Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | --120 | --120 | 50.36%15.55K | 208.01%9K | 74.34%195.76K | --0 | --0 | -42.37%10.34K | -94.62%2.92K | --112.29K |
| -Cash and cash equivalents | --120 | --120 | 50.36%15.55K | 208.01%9K | 74.34%195.76K | --0 | --0 | -42.37%10.34K | -94.62%2.92K | --112.29K |
| Receivables | -95.75%8.53K | -95.75%8.53K | -96.20%6.12K | -96.63%4.9K | 38.75%164.32K | 155.19%200.64K | 155.19%200.64K | 37.76%160.88K | 148.28%145.33K | -65.04%118.43K |
| -Accounts receivable | --0 | --0 | -96.20%6.12K | -96.63%4.9K | 38.75%164.32K | 174.88%195.95K | 174.88%195.95K | 37.76%160.88K | 148.28%145.33K | -65.04%118.43K |
| -Taxes receivable | 445.05%8.53K | 445.05%8.53K | ---- | ---- | ---- | -62.80%1.57K | -62.80%1.57K | ---- | ---- | ---- |
| -Other receivables | ---- | ---- | ---- | ---- | ---- | 0.00%3.13K | 0.00%3.13K | ---- | ---- | ---- |
| Prepaid assets | --0 | --0 | --0 | --0 | 263.12%183.51K | -8.90%48.7K | -8.90%48.7K | 3.69%44.41K | 3.96%48.21K | -26.00%50.54K |
| Restricted cash | -78.51%20.51K | -78.51%20.51K | --0 | --0 | -41.91%55.44K | 0.00%95.44K | 0.00%95.44K | -47.03%148.11K | -65.66%95.44K | -65.45%95.44K |
| Total current assets | -91.54%29.16K | -91.54%29.16K | -94.04%21.67K | -95.24%13.9K | 59.02%599.03K | 22.17%344.78K | 22.17%344.78K | -20.44%363.74K | -33.23%291.89K | -44.88%376.7K |
| Non current assets | ||||||||||
| Net PPE | --0 | --0 | --0 | --0 | -99.72%5.92K | 4.23%2.29M | 4.23%2.29M | 7.54%2.2M | -1.74%2.12M | -5.99%2.11M |
| -Gross PPE | --0 | --0 | --0 | --0 | -99.67%8.54K | 6.25%2.83M | 6.25%2.83M | 7.56%2.7M | 1.96%2.63M | -1.14%2.61M |
| -Accumulated depreciation | --0 | --0 | --0 | --0 | 99.48%-2.62K | -15.75%-540.03K | -15.75%-540.03K | -7.63%-506.83K | -21.05%-506.42K | -26.35%-501.06K |
| Other non current assets | ---- | ---- | ---- | ---- | -6.85%150.68K | -5.62%150.56K | -5.62%150.56K | --166.23K | --163.98K | --161.76K |
| Total non current assets | --0 | --0 | --0 | --0 | -93.12%156.6K | 3.56%2.44M | 3.56%2.44M | 15.68%2.36M | 5.86%2.28M | 1.20%2.28M |
| Total assets | -98.95%29.16K | -98.95%29.16K | -99.21%21.67K | -99.46%13.9K | -71.51%755.63K | 5.55%2.78M | 5.55%2.78M | 9.08%2.73M | -0.72%2.58M | -9.54%2.65M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | 12.84%1.29M | 12.84%1.29M | 4.58%1.21M | -1.98%1.14M | -4.47%1.14M |
| -Current debt | ---- | ---- | ---- | ---- | ---- | 12.84%1.29M | 12.84%1.29M | 4.58%1.21M | -1.98%1.14M | -4.47%1.14M |
| Payables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --651.3K | --588.47K | ---- |
| -accounts payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --473.95K | --435.82K | ---- |
| -Due to related parties current | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --177.35K | --152.65K | ---- |
| Current provisions | ---- | ---- | ---- | ---- | -26.07%130.82K | 51.52%263.5K | 51.52%263.5K | 155.48%180.55K | 152.09%178.64K | 150.75%176.95K |
| Current deferred liabilities | --0 | --0 | 393.69%61.08K | --0 | 1,454.20%9.06K | 1,321.61%11.84K | 1,321.61%11.84K | 1,021.67%12.37K | 471.59%11.31K | -79.57%583 |
| Other current liabilities | ---- | ---- | ---- | --27K | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | -98.36%38.21K | -98.36%38.21K | -96.73%67.3K | -98.23%34K | -70.89%559.41K | 28.33%2.33M | 28.33%2.33M | 12.44%2.06M | 5.34%1.92M | -0.30%1.92M |
| Non current liabilities | ||||||||||
| Long term provisions | ---- | ---- | ---- | ---- | -98.76%9.92K | 11.83%943.78K | 11.83%943.78K | 10.58%905.29K | -5.62%822.33K | -13.72%803.09K |
| Total non current liabilities | --0 | --0 | --0 | --0 | -98.76%9.92K | 11.83%943.78K | 11.83%943.78K | 10.58%905.29K | -5.62%822.33K | -13.72%803.09K |
| Total liabilities | -98.83%38.21K | -98.83%38.21K | -97.73%67.3K | -98.76%34K | -79.11%569.33K | 23.10%3.27M | 23.10%3.27M | 11.87%2.96M | 1.79%2.74M | -4.67%2.73M |
| Shareholders'equity | ||||||||||
| Share capital | 5.53%141.75K | 5.53%141.75K | 5.53%141.75K | 5.53%141.75K | 0.00%134.32K | 0.00%134.32K | 0.00%134.32K | 0.00%134.32K | 0.00%134.32K | 0.00%134.32K |
| -common stock | 5.53%141.75K | 5.53%141.75K | 5.53%141.75K | 5.53%141.75K | 0.00%134.32K | 0.00%134.32K | 0.00%134.32K | 0.00%134.32K | 0.00%134.32K | 0.00%134.32K |
| Additional paid-in capital | --0 | --0 | --0 | --0 | 0.00%603.52K | 0.00%603.52K | 0.00%603.52K | 7.83%603.52K | 7.83%603.52K | 7.83%603.52K |
| Retained earnings | 87.72%-150.8K | 87.72%-150.8K | 80.75%-187.37K | 82.01%-161.85K | 31.97%-551.54K | -61.53%-1.23M | -61.53%-1.23M | -15.57%-973.24K | -14.02%-899.84K | -30.58%-810.77K |
| Total stockholders'equity | 98.15%-9.05K | 98.15%-9.05K | 80.62%-45.63K | 87.59%-20.11K | 355.44%186.3K | -2,102.72%-489.91K | -2,102.72%-489.91K | -58.96%-235.4K | -70.23%-162K | -199.73%-72.93K |
| Total equity | 98.15%-9.05K | 98.15%-9.05K | 80.62%-45.63K | 87.59%-20.11K | 355.44%186.3K | -2,102.72%-489.91K | -2,102.72%-489.91K | -58.96%-235.4K | -70.23%-162K | -199.73%-72.93K |
| 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 | -- | -- | -- | -- |
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.