Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | -65.75%968.19K | -65.75%968.19K | -9.30%2.83M | -9.30%2.83M | -34.00%3.12M | -34.00%3.12M | -14.52%4.72M | -14.52%4.72M | 66.41%5.52M | 66.41%5.52M |
| -Cash and cash equivalents | -65.75%968.19K | -65.75%968.19K | -9.30%2.83M | -9.30%2.83M | -34.00%3.12M | -34.00%3.12M | -14.52%4.72M | -14.52%4.72M | 66.41%5.52M | 66.41%5.52M |
| Receivables | -2.94%1.43M | -2.94%1.43M | -22.30%1.48M | -22.30%1.48M | -19.88%1.9M | -19.88%1.9M | -17.65%2.37M | -17.65%2.37M | 26.80%2.88M | 26.80%2.88M |
| -Accounts receivable | -1.28%1.43M | -1.28%1.43M | -23.62%1.45M | -23.62%1.45M | -19.88%1.9M | -19.88%1.9M | -14.23%2.37M | -14.23%2.37M | 27.58%2.77M | 27.58%2.77M |
| -Other receivables | -98.47%385 | -98.47%385 | --25.22K | --25.22K | ---- | ---- | ---- | ---- | 9.48%132.63K | 9.48%132.63K |
| -Recievables adjustments allowances | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.49%-17.43K | -2.49%-17.43K |
| Prepaid assets | 119.12%154.33K | 119.12%154.33K | -43.73%70.43K | -43.73%70.43K | --125.17K | --125.17K | ---- | ---- | 33.70%66.45K | 33.70%66.45K |
| Current deferred assets | -51.59%179.91K | -51.59%179.91K | 33.56%371.61K | 33.56%371.61K | --278.23K | --278.23K | ---- | ---- | ---- | ---- |
| Other current assets | -2.96%186.93K | -2.96%186.93K | -58.50%192.62K | -58.50%192.62K | 185.82%464.12K | 185.82%464.12K | -17.71%162.38K | -17.71%162.38K | 66.06%197.33K | 66.06%197.33K |
| Total current assets | -40.80%2.92M | -40.80%2.92M | -16.08%4.94M | -16.08%4.94M | -18.90%5.89M | -18.90%5.89M | -16.29%7.26M | -16.29%7.26M | 50.49%8.67M | 50.49%8.67M |
| Non current assets | ||||||||||
| Net PPE | 11.10%408.21K | 11.10%408.21K | -54.71%367.42K | -54.71%367.42K | 46.22%811.34K | 46.22%811.34K | 286.00%554.87K | 286.00%554.87K | -47.94%143.75K | -47.94%143.75K |
| -Gross PPE | 11.10%1.28M | 11.10%1.28M | 41.64%1.15M | 41.64%1.15M | 46.22%811.34K | 46.22%811.34K | -36.80%554.87K | -36.80%554.87K | -0.54%878.01K | -0.54%878.01K |
| -Accumulated depreciation | -11.10%-868.5K | -11.10%-868.5K | ---781.76K | ---781.76K | ---- | ---- | ---- | ---- | -21.03%-734.26K | -21.03%-734.26K |
| Investments and advances | --212.66K | --212.66K | ---- | ---- | -36.05%140.71K | -36.05%140.71K | -7.26%220.04K | -7.26%220.04K | 56.14%237.27K | 56.14%237.27K |
| -Long term equity investment | --212.66K | --212.66K | ---- | ---- | 1.39%114.53K | 1.39%114.53K | -28.37%112.96K | -28.37%112.96K | 3.78%157.7K | 3.78%157.7K |
| -Other investment | ---- | ---- | ---- | ---- | -75.55%26.18K | -75.55%26.18K | 34.58%107.09K | 34.58%107.09K | --79.57K | --79.57K |
| Goodwill and other intangible assets | 0.00%82.34K | 0.00%82.34K | -81.06%82.34K | -81.06%82.34K | 106.25%434.66K | 106.25%434.66K | -19.42%210.74K | -19.42%210.74K | 50.75%261.52K | 50.75%261.52K |
| -Goodwill | 0.00%82.34K | 0.00%82.34K | -16.03%82.34K | -16.03%82.34K | --98.06K | --98.06K | ---- | ---- | 3.78%90.01K | 3.78%90.01K |
| -Other intangible assets | ---- | ---- | ---- | ---- | 59.72%336.6K | 59.72%336.6K | 22.87%210.74K | 22.87%210.74K | 97.73%171.51K | 97.73%171.51K |
| Non current deferred assets | 13.96%36.93K | 13.96%36.93K | 53.82%32.4K | 53.82%32.4K | -51.07%21.07K | -51.07%21.07K | -15.89%43.05K | -15.89%43.05K | 25.45%51.18K | 25.45%51.18K |
| Total non current assets | 53.50%740.13K | 53.50%740.13K | -65.75%482.17K | -65.75%482.17K | 36.85%1.41M | 36.85%1.41M | 48.29%1.03M | 48.29%1.03M | 8.00%693.72K | 8.00%693.72K |
| Total assets | -32.42%3.66M | -32.42%3.66M | -25.67%5.42M | -25.67%5.42M | -11.98%7.29M | -11.98%7.29M | -11.51%8.29M | -11.51%8.29M | 46.23%9.36M | 46.23%9.36M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 162.14%125.54K | 162.14%125.54K | -54.32%47.89K | -54.32%47.89K | -18.58%104.85K | -18.58%104.85K | 16.85%128.78K | 16.85%128.78K | 12.33%110.21K | 12.33%110.21K |
| -Current capital lease obligation | 162.14%125.54K | 162.14%125.54K | -54.32%47.89K | -54.32%47.89K | -18.58%104.85K | -18.58%104.85K | 16.85%128.78K | 16.85%128.78K | 12.33%110.21K | 12.33%110.21K |
| Payables | -13.69%1.58M | -13.69%1.58M | -5.58%1.83M | -5.58%1.83M | 11.53%1.94M | 11.53%1.94M | -24.40%1.74M | -24.40%1.74M | 61.67%2.3M | 61.67%2.3M |
| -accounts payable | -14.57%1.46M | -14.57%1.46M | 0.43%1.7M | 0.43%1.7M | -2.22%1.7M | -2.22%1.7M | -18.46%1.74M | -18.46%1.74M | 67.94%2.13M | 67.94%2.13M |
| -Other payable | -1.54%121.26K | -1.54%121.26K | -48.37%123.16K | -48.37%123.16K | --238.55K | --238.55K | ---- | ---- | 9.56%167.23K | 9.56%167.23K |
| Current provisions | --1.49M | --1.49M | ---- | ---- | ---- | ---- | -94.77%45.89K | -94.77%45.89K | --876.77K | --876.77K |
| Current deferred liabilities | --3.27K | --3.27K | ---- | ---- | 9,276.80%9.97K | 9,276.80%9.97K | -99.97%106.3188 | -99.97%106.3188 | -17.81%392.97K | -17.81%392.97K |
| Other current liabilities | -12.08%184.16K | -12.08%184.16K | -33.31%209.48K | -33.31%209.48K | -43.80%314.12K | -43.80%314.12K | 42.23%558.89K | 42.23%558.89K | -13.38%392.95K | -13.38%392.95K |
| Current liabilities | 61.96%3.38M | 61.96%3.38M | -11.83%2.08M | -11.83%2.08M | -4.24%2.36M | -4.24%2.36M | -39.31%2.47M | -39.31%2.47M | 66.07%4.07M | 66.07%4.07M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 99.65%71.37K | 99.65%71.37K | -60.02%35.75K | -60.02%35.75K | -21.20%89.41K | -21.20%89.41K | 256.36%113.46K | 256.36%113.46K | -55.17%31.84K | -55.17%31.84K |
| -Long term capital lease obligation | 99.65%71.37K | 99.65%71.37K | -60.02%35.75K | -60.02%35.75K | -21.20%89.41K | -21.20%89.41K | 256.36%113.46K | 256.36%113.46K | -55.17%31.84K | -55.17%31.84K |
| Total non current liabilities | 99.65%71.37K | 99.65%71.37K | -60.02%35.75K | -60.02%35.75K | -21.20%89.41K | -21.20%89.41K | 256.36%113.46K | 256.36%113.46K | -55.17%31.84K | -55.17%31.84K |
| Total liabilities | 62.59%3.45M | 62.59%3.45M | -13.58%2.12M | -13.58%2.12M | -4.99%2.45M | -4.99%2.45M | -37.02%2.58M | -37.02%2.58M | 62.66%4.1M | 62.66%4.1M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%15.89M | 0.00%15.89M | -1.08%15.89M | -1.08%15.89M | 3.85%16.06M | 3.85%16.06M | 7.45%15.47M | 7.45%15.47M | 6.15%14.4M | 6.15%14.4M |
| -common stock | 0.00%15.89M | 0.00%15.89M | -1.08%15.89M | -1.08%15.89M | 3.85%16.06M | 3.85%16.06M | 7.45%15.47M | 7.45%15.47M | 6.15%14.4M | 6.15%14.4M |
| Retained earnings | -14.87%-17.23M | -14.87%-17.23M | -11.59%-15M | -11.59%-15M | -5.72%-13.44M | -5.72%-13.44M | -18.67%-12.71M | -18.67%-12.71M | -12.28%-10.71M | -12.28%-10.71M |
| Gains losses not affecting retained earnings | -39.33%1.1M | -39.33%1.1M | 38.48%1.82M | 38.48%1.82M | -44.23%1.31M | -44.23%1.31M | 53.94%2.36M | 53.94%2.36M | 534.78%1.53M | 534.78%1.53M |
| Total stockholders'equity | -108.69%-235.62K | -108.69%-235.62K | -31.14%2.71M | -31.14%2.71M | -22.97%3.94M | -22.97%3.94M | -1.96%5.11M | -1.96%5.11M | 42.12%5.21M | 42.12%5.21M |
| Noncontrolling interests | -23.33%452.39K | -23.33%452.39K | -0.91%590.05K | -0.91%590.05K | 0.33%595.45K | 0.33%595.45K | 7.82%593.49K | 7.82%593.49K | -18.83%550.44K | -18.83%550.44K |
| Total equity | -93.43%216.77K | -93.43%216.77K | -27.17%3.3M | -27.17%3.3M | -20.55%4.53M | -20.55%4.53M | -1.03%5.7M | -1.03%5.7M | 32.61%5.76M | 32.61%5.76M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |