Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Current assets | |||||||||
| Cash, cash equivalents and short term investments | -28.38%3.54M | -28.38%3.54M | -42.05%4.95M | -42.05%4.95M | -56.04%8.54M | -56.04%8.54M | -22.26%19.42M | --19.42M | --24.98M |
| -Cash and cash equivalents | -28.38%3.54M | -28.38%3.54M | -42.05%4.95M | -42.05%4.95M | -44.62%8.54M | -44.62%8.54M | -26.51%15.41M | --15.41M | --20.98M |
| -Short term investments | ---- | ---- | ---- | ---- | ---- | ---- | -0.01%4.01M | --4.01M | --4.01M |
| Receivables | 16.66%1.88M | 16.66%1.88M | -51.48%1.61M | -51.48%1.61M | -6.43%3.32M | -6.43%3.32M | 47.64%3.54M | --3.54M | --2.4M |
| -Accounts receivable | 23.23%330.63K | 23.23%330.63K | 102.85%268.31K | 102.85%268.31K | -94.29%132.27K | -94.29%132.27K | -3.41%2.32M | --2.32M | --2.4M |
| -Other receivables | 15.34%1.55M | 15.34%1.55M | -57.89%1.34M | -57.89%1.34M | 159.80%3.18M | 159.80%3.18M | --1.23M | --1.23M | ---- |
| Prepaid assets | -78.89%50.66K | -78.89%50.66K | 39.46%239.98K | 39.46%239.98K | -27.28%172.07K | -27.28%172.07K | --236.62K | --236.62K | ---- |
| Current deferred assets | ---- | ---- | --316.08K | --316.08K | ---- | ---- | ---- | ---- | --1.56M |
| Other current assets | -11.16%389.85M | -11.16%389.85M | -1.04%438.83M | -1.04%438.83M | 128.65%443.45M | 128.65%443.45M | -21.89%193.95M | --193.95M | --248.3M |
| Total current assets | -11.35%395.33M | -11.35%395.33M | -2.09%445.94M | -2.09%445.94M | 109.76%455.48M | 109.76%455.48M | -21.68%217.15M | --217.15M | --277.24M |
| Non current assets | |||||||||
| Net PPE | --731.02K | --731.02K | ---- | ---- | -99.97%1.27K | -99.97%1.27K | 48.22%3.89M | --3.89M | --2.63M |
| -Gross PPE | --816.02K | --816.02K | ---- | ---- | -98.65%53.27K | -98.65%53.27K | 49.93%3.94M | --3.94M | --2.63M |
| -Accumulated depreciation | ---85K | ---85K | ---- | ---- | -15.79%-52K | -15.79%-52K | ---44.91K | ---44.91K | ---- |
| Investments and advances | ---- | ---- | -97.82%54.3K | -97.82%54.3K | 111.79%2.49M | 111.79%2.49M | 2,081.41%1.18M | --1.18M | --54K |
| -Financial asset investment | ---- | ---- | ---- | ---- | --1.1M | --1.1M | ---- | ---- | ---- |
| -Including:Trading securities | ---- | ---- | ---- | ---- | --1.1M | --1.1M | ---- | ---- | ---- |
| -Other investment | ---- | ---- | -96.12%54.3K | -96.12%54.3K | 18.79%1.4M | 18.79%1.4M | 2,081.41%1.18M | --1.18M | --54K |
| Goodwill and other intangible assets | ---- | ---- | -0.60%5.12M | -0.60%5.12M | --5.15M | --5.15M | ---- | ---- | ---- |
| -Other intangible assets | ---- | ---- | -0.60%5.12M | -0.60%5.12M | --5.15M | --5.15M | ---- | ---- | ---- |
| Non current deferred assets | ---- | ---- | ---- | ---- | --371.36K | --371.36K | ---- | ---- | ---- |
| Other non current assets | 6.91%2.75M | 6.91%2.75M | -3.06%2.57M | -3.06%2.57M | -45.86%2.65M | -45.86%2.65M | 46.50%4.9M | --4.9M | --3.35M |
| Total non current assets | -55.07%3.48M | -55.07%3.48M | -27.41%7.75M | -27.41%7.75M | 7.06%10.67M | 7.06%10.67M | 65.49%9.97M | --9.97M | --6.02M |
| Total assets | -12.10%398.81M | -12.10%398.81M | -2.67%453.68M | -2.67%453.68M | 105.25%466.15M | 105.25%466.15M | -19.82%227.11M | --227.11M | --283.27M |
| Liabilities | |||||||||
| Current liabilities | |||||||||
| Current debt and capital lease obligation | 453.70%778.87K | 453.70%778.87K | 228.23%140.67K | 228.23%140.67K | -25.36%42.86K | -25.36%42.86K | --57.42K | --57.42K | ---- |
| -Current debt | 327.26%601.01K | 327.26%601.01K | 228.23%140.67K | 228.23%140.67K | -25.36%42.86K | -25.36%42.86K | --57.42K | --57.42K | ---- |
| -Current capital lease obligation | --177.86K | --177.86K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Payables | 83.91%5.21M | 83.91%5.21M | 150.93%2.83M | 150.93%2.83M | -99.42%1.13M | -99.42%1.13M | 93,497.30%193.75M | --193.75M | --207K |
| -accounts payable | 20.61%880.81K | 20.61%880.81K | 8.89%730.3K | 8.89%730.3K | -51.66%670.66K | -51.66%670.66K | 570.27%1.39M | --1.39M | --207K |
| -Other payable | 105.90%4.33M | 105.90%4.33M | 358.95%2.1M | 358.95%2.1M | -99.76%457.92K | -99.76%457.92K | --192.36M | --192.36M | ---- |
| Pension and other retirement benefit plans | 59.78%496.11K | 59.78%496.11K | 28.92%310.5K | 28.92%310.5K | 21.22%240.85K | 21.22%240.85K | 39.92%198.69K | --198.69K | --142K |
| Current deferred liabilities | -15.61%3.51M | -15.61%3.51M | --4.16M | --4.16M | ---- | ---- | ---- | ---- | --3.45M |
| Other current liabilities | -10.94%388.14M | -10.94%388.14M | -1.73%435.8M | -1.73%435.8M | 24,205.75%443.47M | 24,205.75%443.47M | -99.26%1.82M | --1.82M | --246.38M |
| Current liabilities | -10.18%398.14M | -10.18%398.14M | -0.37%443.25M | -0.37%443.25M | 127.18%444.88M | 127.18%444.88M | -21.73%195.83M | --195.83M | --250.18M |
| Non current liabilities | |||||||||
| Long term debt and capital lease obligation | 58.09%5.49M | 58.09%5.49M | --3.47M | --3.47M | ---- | ---- | ---- | ---- | ---- |
| -Long term debt | 41.93%4.93M | 41.93%4.93M | --3.47M | --3.47M | ---- | ---- | ---- | ---- | ---- |
| -Long term capital lease obligation | --561.2K | --561.2K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term provisions | --5K | --5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Employee benefits | 63.87%178.8K | 63.87%178.8K | 67.20%109.11K | 67.20%109.11K | 337.38%65.26K | 337.38%65.26K | --14.92K | --14.92K | ---- |
| Non current deferred liabilities | ---- | ---- | --3.26M | --3.26M | ---- | ---- | -94.94%301.7K | --301.7K | --5.96M |
| Other non current liabilities | --4.6M | --4.6M | ---- | ---- | -44.11%3.32M | -44.11%3.32M | --5.93M | --5.93M | ---- |
| Total non current liabilities | 50.24%10.28M | 50.24%10.28M | 102.29%6.84M | 102.29%6.84M | -45.90%3.38M | -45.90%3.38M | 4.82%6.25M | --6.25M | --5.96M |
| Total liabilities | -9.26%408.41M | -9.26%408.41M | 0.41%450.09M | 0.41%450.09M | 121.83%448.26M | 121.83%448.26M | -21.11%202.08M | --202.08M | --256.15M |
| Shareholders'equity | |||||||||
| Share capital | 15.45%27.9M | 15.45%27.9M | -0.02%24.16M | -0.02%24.16M | 0.00%24.17M | 0.00%24.17M | -1.49%24.17M | --24.17M | --24.53M |
| -common stock | 15.45%27.9M | 15.45%27.9M | -0.02%24.16M | -0.02%24.16M | 0.00%24.17M | 0.00%24.17M | -1.49%24.17M | --24.17M | --24.53M |
| Retained earnings | -82.89%-38.4M | -82.89%-38.4M | -225.34%-21M | -225.34%-21M | -959.94%-6.45M | -959.94%-6.45M | -70.98%750.53K | --750.53K | --2.59M |
| Gains losses not affecting retained earnings | 109.37%897.34K | 109.37%897.34K | 261.31%428.59K | 261.31%428.59K | 0.00%118.62K | 0.00%118.62K | --118.62K | --118.62K | ---- |
| Total stockholders'equity | -367.33%-9.61M | -367.33%-9.61M | -79.84%3.59M | -79.84%3.59M | -28.78%17.83M | -28.78%17.83M | -7.67%25.04M | --25.04M | --27.12M |
| Total equity | -367.33%-9.61M | -367.33%-9.61M | -79.84%3.59M | -79.84%3.59M | -28.78%17.83M | -28.78%17.83M | -7.67%25.04M | --25.04M | --27.12M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |