Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q2)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -14.17%86.65M | -14.17%86.65M | 19.87%107.51M | 49.95%100.96M | 49.95%100.96M | 0.43%89.69M | -22.82%67.33M | --67.33M | -10.36%89.31M | 1.24%87.23M |
| -Cash and cash equivalents | -14.17%86.65M | -14.17%86.65M | 19.87%107.51M | 49.95%100.96M | 49.95%100.96M | 0.43%89.69M | -22.82%67.33M | --67.33M | -10.36%89.31M | 1.24%87.23M |
| Receivables | 7.10%56.73M | 7.10%56.73M | 2.29%47.65M | 0.35%52.97M | 0.35%52.97M | -9.02%46.58M | -12.79%52.79M | --52.79M | -5.03%51.2M | -0.39%60.53M |
| -Accounts receivable | 7.10%56.73M | 7.10%56.73M | 2.29%47.65M | 0.35%52.97M | 0.35%52.97M | -9.02%46.58M | -12.79%52.79M | --52.79M | -5.03%51.2M | -0.39%60.53M |
| Other current assets | -27.69%16.85M | -27.69%16.85M | 1.47%13.57M | 37.51%23.31M | 37.51%23.31M | -14.26%13.38M | 3.52%16.95M | --16.95M | 24.28%15.6M | -15.07%16.37M |
| Total current assets | -9.59%160.24M | -9.59%160.24M | 12.75%168.74M | 29.31%177.23M | 29.31%177.23M | -4.14%149.65M | -16.49%137.06M | --137.06M | -6.01%156.11M | -1.25%164.13M |
| Non current assets | ||||||||||
| Net PPE | -3.64%937.39M | -3.64%937.39M | -3.44%953.99M | -4.41%972.83M | -4.41%972.83M | -4.49%987.96M | -3.33%1.02B | --1.02B | -3.17%1.03B | -2.75%1.05B |
| -Gross PP&E | -3.64%937.39M | -3.64%937.39M | -3.44%953.99M | -4.41%972.83M | -4.41%972.83M | -4.49%987.96M | -3.33%1.02B | --1.02B | -3.17%1.03B | -2.75%1.05B |
| Total investment | 30.24%374.59M | 30.24%374.59M | -0.79%331.51M | -7.51%287.61M | -7.51%287.61M | 10.49%334.15M | 5.85%310.95M | --310.95M | 36.21%302.42M | 30.80%293.77M |
| -Other investment | 30.24%374.59M | 30.24%374.59M | -0.79%331.51M | -7.51%287.61M | -7.51%287.61M | 10.49%334.15M | 5.85%310.95M | --310.95M | 36.21%302.42M | 30.80%293.77M |
| Long-term accounts receivable and other receivables | -4.15%210.8M | -4.15%210.8M | -4.87%214.51M | -4.85%219.94M | -4.85%219.94M | -4.77%225.48M | -4.61%231.15M | --231.15M | -4.46%236.77M | -4.33%242.33M |
| Goodwill and other intangible assets | -5.85%1.5M | -5.85%1.5M | 157.42%4.21M | -5.58%1.59M | -5.58%1.59M | -5.43%1.64M | -5.23%1.68M | --1.68M | -5.10%1.73M | -5.02%1.78M |
| -Other intangible assets | -5.85%1.5M | -5.85%1.5M | 157.42%4.21M | -5.58%1.59M | -5.58%1.59M | -5.43%1.64M | -5.23%1.68M | --1.68M | -5.10%1.73M | -5.02%1.78M |
| Other non current assets | 45.68%55.47M | 45.68%55.47M | 41.60%57.33M | -7.21%38.07M | -7.21%38.07M | 11.19%40.49M | 13.42%41.03M | --41.03M | 13.98%36.41M | 13.82%36.18M |
| Total non current assets | 3.93%1.58B | 3.93%1.58B | -1.77%1.56B | -5.15%1.52B | -5.15%1.52B | -1.36%1.59B | -1.49%1.6B | --1.6B | 2.53%1.61B | 2.05%1.63B |
| Total assets | 2.52%1.74B | 2.52%1.74B | -0.52%1.73B | -2.43%1.7B | -2.43%1.7B | -1.61%1.74B | -2.87%1.74B | --1.74B | 1.72%1.77B | 1.74%1.79B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 41.56%119.41M | 41.56%119.41M | -14.41%104.29M | -30.70%84.35M | -30.70%84.35M | 44.01%121.85M | 22.35%121.73M | --121.73M | -14.86%84.61M | 11.08%99.49M |
| -Current debt and capital lease obligation | 41.56%119.41M | 41.56%119.41M | -14.41%104.29M | -30.70%84.35M | -30.70%84.35M | 44.01%121.85M | 22.35%121.73M | --121.73M | -14.86%84.61M | 11.08%99.49M |
| -Including:Current debt | 41.56%119.41M | 41.56%119.41M | -14.41%104.29M | -30.70%84.35M | -30.70%84.35M | 44.01%121.85M | 22.35%121.73M | --121.73M | -14.86%84.61M | 11.08%99.49M |
| Payables | -0.55%56.83M | -0.55%56.83M | -2.46%55.81M | -2.12%57.14M | -2.12%57.14M | -6.14%57.22M | -13.50%58.38M | --58.38M | -3.77%60.96M | -1.27%67.49M |
| -Total tax payable | -56.77%2.38M | -56.77%2.38M | 39.60%3.93M | 69.23%5.51M | 69.23%5.51M | -58.58%2.82M | -33.44%3.26M | --3.26M | -24.48%6.8M | -7.05%4.89M |
| -Other payable | 5.45%54.44M | 5.45%54.44M | -4.64%51.88M | -6.33%51.63M | -6.33%51.63M | 0.45%54.4M | -11.94%55.12M | --55.12M | -0.34%54.16M | -0.79%62.59M |
| Other current liabilities | -11.29%45.14M | -11.29%45.14M | -12.80%42.37M | 12.38%50.88M | 12.38%50.88M | 4.17%48.59M | -4.11%45.27M | --45.27M | -6.14%46.65M | 15.03%47.21M |
| Current liabilities | 15.08%221.37M | 15.08%221.37M | -11.06%202.47M | -14.64%192.37M | -14.64%192.37M | 18.44%227.66M | 5.22%225.38M | --225.38M | -9.51%192.22M | 7.65%214.19M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -14.61%666.87M | -14.61%666.87M | -4.30%728.06M | -1.04%780.95M | -1.04%780.95M | -11.39%760.78M | -12.40%789.17M | --789.17M | -6.29%858.56M | -8.33%900.9M |
| -Long term debt and capital lease obligation | -14.61%666.87M | -14.61%666.87M | -4.30%728.06M | -1.04%780.95M | -1.04%780.95M | -11.39%760.78M | -12.40%789.17M | --789.17M | -6.29%858.56M | -8.33%900.9M |
| -Including:Long term debt | -14.61%666.87M | -14.61%666.87M | -4.30%728.06M | -1.04%780.95M | -1.04%780.95M | -11.39%760.78M | -12.40%789.17M | --789.17M | -6.29%858.56M | -8.33%900.9M |
| Other non current liabilities | 36.72%86.37M | 36.72%86.37M | -13.32%63.16M | 4.91%63.18M | 4.91%63.18M | 41.74%72.87M | 30.85%60.22M | --60.22M | 35.90%51.41M | 18.79%46.02M |
| Total non current liabilities | -10.77%753.24M | -10.77%753.24M | -5.09%791.22M | -0.62%844.12M | -0.62%844.12M | -8.39%833.65M | -10.30%849.39M | --849.39M | -4.62%909.97M | -7.30%946.92M |
| Total liabilities | -5.97%974.61M | -5.97%974.61M | -6.37%993.69M | -3.56%1.04B | -3.56%1.04B | -3.71%1.06B | -7.44%1.07B | --1.07B | -5.51%1.1B | -4.86%1.16B |
| Shareholders'equity | ||||||||||
| Share capital | 162.46%52.49M | 162.46%52.49M | 162.46%52.49M | 0.00%20M | 0.00%20M | 0.00%20M | -79.20%20M | --20M | -68.00%20M | 53.82%96.14M |
| -common stock | 162.46%52.49M | 162.46%52.49M | 162.46%52.49M | 0.00%20M | 0.00%20M | 0.00%20M | -79.20%20M | --20M | -68.00%20M | 53.82%96.14M |
| Additional paid-in capital | 5.10%669.74M | 5.10%669.74M | 5.10%669.74M | 0.00%637.25M | 0.00%637.25M | 0.00%637.25M | 13.57%637.25M | --637.25M | 20.81%637.25M | 6.38%561.1M |
| Retained earnings | -5.29%139.15M | -5.29%139.15M | 3.27%154.44M | -3.23%146.93M | -3.23%146.93M | -13.12%149.55M | 1.91%151.83M | --151.83M | 23.22%172.13M | 17.98%148.99M |
| Less: Treasury stock | 0.00%264.83M | 0.00%264.83M | 0.00%264.83M | 11.17%264.83M | 11.17%264.83M | 11.17%264.83M | 0.00%238.22M | --238.22M | 12.99%238.22M | 12.99%238.22M |
| Other reserves | 82.50%100.97M | 82.50%100.97M | -21.66%55.83M | 78.83%55.33M | 78.83%55.33M | 482.01%71.27M | 1,843.28%30.94M | --30.94M | 249.93%12.25M | 106.99%1.59M |
| Total stockholders'equity | 17.29%697.52M | 17.29%697.52M | 8.88%667.67M | -1.18%594.68M | -1.18%594.68M | 1.63%613.23M | 5.65%601.8M | --601.8M | 18.16%603.4M | 18.02%569.61M |
| Noncontrolling interests | 2.64%67.85M | 2.64%67.85M | 6.34%68.94M | 4.94%66.1M | 4.94%66.1M | 4.21%64.83M | 4.63%62.99M | --62.99M | 2.19%62.22M | 5.31%60.21M |
| Total equity | 15.83%765.37M | 15.83%765.37M | 8.63%736.61M | -0.60%660.78M | -0.60%660.78M | 1.87%678.07M | 5.55%664.79M | --664.79M | 16.46%665.62M | 16.67%629.81M |
| 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 |