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 | (Q3)May 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -2.90%1.28B | 52.53%1.53B | 52.53%1.53B | 53.60%1.49B | 37.63%1.32B | -3.67%1B | -3.67%1B | -3.87%969.34M | 14.53%958.12M | -11.42%874.28M |
| -Cash and cash equivalents | -2.90%1.28B | 52.53%1.53B | 52.53%1.53B | 53.60%1.49B | 37.63%1.32B | -3.67%1B | -3.67%1B | -3.87%969.34M | 14.53%958.12M | -11.42%874.28M |
| Receivables | 0.07%671.3M | 5.52%898.74M | 5.52%898.74M | 6.15%707.11M | -9.66%670.86M | -14.40%851.74M | -14.40%851.74M | -15.18%666.14M | 0.56%742.6M | 8.60%828.13M |
| -Accounts receivable | 0.07%671.3M | 6.36%677.33M | 6.36%677.33M | 6.15%707.11M | -9.66%670.86M | -17.36%636.85M | -17.36%636.85M | -15.18%666.14M | 0.56%742.6M | 8.60%828.13M |
| -Gross accounts receivable | 0.07%671.3M | 6.36%677.33M | 6.36%677.33M | 6.15%707.11M | -9.66%670.86M | -17.36%636.85M | -17.36%636.85M | -15.18%666.14M | 0.56%742.6M | 8.60%828.13M |
| -Other receivables | ---- | 3.03%221.41M | 3.03%221.41M | ---- | ---- | -4.23%214.89M | -4.23%214.89M | ---- | ---- | ---- |
| Inventory | -5.14%929.94M | 1.28%879.61M | 1.28%879.61M | 14.62%857.72M | 38.04%980.33M | 25.59%868.47M | 25.59%868.47M | 7.84%748.31M | 7.64%710.18M | 16.28%689.22M |
| Prepaid assets | ---- | -33.81%20.01M | -33.81%20.01M | ---- | ---- | 0.41%30.23M | 0.41%30.23M | ---- | ---- | ---- |
| Other current assets | -0.81%250.69M | -100.77%-46K | -100.77%-46K | 3.19%283.06M | -4.35%252.75M | 1,266.21%5.97M | 1,266.21%5.97M | -2.67%274.3M | -11.50%264.25M | -28.82%292.41M |
| Total current assets | -2.80%3.13B | 20.59%3.33B | 20.59%3.33B | 25.53%3.34B | 20.46%3.22B | 0.08%2.76B | 0.08%2.76B | -4.02%2.66B | 5.60%2.68B | -2.51%2.68B |
| Non current assets | ||||||||||
| Net PPE | 14.44%4.3B | -3.43%3.74B | -3.43%3.74B | -7.49%3.69B | -6.90%3.76B | -4.81%3.87B | -4.81%3.87B | -4.54%3.99B | -5.42%4.04B | -6.73%4.05B |
| -Gross PP&E | 14.44%4.3B | 3.80%7.9B | 3.80%7.9B | -7.49%3.69B | -6.90%3.76B | 4.05%7.61B | 4.05%7.61B | -4.54%3.99B | -5.42%4.04B | -6.73%4.05B |
| -Accumulated depreciation | ---- | -11.30%-4.16B | -11.30%-4.16B | ---- | ---- | -15.17%-3.74B | -15.17%-3.74B | ---- | ---- | ---- |
| Prepaid assets-non current | ---- | 9.22%42.1M | 9.22%42.1M | ---- | ---- | 3.91%38.55M | 3.91%38.55M | ---- | ---- | ---- |
| Total investment | 4.75%262M | 33.76%96.12M | 33.76%96.12M | -31.86%248.95M | -33.35%250.11M | 5.01%71.86M | 5.01%71.86M | 23.81%365.35M | 13.66%375.26M | 4.56%309.86M |
| -Financial asset investment | ---- | 33.80%96.04M | 33.80%96.04M | ---- | ---- | 5.00%71.78M | 5.00%71.78M | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | 33.80%96.04M | 33.80%96.04M | ---- | ---- | 5.00%71.78M | 5.00%71.78M | ---- | ---- | ---- |
| -Other investment | ---- | 0.00%85K | 0.00%85K | ---- | ---- | 13.33%85K | 13.33%85K | ---- | ---- | ---- |
| Goodwill and other intangible assets | 2.87%161.38M | 3.30%165.12M | 3.30%165.12M | -23.42%159.25M | -23.11%156.87M | -41.55%159.84M | -41.55%159.84M | -26.64%207.94M | -30.49%204.01M | -9.39%275.48M |
| -Goodwill | ---- | -61.86%2.67M | -61.86%2.67M | ---- | ---- | -95.18%7M | -95.18%7M | ---- | ---- | ---- |
| -Other intangible assets | ---- | 6.29%162.45M | 6.29%162.45M | ---- | ---- | 19.40%152.84M | 19.40%152.84M | ---- | ---- | ---- |
| Deferred tax assets-non current | ---- | -5.55%107.41M | -5.55%107.41M | ---- | ---- | 55.91%113.72M | 55.91%113.72M | ---- | ---- | ---- |
| Other non current assets | 81.78%-1.88M | -92.21%11.86M | -92.21%11.86M | -12.04%-9.52M | -20.10%-10.3M | 11.90%152.31M | 11.90%152.31M | -93.82%-8.5M | -30.46%-8.58M | -1.02%-8.4M |
| Total non current assets | 13.66%4.72B | -5.59%4.16B | -5.59%4.16B | -10.20%4.09B | -9.82%4.16B | -5.31%4.41B | -5.31%4.41B | -4.18%4.56B | -5.68%4.61B | -6.23%4.63B |
| Total assets | 6.47%7.86B | 4.48%7.49B | 4.48%7.49B | 2.96%7.43B | 1.30%7.38B | -3.31%7.17B | -3.31%7.17B | -4.12%7.21B | -1.83%7.28B | -4.90%7.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 25.71%1.2B | -32.81%716.77M | -32.81%716.77M | -31.54%754.91M | -5.64%952.25M | -4.38%1.07B | -4.38%1.07B | -9.58%1.1B | -24.55%1.01B | -21.47%1.21B |
| -Current debt and capital lease obligation | 25.71%1.2B | -32.81%716.77M | -32.81%716.77M | -31.54%754.91M | -5.64%952.25M | -4.38%1.07B | -4.38%1.07B | -9.58%1.1B | -24.55%1.01B | -21.47%1.21B |
| -Including:Current debt | 25.71%1.2B | -32.81%716.77M | -32.81%716.77M | -31.54%754.91M | -5.64%952.25M | -4.38%1.07B | -4.38%1.07B | -9.58%1.1B | -24.55%1.01B | -21.47%1.21B |
| Payables | 4.51%947.49M | 54.09%1.35B | 54.09%1.35B | 68.02%1.05B | 22.60%906.62M | -15.72%875.79M | -15.72%875.79M | -22.09%624.14M | -6.45%739.48M | -4.68%719.41M |
| -accounts payable | 5.65%813.37M | 51.33%952.52M | 51.33%952.52M | 49.01%930.04M | 16.90%769.85M | -6.76%629.42M | -6.76%629.42M | -12.14%624.14M | 0.78%658.55M | -0.10%682.47M |
| -Total tax payable | -1.93%134.12M | 351.78%184.06M | 351.78%184.06M | --118.67M | 68.98%136.76M | -73.02%40.74M | -73.02%40.74M | --0 | -40.94%80.94M | -48.41%36.94M |
| -Other payable | ---- | 3.54%212.91M | 3.54%212.91M | ---- | ---- | -3.50%205.63M | -3.50%205.63M | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 73.55%103.37M | 1.69%60.57M | 1.69%60.57M | 0.00%29.78M | -0.00%59.56M | 0.00%59.56M | 0.00%59.56M | 0.00%29.78M | 0.00%59.56M | 0.00%29.78M |
| Accrued and deferred income | ---- | 3.62%131.03M | 3.62%131.03M | ---- | ---- | 11.83%126.45M | 11.83%126.45M | ---- | ---- | ---- |
| Other current liabilities | 5.69%471.21M | 101.40%237.19M | 101.40%237.19M | 32.12%538.81M | -4.66%445.85M | -11.57%117.77M | -11.57%117.77M | 3.49%407.83M | 14.58%467.63M | 11.91%463.92M |
| Current liabilities | 15.01%2.72B | 11.07%2.5B | 11.07%2.5B | 9.60%2.37B | 3.89%2.36B | -8.71%2.25B | -8.71%2.25B | -11.45%2.16B | -12.32%2.28B | -11.55%2.42B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -45.83%326.56M | -44.19%421.49M | -44.19%421.49M | -42.51%505.7M | -37.29%602.82M | -21.86%755.17M | -21.86%755.17M | -20.62%879.67M | -3.50%961.28M | -27.35%821.38M |
| -Long term debt and capital lease obligation | -45.83%326.56M | -44.19%421.49M | -44.19%421.49M | -42.51%505.7M | -37.29%602.82M | -21.86%755.17M | -21.86%755.17M | -20.62%879.67M | -3.50%961.28M | -27.35%821.38M |
| -Including:Long term debt | -45.83%326.56M | -44.19%421.49M | -44.19%421.49M | -42.51%505.7M | -37.29%602.82M | -21.86%755.17M | -21.86%755.17M | -20.62%879.67M | -3.50%961.28M | -27.35%821.38M |
| Long term accounts payable and other payables | 0.00%200.3M | 0.00%200.3M | 0.00%200.3M | 0.00%200.3M | 0.00%200.3M | 0.00%200.3M | 0.00%200.3M | 0.00%200.3M | 0.00%200.3M | -2.74%200.3M |
| Long term provisions | 0.04%7.28M | 14.34%7.69M | 14.34%7.69M | -38.03%6.81M | -30.81%7.27M | -46.19%6.73M | -46.19%6.73M | -28.36%10.98M | -54.80%10.51M | -59.80%10.98M |
| Long term pension and other post-retirement benefit plans | 11.03%148.83M | 12.14%142.4M | 12.14%142.4M | 12.22%138.18M | 11.13%134.05M | 6.63%126.98M | 6.63%126.98M | 0.04%123.13M | 3.87%120.62M | 3.31%116.69M |
| Other non current liabilities | 12.42%53.8M | 8.35%50.94M | 8.35%50.94M | 461.49%49.05M | 220.18%47.85M | 125.84%47.01M | 125.84%47.01M | -63.04%8.74M | -32.51%14.95M | -23.82%18.72M |
| Total non current liabilities | -25.75%736.77M | -27.58%822.82M | -27.58%822.82M | -26.40%900.05M | -24.12%992.3M | -13.87%1.14B | -13.87%1.14B | -16.85%1.22B | -3.71%1.31B | -22.20%1.17B |
| Total liabilities | 2.96%3.46B | -1.91%3.32B | -1.91%3.32B | -3.40%3.27B | -6.33%3.36B | -10.51%3.38B | -10.51%3.38B | -13.48%3.39B | -9.36%3.58B | -15.32%3.59B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M |
| -common stock | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M | 0.00%815.72M |
| Additional paid-in capital | 2.01%814.01M | 1.98%813.74M | 1.98%813.74M | 1.98%813.74M | 0.01%797.98M | 0.03%797.91M | 0.03%797.91M | 0.03%797.91M | 0.03%797.91M | -0.01%797.64M |
| Retained earnings | 12.78%3.09B | 14.71%2.86B | 14.71%2.86B | 12.56%2.87B | 13.31%2.74B | 6.29%2.49B | 6.29%2.49B | 8.53%2.55B | 9.93%2.42B | 14.77%2.45B |
| Less: Treasury stock | 3.79%373.03M | 3.84%375.19M | 3.84%375.19M | 3.84%375.19M | -0.53%359.42M | -0.47%361.31M | -0.47%361.31M | -0.47%361.31M | -0.47%361.31M | 19.79%363.04M |
| Other reserves | 135.91%43.32M | 53.48%48.42M | 53.48%48.42M | 34.56%27.62M | -11.65%18.36M | 8.16%31.55M | 8.16%31.55M | 377.10%20.53M | 176.97%20.78M | 3,397.57%15.81M |
| Other equity interest | 0.00%6.33M | 0.00%6.33M | 0.00%6.33M | 0.00%6.33M | 0.00%6.33M | -1.34%6.33M | -1.34%6.33M | -14.26%6.33M | 1.90%6.33M | 34.94%6.84M |
| Total stockholders'equity | 9.40%4.4B | 10.19%4.17B | 10.19%4.17B | 8.60%4.15B | 8.70%4.02B | 4.18%3.78B | 4.18%3.78B | 6.03%3.83B | 6.75%3.7B | 7.90%3.73B |
| Total equity | 9.40%4.4B | 10.19%4.17B | 10.19%4.17B | 8.60%4.15B | 8.70%4.02B | 4.18%3.78B | 4.18%3.78B | 6.03%3.83B | 6.75%3.7B | 7.90%3.73B |
| 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 |