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 | (Q4)Dec 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 587.56%6.91M | 587.56%6.91M | -95.76%1.01M | -95.76%1.01M | -23.63%23.68M | -23.63%23.68M | 181.93%31.01M | 181.93%31.01M | -68.80%11M | -68.80%11M |
| -Cash and cash equivalents | 587.56%6.91M | 587.56%6.91M | -67.07%1.01M | -67.07%1.01M | 12.91%3.05M | 12.91%3.05M | -71.25%2.7M | -71.25%2.7M | 244.74%9.4M | 244.74%9.4M |
| -Short term investments | ---- | ---- | ---- | ---- | -27.12%20.63M | -27.12%20.63M | 1,671.34%28.31M | 1,671.34%28.31M | -95.09%1.6M | -95.09%1.6M |
| Receivables | -15.36%248K | -15.36%248K | 148.31%293K | 148.31%293K | -23.87%118K | -23.87%118K | 297.44%155K | 297.44%155K | -76.22%39K | -76.22%39K |
| -Accounts receivable | -98.52%3K | -98.52%3K | 125.56%203K | 125.56%203K | 181.25%90K | 181.25%90K | 100.00%32K | 100.00%32K | -69.23%16K | -69.23%16K |
| -Other receivables | 172.22%245K | 172.22%245K | 221.43%90K | 221.43%90K | -77.24%28K | -77.24%28K | 434.78%123K | 434.78%123K | -79.46%23K | -79.46%23K |
| Inventory | -66.36%33.22M | -66.36%33.22M | 105.20%98.73M | 105.20%98.73M | 3,464.07%48.12M | 3,464.07%48.12M | 0.00%1.35M | 0.00%1.35M | -37.87%1.35M | -37.87%1.35M |
| Prepaid assets | -8.63%180K | -8.63%180K | 12.57%197K | 12.57%197K | --175K | --175K | ---- | ---- | -31.10%144K | -31.10%144K |
| Holding assets for sale | ---- | ---- | ---- | ---- | ---- | ---- | -58.81%7.46M | -58.81%7.46M | --18.11M | --18.11M |
| Other current assets | -2.56%38K | -2.56%38K | 30.00%39K | 30.00%39K | -99.60%30K | -99.60%30K | 3,171.93%7.46M | 3,171.93%7.46M | 0.00%228K | 0.00%228K |
| Total current assets | -59.52%40.59M | -59.52%40.59M | 39.03%100.27M | 39.03%100.27M | 52.04%72.12M | 52.04%72.12M | 53.65%47.43M | 53.65%47.43M | -18.81%30.87M | -18.81%30.87M |
| Non current assets | ||||||||||
| Net PPE | -37.55%143K | -37.55%143K | 74.81%229K | 74.81%229K | -82.27%131K | -82.27%131K | 293.09%739K | 293.09%739K | 1,780.00%188K | 1,780.00%188K |
| -Gross PPE | -37.55%143K | -37.55%143K | 74.81%229K | 74.81%229K | -82.27%131K | -82.27%131K | 293.09%739K | 293.09%739K | 1,780.00%188K | 1,780.00%188K |
| Investment properties | --10.06M | --10.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investments and advances | 16.77%207.31M | 16.77%207.31M | 45.97%177.54M | 45.97%177.54M | 25.56%121.62M | 25.56%121.62M | 32.48%96.86M | 32.48%96.86M | 34.17%73.12M | 34.17%73.12M |
| -Other investment | 16.77%207.31M | 16.77%207.31M | 45.97%177.54M | 45.97%177.54M | 25.56%121.62M | 25.56%121.62M | 32.48%96.86M | 32.48%96.86M | 34.17%73.12M | 34.17%73.12M |
| Non current accounts receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.20%875K | -95.20%875K |
| Defined pension benefit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --73.12M | --73.12M |
| Non current deferred assets | --3.86M | --3.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | -31.74%20M | -31.74%20M | -29.99%29.3M | -29.99%29.3M | -19.15%41.85M | -19.15%41.85M | -10.10%51.76M | -10.10%51.76M | 2.96%57.58M | 2.96%57.58M |
| Total non current assets | 16.57%241.38M | 16.57%241.38M | 26.56%207.07M | 26.56%207.07M | 9.54%163.61M | 9.54%163.61M | -27.10%149.36M | -27.10%149.36M | 59.24%204.88M | 59.24%204.88M |
