Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -12.88%15.09B | --15.09B | -12.88%14.59B | -11.37%14.97B | -3.23%17.32B | -1.29%16.75B | 2.25%16.89B | 3.55%17.9B | 3.55%17.9B | 2.04%17.31B |
| -Cash and cash equivalents | -13.14%14.69B | --14.69B | -9.78%14.39B | -9.40%14.67B | -2.21%16.92B | -4.87%15.95B | -0.16%16.19B | 1.86%17.3B | 1.86%17.3B | 2.07%17.01B |
| -Short term investments | -1.63%393.02M | --393.02M | -74.95%199.96M | -57.05%299.61M | -33.00%399.52M | 298.89%798.17M | 132.58%697.61M | 98.94%596.29M | 98.94%596.29M | -0.00%299.72M |
| Receivables | -15.92%2.62B | --2.62B | -2.55%2.84B | 14.93%3.04B | 8.47%3.12B | -3.37%2.92B | -17.03%2.64B | -11.04%2.88B | -11.04%2.88B | -10.29%2.87B |
| -Accounts receivable | -15.92%2.62B | --2.62B | -2.55%2.84B | 14.93%3.04B | 8.47%3.12B | -3.37%2.92B | -17.03%2.64B | -11.04%2.88B | -11.04%2.88B | -10.29%2.87B |
| -Gross accounts receivable | -15.92%2.62B | --2.62B | -2.55%2.84B | 14.93%3.04B | 8.47%3.12B | -3.37%2.92B | -17.03%2.64B | -11.04%2.88B | -11.04%2.88B | -10.29%2.87B |
| Other current assets | -29.29%245.22M | --245.22M | -31.65%208.49M | 2.52%392.66M | -9.14%346.78M | 13.66%305.02M | 6.10%382.99M | -16.76%381.66M | -16.76%381.66M | -59.07%414.44M |
| Total current assets | -13.61%17.96B | --17.96B | -11.66%17.65B | -7.61%18.4B | -1.75%20.79B | -1.40%19.98B | -0.74%19.92B | 0.85%21.16B | 0.85%21.16B | -2.75%20.59B |
| Non current assets | ||||||||||
| Net PPE | 31.49%70.37M | --70.37M | 27.02%78.82M | -19.50%69.66M | -42.00%53.51M | -30.85%62.05M | -8.06%86.54M | -7.81%92.26M | -7.81%92.26M | 2.35%109.15M |
| -Gross PP&E | 31.50%70.37M | --70.37M | 27.02%78.81M | -19.50%69.66M | -42.00%53.51M | -30.85%62.05M | -8.06%86.54M | -7.81%92.26M | -7.81%92.26M | 2.35%109.15M |
| Total investment | 223.29%3.69B | --3.69B | 204.84%3.87B | 111.14%3.07B | -18.66%1.14B | -36.27%1.27B | -21.88%1.46B | -24.72%1.4B | -24.72%1.4B | 15.81%1.82B |
| -Financial asset investment | 223.29%3.69B | --3.69B | 204.84%3.87B | 111.14%3.07B | -18.66%1.14B | -36.27%1.27B | -21.88%1.46B | -24.72%1.4B | -24.72%1.4B | 15.81%1.82B |
| -Including:Available-for-sale securities | 223.29%3.69B | --3.69B | 204.84%3.87B | 111.14%3.07B | -18.66%1.14B | -36.27%1.27B | -21.88%1.46B | -24.72%1.4B | -24.72%1.4B | 15.81%1.82B |
| Goodwill and other intangible assets | -15.15%862.69M | --862.69M | -3.45%998.72M | 151.54%1.01B | 162.05%1.02B | 191.98%1.03B | 17.22%401.6M | 17.18%387.97M | 17.18%387.97M | -8.83%368.26M |
| -Goodwill | -22.22%431.97M | --431.97M | -20.00%493.68M | --524.54M | --555.39M | --617.1M | ---- | --0 | --0 | ---- |
| -Other intangible assets | -6.63%430.72M | --430.72M | 21.02%505.04M | 20.92%485.63M | 18.90%461.3M | 17.79%417.33M | 17.22%401.6M | 17.18%387.97M | 17.18%387.97M | -8.83%368.26M |
| Deferred tax assets-non current | 20.36%255.71M | --255.71M | ---- | ---- | --212.46M | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | -36.36%93.98M | --93.98M | -20.11%352.96M | -39.05%327.81M | -56.63%147.67M | 35.86%441.83M | -0.59%537.79M | -41.80%340.52M | -41.80%340.52M | -43.75%302.54M |
| Total non current assets | 93.32%4.97B | --4.97B | 88.81%5.3B | 80.57%4.48B | 15.65%2.57B | 1.67%2.81B | -12.65%2.48B | -22.79%2.22B | -22.79%2.22B | -0.78%2.6B |
| Total assets | -1.84%22.93B | --22.93B | 0.73%22.95B | 2.16%22.88B | -0.09%23.36B | -1.03%22.78B | -2.22%22.4B | -2.00%23.38B | -2.00%23.38B | -2.53%23.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 1.89%4.53B | --4.53B | 3.74%4.63B | 7.34%4.44B | -3.80%4.44B | -9.73%4.46B | -12.87%4.14B | -6.58%4.62B | -6.58%4.62B | -0.01%4.65B |
| -accounts payable | -11.00%3.94B | --3.94B | -2.10%4.22B | 3.78%4.23B | 2.55%4.43B | -5.48%4.31B | -10.79%4.08B | -3.21%4.32B | -3.21%4.32B | 3.47%4.52B |
| -Total tax payable | 3,108.01%589.25M | --589.25M | 164.39%414.1M | 254.35%208.35M | -93.95%18.37M | -59.61%156.62M | -66.71%58.8M | -37.51%303.61M | -37.51%303.61M | -54.14%129.05M |
| Current provisions | 104.35%49.61M | --49.61M | 68.93%29.58M | 130.41%24.17M | 205.73%24.28M | --17.51M | --10.49M | --7.94M | --7.94M | ---- |
| Pension and other retirement benefit plans | -26.08%3.21M | --3.21M | 252.60%34.32M | 17.80%7.86M | 26.27%4.35M | 4.10%9.73M | 2.03%6.67M | -74.81%3.44M | -74.81%3.44M | 11.53%12.25M |
| Other current liabilities | -8.37%651.24M | --651.24M | -0.97%691.61M | 18.54%1.13B | -4.21%710.74M | 2.24%698.36M | -0.06%951.44M | -7.99%741.98M | -7.99%741.98M | 9.44%769.27M |
| Current liabilities | 0.94%5.23B | --5.23B | 3.80%5.39B | 9.70%5.6B | -3.52%5.18B | -7.94%5.19B | -10.53%5.11B | -6.80%5.37B | -6.80%5.37B | 1.25%5.43B |
| Non current liabilities | ||||||||||
| Other non current liabilities | 0.92%115.32M | --115.32M | -3.71%112.87M | -0.44%113.22M | -2.64%114.26M | -13.72%117.22M | -17.03%113.72M | -14.46%117.36M | -14.46%117.36M | -12.11%119.98M |
| Total non current liabilities | 0.92%115.32M | --115.32M | -3.71%112.87M | -0.44%113.22M | -2.64%114.26M | -13.72%117.22M | -17.03%113.72M | -14.46%117.36M | -14.46%117.36M | -12.11%119.98M |
| Total liabilities | 0.94%5.35B | --5.35B | 3.63%5.5B | 9.48%5.71B | -3.51%5.3B | -8.08%5.31B | -10.68%5.22B | -6.98%5.49B | -6.98%5.49B | 0.92%5.55B |
| Shareholders'equity | ||||||||||
| Share capital | 1.35%1.19B | --1.19B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B |
| -common stock | 1.35%1.19B | --1.19B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B |
| Additional paid-in capital | 5.71%294.27M | --294.27M | 0.00%278.37M | 0.00%278.37M | 0.00%278.37M | 0.00%278.37M | 0.00%278.37M | 0.00%278.37M | 0.00%278.37M | 0.00%278.37M |
| Retained earnings | -24.80%15.95B | --15.95B | -23.06%15.87B | -23.36%15.56B | 0.76%21.21B | 0.99%20.62B | 0.14%20.31B | -0.46%21.05B | -0.46%21.05B | -0.69%20.79B |
| Less: Treasury stock | --0 | --0 | --0 | --0 | 0.00%4.78B | 0.00%4.78B | 0.00%4.78B | 0.53%4.78B | 0.53%4.78B | 13.23%4.78B |
| Other reserves | -5.24%112.58M | --112.58M | -42.26%74.95M | -15.15%96.07M | 48.39%118.81M | 74.64%129.79M | 270.54%113.23M | 192.68%80.07M | 192.68%80.07M | 93.74%91.51M |
| Other equity interest | -43.23%31.3M | --31.3M | 6.46%56.53M | -33.81%56.15M | -33.99%55.13M | -34.63%53.1M | 6.30%84.83M | 7.02%83.53M | 7.02%83.53M | 7.52%82.54M |
| Total stockholders'equity | -2.65%17.58B | --17.58B | -0.15%17.45B | -0.06%17.17B | 0.96%18.06B | 1.33%17.48B | 0.68%17.18B | -0.36%17.89B | -0.36%17.89B | -3.57%17.64B |
| Total equity | -2.65%17.58B | --17.58B | -0.15%17.45B | -0.06%17.17B | 0.96%18.06B | 1.33%17.48B | 0.68%17.18B | -0.36%17.89B | -0.36%17.89B | -3.57%17.64B |
| 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 |