Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Feb 28, 2026 | (Q4)Feb 28, 2026 | (Q2)Aug 31, 2025 | (Q1)May 31, 2025 | (FY)Feb 28, 2025 | (Q2)Aug 31, 2024 | (Q1)May 31, 2024 | (FY)Feb 29, 2024 | (Q4)Feb 29, 2024 | (Q3)Nov 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 158.50%1.28B | --1.28B | 78.89%1.19B | 22.98%952.33M | -49.36%494.58M | 1.92%664.98M | 5.49%774.36M | 40.88%976.65M | 40.88%976.65M | -32.26%855.25M |
| -Cash and cash equivalents | 158.50%1.28B | --1.28B | 78.89%1.19B | 22.98%952.33M | -49.36%494.58M | 1.92%664.98M | 5.49%774.36M | 40.88%976.65M | 40.88%976.65M | -32.26%855.25M |
| Receivables | 3.76%981.09M | --981.09M | 71.24%729.55M | 88.41%842.05M | 70.11%945.55M | -65.27%426.04M | -56.81%446.93M | -56.46%555.84M | -56.46%555.84M | -32.14%952.8M |
| -Accounts receivable | 3.76%981.09M | --981.09M | 71.24%729.55M | 88.41%842.05M | 70.11%945.55M | -65.27%426.04M | -56.81%446.93M | -56.46%555.84M | -56.46%555.84M | -32.14%952.8M |
| -Gross accounts receivable | 3.76%981.09M | --981.09M | 71.24%729.55M | 88.41%842.05M | 70.11%945.55M | -65.27%426.04M | -56.81%446.93M | -56.46%555.84M | -56.46%555.84M | -32.14%952.8M |
| Inventory | 16.36%1.22B | --1.22B | 18.15%1.13B | 23.60%1.11B | 20.30%1.05B | 34.34%954.03M | 24.27%895.53M | 14.72%869.87M | 14.72%869.87M | 8.69%1.01B |
| Other current assets | -15.59%177.3M | --177.3M | 46.55%210.01M | 22.01%229.14M | 6.57%210.04M | 143.01%143.3M | 168.72%187.81M | 148.29%197.1M | 148.29%197.1M | 39.00%-147.18M |
| Total current assets | 35.52%3.65B | --3.65B | 48.80%3.26B | 35.83%3.13B | 3.74%2.7B | -3.00%2.19B | 3.98%2.3B | 12.05%2.6B | 12.05%2.6B | -20.38%2.67B |
| Non current assets | ||||||||||
| Net PPE | 5.54%926.44M | --926.44M | 7.40%915.9M | 6.83%917.93M | 1.63%877.82M | 2.48%852.82M | -7.55%859.21M | -12.61%863.72M | -12.61%863.72M | -14.55%849.82M |
| -Gross PP&E | 12.89%1.95B | --1.95B | 7.40%915.89M | 6.83%917.93M | 2.28%1.73B | 2.48%852.82M | -7.55%859.21M | -7.20%1.69B | -7.20%1.69B | -14.55%849.81M |
| -Accumulated depreciation | -20.46%-1.03B | ---1.03B | ---- | ---- | -2.95%-853.08M | ---- | ---- | 0.80%-828.61M | 0.80%-828.61M | ---- |
| Prepaid assets-non current | --52.59M | --52.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total investment | 22.24%109.64M | --109.64M | 4.12%93.56M | 4.83%93.43M | 5.32%89.69M | 215.65%89.86M | 213.66%89.13M | 199.59%85.16M | 199.59%85.16M | 0.41%28.48M |
| -Financial asset investment | 22.24%109.64M | --109.64M | 4.12%93.56M | 4.83%93.43M | 5.32%89.69M | 215.65%89.86M | 213.66%89.13M | 199.59%85.16M | 199.59%85.16M | 0.41%28.48M |
| -Including:Available-for-sale securities | 22.24%109.64M | --109.64M | 4.12%93.56M | 4.83%93.43M | 5.32%89.69M | 215.65%89.86M | 213.66%89.13M | 199.59%85.16M | 199.59%85.16M | 0.41%28.48M |
| Long-term accounts receivable and other receivables | ---- | ---- | ---- | ---- | ---- | --582.01M | --597.28M | 148.04%620.28M | 148.04%620.28M | ---- |
| Goodwill and other intangible assets | 3,327.01%167.62M | --167.62M | 2,691.32%175.3M | 3,429.37%179.54M | 73.44%4.89M | 33.73%6.28M | -8.52%5.09M | -56.12%2.82M | -56.12%2.82M | -47.46%3.83M |
| -Goodwill | --121.91M | --121.91M | --126.88M | --129.37M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | 834.53%45.71M | --45.71M | 670.89%48.41M | 886.20%50.17M | 73.44%4.89M | 33.73%6.28M | -8.52%5.09M | -56.12%2.82M | -56.12%2.82M | -47.46%3.83M |
| Deferred tax assets-non current | 49.67%110.94M | --110.94M | 32.32%82.04M | 27.06%95.08M | -7.37%74.12M | -14.54%62M | -12.26%74.83M | -15.17%80.02M | -15.17%80.02M | -14.24%88.71M |
| Other non current assets | -49.27%15.48M | --15.48M | 112.02%66.33M | 110.41%59.04M | -9.29%30.52M | -6,892.76%-551.64M | -6,914.10%-566.87M | 113.89%33.64M | 113.89%33.64M | 34.33%6.35M |
| Total non current assets | 28.38%1.38B | --1.38B | 28.02%1.33B | 27.05%1.35B | 1.10%1.08B | 10.08%1.04B | 0.16%1.06B | -5.34%1.07B | -5.34%1.07B | -14.16%977.19M |
| Total assets | 33.48%5.04B | --5.04B | 42.10%4.59B | 33.07%4.48B | 2.97%3.77B | 0.86%3.23B | 2.75%3.36B | 6.37%3.66B | 6.37%3.66B | -18.81%3.65B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 10.66%378.24M | --378.24M | 42.72%543.2M | -19.78%324.22M | -20.35%341.81M | 3.85%380.62M | 1.93%404.17M | 8.05%429.13M | 8.05%429.13M | -61.94%519.06M |
| -Current debt and capital lease obligation | 10.66%378.24M | --378.24M | 42.72%543.2M | -19.78%324.22M | -20.35%341.81M | 3.85%380.62M | 1.93%404.17M | 8.05%429.13M | 8.05%429.13M | -61.94%519.06M |
| -Including:Current debt | 10.34%371.29M | --371.29M | 43.13%536.63M | -19.86%318.1M | -19.80%336.49M | 5.70%374.93M | 3.62%396.95M | 9.59%419.55M | 9.59%419.55M | -62.39%507.1M |
| -Including:Current capital Lease obligation | 30.73%6.95M | --6.95M | 15.69%6.58M | -15.26%6.11M | -44.51%5.32M | -51.83%5.68M | -46.26%7.22M | -33.11%9.58M | -33.11%9.58M | -22.68%11.95M |
| Payables | -33.81%411.38M | --411.38M | -28.05%353.78M | -41.70%258.31M | -5.77%621.56M | 8.92%491.7M | -3.99%443.06M | -12.91%659.64M | -12.91%659.64M | -2.34%577.1M |
| -accounts payable | -47.54%285.66M | --285.66M | -33.28%274.78M | -58.78%140.81M | 15.07%544.49M | 9.47%411.8M | -12.58%341.6M | -18.36%473.19M | -18.36%473.19M | -6.36%516.25M |
| -Total tax payable | 156.48%76.86M | --76.86M | 99.88%34.26M | 35.43%55.6M | -79.74%29.97M | -65.68%17.14M | -11.87%41.05M | 360.18%147.93M | 360.18%147.93M | 89.78%35.59M |
| -Other payable | 3.73%48.87M | --48.87M | -28.70%44.74M | 2.47%61.9M | 22.28%47.11M | 147.79%62.76M | 150.54%60.41M | -73.55%38.53M | -73.55%38.53M | 21.06%25.26M |
| Current provisions | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.12%53.56M | 5.12%53.56M | ---- |
| Pension and other retirement benefit plans | 18.71%72.05M | --72.05M | 162.55%102.79M | 471.92%54.7M | 55.77%60.69M | -11.50%39.15M | -16.44%9.56M | -6.76%38.96M | -6.76%38.96M | 2.37%10.7M |
| Accrued and deferred income | 88.25%245.75M | --245.75M | 95.22%252.37M | 42.97%320.23M | -31.00%130.54M | 230.39%129.27M | 95.93%223.98M | 285.78%189.21M | 285.78%189.21M | 40.66%161.37M |
| Other current liabilities | 5,277.47%488.27M | --488.27M | 1,891.27%273.06M | 4,581.10%290.04M | -18.24%9.08M | 116.05%13.71M | -47.33%6.2M | 25.74%11.11M | 25.74%11.11M | 1.93%7.19M |
| Current liabilities | 37.12%1.6B | --1.6B | 44.64%1.53B | 14.77%1.25B | -15.77%1.16B | 16.17%1.05B | 7.89%1.09B | 5.86%1.38B | 5.86%1.38B | -46.03%1.28B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 103.38%1.02B | --1.02B | 331.38%862.86M | 328.95%952.94M | 97.58%500.23M | -36.87%200.02M | -38.06%222.16M | 5.63%253.18M | 5.63%253.18M | 101.60%289.24M |
| -Long term debt and capital lease obligation | 103.38%1.02B | --1.02B | 331.38%862.86M | 328.95%952.94M | 97.58%500.23M | -36.87%200.02M | -38.06%222.16M | 5.63%253.18M | 5.63%253.18M | 101.60%289.24M |
| -Including:Long term debt | 102.57%999.48M | --999.48M | 347.25%852.17M | 346.85%944.39M | 104.70%493.4M | -38.63%190.54M | -39.61%211.34M | 5.80%241.04M | 5.80%241.04M | 114.70%275.77M |
| -Including:Long term capital lease obligation | 161.75%17.87M | --17.87M | 12.62%10.68M | -20.96%8.55M | -43.79%6.83M | 48.57%9.49M | 24.21%10.82M | 2.34%12.15M | 2.34%12.15M | -10.33%13.47M |
| Long term provisions | 54.02%34.02M | --34.02M | 58.82%33.11M | 58.81%33.09M | -4.81%22.09M | 642.41%20.85M | 830.27%20.84M | 936.40%23.21M | 936.40%23.21M | 196.31%2.81M |
| Long term pension and other post-retirement benefit plans | 3.34%320.63M | --320.63M | -4.96%286.48M | -2.27%316.1M | -7.00%310.27M | -6.49%301.43M | -3.24%323.44M | 1.44%333.61M | 1.44%333.61M | 0.13%327.76M |
| Non current deferred liabilities | 9.28%167.07M | --167.07M | 9.65%167.64M | 9.84%167.92M | 0.00%152.88M | 0.00%152.88M | 0.00%152.88M | 0.00%152.88M | 0.00%152.88M | 0.00%152.88M |
| Other non current liabilities | -25.00%3K | --3K | 0.00%6K | 40.00%7K | -20.00%4K | 100.00%6K | 0.00%5K | 0.00%5K | 0.00%5K | 66.67%5K |
| Total non current liabilities | 56.18%1.54B | --1.54B | 99.96%1.35B | 104.37%1.47B | 29.18%985.47M | -15.06%675.18M | -15.18%719.32M | 5.42%762.89M | 5.42%762.89M | 23.70%772.69M |
| Total liabilities | 45.86%3.13B | --3.13B | 66.24%2.88B | 50.45%2.72B | 0.22%2.15B | 1.59%1.73B | -2.65%1.81B | 5.70%2.14B | 5.70%2.14B | -31.45%2.05B |
| Shareholders'equity | ||||||||||
| Share capital | 0.53%502.63M | --502.63M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M |
| -common stock | 0.53%502.63M | --502.63M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M | 0.00%500M |
| Additional paid-in capital | 2.52%106.88M | --106.88M | 0.00%104.26M | 0.00%104.26M | 0.00%104.26M | 0.00%104.26M | 0.00%104.26M | 0.00%104.26M | 0.00%104.26M | 0.00%104.26M |
| Retained earnings | 21.27%758.44M | --758.44M | 15.73%603.13M | 7.62%633.28M | 11.19%625.42M | -5.72%521.17M | 24.95%588.42M | 19.77%562.47M | 19.77%562.47M | 16.95%652.64M |
| Less: Treasury stock | 0.81%3.86M | --3.86M | 0.60%3.85M | 0.60%3.85M | 0.00%3.82M | 0.00%3.82M | 0.00%3.82M | 0.03%3.82M | 0.03%3.82M | 0.03%3.82M |
| Fixed asset revaluation reserve | 0.00%346.32M | --346.32M | 0.00%346.32M | 0.00%346.32M | 0.00%346.32M | 0.00%346.32M | 0.00%346.32M | 0.00%346.32M | 0.00%346.32M | 0.00%346.32M |
| Other reserves | 98.35%601K | --601K | 106.01%377K | 39.71%285K | 87.04%303K | 50.00%183K | 140.00%204K | 76.09%162K | 76.09%162K | 158.82%132K |
| Other equity interest | 51.20%78.68M | --78.68M | 108.55%66.66M | 186.98%62.13M | 375.35%52.04M | --31.96M | --21.65M | --10.95M | --10.95M | ---- |
| Total stockholders'equity | 10.17%1.79B | --1.79B | 7.79%1.62B | 5.48%1.64B | 6.85%1.62B | 0.03%1.5B | 9.82%1.56B | 7.33%1.52B | 7.33%1.52B | 6.29%1.6B |
| Noncontrolling interests | --112.78M | --112.78M | --97.3M | --115.46M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total equity | 17.11%1.9B | --1.9B | 14.27%1.71B | 12.90%1.76B | 6.85%1.62B | 0.03%1.5B | 9.82%1.56B | 7.33%1.52B | 7.33%1.52B | 6.29%1.6B |
| 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 |