| Total assets | -8.25%281.97M | -8.25%281.97M | 30.38%307.33M | 30.38%307.33M | 19.78%235.72M | 19.78%235.72M | -16.52%196.8M | -16.52%196.8M | 41.43%235.75M | 41.43%235.75M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -69.08%15.94M | -69.08%15.94M | 161.04%51.54M | 161.04%51.54M | 27,325.00%19.75M | 27,325.00%19.75M | -57.40%72K | -57.40%72K | --169K | --169K |
| -Current debt | -69.15%15.86M | -69.15%15.86M | 160.43%51.4M | 160.43%51.4M | --19.74M | --19.74M | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | -44.29%78K | -44.29%78K | 1,650.00%140K | 1,650.00%140K | -88.89%8K | -88.89%8K | -57.40%72K | -57.40%72K | --169K | --169K |
| Payables | -23.74%1.12M | -23.74%1.12M | -50.46%1.47M | -50.46%1.47M | 85.52%2.96M | 85.52%2.96M | 98.14%1.6M | 98.14%1.6M | 36.67%805K | 36.67%805K |
| -accounts payable | -79.29%35K | -79.29%35K | 789.47%169K | 789.47%169K | -29.63%19K | -29.63%19K | -64.00%27K | -64.00%27K | 2,400.00%75K | 2,400.00%75K |
| -Other payable | -16.50%1.08M | -16.50%1.08M | -55.88%1.3M | -55.88%1.3M | 87.50%2.94M | 87.50%2.94M | 114.79%1.57M | 114.79%1.57M | 24.57%730K | 24.57%730K |
| Pension and other retirement benefit plans | 5.63%75K | 5.63%75K | -57.49%71K | -57.49%71K | -12.11%167K | -12.11%167K | 27.52%190K | 27.52%190K | 29.57%149K | 29.57%149K |
| Current liabilities | -67.73%17.13M | -67.73%17.13M | 132.08%53.08M | 132.08%53.08M | 1,131.66%22.87M | 1,131.66%22.87M | 65.36%1.86M | 65.36%1.86M | 59.52%1.12M | 59.52%1.12M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -8.17%170.95M | -8.17%170.95M | 27.98%186.15M | 27.98%186.15M | 15.94%145.45M | 15.94%145.45M | 59.49%125.45M | 59.49%125.45M | -7.09%78.66M | -7.09%78.66M |
| -Long term debt | -8.17%170.95M | -8.17%170.95M | 27.98%186.15M | 27.98%186.15M | 15.94%145.45M | 15.94%145.45M | 59.49%125.45M | 59.49%125.45M | -7.09%78.66M | -7.09%78.66M |
| Employee benefits | 26.87%85K | 26.87%85K | -33.00%67K | -33.00%67K | 21.95%100K | 21.95%100K | 18.84%82K | 18.84%82K | 18.97%69K | 18.97%69K |
| Total non current liabilities | -8.16%171.03M | -8.16%171.03M | 27.94%186.22M | 27.94%186.22M | 15.95%145.55M | 15.95%145.55M | 59.45%125.53M | 59.45%125.53M | -7.07%78.73M | -7.07%78.73M |
| Total liabilities | -21.37%188.16M | -21.37%188.16M | 42.08%239.3M | 42.08%239.3M | 32.21%168.42M | 32.21%168.42M | 59.54%127.39M | 59.54%127.39M | -6.52%79.85M | -6.52%79.85M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M |
| -common stock | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M | 0.00%290.15M |
| Retained earnings | 10.54%-198.7M | 10.54%-198.7M | 0.33%-222.11M | 0.33%-222.11M | 2.35%-222.85M | 2.35%-222.85M | -9.85%-228.2M | -9.85%-228.2M | 0.55%-207.74M | 0.55%-207.74M |
| Gains losses not affecting retained earnings | --2.36M | --2.36M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total stockholders'equity | 37.88%93.81M | 37.88%93.81M | 1.09%68.04M | 1.09%68.04M | 8.64%67.3M | 8.64%67.3M | -24.83%61.95M | -24.83%61.95M | 1.41%82.41M | 1.41%82.41M |
| Total equity | 37.88%93.81M | 37.88%93.81M | 1.09%68.04M | 1.09%68.04M | 8.64%67.3M | 8.64%67.3M | -24.83%61.95M | -24.83%61.95M | 1.41%82.41M | 1.41%82.41M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |