Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q1)Jun 30, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | --292.88K | --1.31M | 158.60%2.65M | -16.14%852.5K | -12.48%896.11K | -12.71%896.11K | -2.86%1.01M | 43.06%1.02M | 41.23%1.02M | --1.02M |
| -Cash and cash equivalents | --292.88K | --1.31M | 158.60%2.65M | -16.14%852.5K | -12.48%896.11K | -12.71%896.11K | -2.86%1.01M | 43.06%1.02M | 41.23%1.02M | --1.02M |
| Receivables | --50.74K | --55.96K | --3.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Taxes receivable | --50.74K | --55.96K | --3.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Prepaid assets | --189.34K | --213.79K | --119.71K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | --532.96K | --1.58M | 170.68%2.77M | -16.14%852.5K | -12.48%896.11K | -13.40%896.11K | -3.54%1.01M | 41.60%1.02M | 39.82%1.02M | --1.02M |
| Non current assets | ||||||||||
| Net PPE | --11.29M | --10.19M | --8.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Gross PPE | ---- | ---- | --8.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | --11.29M | --10.19M | --8.73M | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total assets | --11.83M | --11.77M | 1,023.02%11.5M | -16.14%852.5K | -12.48%896.11K | -13.40%896.11K | -3.54%1.01M | 41.60%1.02M | 39.82%1.02M | --1.02M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | --327.87K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -accounts payable | --215.97K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Due to related parties current | --111.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | --327.87K | --286.39K | 234.32%421.68K | -92.69%9.38K | -81.81%22.95K | -72.98%10.48K | 168.57%139.09K | 162.82%128.23K | 158.51%126.13K | --126.13K |
| Non current liabilities | ||||||||||
| Other non current liabilities | ---- | ---- | --1.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | --0 | --0 | --1.96M | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total liabilities | --327.87K | --286.39K | 1,784.64%2.38M | -92.69%9.38K | -81.81%22.95K | -72.98%10.48K | 168.57%139.09K | 162.82%128.23K | 158.51%126.13K | --126.13K |
| Shareholders'equity | ||||||||||
| Share capital | --16.07M | --16.07M | 873.86%9.64M | 0.00%989.9K | 0.00%989.9K | -4.41%989.9K | -4.41%989.9K | 38.53%989.9K | 38.53%989.9K | --989.9K |
| -common stock | --16.07M | --16.07M | 873.86%9.64M | 0.00%989.9K | 0.00%989.9K | -4.41%989.9K | -4.41%989.9K | 38.53%989.9K | 38.53%989.9K | --989.9K |
| Additional paid-in capital | --3.49M | --3.35M | --2.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Retained earnings | ---8.07M | ---7.56M | -1,304.09%-3.26M | -18.74%-286.89K | -10.61%-256.85K | -35.98%-244.38K | -44.74%-255.23K | -40.05%-241.62K | -46.85%-232.21K | ---232.21K |
| Gains losses not affecting retained earnings | --5.34K | ---372.21K | --68.23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity interest | ---- | ---- | ---- | 0.00%140.11K | 0.00%140.11K | 0.00%140.11K | 0.00%140.11K | 10.24%140.11K | 10.24%140.11K | --140.11K |
| Total stockholders'equity | --11.5M | --11.49M | 916.02%9.12M | -5.10%843.12K | -2.74%873.16K | -11.08%885.63K | -12.46%874.78K | 32.76%888.39K | 31.34%897.79K | --897.79K |
| Total equity | --11.5M | --11.49M | 916.02%9.12M | -5.10%843.12K | -2.74%873.16K | -11.08%885.63K | -12.46%874.78K | 32.76%888.39K | 31.34%897.79K | --897.79K |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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.