Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q1)Feb 28, 2026 | (FY)Nov 30, 2025 | (Q4)Nov 30, 2025 | (Q2)May 31, 2025 | (FY)Nov 30, 2024 | (Q2)May 31, 2024 | (Q1)Feb 29, 2024 | (FY)Nov 30, 2023 | (Q4)Nov 30, 2023 | (Q3)Aug 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | --3.68B | 21.38%4.29B | --4.29B | 19.40%4.93B | -5.69%3.54B | -2.03%4.13B | 5.05%3.27B | 3.79%3.75B | 3.79%3.75B | 3.07%3.26B |
| -Cash and cash equivalents | --3.68B | 21.38%4.29B | --4.29B | 19.40%4.93B | -5.69%3.54B | -2.03%4.13B | 5.05%3.27B | 3.79%3.75B | 3.79%3.75B | 3.07%3.26B |
| Receivables | --2.99B | 7.02%2.42B | --2.42B | 29.14%1.58B | 31.64%2.26B | 3.85%1.22B | 5.30%2.41B | -6.41%1.72B | -6.41%1.72B | -3.38%1.49B |
| -Accounts receivable | --2.99B | 7.02%2.42B | --2.42B | 29.14%1.58B | 31.64%2.26B | 3.85%1.22B | 5.30%2.41B | -6.41%1.72B | -6.41%1.72B | -3.38%1.49B |
| -Gross accounts receivable | --2.99B | 7.02%2.42B | --2.42B | 29.14%1.58B | 31.64%2.26B | 3.85%1.22B | 5.30%2.41B | -6.41%1.72B | -6.41%1.72B | -3.38%1.49B |
| Inventory | --20.9M | -30.05%21.27M | --21.27M | -34.00%29.35M | -18.30%30.41M | -3.88%44.47M | -30.92%33.96M | -15.64%37.22M | -15.64%37.22M | -65.83%45.66M |
| Other current assets | --77.8M | 13.46%75.83M | --75.83M | 1.21%83.03M | -17.38%66.83M | 3.57%82.04M | -13.86%79.55M | -17.61%80.89M | -17.61%80.89M | -11.57%87.52M |
| Total current assets | --6.77B | 15.52%6.81B | --6.81B | 20.87%6.62B | 5.54%5.9B | -0.71%5.48B | 4.52%5.8B | -0.09%5.59B | -0.09%5.59B | -1.10%4.88B |
| Non current assets | ||||||||||
| Net PPE | --754.02M | 5.04%750.36M | --750.36M | 1.52%729.85M | -1.50%714.32M | -3.60%718.9M | -3.50%731.69M | -4.00%725.24M | -4.00%725.24M | -3.71%734.67M |
| -Gross PP&E | --754.01M | 1.98%1.44B | --1.44B | 1.52%729.85M | 0.77%1.41B | -3.60%718.9M | -3.50%731.69M | 0.57%1.4B | 0.57%1.4B | -3.71%734.67M |
| -Accumulated depreciation | ---- | 1.18%-686.57M | ---686.57M | ---- | -3.23%-694.74M | ---- | ---- | -6.01%-673.03M | -6.01%-673.03M | ---- |
| Total investment | ---- | 2.57%454.45M | --454.45M | ---- | 15.14%443.07M | ---- | ---- | -3.00%384.8M | -3.00%384.8M | ---- |
| -Financial asset investment | ---- | 2.57%454.45M | --454.45M | ---- | 15.14%443.07M | ---- | ---- | -3.00%384.8M | -3.00%384.8M | ---- |
| -Including:Available-for-sale securities | ---- | 2.57%454.45M | --454.45M | ---- | 15.14%443.07M | ---- | ---- | -3.00%384.8M | -3.00%384.8M | ---- |
| Long-term accounts receivable and other receivables | ---- | -2.37%37.14M | --37.14M | ---- | 0.00%38.04M | ---- | ---- | 0.00%38.04M | 0.00%38.04M | ---- |
| Goodwill and other intangible assets | --116.08M | -8.87%117.14M | --117.14M | -9.22%124.33M | -10.55%128.55M | 7.06%136.96M | 7.37%141.81M | 4.98%143.72M | 4.98%143.72M | -2.98%138.32M |
| -Other intangible assets | ---- | -8.87%117.14M | --117.14M | ---- | -10.55%128.55M | ---- | ---- | 4.98%143.72M | 4.98%143.72M | ---- |
| Defined pension benefit | --10.22M | -24.08%10.26M | --10.26M | 60.34%13.72M | 37.50%13.51M | -23.63%8.56M | -22.05%9.22M | -20.85%9.83M | -20.85%9.83M | 58.05%10.57M |
| Deferred tax assets-non current | ---- | -9.39%141.94M | --141.94M | ---- | -1.92%156.65M | ---- | ---- | -5.54%159.72M | -5.54%159.72M | ---- |
| Other non current assets | --637.5M | -17.93%25.38M | --25.38M | 6.86%686.95M | 7.75%30.92M | -1.38%642.84M | -2.77%590.92M | -2.72%28.7M | -2.72%28.7M | -0.19%621.44M |
| Total non current assets | --1.52B | 0.76%1.54B | --1.54B | 3.16%1.55B | 2.35%1.53B | -1.92%1.51B | -2.40%1.47B | -3.12%1.49B | -3.12%1.49B | -1.94%1.5B |
| Total assets | --8.29B | 12.48%8.35B | --8.35B | 17.04%8.18B | 4.87%7.42B | -0.97%6.99B | 3.04%7.27B | -0.74%7.08B | -0.74%7.08B | -1.30%6.38B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --1.2B | 1.09%1.03B | --1.03B | 0.00%600M | -33.41%1.02B | -50.00%600M | -19.05%1.7B | -20.69%1.54B | -20.69%1.54B | -25.00%900M |
| -Current debt and capital lease obligation | --1.2B | 1.09%1.03B | --1.03B | 0.00%600M | -33.41%1.02B | -50.00%600M | -19.05%1.7B | -20.69%1.54B | -20.69%1.54B | -25.00%900M |
| -Including:Current debt | --1.2B | 0.00%1B | --1B | 0.00%600M | -33.33%1B | -50.00%600M | -19.05%1.7B | -21.05%1.5B | -21.05%1.5B | -25.00%900M |
| -Including:Current capital Lease obligation | ---- | 47.97%34.45M | --34.45M | ---- | -36.61%23.28M | ---- | ---- | -2.11%36.72M | -2.11%36.72M | ---- |
| Payables | --388.8M | 24.04%745.48M | --745.48M | 70.65%796.79M | 6.83%601.02M | -12.53%466.92M | 24.79%388.91M | -15.71%562.6M | -15.71%562.6M | -34.64%298.74M |
| -accounts payable | --318.33M | 15.82%336.24M | --336.24M | 113.03%537.19M | 4.22%290.31M | -25.92%252.16M | 27.70%341.93M | 7.02%278.55M | 7.02%278.55M | -7.65%249.37M |
| -Total tax payable | --70.48M | 41.02%222.12M | --222.12M | 20.89%259.61M | 32.99%157.51M | 11.04%214.76M | 7.05%46.99M | -48.83%118.44M | -48.83%118.44M | -73.61%49.36M |
| -Other payable | ---- | 22.14%187.12M | --187.12M | ---- | -7.50%153.2M | ---- | ---- | -5.74%165.61M | -5.74%165.61M | ---- |
| Current provisions | ---- | ---- | ---- | 0.00%4.85M | -60.75%4.85M | 0.00%4.85M | 0.00%4.85M | 154.77%12.35M | 154.77%12.35M | -38.76%4.85M |
| Accrued and deferred income | --972.68M | 10.75%1.44B | --1.44B | 38.27%1.31B | 39.67%1.3B | 15.95%945.06M | 18.04%536.74M | 72.87%931.84M | 72.87%931.84M | -1.22%744.44M |
| Other current liabilities | --426.53M | -4.20%27.45M | --27.45M | -10.47%559.21M | 40.09%28.66M | 5.55%624.62M | 16.85%520.23M | -94.53%20.46M | -94.53%20.46M | 3.15%486.27M |
| Current liabilities | --2.99B | 9.78%3.25B | --3.25B | 23.70%3.27B | -3.42%2.96B | -16.02%2.64B | -5.00%3.15B | -13.03%3.06B | -13.03%3.06B | -15.77%2.43B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | ---- | 152.02%56.71M | --56.71M | ---- | -31.71%22.5M | ---- | ---- | -26.85%32.95M | -26.85%32.95M | ---- |
| -Long term debt and capital lease obligation | ---- | 152.02%56.71M | --56.71M | ---- | -31.71%22.5M | ---- | ---- | -26.85%32.95M | -26.85%32.95M | ---- |
| -Including:Long term capital lease obligation | ---- | 152.02%56.71M | --56.71M | ---- | -31.71%22.5M | ---- | ---- | -26.85%32.95M | -26.85%32.95M | ---- |
| Long term pension and other post-retirement benefit plans | --454.73M | 1.75%446.42M | --446.42M | 2.06%448.35M | -10.61%438.75M | -8.94%439.29M | -8.04%434.54M | 5.64%490.85M | 5.64%490.85M | 3.41%483.16M |
| Other non current liabilities | --66.4M | -0.06%3.31M | --3.31M | 10.28%40.82M | 0.00%3.32M | -13.48%37.01M | -17.26%42.56M | 0.03%3.32M | 0.03%3.32M | -38.09%35.39M |
| Total non current liabilities | --521.13M | 9.01%506.44M | --506.44M | 2.70%489.16M | -11.87%464.57M | -9.31%476.3M | -8.94%477.1M | 2.75%527.11M | 2.75%527.11M | -1.11%518.54M |
| Total liabilities | --3.51B | 9.68%3.76B | --3.76B | 20.50%3.76B | -4.66%3.42B | -15.06%3.12B | -5.54%3.63B | -11.02%3.59B | -11.02%3.59B | -13.52%2.95B |
| Shareholders'equity | ||||||||||
| Share capital | --1B | 0.00%1B | --1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B |
| -common stock | --1B | 0.00%1B | --1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B | 0.00%1B |
| Additional paid-in capital | --250.06M | 0.00%250M | --250M | 0.00%250M | 0.00%250M | 0.00%250M | 0.00%250M | 0.00%250M | 0.00%250M | 0.00%250M |
| Retained earnings | --3.28B | 23.57%3.11B | --3.11B | 22.99%2.94B | 24.49%2.52B | 23.16%2.39B | 23.14%2.17B | 23.54%2.02B | 23.54%2.02B | 22.58%1.98B |
| Less: Treasury stock | --2.81M | 0.00%2.64M | --2.64M | 9.66%2.64M | 9.66%2.64M | 0.00%2.41M | 0.00%2.41M | 0.00%2.41M | 0.00%2.41M | 0.00%2.41M |
| Other reserves | --78.92M | 24.14%59.94M | --59.94M | 27.03%54.47M | 66.77%48.29M | 69.52%42.88M | 28.25%37.88M | 16.66%28.95M | 16.66%28.95M | 287.30%29.8M |
| Total stockholders'equity | --4.6B | 15.87%4.42B | --4.42B | 15.23%4.24B | 15.59%3.81B | 14.53%3.68B | 13.69%3.45B | 13.39%3.3B | 13.39%3.3B | 13.48%3.26B |
| Noncontrolling interests | --174.57M | -5.34%174.48M | --174.48M | -4.70%179.42M | -1.46%184.33M | 10.17%188.28M | 6.19%189.61M | 1.34%187.07M | 1.34%187.07M | -5.26%172.83M |
| Total equity | --4.78B | 14.89%4.59B | --4.59B | 14.26%4.42B | 14.68%4B | 14.31%3.87B | 13.27%3.64B | 12.67%3.49B | 12.67%3.49B | 12.36%3.43B |
| 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 |