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 | (Q3)Nov 30, 2025 | (Q2)Aug 31, 2025 | (Q1)May 31, 2025 | (FY)Feb 28, 2025 | (Q3)Nov 30, 2024 | (Q2)Aug 31, 2024 | (Q1)May 31, 2024 | (FY)Feb 29, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 25.36%18.69B | --18.69B | 9.26%20.84B | 7.78%22.61B | -16.70%14.55B | -26.16%14.91B | -12.25%19.07B | -8.26%20.98B | 0.32%17.47B | 25.33%20.2B |
| -Cash and cash equivalents | 25.36%18.69B | --18.69B | 9.26%20.84B | 7.78%22.61B | -16.70%14.55B | -26.16%14.91B | -12.25%19.07B | -8.26%20.98B | 0.32%17.47B | 25.33%20.2B |
| Receivables | 21.48%11.97B | --11.97B | 44.68%9.98B | 34.89%11B | 23.23%10.76B | -8.00%9.86B | 5.46%6.9B | 5.29%8.16B | 13.17%8.73B | 43.45%10.71B |
| -Accounts receivable | 21.48%11.97B | --11.97B | 44.68%9.98B | 34.89%11B | 23.23%10.76B | -8.00%9.86B | 5.46%6.9B | 5.29%8.16B | 13.17%8.73B | 43.45%10.71B |
| -Gross accounts receivable | 21.48%11.97B | --11.97B | 44.68%9.98B | 34.89%11B | 23.23%10.76B | -8.00%9.86B | 5.46%6.9B | 5.29%8.16B | 13.17%8.73B | 43.45%10.71B |
| Inventory | 16.76%11.41B | --11.41B | 18.30%10.33B | 25.15%10.38B | 66.65%11.03B | 61.44%9.78B | 35.75%8.73B | 30.47%8.3B | 4.80%6.62B | 4.92%6.06B |
| Prepaid assets | -4.25%2.46B | --2.46B | ---- | ---- | ---- | 30.59%2.57B | ---- | ---- | ---- | -8.05%1.97B |
| Tax assets-Current | -99.86%1M | --1M | ---- | ---- | ---- | 729.21%738M | ---- | ---- | ---- | --89M |
| Other current assets | -48.05%572M | --572M | -26.14%3.13B | 23.74%2.96B | 10.76%3.51B | -64.76%1.1B | -13.12%4.23B | -44.26%2.39B | 46.99%3.17B | 1,007.80%3.12B |
| Total current assets | 15.82%45.11B | --45.11B | 13.72%44.27B | 17.91%46.95B | 10.73%39.85B | -7.58%38.95B | -1.63%38.93B | -3.50%39.82B | 7.11%35.99B | 32.64%42.14B |
| Non current assets | ||||||||||
| Net PPE | -1.05%106.8B | --106.8B | -1.30%106.83B | 0.03%107.35B | 0.67%108.02B | -0.06%107.94B | 3.65%108.23B | 17.23%107.32B | 16.43%107.3B | 16.09%108B |
| -Gross PP&E | -1.05%106.8B | --106.8B | -1.30%106.83B | 0.03%107.35B | 0.67%108.02B | -0.06%107.93B | 3.65%108.23B | 17.23%107.31B | 16.43%107.29B | 16.09%108B |
| Prepaid assets-non current | -3.13%15.86B | --15.86B | ---- | ---- | ---- | -1.44%16.37B | ---- | ---- | ---- | -0.90%16.61B |
| Total investment | 37.64%57.8B | --57.8B | 37.37%54.18B | 35.17%52.32B | -4.01%45.74B | 2.79%41.99B | 11.14%39.44B | 4.51%38.71B | 24.94%47.65B | 22.07%40.85B |
| -Financial asset investment | 37.64%57.8B | --57.8B | 37.37%54.18B | 35.17%52.32B | -4.01%45.74B | 2.79%41.99B | 11.14%39.44B | 4.51%38.71B | 24.94%47.65B | 22.07%40.85B |
| -Including:Available-for-sale securities | 37.64%57.8B | --57.8B | 37.37%54.18B | 35.17%52.32B | -4.01%45.74B | 2.79%41.99B | 11.14%39.44B | 4.51%38.71B | 24.94%47.65B | 22.07%40.85B |
| Long-term accounts receivable and other receivables | 0.87%923M | --923M | ---- | ---- | ---- | -0.97%915M | ---- | ---- | ---- | -3.35%924M |
| Goodwill and other intangible assets | -4.00%1.87B | --1.87B | -4.78%1.89B | -4.32%1.88B | -0.67%1.92B | -0.15%1.95B | 3.60%1.99B | 3.20%1.97B | 1.74%1.93B | 2.09%1.95B |
| -Other intangible assets | -4.00%1.87B | --1.87B | -4.78%1.89B | -4.32%1.88B | -0.67%1.92B | -0.15%1.95B | 3.60%1.99B | 3.20%1.97B | 1.74%1.93B | 2.09%1.95B |
| Defined pension benefit | 85.21%576M | --576M | -6.62%367M | -2.45%359M | 34.20%310M | 68.11%311M | 46.64%393M | 52.70%368M | 23.53%231M | 16.35%185M |
| Deferred tax assets-non current | -23.16%136M | --136M | ---- | ---- | ---- | -3.28%177M | ---- | ---- | ---- | -58.78%183M |
| Other non current assets | 2.71%303M | --303M | -2.16%17.35B | -1.13%17.56B | -1.07%17.68B | 2.79%295M | -2.66%17.73B | -2.75%17.76B | -3.06%17.88B | -1.71%287M |
| Total non current assets | 8.43%184.27B | --184.27B | 7.65%180.62B | 8.04%179.47B | -0.75%173.67B | 0.56%169.95B | 4.66%167.79B | 11.50%166.12B | 16.02%174.98B | 14.94%168.99B |
| Total assets | 9.80%229.38B | --229.38B | 8.79%224.89B | 9.95%226.43B | 1.21%213.52B | -1.06%208.9B | 3.42%206.72B | 8.25%205.94B | 14.40%210.97B | 18.09%211.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -46.63%11.9B | --11.9B | -39.24%12.24B | -44.79%12.34B | -36.02%13.75B | -8.78%22.3B | -18.52%20.14B | -9.62%22.35B | -15.49%21.49B | 6.43%24.45B |
| -Current debt and capital lease obligation | -46.63%11.9B | --11.9B | -39.24%12.24B | -44.79%12.34B | -36.02%13.75B | -8.78%22.3B | -18.52%20.14B | -9.62%22.35B | -15.49%21.49B | 6.43%24.45B |
| -Including:Current debt | -48.16%11.24B | --11.24B | -39.24%12.24B | -44.79%12.34B | -36.02%13.75B | -9.06%21.68B | -18.52%20.14B | -9.62%22.35B | -15.49%21.49B | 7.03%23.84B |
| -Including:Current capital Lease obligation | 6.76%663M | --663M | ---- | ---- | ---- | 2.31%621M | ---- | ---- | ---- | -12.91%607M |
| Payables | 41.58%14.72B | --14.72B | 14.44%7.93B | 43.82%10.89B | 7.09%9.01B | -23.24%10.4B | -4.16%6.93B | -19.31%7.57B | 11.23%8.41B | 34.75%13.55B |
| -accounts payable | 23.83%8.6B | --8.6B | 10.06%7.17B | 52.82%10.14B | 4.86%8.61B | -18.30%6.95B | 0.42%6.51B | -19.39%6.64B | 18.47%8.21B | 39.00%8.5B |
| -Total tax payable | 316.61%2.43B | --2.43B | 81.99%768M | -20.13%746M | 98.99%396M | -73.28%584M | -43.73%422M | -18.78%934M | -68.41%199M | 13.50%2.19B |
| -Other payable | 28.56%3.69B | --3.69B | ---- | ---- | ---- | 0.35%2.87B | ---- | ---- | ---- | 42.19%2.86B |
| Current provisions | ---- | ---- | ---- | ---- | --500M | --1.56B | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 14.67%633M | --633M | 13.78%256M | 3.53%587M | 6.16%431M | -0.18%552M | 9.22%225M | 34.68%567M | 2.01%406M | 4.93%553M |
| Accrued and deferred income | 30.58%1.36B | --1.36B | ---- | ---- | ---- | -6.39%1.04B | ---- | ---- | ---- | -10.69%1.11B |
| Other current liabilities | 15.38%4.8B | --4.8B | 7.53%11.63B | 36.02%11.09B | 41.45%11.69B | 7.83%4.16B | 15.02%10.81B | -0.75%8.15B | 0.33%8.26B | 39.48%3.86B |
| Current liabilities | -16.49%33.41B | --33.41B | -15.90%32.05B | -9.66%34.9B | -8.28%35.37B | -8.05%40.01B | -8.72%38.11B | -9.61%38.64B | -7.34%38.56B | 15.85%43.52B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 13.58%55.55B | --55.55B | 13.65%54.93B | 18.71%56.49B | 6.67%52.98B | 4.47%48.91B | 5.58%48.33B | 45.45%47.59B | 61.85%49.67B | 32.60%46.82B |
| -Long term debt and capital lease obligation | 13.58%55.55B | --55.55B | 13.65%54.93B | 18.71%56.49B | 6.67%52.98B | 4.47%48.91B | 5.58%48.33B | 45.45%47.59B | 61.85%49.67B | 32.60%46.82B |
| -Including:Long term debt | 13.38%53.46B | --53.46B | 13.65%54.93B | 18.71%56.49B | 6.67%52.98B | 4.01%47.15B | 5.58%48.33B | 45.45%47.59B | 61.85%49.67B | 33.78%45.34B |
| -Including:Long term capital lease obligation | 19.11%2.09B | --2.09B | ---- | ---- | ---- | 18.54%1.76B | ---- | ---- | ---- | 4.29%1.48B |
| Long term provisions | -4.88%5.13B | --5.13B | -4.11%5.07B | -4.47%5.04B | -4.47%5.02B | 3.08%5.39B | 263.48%5.29B | 245.87%5.28B | 245.89%5.25B | 245.83%5.23B |
| Long term pension and other post-retirement benefit plans | 1.22%1.99B | --1.99B | 3.12%1.99B | 1.72%1.95B | 0.63%1.92B | -5.88%1.97B | -7.85%1.93B | -6.52%1.92B | -4.64%1.91B | 5.76%2.09B |
| Non current deferred liabilities | 53.34%15.43B | --15.43B | ---- | ---- | ---- | 5.22%10.06B | ---- | ---- | ---- | 41.98%9.56B |
| Other non current liabilities | 1.57%9.56B | --9.56B | 21.36%25.5B | 19.74%24.81B | 6.64%22.29B | -0.55%9.41B | 15.85%21.01B | 10.56%20.72B | 13.98%20.9B | 2.51%9.46B |
| Total non current liabilities | 15.74%87.66B | --87.66B | 14.28%87.48B | 16.94%88.3B | 5.76%82.21B | 3.52%75.74B | 13.49%76.55B | 37.19%75.5B | 47.93%77.73B | 33.60%73.16B |
| Total liabilities | 4.60%121.07B | --121.07B | 4.25%119.54B | 7.93%123.2B | 1.11%117.58B | -0.80%115.75B | 5.00%114.67B | 16.73%114.14B | 23.50%116.3B | 26.38%116.68B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%33.02B | --33.02B | 0.00%33.02B | 0.00%33.02B | 0.00%33.02B | 0.00%33.02B | 0.00%33.02B | 0.00%33.02B | 0.00%33.02B | 0.00%33.02B |
| -common stock | 0.00%33.02B | --33.02B | 0.00%33.02B | 0.00%33.02B | 0.00%33.02B | 0.00%33.02B | 0.00%33.02B | 0.00%33.02B | 0.00%33.02B | 0.00%33.02B |
| Additional paid-in capital | 0.06%30.21B | --30.21B | 0.06%30.21B | 0.06%30.21B | 0.01%30.19B | 0.01%30.19B | 0.06%30.19B | 0.06%30.19B | 0.10%30.19B | 0.10%30.19B |
| Retained earnings | 31.93%19.92B | --19.92B | 33.25%19.65B | 24.69%18.81B | 3.30%16.19B | -6.66%15.1B | -5.88%14.75B | -8.47%15.08B | 5.98%15.68B | 19.17%16.18B |
| Less: Treasury stock | -1.05%1.42B | --1.42B | -0.84%1.41B | -0.99%1.41B | -0.90%1.43B | -1.17%1.43B | -1.32%1.43B | -1.32%1.42B | -1.36%1.45B | -1.16%1.45B |
| Other reserves | 63.65%26.47B | --26.47B | 54.21%23.79B | 51.77%22.51B | 4.27%17.88B | -1.54%16.18B | 17.27%15.42B | 4.86%14.83B | 25.51%17.15B | 47.98%16.43B |
| Total stockholders'equity | 16.28%108.21B | --108.21B | 14.46%105.25B | 12.47%103.14B | 1.34%95.85B | -1.39%93.06B | 1.53%91.95B | -0.73%91.7B | 4.90%94.58B | 9.23%94.37B |
| Noncontrolling interests | 10.42%106M | --106M | 4.95%106M | -7.92%93M | -2.13%92M | -2.04%96M | -11.40%101M | 1.00%101M | -2.08%94M | 7.69%98M |
| Total equity | 16.28%108.31B | --108.31B | 14.45%105.36B | 12.45%103.23B | 1.34%95.94B | -1.39%93.15B | 1.51%92.06B | -0.73%91.8B | 4.89%94.68B | 9.23%94.46B |
| 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 |