Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q1)Mar 31, 2026 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -30.55%32.53M | -11.97%17.74M | -11.97%17.74M | 51.27%18.47M | 281.08%73.75M | 145.38%46.85M | 4.59%20.15M | 4.59%20.15M | -70.35%12.21M | 355.23%19.35M |
| -Cash and cash equivalents | -30.55%32.53M | -11.97%17.74M | -11.97%17.74M | 51.27%18.47M | 281.08%73.75M | 145.38%46.85M | 4.59%20.15M | 4.59%20.15M | -70.35%12.21M | 355.23%19.35M |
| Receivables | 4.37%93.98M | 2.15%84.97M | 2.15%84.97M | -0.91%59.37M | 86.21%76.76M | 74.86%90.05M | 55.85%83.19M | 55.85%83.19M | 21.70%59.91M | -25.21%41.22M |
| -Accounts receivable | 4.37%93.98M | 2.90%81.87M | 2.90%81.87M | -0.91%59.37M | 86.21%76.76M | 74.86%90.05M | 60.39%79.56M | 60.39%79.56M | 21.70%59.91M | -25.21%41.22M |
| -Due from related parties current | ---- | -14.45%3.1M | -14.45%3.1M | ---- | ---- | ---- | -3.90%3.63M | -3.90%3.63M | ---- | ---- |
| Prepaid assets | 5.06%10.09M | 10.16%11.02M | 10.16%11.02M | -0.33%13.2M | -19.05%9.75M | -34.38%9.61M | -39.82%10M | -39.82%10M | -30.52%13.24M | -29.81%12.04M |
| Hedging assets-current | 257.95%59.39M | -30.83%34.83M | -30.83%34.83M | -25.19%42.46M | 39.66%50.42M | -39.92%16.59M | 61.40%50.36M | 61.40%50.36M | 258.41%56.76M | 152.05%36.1M |
| Total current assets | 20.17%196M | -9.25%148.56M | -9.25%148.56M | -6.07%133.49M | 93.78%210.68M | 44.53%163.1M | 35.89%163.69M | 35.89%163.69M | 13.42%142.11M | 19.68%108.72M |
| Non current assets | ||||||||||
| Net PPE | 8.04%2.97B | 6.04%2.86B | 6.04%2.86B | 6.50%2.81B | 5.12%2.76B | 29.55%2.75B | 28.99%2.69B | 28.99%2.69B | 26.66%2.64B | 27.31%2.62B |
| -Gross PPE | 10.03%4.88B | 9.03%4.71B | 9.03%4.71B | 9.39%4.6B | 8.76%4.5B | 23.53%4.44B | 22.87%4.32B | 22.87%4.32B | 21.48%4.21B | 21.52%4.13B |
| -Accumulated depreciation | -13.28%-1.91B | -13.98%-1.85B | -13.98%-1.85B | -14.24%-1.79B | -15.07%-1.74B | -14.81%-1.68B | -13.90%-1.62B | -13.90%-1.62B | -13.68%-1.57B | -12.63%-1.51B |
| Financial assets | -7.00%36.58M | -49.89%39.4M | -49.89%39.4M | -1.00%58.77M | -29.41%54.93M | -58.57%39.34M | -1.77%78.63M | -1.77%78.63M | -9.74%59.37M | 7.06%77.83M |
| Goodwill and other intangible assets | 337.21%22.68M | 334.16%22.78M | 334.16%22.78M | 300.30%22.51M | -14.50%5.19M | -11.44%5.19M | -2.18%5.25M | -2.18%5.25M | 13.09%5.62M | 28.63%6.07M |
| Other non current assets | 24.15%4.12M | -27.96%2.55M | -27.96%2.55M | -1.72%3.09M | -8.62%3.27M | -27.27%3.32M | -10.64%3.54M | -10.64%3.54M | -34.65%3.14M | -3.37%3.58M |
| Total non current assets | 8.45%3.04B | 5.04%2.92B | 5.04%2.92B | 6.94%2.89B | 4.06%2.82B | 25.57%2.8B | 27.71%2.78B | 27.71%2.78B | 25.38%2.71B | 26.57%2.71B |
| Total assets | 9.10%3.23B | 4.25%3.07B | 4.25%3.07B | 6.29%3.03B | 7.52%3.03B | 26.49%2.96B | 28.14%2.95B | 28.14%2.95B | 24.73%2.85B | 26.29%2.82B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 112.05%312.07M | 142.85%255.05M | 142.85%255.05M | 161.37%206.33M | 249.43%202.09M | 160.53%147.17M | 127.02%105.03M | 127.02%105.03M | --78.94M | --57.83M |
| -Current debt | 112.05%312.07M | 142.85%255.05M | 142.85%255.05M | 161.37%206.33M | 249.43%202.09M | 160.53%147.17M | 127.02%105.03M | 127.02%105.03M | --78.94M | --57.83M |
