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 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -72.87%345.66K | -72.87%345.66K | 343.54%2.38M | 708.69%3.82M | 32.57%672.18K | 181.06%1.27M | 181.06%1.27M | 36.33%536.48K | -22.97%472.51K | -72.34%507.02K |
| -Cash and cash equivalents | -72.87%345.66K | -72.87%345.66K | 343.54%2.38M | 708.69%3.82M | 32.57%672.18K | 181.06%1.27M | 181.06%1.27M | 36.33%536.48K | -22.97%472.51K | -72.34%507.02K |
| Receivables | 7.80%147.06K | 7.80%147.06K | 45.24%632.74K | -22.10%143.83K | -47.72%126.9K | -0.64%136.42K | -0.64%136.42K | 10.30%435.66K | -52.30%184.64K | -18.20%242.74K |
| -Accounts receivable | -48.66%6.11K | -48.66%6.11K | -77.91%1.39K | 86.99%8.64K | -17.91%4.8K | 414.71%11.9K | 414.71%11.9K | 3.89%6.3K | 16.46%4.62K | 190.80%5.85K |
| -Other receivables | 13.19%140.95K | 13.19%140.95K | 47.04%631.35K | -24.90%135.19K | -48.45%122.11K | -7.75%124.53K | -7.75%124.53K | 10.40%429.36K | -53.02%180.02K | -19.63%236.89K |
| Restricted cash | --1.51M | --1.51M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| Current deferred assets | --561.77K | --561.77K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| Total current assets | 81.66%2.56M | 81.66%2.56M | 209.86%3.01M | 503.36%3.97M | 6.58%799.08K | 138.82%1.41M | 138.82%1.41M | 23.29%972.14K | -34.32%657.15K | -64.80%749.75K |
| Non current assets | ||||||||||
| Net PPE | 12.98%524.61K | 12.98%524.61K | -6.39%421.64K | -6.93%434.5K | 6.05%449.42K | 98.34%464.34K | 98.34%464.34K | 94.13%450.42K | 87.61%466.84K | 59.52%423.77K |
| -Gross PPE | 9.92%1.52M | 9.92%1.52M | 2.20%1.38M | 2.20%1.38M | 6.66%1.38M | 26.47%1.38M | 26.47%1.38M | 12.11%1.35M | 12.11%1.35M | 7.42%1.3M |
| -Accumulated depreciation | -8.37%-996.67K | -8.37%-996.67K | -6.47%-962.41K | -7.00%-949.55K | -6.95%-934.63K | -6.91%-919.71K | -6.91%-919.71K | 7.39%-903.89K | 7.48%-887.46K | 7.27%-873.87K |
| Total non current assets | 12.98%524.61K | 12.98%524.61K | -6.39%421.64K | -6.93%434.5K | 6.05%449.42K | 98.34%464.34K | 98.34%464.34K | 94.13%450.42K | 87.61%466.84K | 59.52%423.77K |
| Total assets | 64.65%3.09M | 64.65%3.09M | 141.39%3.43M | 291.42%4.4M | 6.39%1.25M | 127.33%1.87M | 127.33%1.87M | 39.40%1.42M | -10.03%1.12M | -51.01%1.17M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 129.39%22.08M | 129.39%22.08M | 189.66%19.86M | 295.83%18.24M | 485.06%11.75M | -5.76%9.63M | -5.76%9.63M | -28.37%6.86M | -55.39%4.61M | -78.06%2.01M |
| -Current debt | 129.39%22.08M | 129.39%22.08M | 189.66%19.86M | 295.83%18.24M | 485.06%11.75M | -5.76%9.63M | -5.76%9.63M | -28.37%6.86M | -55.39%4.61M | -78.06%2.01M |
| Current provisions | -70.46%8.65K | -70.46%8.65K | 3.71%29.98K | -3.60%28.43K | -4.11%29.42K | -36.15%29.29K | -36.15%29.29K | -60.55%28.91K | -58.91%29.49K | -58.17%30.69K |
| Current liabilities | 122.83%25.33M | 122.83%25.33M | 188.12%22.51M | 280.70%20.31M | 325.15%14.06M | 5.09%11.37M | 5.09%11.37M | -28.53%7.81M | -53.09%5.34M | -66.68%3.31M |
| Non current liabilities | ||||||||||
| Total non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total liabilities | 122.83%25.33M | 122.83%25.33M | 188.12%22.51M | 280.70%20.31M | 325.15%14.06M | 5.09%11.37M | 5.09%11.37M | -28.53%7.81M | -53.09%5.34M | -66.68%3.31M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%51.42M | 0.00%51.42M | 0.00%51.42M | 0.00%51.42M | 0.00%51.42M | 31.60%51.42M | 31.60%51.42M | 42.48%51.42M | 55.60%51.42M | 55.60%51.42M |
| -common stock | 0.00%51.42M | 0.00%51.42M | 0.00%51.42M | 0.00%51.42M | 0.00%51.42M | 31.60%51.42M | 31.60%51.42M | 42.48%51.42M | 55.60%51.42M | 55.60%51.42M |
| Retained earnings | -18.09%-78.35M | -18.09%-78.35M | -20.07%-75.92M | -19.21%-72.77M | -18.22%-69.67M | -17.48%-66.34M | -17.48%-66.34M | -15.18%-63.23M | -18.62%-61.04M | -20.81%-58.93M |
| Other equity interest | 1.86%5.54M | 1.86%5.54M | 0.16%5.44M | 0.45%5.44M | 1.04%5.44M | -26.63%5.43M | -26.63%5.43M | -39.05%5.43M | -34.72%5.41M | -34.42%5.38M |
| Total stockholders'equity | -125.35%-21.39M | -125.35%-21.39M | -198.52%-19.07M | -277.84%-15.91M | -500.40%-12.82M | 5.00%-9.49M | 5.00%-9.49M | 35.52%-6.39M | 58.40%-4.21M | 71.66%-2.13M |
| Noncontrolling interests | ---851.61K | ---851.61K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| Total equity | -134.32%-22.25M | -134.32%-22.25M | -198.52%-19.07M | -277.84%-15.91M | -500.40%-12.82M | 5.00%-9.49M | 5.00%-9.49M | 35.52%-6.39M | 58.40%-4.21M | 71.66%-2.13M |
| 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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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.