Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Dec 30, 2025 | (Q4)Dec 30, 2025 | (FY)Dec 30, 2024 | (Q4)Dec 30, 2024 | (FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (FY)Dec 30, 2022 | (Q4)Dec 30, 2022 | (FY)Dec 30, 2021 | (Q4)Dec 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 9.15%59.82M | 9.15%59.82M | 70.47%54.81M | 70.47%54.81M | 37.23%32.15M | 37.23%32.15M | -51.07%23.43M | -51.07%23.43M | -20.61%47.88M | -20.61%47.88M |
| -Cash and cash equivalents | 9.15%59.82M | 9.15%59.82M | 70.47%54.81M | 70.47%54.81M | 37.23%32.15M | 37.23%32.15M | -51.07%23.43M | -51.07%23.43M | -20.61%47.88M | -20.61%47.88M |
| Receivables | -21.80%36.53M | -21.80%36.53M | -6.44%46.72M | -6.44%46.72M | -22.32%49.93M | -22.32%49.93M | -27.97%64.28M | -27.97%64.28M | 76.80%89.24M | 76.80%89.24M |
| -Accounts receivable | -19.88%37.51M | -19.88%37.51M | -2.20%46.82M | -2.20%46.82M | -23.03%47.87M | -23.03%47.87M | -28.96%62.2M | -28.96%62.2M | 77.73%87.55M | 77.73%87.55M |
| -Other receivables | 27.53%1.73M | 27.53%1.73M | -38.85%1.36M | -38.85%1.36M | -6.69%2.22M | -6.69%2.22M | 22.49%2.38M | 22.49%2.38M | 5.52%1.94M | 5.52%1.94M |
| -Recievables adjustments allowances | -86.10%-2.7M | -86.10%-2.7M | -855.92%-1.45M | -855.92%-1.45M | 47.22%-152K | 47.22%-152K | -19.01%-288K | -19.01%-288K | 61.00%-242K | 61.00%-242K |
| Inventory | -10.86%599K | -10.86%599K | -37.14%672K | -37.14%672K | 64.71%1.07M | 64.71%1.07M | --649K | --649K | ---- | ---- |
| Prepaid assets | 4.81%5.1M | 4.81%5.1M | -16.33%4.86M | -16.33%4.86M | 86.79%5.81M | 86.79%5.81M | -16.55%3.11M | -16.55%3.11M | 54.36%3.73M | 54.36%3.73M |
| Current deferred assets | 14.54%2.74M | 14.54%2.74M | 11.66%2.39M | 11.66%2.39M | -13.96%2.14M | -13.96%2.14M | -72.20%2.49M | -72.20%2.49M | 8.42%8.96M | 8.42%8.96M |
| Hedging assets-current | ---- | ---- | ---- | ---- | -60.31%104K | -60.31%104K | --262K | --262K | ---- | ---- |
| Other current assets | -9.23%17.9M | -9.23%17.9M | 26.91%19.72M | 26.91%19.72M | -48.98%15.54M | -48.98%15.54M | 135.08%30.45M | 135.08%30.45M | -58.79%12.95M | -58.79%12.95M |
| Total current assets | -5.02%122.69M | -5.02%122.69M | 21.01%129.18M | 21.01%129.18M | -14.38%106.75M | -14.38%106.75M | -23.40%124.67M | -23.40%124.67M | 5.44%162.76M | 5.44%162.76M |
| Non current assets | ||||||||||
| Net PPE | 61.24%10.13M | 61.24%10.13M | 37.42%6.28M | 37.42%6.28M | -64.26%4.57M | -64.26%4.57M | -23.32%12.79M | -23.32%12.79M | -23.83%16.68M | -23.83%16.68M |
| -Gross PPE | 24.57%23.75M | 24.57%23.75M | 2.78%19.07M | 2.78%19.07M | -44.19%18.55M | -44.19%18.55M | -11.10%33.24M | -11.10%33.24M | 4.24%37.39M | 4.24%37.39M |
| -Accumulated depreciation | -6.55%-13.62M | -6.55%-13.62M | 8.55%-12.79M | 8.55%-12.79M | 31.64%-13.98M | 31.64%-13.98M | 1.27%-20.45M | 1.27%-20.45M | -48.21%-20.72M | -48.21%-20.72M |