| Other current liabilities | 31.23%50.44M | -34.48%18.92M | -34.48%18.92M | 20.52%21.89M | -10.25%20.52M | 51.25%38.44M | 11.80%28.88M | 11.80%28.88M | -24.92%18.16M | -12.11%22.87M |
| Current liabilities | 61.29%515.4M | 52.97%383.22M | 52.97%383.22M | 76.61%333.59M | 118.93%313.95M | 103.89%319.54M | 75.55%250.52M | 75.55%250.52M | 81.90%188.88M | 60.06%143.4M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -7.57%526.7M | -9.01%539.58M | -9.01%539.58M | -9.09%537.44M | -7.11%565.48M | 138.86%569.87M | 178.60%593.01M | 178.60%593.01M | 117.53%591.18M | 136.09%608.76M |
| -Long term debt | -7.57%526.7M | -9.01%539.58M | -9.01%539.58M | -9.09%537.44M | -7.11%565.48M | 138.86%569.87M | 178.60%593.01M | 178.60%593.01M | 117.53%591.18M | 136.09%608.76M |
| Derivative product liabilities | -85.92%1.42M | -77.38%1.05M | -77.38%1.05M | --6.79M | --4.58M | 798.48%10.07M | --4.62M | --4.62M | ---- | ---- |
| Long term provisions | -22.96%101.31M | -18.68%103.82M | -18.68%103.82M | --120.79M | ---- | --131.49M | 106.13%127.67M | 106.13%127.67M | ---- | ---- |
| Non current deferred liabilities | 17.99%290.43M | 9.76%277.88M | 9.76%277.88M | 10.48%272.49M | 9.56%270.12M | 0.55%246.15M | 6.80%253.17M | 6.80%253.17M | 11.63%246.64M | 16.97%246.54M |
| Other non current liabilities | -7.22%75.57M | -6.95%77.07M | -6.95%77.07M | -61.50%78.57M | 1.07%200.41M | -43.42%81.46M | -5.97%82.83M | -5.97%82.83M | 53.44%204.08M | 49.28%198.28M |
| Total non current liabilities | -4.20%995.42M | -5.83%999.39M | -5.83%999.39M | -2.48%1.02B | -1.23%1.04B | 65.33%1.04B | 76.90%1.06B | 76.90%1.06B | 66.29%1.04B | 74.79%1.05B |
| Total liabilities | 11.21%1.51B | 5.40%1.38B | 5.40%1.38B | 9.66%1.35B | 13.16%1.35B | 73.03%1.36B | 76.64%1.31B | 76.64%1.31B | 68.51%1.23B | 72.89%1.2B |
| Shareholders'equity | ||||||||||
| Share capital | 0.42%1.99B | -0.08%1.99B | -0.08%1.99B | -0.11%1.99B | -0.06%1.99B | 3.24%1.99B | 1.90%1.99B | 1.90%1.99B | -0.59%1.99B | -1.59%1.99B |
| -common stock | 0.42%1.99B | -0.08%1.99B | -0.08%1.99B | -0.11%1.99B | -0.06%1.99B | 3.24%1.99B | 1.90%1.99B | 1.90%1.99B | -0.59%1.99B | -1.59%1.99B |
| Additional paid-in capital | -0.01%197.54M | 2.48%199.64M | 2.48%199.64M | 1.90%198.13M | 1.80%194.84M | 2.00%197.57M | 4.16%194.82M | 4.16%194.82M | 10.86%194.43M | 13.10%191.4M |
| Retained earnings | 18.91%-478.68M | 9.45%-508.21M | 9.45%-508.21M | 10.47%-517.83M | 9.46%-517.78M | -5.44%-590.29M | 3.73%-561.26M | 3.73%-561.26M | 7.31%-578.39M | 12.33%-571.9M |
| Other equity interest | 0.00%12.86M | 0.00%12.86M | 0.00%12.86M | 0.00%12.86M | -0.04%12.86M | --12.86M | --12.86M | --12.86M | --12.86M | --12.86M |
| Total stockholders'equity | 7.46%1.73B | 3.44%1.69B | 3.44%1.69B | 3.84%1.68B | 3.47%1.68B | 3.12%1.61B | 5.10%1.64B | 5.10%1.64B | 4.23%1.62B | 5.41%1.62B |
| Noncontrolling interests | -137.48%-4.37M | -136.06%-3.56M | -136.06%-3.56M | -177.68%-2.92M | -293.72%-2.45M | -1,087.74%-1.84M | -1,591.09%-1.51M | -1,591.09%-1.51M | -418.13%-1.05M | -225.96%-621K |
| Total equity | 7.31%1.72B | 3.32%1.69B | 3.32%1.69B | 3.73%1.68B | 3.36%1.68B | 3.02%1.6B | 5.00%1.63B | 5.00%1.63B | 4.14%1.62B | 5.33%1.62B |
| 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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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.