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 | -4.56%209.49M | -4.56%209.49M | 286.62%219.49M | 286.62%219.49M | 455.55%56.77M | 455.55%56.77M | 7.63%10.22M | 7.63%10.22M | -41.71%9.49M | -41.71%9.49M |
| -Cash and cash equivalents | 234.54%209.49M | 234.54%209.49M | 10.45%62.62M | 10.45%62.62M | 458.92%56.7M | 458.92%56.7M | 7.69%10.14M | 7.69%10.14M | 19.86%9.42M | 19.86%9.42M |
| -Short term investments | ---- | ---- | 209,058.67%156.87M | 209,058.67%156.87M | 0.00%75K | 0.00%75K | 0.00%75K | 0.00%75K | -99.11%75K | -99.11%75K |
| Receivables | 94.14%37.21M | 94.14%37.21M | 724.30%19.17M | 724.30%19.17M | -66.20%2.33M | -66.20%2.33M | 1,222.00%6.88M | 1,222.00%6.88M | -85.07%520.36K | -85.07%520.36K |
| -Accounts receivable | 92.97%33.44M | 92.97%33.44M | 673.94%17.33M | 673.94%17.33M | -67.30%2.24M | -67.30%2.24M | 1,659.95%6.85M | 1,659.95%6.85M | -85.43%389.09K | -85.43%389.09K |
| -Other receivables | 105.17%3.77M | 105.17%3.77M | 2,034.31%1.84M | 2,034.31%1.84M | 173.43%86.07K | 173.43%86.07K | -76.02%31.48K | -76.02%31.48K | -83.92%131.28K | -83.92%131.28K |
| Inventory | 18.40%78.94M | 18.40%78.94M | 258.88%66.68M | 258.88%66.68M | 397.66%18.58M | 397.66%18.58M | -46.02%3.73M | -46.02%3.73M | 242.67%6.92M | 242.67%6.92M |
| Prepaid assets | -42.00%7.07M | -42.00%7.07M | 84.11%12.19M | 84.11%12.19M | 360.50%6.62M | 360.50%6.62M | 324.32%1.44M | 324.32%1.44M | 51.01%338.77K | 51.01%338.77K |
| Current deferred assets | 469.90%2.18M | 469.90%2.18M | 9.46%382K | 9.46%382K | --348.99K | --348.99K | ---- | ---- | ---- | ---- |
| Total current assets | 5.34%334.89M | 5.34%334.89M | 275.57%317.9M | 275.57%317.9M | 280.10%84.64M | 280.10%84.64M | 28.95%22.27M | 28.95%22.27M | -21.57%17.27M | -21.57%17.27M |
| Non current assets | ||||||||||
| Net PPE | 140.06%39.98M | 140.06%39.98M | 182.59%16.65M | 182.59%16.65M | 103.56%5.89M | 103.56%5.89M | 192.37%2.9M | 192.37%2.9M | 399.35%990.25K | 399.35%990.25K |
| -Gross PPE | 141.20%52.14M | 141.20%52.14M | 178.54%21.62M | 178.54%21.62M | 85.72%7.76M | 85.72%7.76M | 103.55%4.18M | 103.55%4.18M | 91.70%2.05M | 91.70%2.05M |
| -Accumulated depreciation | -145.03%-12.16M | -145.03%-12.16M | -165.76%-4.96M | -165.76%-4.96M | -45.46%-1.87M | -45.46%-1.87M | -20.77%-1.28M | -20.77%-1.28M | -21.78%-1.06M | -21.78%-1.06M |
| Investments and advances | -8.49%1.07M | -8.49%1.07M | 4.32%1.17M | 4.32%1.17M | 2,505.35%1.12M | 2,505.35%1.12M | 0.00%42.9K | 0.00%42.9K | --42.9K | --42.9K |
| -Other investment | -8.49%1.07M | -8.49%1.07M | 4.32%1.17M | 4.32%1.17M | 2,505.35%1.12M | 2,505.35%1.12M | 0.00%42.9K | 0.00%42.9K | --42.9K | --42.9K |
| Goodwill and other intangible assets | 213.85%20.15M | 213.85%20.15M | 18,850.20%6.42M | 18,850.20%6.42M | --33.87K | --33.87K | ---- | ---- | -4.93%38.22K | -4.93%38.22K |
| -Other intangible assets | 213.85%20.15M | 213.85%20.15M | 18,850.20%6.42M | 18,850.20%6.42M | --33.87K | --33.87K | ---- | ---- | -4.93%38.22K | -4.93%38.22K |
| Non current deferred assets | 17.24%16.11M | 17.24%16.11M | 156.21%13.74M | 156.21%13.74M | --5.36M | --5.36M | ---- | ---- | ---- | ---- |
| Total non current assets | 103.54%77.3M | 103.54%77.3M | 206.09%37.98M | 206.09%37.98M | 322.29%12.41M | 322.29%12.41M | 174.24%2.94M | 174.24%2.94M | 349.19%1.07M | 349.19%1.07M |
| Total assets | 15.82%412.19M | 15.82%412.19M | 266.69%355.88M | 266.69%355.88M | 285.02%97.05M | 285.02%97.05M | 37.44%25.21M | 37.44%25.21M | -17.59%18.34M | -17.59%18.34M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 773.99%3.26M | 773.99%3.26M | -17.37%373K | -17.37%373K | -24.27%451.44K | -24.27%451.44K | 184.44%596.1K | 184.44%596.1K | -13.58%209.57K | -13.58%209.57K |
| -Current debt | ---- | ---- | ---- | ---- | ---- | ---- | 23.80%70.05K | 23.80%70.05K | -47.14%56.58K | -47.14%56.58K |
| -Current capital lease obligation | 773.99%3.26M | 773.99%3.26M | -17.37%373K | -17.37%373K | -14.18%451.44K | -14.18%451.44K | 243.85%526.05K | 243.85%526.05K | 12.94%152.99K | 12.94%152.99K |
| Payables | 482.70%27.49M | 482.70%27.49M | 35.23%4.72M | 35.23%4.72M | 518.23%3.49M | 518.23%3.49M | 17.95%564.23K | 17.95%564.23K | -45.91%478.38K | -45.91%478.38K |
| -accounts payable | 900.09%21.67M | 900.09%21.67M | -37.88%2.17M | -37.88%2.17M | 518.23%3.49M | 518.23%3.49M | 17.95%564.23K | 17.95%564.23K | -45.91%478.38K | -45.91%478.38K |
| -Other payable | 128.00%5.81M | 128.00%5.81M | --2.55M | --2.55M | ---- | ---- | ---- | ---- | ---- | ---- |
| Current provisions | 258.04%802K | 258.04%802K | --224K | --224K | ---- | ---- | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 126.14%2.42M | 126.14%2.42M | 81.04%1.07M | 81.04%1.07M | 38.47%591.58K | 38.47%591.58K | 4.55%427.24K | 4.55%427.24K | 122.07%408.63K | 122.07%408.63K |
| Current deferred liabilities | -49.94%400K | -49.94%400K | -94.91%799K | -94.91%799K | 244.53%15.69M | 244.53%15.69M | 190.72%4.56M | 190.72%4.56M | --1.57M | --1.57M |
| Other current liabilities | 14.21%23.58M | 14.21%23.58M | --20.65M | --20.65M | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | 108.22%57.95M | 108.22%57.95M | 37.61%27.83M | 37.61%27.83M | 229.26%20.23M | 229.26%20.23M | 130.63%6.14M | 130.63%6.14M | -19.41%2.66M | -19.41%2.66M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 25.89%11M | 25.89%11M | 301.75%8.73M | 301.75%8.73M | --2.17M | --2.17M | ---- | ---- | -83.42%38.8K | -83.42%38.8K |
| -Long term capital lease obligation | 25.89%11M | 25.89%11M | 301.75%8.73M | 301.75%8.73M | --2.17M | --2.17M | ---- | ---- | -79.70%38.8K | -79.70%38.8K |
| Long term provisions | 36.35%1.81M | 36.35%1.81M | --1.33M | --1.33M | ---- | ---- | ---- | ---- | ---- | ---- |
| Employee benefits | 123.93%730K | 123.93%730K | 131.68%326K | 131.68%326K | 117.28%140.71K | 117.28%140.71K | 17.76%64.76K | 17.76%64.76K | --55K | --55K |
| Other non current liabilities | -32.77%4.08M | -32.77%4.08M | --6.07M | --6.07M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 7.03%17.62M | 7.03%17.62M | 611.07%16.46M | 611.07%16.46M | 3,474.24%2.31M | 3,474.24%2.31M | -30.96%64.76K | -30.96%64.76K | -59.93%93.8K | -59.93%93.8K |
| Total liabilities | 70.62%75.57M | 70.62%75.57M | 96.50%44.29M | 96.50%44.29M | 263.11%22.54M | 263.11%22.54M | 125.14%6.21M | 125.14%6.21M | -22.09%2.76M | -22.09%2.76M |
| Shareholders'equity | ||||||||||
| Share capital | 0.19%313.75M | 0.19%313.75M | 289.60%313.15M | 289.60%313.15M | 98.29%80.38M | 98.29%80.38M | 9.60%40.54M | 9.60%40.54M | -0.81%36.98M | -0.81%36.98M |
| -common stock | 0.19%313.75M | 0.19%313.75M | 289.60%313.15M | 289.60%313.15M | 98.29%80.38M | 98.29%80.38M | 9.60%40.54M | 9.60%40.54M | -0.81%36.98M | -0.81%36.98M |
| Retained earnings | 196.64%11.26M | 196.64%11.26M | -2.73%-11.65M | -2.73%-11.65M | 57.41%-11.34M | 57.41%-11.34M | 0.28%-26.62M | 0.28%-26.62M | -4.87%-26.7M | -4.87%-26.7M |
| Gains losses not affecting retained earnings | 15.09%11.61M | 15.09%11.61M | 84.29%10.09M | 84.29%10.09M | 7.58%5.47M | 7.58%5.47M | -3.98%5.09M | -3.98%5.09M | -31.76%5.3M | -31.76%5.3M |
| Total stockholders'equity | 8.03%336.62M | 8.03%336.62M | 318.17%311.59M | 318.17%311.59M | 292.18%74.51M | 292.18%74.51M | 21.92%19M | 21.92%19M | -20.45%15.58M | -20.45%15.58M |
| Total equity | 8.03%336.62M | 8.03%336.62M | 318.17%311.59M | 318.17%311.59M | 292.18%74.51M | 292.18%74.51M | 21.92%19M | 21.92%19M | -20.45%15.58M | -20.45%15.58M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |