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 | 13.85%91.18B | --91.18B | 13.24%82.93B | 13.06%93.24B | 10.11%85.92B | 7.09%80.09B | 6.23%73.23B | 7.19%82.47B | 6.18%78.03B | 2.92%74.79B |
| -Cash and cash equivalents | 13.85%91.18B | --91.18B | 13.24%82.93B | 13.06%93.24B | 10.11%85.92B | 7.09%80.09B | 6.23%73.23B | 7.19%82.47B | 6.18%78.03B | 2.92%74.79B |
| Receivables | 8.78%7.59B | --7.59B | -26.72%8.81B | -24.73%9.07B | -23.89%8.61B | 3.90%6.98B | 1.14%12.02B | 1.86%12.05B | -3.54%11.32B | 7.80%6.72B |
| -Accounts receivable | 8.78%7.59B | --7.59B | 10.69%8.81B | 12.31%9.07B | 12.10%8.61B | 3.90%6.98B | 8.99%7.96B | 15.99%8.07B | 12.14%7.68B | 7.80%6.72B |
| -Gross accounts receivable | 8.78%7.59B | --7.59B | 10.69%8.81B | 12.31%9.07B | 12.10%8.61B | 3.90%6.98B | 8.99%7.96B | 15.99%8.07B | 12.14%7.68B | 7.80%6.72B |
| -Other receivables | ---- | ---- | ---- | ---- | ---- | ---- | -11.37%4.06B | -18.35%3.97B | -25.55%3.63B | ---- |
| Inventory | 6.12%21.11B | --21.11B | 1.46%21.65B | 3.32%19.86B | 6.98%20.66B | 9.84%19.89B | 7.05%21.34B | 5.63%19.22B | 7.60%19.31B | 5.37%18.11B |
| Other current assets | 2.41%9.56B | --9.56B | 124.67%9.45B | 96.48%7.47B | 105.16%7.07B | 0.52%9.33B | -0.54%4.21B | -1.98%3.8B | -9.19%3.45B | -3.83%9.28B |
| Total current assets | 11.31%129.44B | --129.44B | 10.87%122.84B | 10.30%129.64B | 9.06%122.26B | 6.79%116.29B | 5.53%110.8B | 6.04%117.54B | 4.81%112.1B | 2.99%108.89B |
| Non current assets | ||||||||||
| Net PPE | -1.29%143.41B | --143.41B | -0.36%145.53B | 1.15%145.42B | 2.62%145.88B | 2.27%145.28B | 2.84%146.06B | 2.41%143.77B | 1.60%142.16B | 2.82%142.06B |
| -Gross PP&E | 1.54%295.76B | --295.76B | -0.36%145.53B | 1.15%145.42B | 2.62%145.88B | 2.70%291.28B | 2.84%146.06B | 2.41%143.77B | 1.60%142.16B | 4.21%283.62B |
| -Accumulated depreciation | -4.35%-152.36B | ---152.36B | ---- | ---- | ---- | -3.14%-146B | ---- | ---- | ---- | -5.64%-141.56B |
| Total investment | 29.27%13.52B | --13.52B | 20.74%12.1B | 6.85%11.6B | -12.96%10.58B | -12.51%10.46B | -15.77%10.02B | -2.51%10.86B | 16.25%12.15B | 23.01%11.96B |
| -Financial asset investment | 29.27%13.52B | --13.52B | 20.74%12.1B | 6.85%11.6B | -12.96%10.58B | -12.51%10.46B | -15.77%10.02B | -2.51%10.86B | 16.25%12.15B | 23.01%11.96B |
| -Including:Available-for-sale securities | 29.27%13.52B | --13.52B | 20.74%12.1B | 6.85%11.6B | -12.96%10.58B | -12.51%10.46B | -15.77%10.02B | -2.51%10.86B | 16.25%12.15B | 23.01%11.96B |
| Long-term accounts receivable and other receivables | -38.10%13M | --13M | ---- | ---- | ---- | -22.22%21M | ---- | ---- | ---- | -42.55%27M |
| Goodwill and other intangible assets | -23.37%4.08B | --4.08B | -23.50%4.49B | -31.01%4.35B | -28.49%4.86B | -25.91%5.32B | -21.53%5.87B | -17.47%6.3B | -15.79%6.8B | -15.01%7.18B |
| -Goodwill | ---- | ---- | ---- | ---- | ---- | --0 | -48.25%74M | -15.05%79M | -6.90%108M | -2.86%136M |
| -Other intangible assets | -23.37%4.08B | --4.08B | -22.52%4.49B | -30.14%4.35B | -27.34%4.86B | -24.48%5.32B | -21.01%5.8B | -17.50%6.22B | -15.92%6.69B | -15.22%7.04B |
| Defined pension benefit | 219.32%8.59B | --8.59B | 53.21%3.25B | 56.81%3.07B | 60.68%2.9B | 61.14%2.69B | --2.12B | --1.96B | --1.8B | 817.58%1.67B |
| Deferred tax assets-non current | -41.23%1.22B | --1.22B | -30.72%1.8B | -26.06%1.94B | -21.33%2.02B | -21.90%2.07B | -19.03%2.6B | -20.62%2.62B | -23.44%2.56B | -18.99%2.65B |
| Other non current assets | -16.51%445M | --445M | -13.99%492M | -12.95%511M | -4.39%523M | -2.02%533M | -39.79%572M | -32.68%587M | -31.19%547M | -7.95%544M |
| Total non current assets | 2.95%171.27B | --171.27B | 0.25%167.66B | 0.48%166.89B | 0.44%166.75B | 0.17%166.37B | 1.01%167.25B | 1.69%166.09B | 2.11%166.02B | 3.53%166.08B |
| Total assets | 6.39%300.71B | --300.71B | 4.48%290.51B | 4.55%296.54B | 3.92%289.02B | 2.80%282.66B | 2.76%278.05B | 3.45%283.64B | 3.18%278.13B | 3.31%274.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -0.35%11.71B | --11.71B | 55.96%12.58B | 65.89%12.88B | 29.24%10.93B | 37.04%11.75B | 11.16%8.07B | 1.89%7.76B | 4.36%8.45B | -5.14%8.57B |
| -Current debt and capital lease obligation | -0.35%11.71B | --11.71B | 55.96%12.58B | 65.89%12.88B | 29.24%10.93B | 37.04%11.75B | 11.16%8.07B | 1.89%7.76B | 4.36%8.45B | -5.14%8.57B |
| -Including:Current debt | 0.75%10.66B | --10.66B | 64.36%11.51B | 75.54%11.77B | 30.36%9.78B | 39.41%10.58B | 12.73%7B | 2.29%6.71B | 7.12%7.5B | -3.78%7.59B |
| -Including:Current capital Lease obligation | -10.29%1.05B | --1.05B | 0.66%1.07B | 4.55%1.1B | 20.42%1.14B | 18.74%1.17B | 1.82%1.06B | -0.57%1.06B | -13.32%950M | -14.53%982M |
| Payables | 8.18%44.9B | --44.9B | 1.88%46.94B | 2.04%50.21B | 3.41%45.23B | -3.79%41.5B | 5.94%46.07B | 5.16%49.21B | 3.50%43.73B | 7.79%43.14B |
| -accounts payable | 3.11%32.85B | --32.85B | 2.57%37.06B | 2.56%39.09B | 4.47%36.16B | 0.56%31.86B | 5.37%36.13B | 3.53%38.11B | 2.43%34.62B | 5.90%31.69B |
| -Total tax payable | 54.07%6.17B | --6.17B | 45.98%4.05B | 12.42%5.3B | -1.91%3.54B | -22.83%4B | -18.26%2.78B | -4.37%4.71B | 2.68%3.61B | 21.17%5.19B |
| -Other payable | 4.26%5.88B | --5.88B | -18.72%5.82B | -8.71%5.83B | 0.29%5.53B | -10.00%5.64B | 23.45%7.17B | 26.26%6.39B | 11.41%5.51B | 7.70%6.26B |
| Current provisions | 6.45%644M | --644M | 9.09%744M | 12.16%701M | 6.97%629M | -1.79%605M | -3.54%682M | 0.64%625M | 1.38%588M | 16.23%616M |
| Pension and other retirement benefit plans | 11.69%3.42B | --3.42B | 20.86%1.71B | 10.35%3.92B | 5.89%4.01B | 0.62%3.06B | 3.14%1.41B | 1.08%3.56B | 8.57%3.79B | 10.86%3.04B |
| Accrued and deferred income | 12.03%10.88B | --10.88B | 9.55%12.59B | 9.84%11.98B | 13.80%11.64B | 1.42%9.71B | 0.82%11.49B | 6.87%10.91B | 5.99%10.23B | 8.69%9.58B |
| Other current liabilities | 19.84%2.1B | --2.1B | 5.51%2.93B | 13.58%2.41B | 13.58%2.56B | -7.39%1.75B | 11.58%2.78B | 30.68%2.12B | -5.85%2.25B | 7.86%1.89B |
| Current liabilities | 7.70%73.65B | --73.65B | 9.91%77.49B | 10.68%82.1B | 8.61%74.99B | 2.31%68.39B | 5.68%70.5B | 5.40%74.18B | 3.88%69.04B | 6.27%66.84B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -4.19%17.62B | --17.62B | -24.93%12.23B | -22.59%13.59B | -5.89%17.04B | 4.31%18.39B | -4.45%16.29B | 5.91%17.55B | 4.12%18.11B | -4.65%17.63B |
| -Long term debt and capital lease obligation | -4.19%17.62B | --17.62B | -24.93%12.23B | -22.59%13.59B | -5.89%17.04B | 4.31%18.39B | -4.45%16.29B | 5.91%17.55B | 4.12%18.11B | -4.65%17.63B |
| -Including:Long term debt | -2.25%13.49B | --13.49B | -37.13%7.92B | -34.48%9.12B | -16.89%12.43B | -4.15%13.8B | -8.07%12.59B | 5.46%13.92B | 6.72%14.96B | -3.51%14.39B |
| -Including:Long term capital lease obligation | -10.01%4.14B | --4.14B | 16.59%4.31B | 23.04%4.47B | 46.31%4.61B | 41.88%4.6B | 10.38%3.7B | 7.65%3.63B | -6.69%3.15B | -9.40%3.24B |
| Long term provisions | 0.54%6.01B | --6.01B | 1.20%6B | 1.34%5.99B | 1.15%5.98B | 1.08%5.98B | 0.58%5.93B | 2.30%5.91B | 3.36%5.91B | 7.39%5.91B |
| Long term pension and other post-retirement benefit plans | 0.83%1.09B | --1.09B | 9.68%1.09B | -5.32%1.07B | -17.22%1.04B | -24.49%1.08B | -44.39%992M | -43.25%1.13B | -41.94%1.26B | -52.15%1.43B |
| Non current deferred liabilities | 364.78%1.97B | --1.97B | ---- | ---- | ---- | -55.43%423M | ---- | ---- | ---- | 155.11%949M |
| Other non current liabilities | -3.07%4.23B | --4.23B | 5.20%5B | 0.22%4.99B | -8.23%4.84B | -0.71%4.37B | -9.84%4.75B | -1.47%4.98B | 6.20%5.27B | 4.54%4.4B |
| Total non current liabilities | 2.25%30.92B | --30.92B | -13.04%24.32B | -13.31%25.63B | -5.40%28.91B | -0.28%30.24B | -6.78%27.97B | 0.61%29.57B | 1.01%30.56B | -3.95%30.32B |
| Total liabilities | 6.03%104.57B | --104.57B | 3.39%101.81B | 3.84%107.73B | 4.31%103.9B | 1.50%98.63B | 1.82%98.47B | 3.99%103.74B | 2.98%99.6B | 2.85%97.16B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%21.21B | --21.21B | 0.00%21.21B | 0.00%21.21B | 0.00%21.21B | 0.00%21.21B | 0.00%21.21B | 0.00%21.21B | 0.00%21.21B | 0.00%21.21B |
| -common stock | 0.00%21.21B | --21.21B | 0.00%21.21B | 0.00%21.21B | 0.00%21.21B | 0.00%21.21B | 0.00%21.21B | 0.00%21.21B | 0.00%21.21B | 0.00%21.21B |
| Additional paid-in capital | 0.00%25B | --25B | 0.00%25B | 0.00%25B | 0.00%25B | 0.00%25B | 0.00%25B | 0.00%25B | 0.00%25B | 0.00%25B |
| Retained earnings | 5.71%153.4B | --153.4B | 5.93%149.45B | 5.52%148.66B | 5.20%145.75B | 5.16%145.11B | 5.19%141.09B | 5.44%140.88B | 5.90%138.54B | 6.56%137.98B |
| Less: Treasury stock | 25.47%11.3B | --11.3B | 13.89%10.26B | 0.00%9.01B | 0.01%9.01B | 0.01%9.01B | 11.54%9.01B | 43.54%9.01B | 101.82%9.01B | 138.54%9.01B |
| Other reserves | 352.36%7.84B | --7.84B | 154.50%3.31B | 61.77%2.95B | -21.82%2.19B | -34.02%1.73B | -19.01%1.3B | 106.80%1.83B | 863.79%2.8B | 1,237.66%2.63B |
| Total stockholders'equity | 6.58%196.14B | --196.14B | 5.08%188.7B | 4.95%188.81B | 3.69%185.13B | 3.50%184.04B | 3.29%179.58B | 3.14%179.9B | 3.29%178.53B | 3.57%177.81B |
| Total equity | 6.58%196.14B | --196.14B | 5.08%188.7B | 4.95%188.81B | 3.69%185.13B | 3.50%184.04B | 3.29%179.58B | 3.14%179.9B | 3.29%178.53B | 3.57%177.81B |
| 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 |