| Investments and advances | -65.08%500K | -65.08%500K | -0.97%1.43M | -0.97%1.43M | -40.20%1.45M | -40.20%1.45M | --2.42M | --2.42M | ---- | ---- |
| -Other investment | -65.08%500K | -65.08%500K | -0.97%1.43M | -0.97%1.43M | -40.20%1.45M | -40.20%1.45M | --2.42M | --2.42M | ---- | ---- |
| Goodwill and other intangible assets | -47.61%15.81M | -47.61%15.81M | -24.32%30.18M | -24.32%30.18M | -63.61%39.87M | -63.61%39.87M | -65.20%109.56M | -65.20%109.56M | 13.92%314.79M | 13.92%314.79M |
| -Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | -78.55%53.11M | -78.55%53.11M | 22.57%247.65M | 22.57%247.65M |
| -Other intangible assets | -47.61%15.81M | -47.61%15.81M | -24.32%30.18M | -24.32%30.18M | -29.37%39.87M | -29.37%39.87M | -15.92%56.45M | -15.92%56.45M | -9.60%67.13M | -9.60%67.13M |
| Non current deferred assets | 8.01%2.49M | 8.01%2.49M | -7.31%2.31M | -7.31%2.31M | -50.95%2.49M | -50.95%2.49M | 25.07%5.08M | 25.07%5.08M | -50.58%4.06M | -50.58%4.06M |
| Other non current assets | -30.90%843K | -30.90%843K | 3,966.67%1.22M | 3,966.67%1.22M | -92.92%30K | -92.92%30K | -32.59%424K | -32.59%424K | -21.19%629K | -21.19%629K |
| Total non current assets | -28.12%29.77M | -28.12%29.77M | -14.44%41.42M | -14.44%41.42M | -62.84%48.41M | -62.84%48.41M | -61.25%130.27M | -61.25%130.27M | 9.42%336.15M | 9.42%336.15M |
| Total assets | -10.63%152.46M | -10.63%152.46M | 9.95%170.59M | 9.95%170.59M | -39.14%155.16M | -39.14%155.16M | -48.90%254.94M | -48.90%254.94M | 8.09%498.92M | 8.09%498.92M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 15.94%4.15M | 15.94%4.15M | 14.66%3.58M | 14.66%3.58M | -0.86%3.13M | -0.86%3.13M | -37.01%3.15M | -37.01%3.15M | -0.36%5M | -0.36%5M |
| -Current capital lease obligation | 15.94%4.15M | 15.94%4.15M | 14.66%3.58M | 14.66%3.58M | -0.86%3.13M | -0.86%3.13M | -37.01%3.15M | -37.01%3.15M | -0.36%5M | -0.36%5M |
| Payables | 3.21%29.1M | 3.21%29.1M | 3.53%28.19M | 3.53%28.19M | -31.47%27.23M | -31.47%27.23M | -4.49%39.74M | -4.49%39.74M | -5.54%41.61M | -5.54%41.61M |
| -accounts payable | -8.19%12.93M | -8.19%12.93M | 3.76%14.08M | 3.76%14.08M | -45.02%13.57M | -45.02%13.57M | -2.47%24.69M | -2.47%24.69M | 16.39%25.31M | 16.39%25.31M |
| -Other payable | 14.60%16.17M | 14.60%16.17M | 3.31%14.11M | 3.31%14.11M | -9.27%13.66M | -9.27%13.66M | -7.63%15.06M | -7.63%15.06M | -26.92%16.3M | -26.92%16.3M |
| Current provisions | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --816K | --816K |
| Pension and other retirement benefit plans | 1.50%1.82M | 1.50%1.82M | -25.34%1.8M | -25.34%1.8M | -29.00%2.41M | -29.00%2.41M | 11.88%3.39M | 11.88%3.39M | -6.83%3.03M | -6.83%3.03M |
| Current deferred liabilities | --12.31M | --12.31M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | ---- | ---- | -30.92%10.29M | -30.92%10.29M | -20.82%14.89M | -20.82%14.89M | 16.47%18.81M | 16.47%18.81M | 20,903.87%16.15M | 20,903.87%16.15M |
| Current liabilities | 8.03%47.38M | 8.03%47.38M | -7.96%43.86M | -7.96%43.86M | -26.78%47.66M | -26.78%47.66M | -2.28%65.09M | -2.28%65.09M | 11.31%66.61M | 11.31%66.61M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -29.61%5.25M | -29.61%5.25M | -19.89%7.46M | -19.89%7.46M | 32.51%9.31M | 32.51%9.31M | -30.14%7.03M | -30.14%7.03M | -30.08%10.06M | -30.08%10.06M |
| -Long term capital lease obligation | -29.61%5.25M | -29.61%5.25M | -19.89%7.46M | -19.89%7.46M | 32.51%9.31M | 32.51%9.31M | -30.14%7.03M | -30.14%7.03M | -30.08%10.06M | -30.08%10.06M |
| Long term accounts payable and other payables | --62K | --62K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term provisions | 8.06%67K | 8.06%67K | -8.82%62K | -8.82%62K | --68K | --68K | ---- | ---- | ---- | ---- |
| Employee benefits | -20.16%206K | -20.16%206K | 8.40%258K | 8.40%258K | -45.79%238K | -45.79%238K | 4.52%439K | 4.52%439K | -3.32%420K | -3.32%420K |
| Non current deferred liabilities | 5.52%4.89M | 5.52%4.89M | -8.90%4.64M | -8.90%4.64M | -66.67%5.09M | -66.67%5.09M | 31.62%15.27M | 31.62%15.27M | -13.25%11.6M | -13.25%11.6M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 4.21%19.13M | 4.21%19.13M | --18.36M | --18.36M |
| Total non current liabilities | -15.60%10.48M | -15.60%10.48M | -15.58%12.41M | -15.58%12.41M | -64.88%14.71M | -64.88%14.71M | 3.53%41.87M | 3.53%41.87M | 43.44%40.44M | 43.44%40.44M |
| Total liabilities | 2.82%57.86M | 2.82%57.86M | -9.76%56.27M | -9.76%56.27M | -41.69%62.36M | -41.69%62.36M | -0.08%106.96M | -0.08%106.96M | 21.60%107.05M | 21.60%107.05M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%366.71M | 0.00%366.71M | 14.44%366.71M | 14.44%366.71M | 21.88%320.44M | 21.88%320.44M | 0.00%262.92M | 0.00%262.92M | -5.57%262.92M | -5.57%262.92M |
| -common stock | 0.00%366.71M | 0.00%366.71M | 14.44%366.71M | 14.44%366.71M | 21.88%320.44M | 21.88%320.44M | 0.00%262.92M | 0.00%262.92M | -5.57%262.92M | -5.57%262.92M |
| Retained earnings | -5.72%-402.99M | -5.72%-402.99M | -5.54%-381.17M | -5.54%-381.17M | -48.58%-361.16M | -48.58%-361.16M | -5,951.41%-243.09M | -5,951.41%-243.09M | -35.00%-4.02M | -35.00%-4.02M |
| Gains losses not affecting retained earnings | 1.64%130.88M | 1.64%130.88M | -3.56%128.78M | -3.56%128.78M | 4.19%133.53M | 4.19%133.53M | -3.62%128.15M | -3.62%128.15M | 35.53%132.97M | 35.53%132.97M |
| Total stockholders'equity | -17.24%94.6M | -17.24%94.6M | 23.19%114.32M | 23.19%114.32M | -37.29%92.8M | -37.29%92.8M | -62.24%147.99M | -62.24%147.99M | 4.90%391.87M | 4.90%391.87M |
| Total equity | -17.24%94.6M | -17.24%94.6M | 23.19%114.32M | 23.19%114.32M | -37.29%92.8M | -37.29%92.8M | -62.24%147.99M | -62.24%147.99M | 4.90%391.87M | 4.90%391.87M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |