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 | -15.69%458.16M | --458.16M | -26.46%477.81M | -40.47%469.01M | -38.46%543.39M | --649.77M | --787.85M | 120.65%882.97M | --882.97M | --411.65M |
| -Cash and cash equivalents | -15.69%458.16M | --458.16M | -26.46%477.81M | -40.47%469.01M | -38.46%543.39M | --649.77M | --787.85M | 120.65%882.97M | --882.97M | --411.65M |
| Receivables | 0.60%384.14M | --384.14M | 31.52%216.88M | 25.89%294.37M | -0.21%381.85M | --164.9M | --233.82M | 52.70%382.65M | --382.65M | --228.91M |
| -Accounts receivable | 15.65%190.7M | --190.7M | 9.89%28.04M | 45.24%181.19M | 18.30%164.89M | --25.51M | --124.75M | 223.56%139.38M | --139.38M | --80M |
| -Gross accounts receivable | 15.65%190.7M | --190.7M | 9.89%28.04M | 45.24%181.19M | 18.30%164.89M | --25.51M | --124.75M | 223.56%139.38M | --139.38M | --80M |
| -Other receivables | -10.84%193.45M | --193.45M | 35.48%188.84M | 3.76%113.18M | -10.82%216.96M | --139.39M | --109.08M | 17.23%243.27M | --243.27M | --148.91M |
| Inventory | 171.20%3.98M | --3.98M | -30.52%1.8M | -92.28%638K | 17.90%1.47M | --2.59M | --8.26M | 67.25%1.25M | --1.25M | --2.02M |
| Prepaid assets | 29.64%16.82M | --16.82M | 6.52%19.78M | 37.34%11.66M | 25.26%12.97M | --18.57M | --8.49M | 6.00%10.36M | --10.36M | --11.73M |
| Tax assets-Current | ---- | ---- | ---- | --153K | ---- | --330K | ---- | ---- | ---- | ---- |
| Other current assets | -7.63%1.51M | --1.51M | 4,511.36%2.03M | 243.06%1.66M | 995.63%1.64M | --44K | --483K | -395.16%-183K | ---183K | --1.23M |
| Total current assets | -8.15%864.62M | --864.62M | -14.10%718.3M | -25.16%777.49M | -26.29%941.32M | --836.21M | --1.04B | 91.66%1.28B | --1.28B | --655.54M |
| Non current assets | ||||||||||
| Net PPE | 311.11%45.17M | --45.17M | -9.30%10.41M | 53.68%10.7M | 68.27%10.99M | --11.48M | --6.96M | 3.70%6.53M | --6.53M | --6.67M |
| -Gross PP&E | 311.11%45.17M | --45.17M | -9.30%10.41M | 53.68%10.7M | 68.27%10.99M | --11.48M | --6.96M | 3.70%6.53M | --6.53M | --6.67M |
| Prepaid assets-non current | -5.18%17.4M | --17.4M | 416.12%17.45M | 524.74%17.65M | 500.13%18.35M | --3.38M | --2.83M | -51.78%3.06M | --3.06M | --3.31M |
| Total investment | -43.85%38.41M | --38.41M | 666.67%38.41M | 708,000.00%70.81M | 684,000.00%68.41M | --5.01M | --10K | 0.00%10K | --10K | --10K |
| -Long-term equity investment | --0 | --0 | --23.4M | --55.8M | --53.4M | ---- | ---- | --0 | --0 | ---- |
| -Financial asset investment | 156.00%38.4M | --38.4M | 200.00%15M | --15M | --15M | --5M | ---- | --0 | --0 | ---- |
| -Including:Available-for-sale securities | 156.00%38.4M | --38.4M | 200.00%15M | --15M | --15M | --5M | ---- | ---- | ---- | ---- |
| -Other investment | 0.00%10K | --10K | 0.00%10K | 0.00%10K | 0.00%10K | --10K | --10K | 0.00%10K | --10K | --10K |
| Goodwill and other intangible assets | 822.21%35.46M | --35.46M | 1,231.07%51.02M | 219.23%12.64M | -5.83%3.85M | --3.83M | --3.96M | -10.91%4.08M | --4.08M | --4.59M |
| -Goodwill | ---- | ---- | --31.39M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | 822.21%35.46M | --35.46M | 412.21%19.63M | 219.23%12.64M | -5.83%3.85M | --3.83M | --3.96M | -10.91%4.08M | --4.08M | --4.59M |
| Deferred tax assets-non current | --5.56M | --5.56M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | 17,450.00%351K | --351K | -66.67%1K | 200.00%3K | 100.00%2K | --3K | --1K | 0.00%1K | --1K | --3K |
| Total non current assets | 40.12%142.35M | --142.35M | 394.78%117.29M | 712.71%111.8M | 642.56%101.6M | --23.71M | --13.76M | -20.61%13.68M | --13.68M | --14.59M |
| Total assets | -3.45%1.01B | --1.01B | -2.83%835.59M | -15.52%889.28M | -19.20%1.04B | --859.91M | --1.05B | 88.83%1.29B | --1.29B | --670.12M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -44.44%50M | --50M | --0 | -40.00%90M | -40.00%90M | --0 | --150M | 30.41%150M | --150M | --100M |
| -Current debt and capital lease obligation | -44.44%50M | --50M | --0 | -40.00%90M | -40.00%90M | --0 | --150M | 30.41%150M | --150M | --100M |
| -Including:Current debt | -44.44%50M | --50M | --0 | -40.00%90M | -40.00%90M | --0 | --150M | 30.41%150M | --150M | --100M |
| Payables | -0.16%155.28M | --155.28M | -13.74%84.3M | 6.10%98.69M | -21.94%155.53M | --97.72M | --93.02M | 40.92%199.24M | --199.24M | --126.79M |
| -accounts payable | 4.43%34.68M | --34.68M | -26.30%15.54M | 10.31%29.49M | -3.11%33.21M | --21.08M | --26.73M | 343.24%34.28M | --34.28M | --20.03M |
| -Total tax payable | -18.41%15.51M | --15.51M | 0.67%4.48M | 109.55%9.11M | -23.12%19.01M | --4.45M | --4.35M | 2,758.96%24.73M | --24.73M | --12.72M |
| -Other payable | 1.72%105.09M | --105.09M | -10.95%64.28M | -2.98%60.1M | -26.33%103.31M | --72.19M | --61.94M | 5.61%140.23M | --140.23M | --94.04M |
| Pension and other retirement benefit plans | --2.4M | --2.4M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Accrued and deferred income | -10.33%36.24M | --36.24M | 27.93%84.85M | -26.14%27.92M | -22.91%40.41M | --66.32M | --37.8M | 0.27%52.41M | --52.41M | --43.13M |
| Other current liabilities | 3.02%212.37M | --212.37M | 10.22%157.3M | 2.81%135.65M | -12.04%206.15M | --142.71M | --131.94M | -1.10%234.35M | --234.35M | --163.26M |
| Current liabilities | -7.27%456.29M | --456.29M | 6.42%326.44M | -14.66%352.26M | -22.63%492.09M | --306.75M | --412.76M | 16.56%636.01M | --636.01M | --433.18M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 0.00%200M | --200M | 0.00%200M | 0.00%200M | 0.00%200M | --200M | --200M | --200M | --200M | --200M |
| -Long term debt and capital lease obligation | 0.00%200M | --200M | 0.00%200M | 0.00%200M | 0.00%200M | --200M | --200M | --200M | --200M | --200M |
| -Including:Long term debt | 0.00%200M | --200M | 0.00%200M | 0.00%200M | 0.00%200M | --200M | --200M | --200M | --200M | --200M |
| Long term provisions | 0.00%4.88M | --4.88M | 0.00%4.88M | 0.00%4.88M | 0.00%4.88M | --4.88M | --4.88M | 0.00%4.88M | --4.88M | --4.88M |
| Other non current liabilities | -200.00%-1K | ---1K | -150.00%-1K | 0.00%1K | 0.00%1K | --2K | --1K | 0.00%1K | --1K | --1K |
| Total non current liabilities | -0.00%204.88M | --204.88M | -0.00%204.88M | 0.00%204.88M | 0.00%204.88M | --204.88M | --204.88M | 4,098.36%204.88M | --204.88M | --204.88M |
| Total liabilities | -5.14%661.17M | --661.17M | 3.85%531.32M | -9.80%557.14M | -17.12%696.97M | --511.63M | --617.64M | 52.75%840.89M | --840.89M | --638.06M |
| Shareholders'equity | ||||||||||
| Share capital | -44.40%347.99M | --347.99M | -44.40%347.99M | 0.32%627.85M | 5.04%625.85M | --625.85M | --625.85M | 72.34%595.84M | --595.84M | --381.51M |
| -common stock | -44.40%347.99M | --347.99M | -44.40%347.99M | 0.32%627.85M | 5.04%625.85M | --625.85M | --625.85M | 72.34%595.84M | --595.84M | --381.51M |
| Additional paid-in capital | -99.53%2M | --2M | -99.53%2M | 0.47%427.85M | 7.58%425.85M | --425.85M | --425.85M | 171.62%395.84M | --395.84M | --181.51M |
| Retained earnings | 99.41%-4.15M | ---4.15M | 93.51%-45.68M | -17.32%-723.52M | -30.24%-705.71M | ---703.43M | ---616.68M | -50.80%-541.85M | ---541.85M | ---530.95M |
| Less: Treasury stock | 0.00%42K | --42K | --42K | --42K | --42K | ---- | ---- | --0 | --0 | ---- |
| Total stockholders'equity | -0.04%345.8M | --345.8M | -12.64%304.27M | -23.65%332.15M | -23.09%345.95M | --348.28M | --435.02M | 238.12%449.83M | --449.83M | --32.07M |
| Total equity | -0.04%345.8M | --345.8M | -12.64%304.27M | -23.65%332.15M | -23.09%345.95M | --348.28M | --435.02M | 238.12%449.83M | --449.83M | --32.07M |
| 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 |