Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Oct 31, 2025 | (Q4)Oct 31, 2025 | (Q2)Apr 30, 2025 | (FY)Oct 31, 2024 | (Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 8.58%22.31B | --22.31B | 19.10%21.65B | 8.39%20.55B | -0.95%18.18B | 7.70%17.14B | -1.14%18.96B | -1.14%18.96B | -20.84%15.08B | -21.59%18.35B |
| -Cash and cash equivalents | 8.58%22.31B | --22.31B | 19.10%21.65B | 8.39%20.55B | -0.95%18.18B | 7.70%17.14B | -1.14%18.96B | -1.14%18.96B | -20.84%15.08B | -21.59%18.35B |
| Receivables | -11.09%685.86M | --685.86M | --816.37M | 478.92%771.4M | ---- | ---- | --133.25M | --133.25M | ---- | ---- |
| -Other receivables | -11.09%685.86M | --685.86M | --816.37M | 478.92%771.4M | ---- | ---- | --133.25M | --133.25M | ---- | ---- |
| Inventory | -3.78%22.81B | --22.81B | 18.81%23.99B | 13.58%23.7B | -18.53%20.19B | -15.65%21.32B | -5.18%20.87B | -5.18%20.87B | 16.48%25.48B | 45.37%24.78B |
| Other current assets | 7.37%667.66M | --667.66M | 73.73%771.31M | 86.15%621.85M | 13.28%443.96M | -32.53%457.31M | -50.67%334.07M | -50.67%334.07M | -29.98%501.53M | -28.33%391.91M |
| Total current assets | 1.81%46.47B | --46.47B | 21.68%47.23B | 13.28%45.64B | -10.83%38.81B | -7.05%38.92B | -3.75%40.29B | -3.75%40.29B | -1.39%41.06B | 6.16%43.53B |
| Non current assets | ||||||||||
| Net PPE | -1.49%13.98B | --13.98B | 20.14%13.72B | 24.22%14.19B | 7.46%11.42B | 12.83%11.93B | 11.80%11.42B | 11.80%11.42B | 8.34%11.12B | 6.51%10.63B |
| -Gross PP&E | -0.25%17.84B | --17.84B | 20.14%13.72B | 28.88%17.88B | 7.46%11.42B | 12.83%11.93B | 11.33%13.87B | 11.33%13.87B | 8.34%11.12B | 6.51%10.63B |
| -Accumulated depreciation | -4.50%-3.86B | ---3.86B | ---- | -50.63%-3.69B | ---- | ---- | -9.19%-2.45B | -9.19%-2.45B | ---- | ---- |
| Total investment | 25.86%252.35M | --252.35M | -66.55%214.95M | 4.47%200.49M | 1.75%642.56M | 1.18%637.75M | 10.60%191.91M | 10.60%191.91M | 1.66%631.4M | 1.25%631.49M |
| -Financial asset investment | 25.86%252.35M | --252.35M | --214.95M | 4.47%200.49M | ---- | ---- | 10.60%191.91M | 10.60%191.91M | ---- | ---- |
| -Including:Available-for-sale securities | 25.86%252.35M | --252.35M | --214.95M | 4.47%200.49M | ---- | ---- | 10.60%191.91M | 10.60%191.91M | ---- | ---- |
| Goodwill and other intangible assets | -4.63%344.59M | --344.59M | 7.88%351.72M | 10.68%361.33M | -0.39%326.03M | 2.75%324.53M | 2.60%326.46M | 2.60%326.46M | 0.89%327.12M | -0.73%327.31M |
| -Other intangible assets | -4.63%344.59M | --344.59M | ---- | 10.68%361.33M | ---- | ---- | 6.09%326.46M | 6.09%326.46M | ---- | ---- |
| Deferred tax assets-non current | -10.64%346.96M | --346.96M | --387.89M | 46.27%388.25M | ---- | ---- | 1.51%265.43M | 1.51%265.43M | ---- | ---- |
| Other non current assets | 1.64%396.33M | --396.33M | --423.05M | 123.23%389.94M | ---- | ---- | 3.78%174.68M | 3.78%174.68M | ---- | ---- |
| Total non current assets | -1.36%15.32B | --15.32B | 21.87%15.1B | 25.42%15.53B | 6.93%12.39B | 11.91%12.89B | 11.16%12.38B | 11.16%12.38B | 7.75%12.08B | 5.99%11.58B |
| Total assets | 1.00%61.79B | --61.79B | 21.73%62.33B | 16.13%61.17B | -7.09%51.2B | -2.95%51.81B | -0.61%52.67B | -0.61%52.67B | 0.55%53.15B | 6.13%55.11B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 10.78%8.62B | --8.62B | 62.23%8.67B | 38.59%7.78B | -28.92%5.34B | -14.78%6.34B | -11.02%5.62B | -11.02%5.62B | -5.14%6.5B | 18.36%7.52B |
| -Current debt and capital lease obligation | 10.78%8.62B | --8.62B | 62.23%8.67B | 38.59%7.78B | -28.92%5.34B | -14.78%6.34B | -11.02%5.62B | -11.02%5.62B | -5.14%6.5B | 18.36%7.52B |
| -Including:Current debt | 10.78%8.62B | --8.62B | 62.23%8.67B | 38.59%7.78B | -28.92%5.34B | -14.78%6.34B | -11.02%5.62B | -11.02%5.62B | -5.14%6.5B | 18.36%7.52B |
| Payables | -6.59%2.78B | --2.78B | 17.28%3.13B | -16.76%2.98B | -55.72%2.67B | -52.68%2.41B | -37.76%3.58B | -37.76%3.58B | -22.54%4.41B | 14.17%6.03B |
| -accounts payable | -5.46%2.37B | --2.37B | 18.31%2.79B | -20.45%2.5B | -57.46%2.36B | -52.90%2.31B | -39.85%3.15B | -39.85%3.15B | -23.50%4.22B | 16.73%5.54B |
| -Total tax payable | -12.53%415.82M | --415.82M | 9.58%345.16M | 10.16%475.39M | -36.13%314.99M | -47.04%101.4M | -16.66%431.53M | -16.66%431.53M | 7.18%190.87M | -8.40%493.16M |
| Current provisions | 13.27%65.48M | --65.48M | 99.62%57.99M | 62.10%57.81M | -7.37%29.05M | -9.79%29.89M | 8.57%35.67M | 8.57%35.67M | 12.16%31.26M | 11.92%31.36M |
| Pension and other retirement benefit plans | -2.75%173.51M | --173.51M | 39.80%153.62M | 11.50%178.42M | -31.73%109.89M | -17.45%84.55M | -14.90%160.02M | -14.90%160.02M | -4.46%96.14M | -7.82%160.97M |
| Other current liabilities | -28.00%1.83B | --1.83B | 33.93%2.06B | 35.15%2.54B | 246.28%1.53B | 271.89%1.76B | 284.77%1.88B | 284.77%1.88B | 105.65%1.21B | -5.35%443.27M |
| Current liabilities | -0.48%13.47B | --13.47B | 45.20%14.07B | 20.13%13.53B | -31.70%9.69B | -19.18%10.62B | -11.76%11.27B | -11.76%11.27B | -7.65%12.25B | 15.27%14.19B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 2.53%5.64B | --5.64B | 248.73%6.13B | 184.97%5.5B | -12.56%1.76B | -5.68%1.84B | -5.36%1.93B | -5.36%1.93B | -9.67%1.92B | -9.35%2.01B |
| -Long term debt and capital lease obligation | 2.53%5.64B | --5.64B | 248.73%6.13B | 184.97%5.5B | -12.56%1.76B | -5.68%1.84B | -5.36%1.93B | -5.36%1.93B | -9.67%1.92B | -9.35%2.01B |
| -Including:Long term debt | 2.53%5.64B | --5.64B | 248.73%6.13B | 184.97%5.5B | -12.56%1.76B | -5.68%1.84B | -5.36%1.93B | -5.36%1.93B | -9.67%1.92B | -9.35%2.01B |
| Long term pension and other post-retirement benefit plans | -7.53%510.58M | --510.58M | 49.14%526.79M | 40.28%552.14M | -1.17%353.21M | 6.06%377.09M | 9.59%393.61M | 9.59%393.61M | 5.80%358.78M | 1.93%357.38M |
| Other non current liabilities | -26.35%26.86M | --26.86M | -24.41%31.07M | -21.60%36.47M | -19.57%41.11M | 78.86%44.22M | 83.99%46.52M | 83.99%46.52M | 88.89%48.81M | 93.58%51.11M |
| Total non current liabilities | 1.44%6.18B | --6.18B | 210.74%6.69B | 156.89%6.09B | -11.03%2.15B | -3.00%2.26B | -2.21%2.37B | -2.21%2.37B | -6.54%2.33B | -6.78%2.42B |
| Total liabilities | 0.12%19.65B | --19.65B | 75.28%20.75B | 43.90%19.62B | -28.69%11.84B | -16.74%12.89B | -10.24%13.64B | -10.24%13.64B | -7.48%14.58B | 11.44%16.6B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.58B | --1.58B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B |
| -common stock | 0.00%1.58B | --1.58B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B |
| Additional paid-in capital | 9.54%1.47B | --1.47B | 9.56%1.47B | 0.02%1.34B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B |
| Retained earnings | 2.13%40.1B | --40.1B | 5.29%39.6B | 5.08%39.26B | 2.09%37.61B | 2.63%37.23B | 3.19%37.36B | 3.19%37.36B | 3.83%36.89B | 3.85%36.84B |
| Less: Treasury stock | -0.46%2.56B | --2.56B | -0.59%2.56B | -0.14%2.57B | 0.00%2.58B | 0.00%2.58B | 0.00%2.58B | 0.00%2.58B | 0.00%2.58B | 0.00%2.58B |
| Other reserves | 51.28%87.64M | --87.64M | -7.58%66.03M | 6.00%57.93M | 30.05%71.45M | -8.77%58.42M | 19.34%54.65M | 19.34%54.65M | 14.40%55.77M | 20.70%54.94M |
| Other equity interest | -4.96%73.38M | --73.38M | -9.46%73.38M | 8.02%77.21M | 13.38%81.05M | 16.59%71.48M | 16.59%71.48M | 16.59%71.48M | 16.59%71.48M | 16.59%71.48M |
| Total stockholders'equity | 2.52%40.76B | --40.76B | 5.56%40.23B | 5.05%39.75B | 2.13%38.11B | 2.61%37.72B | 3.20%37.84B | 3.20%37.84B | 3.83%37.37B | 3.85%37.32B |
| Noncontrolling interests | -22.90%1.38B | --1.38B | 7.35%1.34B | 50.16%1.8B | 4.99%1.25B | 4.68%1.2B | 5.00%1.2B | 5.00%1.2B | 8.24%1.2B | 8.46%1.19B |
| Total equity | 1.42%42.14B | --42.14B | 5.62%41.57B | 6.43%41.55B | 2.22%39.36B | 2.67%38.92B | 3.25%39.04B | 3.25%39.04B | 3.96%38.57B | 3.99%38.51B |
| 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 |