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 | 7.06%1.09B | --1.09B | -16.63%788.38M | -35.56%687.16M | -6.28%1.02B | -8.35%945.59M | -3.34%1.07B | -13.20%1.08B | -13.20%1.08B | -30.05%991.15M |
| -Cash and cash equivalents | 7.06%1.09B | --1.09B | -16.63%788.38M | -35.56%687.16M | -6.28%1.02B | -8.35%945.59M | -3.34%1.07B | -13.20%1.08B | -13.20%1.08B | -30.05%991.15M |
| Receivables | -6.00%270.91M | --270.91M | -12.41%453.8M | 28.78%425.28M | -57.24%288.2M | 30.74%518.09M | 28.47%330.25M | 131.94%673.92M | 131.94%673.92M | 48.60%289.12M |
| -Accounts receivable | -6.00%270.91M | --270.91M | -12.41%453.8M | 28.78%425.28M | -57.24%288.2M | 30.74%518.09M | 28.47%330.25M | 131.94%673.92M | 131.94%673.92M | 48.60%289.12M |
| -Gross accounts receivable | -6.00%270.91M | --270.91M | -12.41%453.8M | 28.78%425.28M | -57.24%288.2M | 30.74%518.09M | 28.47%330.25M | 131.94%673.92M | 131.94%673.92M | 48.60%289.12M |
| Inventory | -16.01%645.49M | --645.49M | 4.59%703.05M | 8.51%779.54M | 16.71%768.53M | 6.16%672.21M | 11.00%718.39M | 6.21%658.53M | 6.21%658.53M | 6.98%653.76M |
| Tax assets-Current | ---- | ---- | ---- | ---- | ---- | 18.94%653K | 0.45%1.8M | -4.76%1.6M | -4.76%1.6M | -33.03%894K |
| Other current assets | -50.96%83.56M | --83.56M | -54.98%143.11M | -59.02%106.2M | -10.97%170.39M | -2.71%317.88M | 41.84%259.12M | -5.60%191.4M | -5.60%191.4M | 15.67%300.89M |
| Total current assets | -6.93%2.09B | --2.09B | -14.92%2.09B | -15.90%2B | -14.04%2.24B | 2.76%2.45B | 8.39%2.38B | 10.40%2.61B | 10.40%2.61B | -9.99%2.24B |
| Non current assets | ||||||||||
| Net PPE | -98.61%2.17M | --2.17M | -96.52%2.41M | 3,129.77%153.96M | 3,043.35%156.19M | 795.23%69.26M | -93.31%4.77M | -92.84%4.97M | -92.84%4.97M | -95.81%7.85M |
| -Gross PP&E | -98.61%2.17M | --2.17M | -96.52%2.41M | 3,129.77%153.96M | 3,043.98%156.19M | 795.33%69.26M | -93.31%4.77M | -92.84%4.97M | -92.84%4.97M | -95.81%7.85M |
| Total investment | -25.63%331.76M | --331.76M | -0.59%449.39M | 0.60%445.51M | 5.56%446.11M | 7.30%452.06M | 11.73%442.83M | 7.60%422.59M | 7.60%422.59M | 7.61%421.03M |
| -Financial asset investment | -25.63%331.76M | --331.76M | -0.59%449.39M | 0.60%445.51M | 5.56%446.11M | 7.30%452.06M | 11.73%442.83M | 7.60%422.59M | 7.60%422.59M | 7.61%421.03M |
| -Including:Available-for-sale securities | -25.63%331.76M | --331.76M | -0.59%449.39M | 0.60%445.51M | 5.56%446.11M | 7.30%452.06M | 11.73%442.83M | 7.60%422.59M | 7.60%422.59M | 7.61%421.03M |
| Goodwill and other intangible assets | -70.21%83.23M | --83.23M | -73.76%82.84M | 15.65%352.01M | 3.34%279.39M | 12.00%315.74M | 7.99%304.37M | 6.35%270.36M | 6.35%270.36M | -26.96%276.54M |
| -Goodwill | -19.05%36.36M | --36.36M | -17.39%40.64M | -16.67%42.78M | -16.00%44.92M | -14.81%49.2M | -14.29%51.34M | -13.79%53.48M | -13.79%53.48M | -13.33%55.61M |
| -Other intangible assets | -80.01%46.86M | --46.86M | -84.17%42.2M | 22.21%309.23M | 8.10%234.47M | 18.90%266.54M | 14.00%253.04M | 12.85%216.89M | 12.85%216.89M | -29.74%220.92M |
| Deferred tax assets-non current | 94.60%22.92M | --22.92M | ---- | ---- | --11.78M | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | -15.07%49.04M | --49.04M | -4.11%62.64M | -0.47%66.75M | 16.89%57.74M | 68.80%65.32M | 207.52%67.07M | 49.54%49.4M | 49.54%49.4M | 60.04%53.02M |
| Total non current assets | -48.58%489.12M | --489.12M | -33.81%597.27M | 24.32%1.02B | 27.28%951.21M | 20.37%902.38M | 6.19%819.04M | -0.27%747.32M | -0.27%747.32M | -23.42%758.43M |
| Total assets | -19.34%2.58B | --2.58B | -20.00%2.69B | -5.59%3.02B | -4.84%3.19B | 6.97%3.36B | 7.82%3.19B | 7.83%3.36B | 7.83%3.36B | -13.82%2.99B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 970.59%221.9M | --221.9M | 963.74%220.48M | 2,711.70%20.67M | 2,315.73%20.73M | 2,720.00%20.73M | 0.00%735K | 16.73%858K | 16.73%858K | 0.00%735K |
| -Current debt and capital lease obligation | 970.59%221.9M | --221.9M | 963.74%220.48M | 2,711.70%20.67M | 2,315.73%20.73M | 2,720.00%20.73M | 0.00%735K | 16.73%858K | 16.73%858K | 0.00%735K |
| -Including:Current debt | 1,000.40%219.99M | --219.99M | 1,000.40%219.99M | --19.99M | --19.99M | --19.99M | ---- | ---- | ---- | ---- |
| -Including:Current capital Lease obligation | 159.86%1.91M | --1.91M | -33.33%490K | -8.30%674K | -14.34%735K | 0.00%735K | 0.00%735K | 16.73%858K | 16.73%858K | 0.00%735K |
| Payables | -25.64%170.84M | --170.84M | -22.29%185.42M | -45.54%125.38M | -25.20%229.74M | 12.30%238.62M | 26.03%230.22M | 21.04%307.13M | 21.04%307.13M | -40.95%153.73M |
| -accounts payable | -16.24%147.6M | --147.6M | -22.90%136.91M | -54.90%90.25M | -22.45%176.22M | 13.23%177.57M | 26.99%200.12M | 4.37%227.22M | 4.37%227.22M | -55.36%96.52M |
| -Total tax payable | -56.57%23.24M | --23.24M | -20.55%48.5M | 16.74%35.13M | -33.02%53.52M | 9.68%61.05M | 19.96%30.09M | 121.76%79.91M | 121.76%79.91M | 29.62%57.21M |
| Pension and other retirement benefit plans | -71.89%10.39M | --10.39M | -47.36%13.09M | 10.70%13.09M | 15.87%36.96M | -4.42%24.87M | -7.40%11.82M | -7.94%31.9M | -7.94%31.9M | -11.24%12.88M |
| Accrued and deferred income | 24.71%109.96M | --109.96M | --76.05M | --53M | -31.10%88.17M | ---- | ---- | 167.92%127.98M | 167.92%127.98M | ---- |
| Other current liabilities | 6.91%114.41M | --114.41M | -57.49%90.21M | -14.48%214.78M | 19.60%107.02M | 32.47%212.21M | 59.43%251.15M | -4.75%89.48M | -4.75%89.48M | -31.55%140.65M |
| Current liabilities | 30.02%627.5M | --627.5M | 17.89%585.25M | -13.57%426.92M | -13.41%482.61M | 24.28%496.41M | 39.64%493.93M | 29.36%557.34M | 29.36%557.34M | -35.98%307.99M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -18.97%56.83M | --56.83M | -25.44%60.02M | 9,545.99%65.01M | 9,442.04%70.13M | 6,465.91%80.5M | -52.16%674K | -53.86%735K | -53.86%735K | -41.36%1.04M |
| -Long term debt and capital lease obligation | -18.97%56.83M | --56.83M | -25.44%60.02M | 9,545.99%65.01M | 9,442.04%70.13M | 6,465.91%80.5M | -52.16%674K | -53.86%735K | -53.86%735K | -41.36%1.04M |
| -Including:Long term debt | -28.56%50.02M | --50.02M | -24.99%60.02M | --65.01M | --70.01M | --80.01M | ---- | ---- | ---- | ---- |
| -Including:Long term capital lease obligation | 5,480.33%6.81M | --6.81M | ---- | --0 | -83.40%122K | -60.03%490K | -52.16%674K | -53.86%735K | -53.86%735K | -41.36%1.04M |
| Long term pension and other post-retirement benefit plans | 23.62%48.48M | --48.48M | 21.60%43.63M | 27.28%42.06M | 29.84%39.22M | 44.41%35.88M | 49.69%33.04M | 36.89%30.21M | 36.89%30.21M | 54.09%27.63M |
| Non current deferred liabilities | 20.99%27.06M | --27.06M | -4.62%22.89M | 4.30%21.76M | 55.22%22.37M | 83.98%24M | 356.42%20.86M | 336.50%14.41M | 336.50%14.41M | 215.53%13.98M |
| Other non current liabilities | 0.99%31.57M | --31.57M | 237.79%31.42M | 236.89%31.34M | 236.15%31.27M | -0.01%9.3M | -0.01%9.3M | -0.01%9.3M | -0.01%9.3M | -0.02%9.3M |
| Total non current liabilities | 0.59%163.94M | --163.94M | 5.53%157.96M | 150.73%160.17M | 198.23%162.98M | 209.12%149.68M | 71.00%63.88M | 50.71%54.65M | 50.71%54.65M | 55.35%51.95M |
| Total liabilities | 22.59%791.44M | --791.44M | 15.03%743.2M | 5.25%587.1M | 5.49%645.6M | 44.27%646.1M | 42.64%557.81M | 31.02%611.99M | 31.02%611.99M | -30.04%359.94M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%100M | --100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| -common stock | 0.00%100M | --100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| Additional paid-in capital | 0.05%1.95B | --1.95B | 0.18%1.95B | 0.18%1.95B | 0.22%1.95B | 0.09%1.95B | 0.09%1.95B | 0.04%1.95B | 0.04%1.95B | 0.04%1.95B |
| Retained earnings | -124.30%-152.38M | ---152.38M | -98.53%11.88M | -33.24%499.71M | -25.14%627M | 1.92%806.64M | 5.56%748.54M | 5.35%837.58M | 5.35%837.58M | -34.32%723.31M |
| Less: Treasury stock | -0.39%356.62M | --356.62M | -2.44%356.97M | -2.16%358M | -2.16%358M | -1.61%365.89M | -1.64%365.89M | -1.63%365.89M | -1.63%365.89M | -1.65%365.89M |
| Other reserves | 7.53%163.97M | --163.97M | -6.59%146.52M | 2.76%147.22M | -10.56%152.49M | -9.33%156.86M | 1.13%143.27M | 27.93%170.48M | 27.93%170.48M | 20.21%178.48M |
| Total stockholders'equity | -30.97%1.71B | --1.71B | -29.98%1.85B | -9.08%2.34B | -8.05%2.47B | 0.26%2.64B | 1.94%2.57B | 3.33%2.69B | 3.33%2.69B | -11.66%2.58B |
| Noncontrolling interests | 2.79%78.17M | --78.17M | 37.01%90.51M | 40.26%89.91M | 36.34%76.05M | 25.83%66.06M | 33.39%64.1M | 27.76%55.78M | 27.76%55.78M | 41.27%52.3M |
| Total equity | -29.96%1.78B | --1.78B | -28.34%1.94B | -7.88%2.43B | -7.14%2.55B | 0.76%2.71B | 2.52%2.64B | 3.73%2.74B | 3.73%2.74B | -11.00%2.63B |
| 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 |