26.55%83.08B | 26.55%83.08B | 21.25%74.49B | 21.49%70.08B | 27.95%65.31B | 34.25%65.65B | 34.25%65.65B | 40.50%61.43B |
| Non current assets | ||||||||||
| Net PPE | 16.87%2.4B | 18.34%2.18B | -4.83%3.82B | -4.83%3.82B | 97.43%2.08B | 107.38%2.05B | 141.21%1.84B | 133.72%4.01B | 133.72%4.01B | 21.62%1.05B |
| -Gross PP&E | ---- | ---- | -3.96%5.36B | -3.96%5.36B | ---- | ---- | ---- | 90.97%5.58B | 90.97%5.58B | ---- |
| -Accumulated depreciation | ---- | ---- | 1.72%-1.54B | 1.72%-1.54B | ---- | ---- | ---- | -30.10%-1.57B | -30.10%-1.57B | ---- |
| Total investment | ---- | ---- | 15.14%791M | 15.14%791M | ---- | ---- | ---- | 52.33%687M | 52.33%687M | ---- |
| -Financial asset investment | ---- | ---- | 15.14%791M | 15.14%791M | ---- | ---- | ---- | 52.33%687M | 52.33%687M | ---- |
| -Including:Available-for-sale securities | ---- | ---- | 15.14%791M | 15.14%791M | ---- | ---- | ---- | 52.33%687M | 52.33%687M | ---- |
| Goodwill and other intangible assets | 217.69%15.78B | 348.89%16.33B | 38.21%5.32B | 38.21%5.32B | 35.68%5.52B | 22.97%4.97B | -14.38%3.64B | -13.54%3.85B | -13.54%3.85B | -12.78%4.07B |
| -Goodwill | 278.70%14.39B | 521.56%14.85B | 48.28%3.74B | 48.28%3.74B | 66.69%4.43B | 49.10%3.8B | -10.66%2.39B | -9.86%2.52B | -9.86%2.52B | -9.13%2.66B |
| -Other intangible assets | 19.42%1.4B | 18.35%1.48B | 19.11%1.58B | 19.11%1.58B | -22.77%1.09B | -21.65%1.17B | -20.71%1.25B | -19.75%1.33B | -19.75%1.33B | -18.92%1.41B |
| Deferred tax assets-non current | ---- | ---- | 4.52%2.17B | 4.52%2.17B | ---- | ---- | ---- | 23.44%2.08B | 23.44%2.08B | ---- |
| Other non current assets | 18.62%5.61B | 8.56%5.11B | 613.33%214M | 613.33%214M | 8.41%4.5B | 34.89%4.73B | 43.12%4.71B | -95.48%30M | -95.48%30M | 25.96%4.15B |
| Total non current assets | 102.48%23.79B | 131.85%23.61B | 15.57%12.32B | 15.57%12.32B | 30.48%12.09B | 37.65%11.75B | 22.70%10.19B | 18.85%10.66B | 18.85%10.66B | 5.06%9.27B |
| Total assets | 32.16%108.15B | 33.60%100.86B | 25.02%95.41B | 25.02%95.41B | 22.46%86.58B | 23.57%81.84B | 27.21%75.49B | 31.86%76.31B | 31.86%76.31B | 34.55%70.7B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 2,000.00%42M | 2,500.00%52M | 333.33%39M | 333.33%39M | 290.00%39M | -66.67%2M | -71.43%2M | 28.57%9M | 28.57%9M | 42.86%10M |
| -Current debt and capital lease obligation | 2,000.00%42M | 2,500.00%52M | 333.33%39M | 333.33%39M | 290.00%39M | -66.67%2M | -71.43%2M | 28.57%9M | 28.57%9M | 42.86%10M |
| -Including:Current debt | 2,000.00%42M | 2,500.00%52M | 333.33%39M | 333.33%39M | 290.00%39M | -66.67%2M | -71.43%2M | 28.57%9M | 28.57%9M | 42.86%10M |
| Payables | 44.35%4.95B | 66.93%2.71B | -2.84%10.26B | -2.84%10.26B | -17.92%2.3B | -4.57%3.43B | 9.43%1.62B | 50.95%10.56B | 50.95%10.56B | 77.64%2.8B |
| -Total tax payable | 44.35%4.95B | 66.93%2.71B | -6.54%4.03B | -6.54%4.03B | -17.92%2.3B | -4.57%3.43B | 9.43%1.62B | 40.90%4.31B | 40.90%4.31B | 77.64%2.8B |
| -Other payable | ---- | ---- | -0.29%6.23B | -0.29%6.23B | ---- | ---- | ---- | 58.77%6.25B | 58.77%6.25B | ---- |
| Pension and other retirement benefit plans | 29.65%1.54B | 24.46%743M | 23.52%1.34B | 23.52%1.34B | -1.07%645M | 6.46%1.19B | 5.48%597M | 4.84%1.08B | 4.84%1.08B | -8.17%652M |
| Accrued and deferred income | 33.01%13.57B | 41.66%13.94B | 40.74%12.13B | 40.74%12.13B | 30.45%10.91B | 32.69%10.2B | 33.69%9.84B | 25.62%8.62B | 25.62%8.62B | 27.67%8.37B |
| Other current liabilities | 43.17%8.88B | 32.27%8.15B | 28.04%2.06B | 28.04%2.06B | 5.42%6.64B | 19.20%6.2B | 24.07%6.16B | 11.77%1.61B | 11.77%1.61B | 23.56%6.29B |
| Current liabilities | 37.85%28.98B | 40.44%25.6B | 18.04%25.81B | 18.04%25.81B | 13.30%20.53B | 19.41%21.02B | 26.70%18.23B | 33.94%21.87B | 33.94%21.87B | 29.99%18.12B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 3,022.22%281M | 3,455.56%320M | 116.22%80M | 116.22%80M | 130.77%90M | -68.97%9M | -70.97%9M | 15.63%37M | 15.63%37M | 14.71%39M |
| -Long term debt and capital lease obligation | 3,022.22%281M | 3,455.56%320M | 116.22%80M | 116.22%80M | 130.77%90M | -68.97%9M | -70.97%9M | 15.63%37M | 15.63%37M | 14.71%39M |
| -Including:Long term debt | 3,022.22%281M | 3,455.56%320M | 116.22%80M | 116.22%80M | 130.77%90M | -68.97%9M | -70.97%9M | 15.63%37M | 15.63%37M | 14.71%39M |
| Non current deferred liabilities | 56.36%172M | 0.00%183M | 16.50%240M | 16.50%240M | -50.47%106M | -51.11%110M | --183M | -17.27%206M | -17.27%206M | --214M |
| Other non current liabilities | -19.68%1.35B | -17.61%1.43B | -16.57%1.52B | -16.57%1.52B | -15.62%1.6B | -14.88%1.68B | -24.24%1.74B | -15.02%1.82B | -15.02%1.82B | -23.53%1.9B |
| Total non current liabilities | 0.17%1.8B | 0.26%1.94B | -10.88%1.84B | -10.88%1.84B | -16.43%1.8B | -19.24%1.8B | -16.99%1.93B | -14.85%2.06B | -14.85%2.06B | -14.49%2.15B |
| Total liabilities | 34.88%30.78B | 36.60%27.53B | 15.55%27.65B | 15.55%27.65B | 10.15%22.32B | 15.07%22.82B | 20.62%20.16B | 27.64%23.93B | 27.64%23.93B | 23.20%20.27B |
| Shareholders'equity | ||||||||||
| Share capital | 2.25%6.67B | 2.12%6.65B | 1.97%6.63B | 1.97%6.63B | 2.29%6.53B | 2.24%6.52B | 2.33%6.51B | 2.31%6.5B | 2.31%6.5B | 2.09%6.39B |
| -common stock | 2.25%6.67B | 2.12%6.65B | 1.97%6.63B | 1.97%6.63B | 2.29%6.53B | 2.24%6.52B | 2.33%6.51B | 2.31%6.5B | 2.31%6.5B | 2.09%6.39B |
| Additional paid-in capital | 1.58%9.51B | 1.47%9.49B | -9.56%9.47B | -9.56%9.47B | -9.51%9.37B | -9.54%9.36B | -9.50%9.35B | 1.41%10.47B | 1.41%10.47B | 1.28%10.35B |
| Retained earnings | 41.62%60.56B | 44.26%56.64B | 45.30%51.16B | 45.30%51.16B | 43.43%47.77B | 45.28%42.76B | 52.71%39.26B | 58.45%35.21B | 58.45%35.21B | 72.28%33.31B |
| Less: Treasury stock | 50.00%3M | 50.00%3M | 200.00%3M | 200.00%3M | 100.00%2M | 100.00%2M | 100.00%2M | 0.00%1M | 0.00%1M | 0.00%1M |
| Other reserves | -114.29%-12M | 4.76%-40M | -84.62%-48M | -84.62%-48M | 130.00%3M | 33.33%84M | -156.00%-42M | -130.95%-26M | -130.95%-26M | -116.39%-10M |
| Other equity interest | 27.67%263M | 32.98%250M | 38.37%238M | 38.37%238M | -4.58%333M | 24.10%206M | 22.88%188M | 19.44%172M | 19.44%172M | 49.79%349M |
| Total stockholders'equity | 30.63%76.99B | 32.06%72.99B | 28.89%67.45B | 28.89%67.45B | 27.04%64B | 27.04%58.93B | 29.64%55.27B | 33.74%52.33B | 33.74%52.33B | 39.56%50.38B |
| Noncontrolling interests | 382.50%386M | 410.45%342M | 431.03%308M | 431.03%308M | 339.66%255M | --80M | --67M | --58M | --58M | --58M |
| Total equity | 31.11%77.37B | 32.51%73.33B | 29.34%67.76B | 29.34%67.76B | 27.40%64.26B | 27.21%59.01B | 29.80%55.34B | 33.89%52.39B | 33.89%52.39B | 39.72%50.44B |
| 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 |