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 | 58.56%31.71M | 58.56%31.71M | 39.44%20M | 39.44%20M | -38.08%14.34M | -38.08%14.34M | 19.34%23.17M | 19.34%23.17M | 1.22%19.41M | 1.22%19.41M |
| -Cash and cash equivalents | 58.56%31.71M | 58.56%31.71M | 39.44%20M | 39.44%20M | -38.08%14.34M | -38.08%14.34M | 19.34%23.17M | 19.34%23.17M | 1.22%19.41M | 1.22%19.41M |
| Receivables | -39.37%574.8K | -39.37%574.8K | -60.86%947.99K | -60.86%947.99K | 3.07%2.42M | 3.07%2.42M | 158.39%2.35M | 158.39%2.35M | 0.19%909.4K | 0.19%909.4K |
| -Accounts receivable | 55.40%279.27K | 55.40%279.27K | 195.55%179.7K | 195.55%179.7K | -95.95%60.8K | -95.95%60.8K | 1,428.49%1.5M | 1,428.49%1.5M | 0.43%98.14K | 0.43%98.14K |
| -Other receivables | -61.53%295.54K | -61.53%295.54K | -67.46%768.29K | -67.46%768.29K | 177.86%2.36M | 177.86%2.36M | 4.75%849.8K | 4.75%849.8K | 0.16%811.27K | 0.16%811.27K |
| Inventory | 47.54%355.15K | 47.54%355.15K | -50.16%240.72K | -50.16%240.72K | 21.52%482.96K | 21.52%482.96K | 56.12%397.44K | 56.12%397.44K | 367.97%254.57K | 367.97%254.57K |
| Other current assets | -3.04%428.48K | -3.04%428.48K | 42.72%441.92K | 42.72%441.92K | 52.06%309.64K | 52.06%309.64K | -42.65%203.62K | -42.65%203.62K | 177.86%355.08K | 177.86%355.08K |
| Total current assets | 52.89%33.07M | 52.89%33.07M | 23.20%21.63M | 23.20%21.63M | -32.77%17.56M | -32.77%17.56M | 24.78%26.12M | 24.78%26.12M | -3.71%20.93M | -3.71%20.93M |
| Non current assets | ||||||||||
| Net PPE | -25.85%920.22K | -25.85%920.22K | -29.58%1.24M | -29.58%1.24M | -19.35%1.76M | -19.35%1.76M | 10.60%2.19M | 10.60%2.19M | 698.73%1.98M | 698.73%1.98M |
| -Gross PPE | -7.58%3.12M | -7.58%3.12M | 0.62%3.37M | 0.62%3.37M | 4.49%3.35M | 4.49%3.35M | 26.19%3.21M | 26.19%3.21M | 255.64%2.54M | 255.64%2.54M |
| -Accumulated depreciation | -3.05%-2.2M | -3.05%-2.2M | -34.08%-2.13M | -34.08%-2.13M | -55.36%-1.59M | -55.36%-1.59M | -80.47%-1.02M | -80.47%-1.02M | -21.32%-567.51K | -21.32%-567.51K |
| Goodwill and other intangible assets | ---- | ---- | ---- | ---- | -9.71%608.77K | -9.71%608.77K | -8.85%674.24K | -8.85%674.24K | -56.76%739.71K | -56.76%739.71K |
| -Other intangible assets | ---- | ---- | ---- | ---- | -9.71%608.77K | -9.71%608.77K | -8.85%674.24K | -8.85%674.24K | -8.13%739.71K | -8.13%739.71K |
| Other non current assets | -10.35%156.85K | -10.35%156.85K | -30.87%174.96K | -30.87%174.96K | 25.26%253.09K | 25.26%253.09K | 10.73%202.05K | 10.73%202.05K | 352.67%182.47K | 352.67%182.47K |
| Total non current assets | -23.94%1.08M | -23.94%1.08M | -46.04%1.42M | -46.04%1.42M | -14.29%2.62M | -14.29%2.62M | 5.65%3.06M | 5.65%3.06M | 45.02%2.9M | 45.02%2.9M |
| Total assets | 48.17%34.15M | 48.17%34.15M | 14.20%23.05M | 14.20%23.05M | -30.83%20.18M | -30.83%20.18M | 22.45%29.18M | 22.45%29.18M | 0.39%23.83M | 0.39%23.83M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 0.26%456.15K | 0.26%456.15K | -5.50%454.96K | -5.50%454.96K | 23.49%481.45K | 23.49%481.45K | 59.89%389.86K | 59.89%389.86K | -34.42%243.82K | -34.42%243.82K |
| -Current debt | ---- | ---- | ---- | ---- | -22.75%34.7K | -22.75%34.7K | 4.76%44.92K | 4.76%44.92K | -86.63%42.88K | -86.63%42.88K |
| -Current capital lease obligation | 0.26%456.15K | 0.26%456.15K | 1.84%454.96K | 1.84%454.96K | 29.52%446.75K | 29.52%446.75K | 71.66%344.94K | 71.66%344.94K | 292.96%200.94K | 292.96%200.94K |
