Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Feb 28, 2026 | (Q1)Nov 30, 2025 | (FY)Aug 31, 2025 | (Q4)Aug 31, 2025 | (Q3)May 31, 2025 | (Q2)Feb 28, 2025 | (Q1)Nov 30, 2024 | (FY)Aug 31, 2024 | (Q4)Aug 31, 2024 | (Q3)May 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 38.47%10.8M | -30.37%9.55M | -16.29%16.44M | -16.29%16.44M | -10.93%15.44M | 3.12%7.8M | -15.87%13.72M | -10.97%19.63M | -10.97%19.63M | 30.35%17.34M |
| -Cash and cash equivalents | 38.47%10.8M | -30.37%9.55M | -16.29%16.44M | -16.29%16.44M | -10.93%15.44M | 3.12%7.8M | -15.87%13.72M | -10.97%19.63M | -10.97%19.63M | 30.35%17.34M |
| Receivables | 28.16%28.65M | 34.69%27.66M | 51.70%28.37M | 51.70%28.37M | 9.70%23.23M | 20.55%22.36M | 7.56%20.54M | -12.29%18.7M | -12.29%18.7M | -9.47%21.18M |
| -Accounts receivable | 10.05%17.02M | 25.42%17.58M | 47.44%18.27M | 47.44%18.27M | 7.78%14.67M | 27.96%15.46M | 20.42%14.01M | -1.16%12.39M | -1.16%12.39M | -14.30%13.61M |
| -Taxes receivable | 63.11%398K | --0 | -10.17%159K | -10.17%159K | 105.64%547K | -15.86%244K | -4.94%250K | -10.15%177K | -10.15%177K | -84.44%266K |
| -Other receivables | 68.98%11.24M | 60.76%10.09M | 62.08%9.93M | 62.08%9.93M | 9.78%8.01M | 7.76%6.65M | -12.77%6.28M | -28.59%6.13M | -28.59%6.13M | 25.92%7.3M |
| Prepaid assets | --0 | --8.39M | --4.12M | --4.12M | ---- | ---- | ---- | --0 | --0 | ---- |
| Other current assets | 64.32%3.25M | 129.14%3.83M | 53.33%3.57M | 53.33%3.57M | 12.01%2.16M | 4.88%1.98M | -9.87%1.67M | -14.20%2.33M | -14.20%2.33M | -44.06%1.93M |
| Total current assets | 32.89%42.69M | 37.58%49.43M | 29.10%52.49M | 29.10%52.49M | 0.96%40.84M | 14.79%32.13M | -3.56%35.93M | -11.77%40.66M | -11.77%40.66M | 0.75%40.45M |
| Non current assets | ||||||||||
| Net PPE | -16.80%5.64M | -11.97%6.03M | -19.00%5.75M | -19.00%5.75M | -39.43%4.52M | -12.40%6.78M | 16.45%6.85M | -52.90%7.1M | -52.90%7.1M | -66.77%7.47M |
| -Gross PPE | -31.13%9.47M | -28.31%9.6M | -43.30%13.97M | -43.30%13.97M | -38.68%10.14M | -16.53%13.76M | -5.42%13.39M | -26.85%24.64M | -26.85%24.64M | -44.08%16.54M |
| -Accumulated depreciation | 45.04%-3.84M | 45.43%-3.57M | 53.14%-8.22M | 53.14%-8.22M | 38.06%-5.62M | 20.19%-6.98M | 20.97%-6.54M | 5.73%-17.54M | 5.73%-17.54M | -27.80%-9.07M |
| Investments and advances | -11.86%1.53M | -7.22%1.59M | -4.82%1.6M | -4.82%1.6M | -11.03%1.65M | -5.13%1.74M | -13.19%1.72M | -17.51%1.68M | -17.51%1.68M | -16.52%1.85M |
| -Long term equity investment | -17.54%752K | -13.21%795K | ---- | ---- | -19.55%860K | -15.71%912K | -23.15%916K | ---- | ---- | -27.87%1.07M |
| -Financial asset investment | -5.58%779K | -0.37%799K | ---- | ---- | 0.64%786K | 10.15%825K | 1.91%802K | ---- | ---- | 6.40%781K |
| -Including:Financial assets designated as fair value through profit or loss, Total | -5.68%681K | -0.29%699K | ---- | ---- | 0.88%688K | 6.49%722K | 3.09%701K | ---- | ---- | 0.29%682K |
| -Including:Available-for-sale securities | -4.85%98K | -0.99%100K | ---- | ---- | -1.01%98K | 45.07%103K | -5.61%101K | ---- | ---- | 83.33%99K |
| -Other investment | ---- | ---- | -4.82%1.6M | -4.82%1.6M | ---- | ---- | ---- | -17.51%1.68M | -17.51%1.68M | ---- |
| Non current accounts receivable | --1.36M | --1.46M | --1.56M | --1.56M | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current prepaid assets | 25.60%1.58M | 95.82%1.45M | 13.72%1.03M | 13.72%1.03M | 38.39%1.17M | 27.83%1.25M | 5.70%742K | 11.47%904K | 11.47%904K | -9.25%844K |
| Goodwill and other intangible assets | -5.00%11.3M | -0.66%11.54M | 1.04%11.39M | 1.04%11.39M | 0.25%11.42M | 4.76%11.9M | 2.11%11.62M | -0.72%11.27M | -0.72%11.27M | -0.28%11.39M |
| -Goodwill | -4.58%11.29M | -0.18%11.52M | 1.53%11.36M | 1.53%11.36M | 0.73%11.37M | 5.26%11.83M | 2.60%11.54M | -0.25%11.19M | -0.25%11.19M | 0.20%11.29M |
| -Other intangible assets | -81.54%12K | -72.73%21K | -61.36%34K | -61.36%34K | -52.94%48K | -43.48%65K | -40.31%77K | -38.03%88K | -38.03%88K | -35.03%102K |
| Non current deferred assets | -24.68%5.94M | -12.39%6.35M | -3.31%6.62M | -3.31%6.62M | -1.41%7.05M | 4.07%7.89M | 2.04%7.25M | -21.04%6.85M | -21.04%6.85M | -4.06%7.15M |
| Other non current assets | 289.76%1.14M | 9.79%314K | 13.04%312K | 13.04%312K | 573.72%1.85M | --293K | -5.92%286K | -53.46%276K | -53.46%276K | --274K |
| Total non current assets | -4.55%28.49M | 0.98%28.74M | 0.64%28.27M | 0.64%28.27M | -4.58%27.65M | 1.23%29.85M | 4.07%28.46M | -27.15%28.09M | -27.15%28.09M | -34.88%28.98M |
| Total assets | 14.85%71.18M | 21.40%78.18M | 17.47%80.77M | 17.47%80.77M | -1.35%68.49M | 7.83%61.97M | -0.33%64.39M | -18.78%68.75M | -18.78%68.75M | -17.98%69.42M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 9.13%1.79M | 9.98%1.79M | 5.29%1.73M | 5.29%1.73M | -11.53%1.5M | 1.99%1.64M | 3.77%1.62M | -41.03%1.64M | -41.03%1.64M | -32.73%1.7M |
| -Current capital lease obligation | 9.13%1.79M | 9.98%1.79M | 5.29%1.73M | 5.29%1.73M | -11.53%1.5M | 1.99%1.64M | 3.77%1.62M | -41.03%1.64M | -41.03%1.64M | -32.73%1.7M |
| Payables | 799.70%27.02M | 894.43%32.67M | 15.27%33.82M | 15.27%33.82M | -35.75%3.2M | -84.28%3M | -87.64%3.29M | -5.77%29.34M | -5.77%29.34M | -83.25%4.97M |
| -accounts payable | 10.24%3.16M | 32.17%3.9M | -4.28%3.26M | -4.28%3.26M | 9.97%3.12M | 88.41%2.86M | 1.97%2.95M | 7.17%3.41M | 7.17%3.41M | -35.84%2.84M |
| -Total tax payable | ---- | --39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividends payable | 297.30%294K | ---- | ---- | ---- | --74K | --74K | --73K | ---- | ---- | ---- |
| -Other payable | 35,077.61%23.57M | 10,865.27%28.73M | 17.85%30.55M | 17.85%30.55M | ---- | -99.62%67K | -98.89%262K | -7.24%25.93M | -7.24%25.93M | -91.55%2.14M |
| Current accrued expenses | ---- | ---- | ---- | ---- | 2.20%24.82M | --18.23M | --20.69M | ---- | ---- | --24.28M |
| Pension and other retirement benefit plans | 43.66%385K | 160.19%268K | 126.04%217K | 126.04%217K | 208.57%216K | 354.24%268K | -71.31%103K | -77.88%96K | -77.88%96K | -88.75%70K |
| Current deferred liabilities | --1.65M | --1.61M | --3.85M | --3.85M | ---- | ---- | ---- | --0 | --0 | ---- |
| Other current liabilities | ---- | --295K | --74K | --74K | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | 33.26%30.84M | 42.48%36.62M | 27.70%39.69M | 27.70%39.69M | -4.17%29.73M | 11.43%23.15M | -10.53%25.7M | -11.31%31.08M | -11.31%31.08M | -5.52%31.03M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 2.57%4.71M | 9.64%5.12M | 11.94%5.44M | 11.94%5.44M | -11.76%4.55M | -15.60%4.59M | 24.71%4.67M | -74.45%4.86M | -74.45%4.86M | -73.54%5.15M |
| -Long term capital lease obligation | 2.57%4.71M | 9.64%5.12M | 11.94%5.44M | 11.94%5.44M | -11.76%4.55M | -15.60%4.59M | 24.71%4.67M | -74.45%4.86M | -74.45%4.86M | -73.54%5.15M |
| Long term accounts payable and other payables | ---- | ---- | -3.03%671K | -3.03%671K | ---- | ---- | 220.78%818K | -64.48%692K | -64.48%692K | --0 |
| Employee benefits | 0.29%349K | --481K | ---- | ---- | 31.69%320K | 108.38%348K | ---- | ---- | ---- | -42.14%243K |
| Non current deferred liabilities | 39.79%534K | --393K | ---- | ---- | -1.26%314K | 50.39%382K | ---- | ---- | ---- | -40.00%318K |
| Total non current liabilities | 5.10%5.59M | 9.22%5.99M | 10.07%6.11M | 10.07%6.11M | -9.33%5.18M | -10.18%5.32M | 27.55%5.49M | -74.63%5.55M | -74.63%5.55M | -72.02%5.71M |
| Total liabilities | 27.99%36.43M | 36.63%42.62M | 25.03%45.79M | 25.03%45.79M | -4.97%34.91M | 6.63%28.46M | -5.57%31.19M | -35.65%36.63M | -35.65%36.63M | -31.01%36.74M |
| Shareholders'equity | ||||||||||
| Share capital | 0.16%15.42M | -0.34%15.34M | -0.30%15.35M | -0.30%15.35M | -0.13%15.37M | 0.00%15.39M | 0.00%15.39M | 0.00%15.39M | 0.00%15.39M | 22.61%15.39M |
| -common stock | 0.16%15.42M | -0.34%15.34M | -0.30%15.35M | -0.30%15.35M | -0.13%15.37M | 0.00%15.39M | 0.00%15.39M | 0.00%15.39M | 0.00%15.39M | 22.61%15.39M |
| Additional paid-in capital | -0.20%15.64M | 1.04%15.77M | 1.47%15.77M | 1.47%15.77M | 1.58%15.72M | 1.67%15.67M | 1.68%15.61M | 1.69%15.54M | 1.69%15.54M | 1.70%15.48M |
| Retained earnings | 432.60%1.67M | 996.31%1.95M | 372.09%1.66M | 372.09%1.66M | 291.30%264K | 73.30%-503K | 78.70%-217K | 87.30%-609K | 87.30%-609K | -108.08%-138K |
| Less: Treasury stock | 283.33%23K | --4K | --2K | --2K | --2K | --6K | ---- | --0 | --0 | ---- |
| Gains losses not affecting retained earnings | -30.88%2.04M | 3.76%2.51M | 22.14%2.2M | 22.14%2.2M | 13.63%2.22M | 59.06%2.96M | 30.57%2.42M | -2.44%1.8M | -2.44%1.8M | 2.41%1.95M |
| Total stockholders'equity | 3.69%34.75M | 7.10%35.56M | 8.86%34.97M | 8.86%34.97M | 2.73%33.57M | 8.87%33.51M | 5.15%33.2M | 15.88%32.13M | 15.88%32.13M | 4.13%32.68M |
| Total equity | 3.69%34.75M | 7.10%35.56M | 8.86%34.97M | 8.86%34.97M | 2.73%33.57M | 8.87%33.51M | 5.15%33.2M | 15.88%32.13M | 15.88%32.13M | 4.13%32.68M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.