Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -82.30%1.69M | -78.95%1.37M | -77.09%2.43M | -55.77%6.18M | -55.77%6.18M | -47.37%9.53M | -68.94%6.49M | -55.12%10.63M | -50.84%13.98M | -50.84%13.98M |
| -Cash and cash equivalents | -82.30%1.69M | -78.95%1.37M | -77.09%2.43M | -55.77%6.18M | -55.77%6.18M | -47.37%9.53M | -68.94%6.49M | -55.12%10.63M | -50.84%13.98M | -50.84%13.98M |
| Receivables | -94.00%129.07K | -52.47%1.05M | -9.44%1.41M | 0.46%2.36M | 0.46%2.36M | 19.11%2.15M | -13.31%2.2M | -39.57%1.55M | 18.90%2.35M | 18.90%2.35M |
| -Accounts receivable | -56.70%96.68K | -14.02%221.49K | 646.66%477.12K | 958.33%390.53K | 958.33%390.53K | 700.29%223.28K | 214.54%257.61K | -29.70%63.9K | -48.75%36.9K | -48.75%36.9K |
| -Accrued interest receivable | 104.92%4.17K | -74.67%4.24K | -70.20%10.15K | -57.19%19.29K | -57.19%19.29K | -97.34%2.03K | --16.74K | --34.04K | --45.06K | --45.06K |
| -Taxes receivable | -41.66%28.23K | -26.25%76.71K | -18.83%36.6K | -83.75%52.3K | -83.75%52.3K | -82.06%48.39K | -57.18%104.01K | -78.41%45.09K | 110.83%321.78K | 110.83%321.78K |
| -Other receivables | ---- | -59.19%744.68K | -37.37%884.3K | -2.44%1.9M | -2.44%1.9M | 31.12%1.88M | -17.67%1.82M | -37.89%1.41M | 11.10%1.95M | 11.10%1.95M |
| Inventory | 142.26%78.55K | 90.18%116.6K | 82.87%198.73K | 48.51%191.58K | 48.51%191.58K | -78.89%32.43K | -62.79%61.31K | 215.62%108.67K | 200.84%129K | 200.84%129K |
| Prepaid assets | -47.21%613.53K | -49.24%570.79K | -55.46%494.27K | 9.83%1.23M | 9.83%1.23M | 10.27%1.16M | 2.92%1.12M | --1.11M | 8.13%1.12M | 8.13%1.12M |
| Total current assets | -80.52%2.51M | -68.61%3.1M | -66.15%4.54M | -43.30%9.97M | -43.30%9.97M | -39.04%12.88M | -59.99%9.88M | -50.94%13.4M | -44.18%17.58M | -44.18%17.58M |
| Non current assets | ||||||||||
| Net PPE | 25.22%3.48M | 32.49%3.82M | 43.55%4.02M | 47.19%4.36M | 47.19%4.36M | -10.44%2.78M | -7.38%2.88M | -9.84%2.8M | -4.51%2.96M | -4.51%2.96M |
| -Gross PPE | 32.40%6.26M | 35.72%6.39M | 43.20%6.38M | 45.87%6.51M | 45.87%6.51M | 5.90%4.73M | 9.63%4.71M | 7.47%4.45M | 11.97%4.46M | 11.97%4.46M |
| -Accumulated depreciation | -42.66%-2.78M | -40.81%-2.57M | -42.61%-2.36M | -43.27%-2.15M | -43.27%-2.15M | -43.27%-1.95M | -54.42%-1.83M | -59.38%-1.65M | -69.88%-1.5M | -69.88%-1.5M |
| Other non current assets | ---- | --1 | ---- | --1 | --1 | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 25.22%3.48M | 32.49%3.82M | 43.55%4.02M | 47.19%4.36M | 47.19%4.36M | -10.44%2.78M | -7.38%2.88M | -9.84%2.8M | -4.51%2.96M | -4.51%2.96M |
| Total assets | -61.74%5.99M | -45.77%6.92M | -47.17%8.56M | -30.26%14.33M | -30.26%14.33M | -35.37%15.66M | -54.10%12.76M | -46.74%16.2M | -40.63%20.54M | -40.63%20.54M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -30.15%34.79K | -16.73%41.79K | -10.10%45.26K | -7.42%46.81K | -7.42%46.81K | -41.80%49.8K | -62.43%50.19K | -68.35%50.35K | -66.33%50.57K | -66.33%50.57K |
| -Current capital lease obligation | -30.15%34.79K | -16.73%41.79K | -10.10%45.26K | -7.42%46.81K | -7.42%46.81K | 2.02%49.8K | 5.10%50.19K | 11.89%50.35K | 27.13%50.57K | 27.13%50.57K |
| Current deferred liabilities | 123.85%324.35K | 353.50%307.87K | 314.68%203.32K | 194.15%144.23K | 194.15%144.23K | 278.12%144.9K | 2.00%67.89K | -39.00%49.03K | -52.73%49.03K | -52.73%49.03K |
| Other current liabilities | -99.50%2.19K | -98.37%4.98K | -97.34%50.64K | -98.46%53.18K | -98.46%53.18K | -88.19%438.51K | -95.32%304.61K | -65.55%1.9M | -42.74%3.46M | -42.74%3.46M |
| Current liabilities | -19.77%2.07M | -28.98%1.93M | -45.41%1.8M | -31.75%3.58M | -31.75%3.58M | -49.04%2.59M | -66.63%2.72M | -52.55%3.3M | -34.87%5.24M | -34.87%5.24M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -37.20%66.97K | -35.66%75.25K | -37.51%80.49K | -36.29%90.67K | -36.29%90.67K | -29.59%106.63K | -29.22%116.97K | -21.53%128.81K | -18.91%142.33K | -18.91%142.33K |
| -Long term capital lease obligation | -37.20%66.97K | -35.66%75.25K | -37.51%80.49K | -36.29%90.67K | -36.29%90.67K | -29.59%106.63K | -29.22%116.97K | -21.53%128.81K | -14.19%142.33K | -14.19%142.33K |
| Non current deferred liabilities | 118.44%367.05K | 112.70%406.74K | 118.24%182.19K | 114.70%205.56K | 114.70%205.56K | 7.01%168.04K | -16.48%191.23K | -67.30%83.48K | -64.79%95.74K | -64.79%95.74K |
| Total non current liabilities | 58.02%434.02K | 56.39%481.99K | 23.74%262.69K | 24.43%296.23K | 24.43%296.23K | -10.96%274.67K | -21.82%308.19K | -49.39%212.3K | -46.79%238.07K | -46.79%238.07K |
| Total liabilities | -12.30%2.51M | -20.28%2.41M | -41.23%2.06M | -29.31%3.87M | -29.31%3.87M | -46.86%2.86M | -64.56%3.03M | -52.37%3.51M | -35.49%5.48M | -35.49%5.48M |
| Shareholders'equity | ||||||||||
| Share capital | 3.93%92.53M | 12.00%91.64M | 10.73%90.6M | 10.73%90.6M | 10.73%90.6M | 8.85%89.04M | 0.95%81.83M | 1.20%81.82M | 1.22%81.82M | 1.22%81.82M |
| -common stock | 3.93%92.53M | 12.00%91.64M | 10.73%90.6M | 10.73%90.6M | 10.73%90.6M | 8.85%89.04M | 0.95%81.83M | 1.20%81.82M | 1.22%81.82M | 1.22%81.82M |
| Additional paid-in capital | 21.17%11.45M | 18.43%10.61M | 17.53%9.74M | 23.32%9.42M | 23.32%9.42M | 35.29%9.45M | 32.63%8.96M | 21.81%8.29M | 15.02%7.64M | 15.02%7.64M |
| Retained earnings | -17.23%-97.69M | -20.72%-94.96M | -20.65%-91.07M | -18.26%-86.75M | -18.26%-86.75M | -22.85%-83.33M | -16.55%-78.66M | -20.61%-75.48M | -23.66%-73.36M | -23.66%-73.36M |
| Gains losses not affecting retained earnings | -19.43%-2.82M | -16.47%-2.79M | -43.24%-2.77M | -171.82%-2.81M | -171.82%-2.81M | -11.99%-2.36M | -124.85%-2.39M | 4.00%-1.94M | 49.49%-1.03M | 49.49%-1.03M |
| Total stockholders'equity | -72.79%3.48M | -53.70%4.51M | -48.82%6.5M | -30.60%10.45M | -30.60%10.45M | -32.09%12.8M | -49.47%9.73M | -44.95%12.69M | -42.29%15.06M | -42.29%15.06M |
| Total equity | -72.79%3.48M | -53.70%4.51M | -48.82%6.5M | -30.60%10.45M | -30.60%10.45M | -32.09%12.8M | -49.47%9.73M | -44.95%12.69M | -42.29%15.06M | -42.29%15.06M |
| 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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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.