| Payables | 6.85%1.47M | 6.85%1.47M | 60.87%1.37M | 60.87%1.37M | -68.01%853.64K | -68.01%853.64K | 105.14%2.67M | 105.14%2.67M | 40.30%1.3M | 40.30%1.3M |
| -accounts payable | 6.85%1.47M | 6.85%1.47M | 70.82%1.37M | 70.82%1.37M | -68.53%803.95K | -68.53%803.95K | 119.14%2.55M | 119.14%2.55M | 68.14%1.17M | 68.14%1.17M |
| -Other payable | ---- | ---- | ---- | ---- | -56.48%49.69K | -56.48%49.69K | -15.58%114.17K | -15.58%114.17K | -42.20%135.23K | -42.20%135.23K |
| Pension and other retirement benefit plans | 9.01%497.52K | 9.01%497.52K | -17.49%456.4K | -17.49%456.4K | 2.04%553.17K | 2.04%553.17K | -3.07%542.14K | -3.07%542.14K | 33.12%559.31K | 33.12%559.31K |
| Current deferred liabilities | 893.85%480.45K | 893.85%480.45K | -16.92%48.34K | -16.92%48.34K | 17.33%58.19K | 17.33%58.19K | --49.59K | --49.59K | ---- | ---- |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 47.64%937.58K | 47.64%937.58K |
| Current liabilities | 24.37%2.9M | 24.37%2.9M | 19.86%2.33M | 19.86%2.33M | -46.68%1.95M | -46.68%1.95M | 20.01%3.65M | 20.01%3.65M | -45.17%3.04M | -45.17%3.04M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -49.63%360.36K | -49.63%360.36K | -41.15%715.37K | -41.15%715.37K | -26.65%1.22M | -26.65%1.22M | 3.27%1.66M | 3.27%1.66M | 649.26%1.6M | 649.26%1.6M |
| -Long term debt | ---- | ---- | -33.36%45.46K | -33.36%45.46K | 2.96%68.21K | 2.96%68.21K | -61.51%66.25K | -61.51%66.25K | 3.61%172.11K | 3.61%172.11K |
| -Long term capital lease obligation | -46.21%360.36K | -46.21%360.36K | -41.62%669.91K | -41.62%669.91K | -27.88%1.15M | -27.88%1.15M | 11.05%1.59M | 11.05%1.59M | 2,879.61%1.43M | 2,879.61%1.43M |
| Employee benefits | 11.63%192.23K | 11.63%192.23K | -7.30%172.21K | -7.30%172.21K | 22.58%185.77K | 22.58%185.77K | -23.08%151.55K | -23.08%151.55K | -3.36%197.02K | -3.36%197.02K |
| Total non current liabilities | -37.74%552.59K | -37.74%552.59K | -36.67%887.58K | -36.67%887.58K | -22.53%1.4M | -22.53%1.4M | 0.39%1.81M | 0.39%1.81M | 331.02%1.8M | 331.02%1.8M |
| Total liabilities | 7.25%3.45M | 7.25%3.45M | -3.80%3.22M | -3.80%3.22M | -38.68%3.35M | -38.68%3.35M | 12.71%5.46M | 12.71%5.46M | -18.81%4.84M | -18.81%4.84M |
| Shareholders'equity | ||||||||||
| Share capital | 17.21%196.67M | 17.21%196.67M | 15.23%167.8M | 15.23%167.8M | 7.78%145.63M | 7.78%145.63M | 15.01%135.12M | 15.01%135.12M | 18.98%117.48M | 18.98%117.48M |
| -common stock | 17.21%196.67M | 17.21%196.67M | 15.23%167.8M | 15.23%167.8M | 7.78%145.63M | 7.78%145.63M | 15.01%135.12M | 15.01%135.12M | 18.98%117.48M | 18.98%117.48M |
| Retained earnings | -10.32%-218.63M | -10.32%-218.63M | -13.89%-198.18M | -13.89%-198.18M | -19.90%-174.02M | -19.90%-174.02M | -17.86%-145.13M | -17.86%-145.13M | -21.64%-123.14M | -21.64%-123.14M |
| Gains losses not affecting retained earnings | 4.88%52.65M | 4.88%52.65M | 11.02%50.21M | 11.02%50.21M | 34.07%45.22M | 34.07%45.22M | 37.13%33.73M | 37.13%33.73M | 21.67%24.6M | 21.67%24.6M |
| Total stockholders'equity | 54.81%30.69M | 54.81%30.69M | 17.77%19.83M | 17.77%19.83M | -29.02%16.83M | -29.02%16.83M | 25.23%23.72M | 25.23%23.72M | 6.83%18.94M | 6.83%18.94M |
| Total equity | 54.81%30.69M | 54.81%30.69M | 17.77%19.83M | 17.77%19.83M | -29.02%16.83M | -29.02%16.83M | 25.23%23.72M | 25.23%23.72M | 6.83%18.94M | 6.83%18.94M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |