Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q3)Jan 31, 2026 | (Q2)Nov 1, 2025 | (Q1)Aug 2, 2025 | (FY)May 3, 2025 | (Q4)May 3, 2025 | (Q3)Feb 1, 2025 | (Q2)Nov 2, 2024 | (Q1)Aug 3, 2024 | (FY)May 4, 2024 | (Q4)May 4, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 72.52%329M | -11.71%254M | 18.89%372M | 9.62%285M | 9.62%285M | -23.44%190.7M | 21.55%287.7M | -5.58%312.9M | --260M | --260M |
| -Cash and cash equivalents | 72.52%329M | -11.71%254M | 18.89%372M | 9.62%285M | 9.62%285M | -23.44%190.7M | 21.55%287.7M | -5.58%312.9M | --260M | --260M |
| Receivables | 15.18%925M | 14.28%931M | 13.01%897M | -2.32%843M | -2.32%843M | -0.40%803.1M | -9.51%814.7M | -7.17%793.7M | --863M | --863M |
| -Accounts receivable | 13.06%741M | 9.07%725M | 8.87%679M | -1.47%668M | -1.47%668M | 3.03%655.4M | -6.41%664.7M | -8.02%623.7M | --678M | --678M |
| -Taxes receivable | 34.69%73M | 13.59%61M | -21.40%54M | -22.86%54M | -22.86%54M | -28.78%54.2M | -42.87%53.7M | -17.33%68.7M | --70M | --70M |
| -Other receivables | 18.72%111M | 50.57%145M | 61.90%164M | 5.22%121M | 5.22%121M | -0.64%93.5M | 0.21%96.3M | 8.00%101.3M | --115M | --115M |
| Inventory | 6.82%1.89B | 7.94%1.99B | 3.33%1.87B | 3.44%1.83B | 3.44%1.83B | 1.48%1.76B | 2.34%1.84B | 1.78%1.81B | --1.77B | --1.77B |
| Prepaid assets | 16.35%163M | 7.66%180M | 7.28%199M | 6.79%173M | 6.79%173M | -3.18%140.1M | 5.16%167.2M | 11.61%185.5M | --162M | --162M |
| Holding assets for sale | --33M | --17M | ---- | --0 | --0 | --0 | --0 | --0 | --47M | --47M |
| Total current assets | 15.06%3.34B | 8.31%3.37B | 7.61%3.34B | 0.97%3.13B | 0.97%3.13B | -1.41%2.9B | 0.47%3.11B | -0.92%3.1B | --3.1B | --3.1B |
| Non current assets | ||||||||||
| Net PPE | -2.61%8.42B | 1.75%8.65B | 0.68%8.61B | 1.84%8.64B | 1.84%8.64B | 3.48%8.64B | 5.26%8.5B | 5.64%8.56B | --8.48B | --8.48B |
| -Gross PPE | -2.61%8.42B | 1.75%8.65B | 0.68%8.61B | 2.83%10B | 2.83%10B | 3.48%8.64B | 5.26%8.5B | 5.64%8.56B | --9.72B | --9.72B |
| -Accumulated depreciation | ---- | ---- | ---- | -9.61%-1.36B | -9.61%-1.36B | ---- | ---- | ---- | ---1.24B | ---1.24B |
| Investment properties | -13.18%135M | -8.39%143M | 2.42%161M | 2.53%162M | 2.53%162M | -5.36%155.5M | -5.45%156.1M | -5.59%157.2M | --158M | --158M |
| Investments and advances | 3.49%733M | 1.85%732M | 5.35%725M | 4.65%720M | 4.65%720M | 3.45%708.3M | 3.59%718.7M | -1.15%688.2M | --688M | --688M |
| -Long term equity investment | 3.49%733M | 1.85%732M | 5.35%725M | 4.65%720M | 4.65%720M | 3.45%708.3M | 3.59%718.7M | -1.15%688.2M | --688M | --688M |
| Non current accounts receivable | -9.40%551M | -10.61%551M | -10.41%568M | 5.82%636M | 5.82%636M | 1.32%608.2M | 5.75%616.4M | 8.15%634M | --601M | --601M |
| Goodwill and other intangible assets | -0.86%3.38B | 0.46%3.41B | 0.22%3.41B | 0.06%3.41B | 0.06%3.41B | -0.26%3.4B | -0.81%3.4B | -0.57%3.4B | --3.41B | --3.41B |
| -Goodwill | -0.11%2.06B | -0.49%2.06B | -0.61%2.06B | -0.44%2.06B | -0.44%2.06B | -0.10%2.06B | 0.28%2.07B | 0.38%2.07B | --2.06B | --2.06B |
| -Other intangible assets | -2.01%1.32B | 1.92%1.36B | 1.50%1.36B | 0.82%1.36B | 0.82%1.36B | -0.50%1.35B | -2.46%1.33B | -2.00%1.34B | --1.35B | --1.35B |
| Non current deferred assets | 73.73%500M | -6.18%299M | -10.88%285M | -11.48%270M | -11.48%270M | -8.23%287.8M | -14.19%318.7M | -15.95%319.8M | --305M | --305M |
| Other non current assets | -42.35%26M | -1.50%46M | -21.31%48M | 12.82%44M | 12.82%44M | 15.94%45.1M | 36.95%46.7M | 105.39%61M | --39M | --39M |
| Total non current assets | -0.83%13.74B | 0.57%13.83B | -0.05%13.81B | 1.45%13.89B | 1.45%13.89B | 2.10%13.85B | 3.04%13.76B | 3.28%13.82B | --13.69B | --13.69B |
| Total assets | 1.92%17.07B | 2.00%17.2B | 1.35%17.15B | 1.36%17.02B | 1.36%17.02B | 1.48%16.75B | 2.56%16.87B | 2.48%16.92B | --16.79B | --16.79B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 5.49%822M | -3.18%771M | 0.66%819M | 17.60%822M | 17.60%822M | 10.71%779.2M | 15.17%796.3M | 24.59%813.6M | --699M | --699M |
| -Current debt | -5.16%202M | 2.04%215M | -4.99%215M | 97.37%225M | 97.37%225M | 73.03%213M | 92.42%210.7M | 196.98%226.3M | --114M | --114M |
| -Current capital lease obligation | 9.50%620M | -5.05%556M | 2.84%604M | 2.05%597M | 2.05%597M | -2.50%566.2M | 0.64%585.6M | 1.82%587.3M | --585M | --585M |
| Payables | 8.27%3.1B | 3.69%3.1B | -0.01%3.07B | 1.82%3.2B | 1.82%3.2B | 0.13%2.86B | 2.77%2.99B | -2.07%3.07B | --3.14B | --3.14B |
| -accounts payable | 7.55%3B | 3.65%3.02B | 0.34%3.01B | 2.90%3.12B | 2.90%3.12B | 0.03%2.79B | 1.99%2.91B | -2.76%3B | --3.03B | --3.03B |
| -Total tax payable | 34.46%103M | 5.00%84M | -13.73%66M | -29.81%73M | -29.81%73M | 3.93%76.6M | 42.10%80M | 36.12%76.5M | --104M | --104M |
| Current provisions | 334.68%193M | 6.03%51M | -9.09%52M | -14.81%46M | -14.81%46M | -5.73%44.4M | 40.23%48.1M | 79.31%57.2M | --54M | --54M |
| Other current liabilities | --49M | --31M | --35M | --33M | --33M | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | 12.94%4.16B | 3.10%3.95B | 0.88%3.98B | 5.27%4.1B | 5.27%4.1B | -0.02%3.69B | 3.35%3.84B | 1.26%3.94B | --3.89B | --3.89B |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 4.67%7.09B | 1.65%6.84B | 1.80%6.8B | -0.30%6.64B | -0.30%6.64B | 2.88%6.77B | 3.66%6.73B | 4.33%6.68B | --6.66B | --6.66B |
| -Long term debt | 15.35%1.06B | 6.11%1.05B | 17.59%1.06B | -12.73%857M | -12.73%857M | 12.04%917.2M | 1.01%993.3M | 2.22%901.4M | --982M | --982M |
| -Long term capital lease obligation | 3.00%6.03B | 0.88%5.79B | -0.66%5.74B | 1.85%5.79B | 1.85%5.79B | 1.58%5.85B | 4.13%5.73B | 4.66%5.78B | --5.68B | --5.68B |
| Long term accounts payable and other payables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| Due to related parties non current | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --280.3M | --280.3M |
| Long term provisions | -21.57%32M | -25.93%32M | -22.55%34M | -29.17%34M | -29.17%34M | -15.18%40.8M | -0.23%43.2M | 14.32%43.9M | --48M | --48M |
| Employee benefits | 2.31%173M | 3.57%171M | 1.38%169M | 1.25%162M | 1.25%162M | 0.24%169.1M | 15.05%165.1M | 7.13%166.7M | --160M | --160M |
| Non current deferred liabilities | 4.50%281M | 2.87%272M | 4.13%270M | -1.13%262M | -1.13%262M | -3.69%268.9M | -5.20%264.4M | -7.13%259.3M | --265M | --265M |
| Other non current liabilities | -5.07%290M | 0.60%301M | 0.61%295M | -5.42%279M | -5.42%279M | 2.65%305.5M | 8.45%299.2M | 0.65%293.2M | --295M | --295M |
| Total non current liabilities | 4.08%7.86B | 1.54%7.62B | 1.68%7.57B | -0.69%7.38B | -0.69%7.38B | 2.44%7.55B | 3.70%7.5B | 3.85%7.45B | --7.43B | --7.43B |
| Total liabilities | 6.99%12.03B | 2.07%11.57B | 1.41%11.55B | 1.36%11.48B | 1.36%11.48B | 1.62%11.24B | 3.58%11.33B | 2.93%11.39B | --11.32B | --11.32B |
| Shareholders'equity | ||||||||||
| Share capital | -5.00%1.6B | -4.73%1.63B | -5.83%1.65B | -6.69%1.66B | -6.69%1.66B | -7.21%1.69B | -7.22%1.72B | -6.98%1.75B | --1.78B | --1.78B |
| -common stock | -5.00%1.6B | -4.73%1.63B | -5.83%1.65B | -6.69%1.66B | -6.69%1.66B | -7.21%1.69B | -7.22%1.72B | -6.98%1.75B | --1.78B | --1.78B |
| Additional paid-in capital | -22.85%26M | -30.17%25M | -35.93%23M | -46.43%30M | -46.43%30M | -35.44%33.7M | -24.95%35.8M | -13.70%35.9M | --56M | --56M |
| Retained earnings | -10.35%3.26B | 5.19%3.82B | 5.11%3.77B | 6.08%3.7B | 6.08%3.7B | 5.93%3.64B | 5.19%3.63B | 6.69%3.59B | --3.49B | --3.49B |
| Gains losses not affecting retained earnings | -23.08%17M | -14.89%20M | -12.13%21M | 9.52%23M | 9.52%23M | 10.50%22.1M | 12.98%23.5M | 20.71%23.9M | --21M | --21M |
| Total stockholders'equity | -8.80%4.9B | 1.72%5.5B | 1.22%5.46B | 1.29%5.41B | 1.29%5.41B | 1.06%5.38B | 0.68%5.4B | 1.73%5.4B | --5.34B | --5.34B |
| Noncontrolling interests | 7.04%143M | 7.70%137M | 2.03%136M | 4.69%134M | 4.69%134M | 6.20%133.6M | -5.71%127.2M | -5.12%133.3M | --128M | --128M |
| Total equity | -8.42%5.05B | 1.86%5.63B | 1.23%5.6B | 1.37%5.54B | 1.37%5.54B | 1.18%5.51B | 0.52%5.53B | 1.56%5.53B | --5.47B | --5.47B |
| 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.