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 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -13.41%974.51M | --974.51M | -30.24%670.25M | -45.75%527.9M | 12.83%1.13B | 94.73%960.86M | 199.93%973.03M | 134.36%997.44M | 134.36%997.44M | -34.75%871.02M |
| -Cash and cash equivalents | -13.41%974.51M | --974.51M | -30.24%670.25M | -45.75%527.9M | 12.83%1.13B | 94.73%960.86M | 199.93%973.03M | 134.36%997.44M | 134.36%997.44M | -5.62%871.02M |
| Receivables | 7.66%1.67B | --1.67B | -10.41%1.3B | -8.36%1.35B | 2.84%1.55B | -13.02%1.45B | 230.75%1.48B | 221.61%1.51B | 221.61%1.51B | 169.38%1.34B |
| -Accounts receivable | 9.00%1.55B | --1.55B | -3.62%1.19B | -2.88%1.23B | 10.03%1.43B | 7.58%1.23B | 183.41%1.26B | 176.53%1.3B | 176.53%1.3B | 125.39%1.12B |
| -Gross accounts receivable | 9.00%1.55B | --1.55B | -3.62%1.19B | -2.88%1.23B | 10.03%1.43B | 7.58%1.23B | 183.41%1.26B | 176.53%1.3B | 176.53%1.3B | 125.39%1.12B |
| -Other receivables | -7.79%114.47M | --114.47M | -48.20%114.48M | -41.12%124.4M | -41.25%124.13M | -57.91%221M | --211.28M | --211.31M | --211.31M | --218.07M |
| Inventory | -0.51%652.46M | --652.46M | 2.69%535.77M | 12.41%514.06M | 4.20%655.82M | 1.84%521.75M | 274.00%457.31M | 263.37%629.39M | 263.37%629.39M | 73.55%545.98M |
| Other current assets | 13.94%183.26M | --183.26M | 3.77%180.88M | -36.37%128.75M | -39.67%160.84M | -42.54%174.31M | -31.57%202.36M | 56.90%266.62M | 56.90%266.62M | -31.20%281.73M |
| Total current assets | -0.37%3.48B | --3.48B | -13.55%2.69B | -18.83%2.52B | 2.69%3.49B | 4.38%3.11B | 161.53%3.11B | 174.83%3.4B | 174.83%3.4B | 18.77%3.03B |
| Non current assets | ||||||||||
| Net PPE | -3.37%1.66B | --1.66B | -7.89%1.7B | 6.88%1.72B | 15.49%1.72B | 14.77%1.85B | 17.17%1.61B | -1.98%1.49B | -1.98%1.49B | -42.37%1.54B |
| -Gross PP&E | -3.37%3.8B | --3.8B | -7.89%1.7B | 6.88%1.72B | 16.83%3.93B | 14.77%1.85B | 17.17%1.61B | 13.11%3.37B | 13.11%3.37B | -42.37%1.54B |
| -Accumulated depreciation | 3.37%-2.14B | ---2.14B | ---- | ---- | -17.89%-2.22B | ---- | ---- | -28.77%-1.88B | -28.77%-1.88B | ---- |
| Total investment | 0.00%16.01M | --16.01M | -0.32%16.01M | 0.00%16.01M | -37.90%16.01M | -48.07%16.06M | 1,342.34%16.01M | 2,222.79%25.78M | 2,222.79%25.78M | 2,500.59%31.08M |
| -Financial asset investment | 0.00%16.01M | --16.01M | -0.32%16.01M | 0.00%16.01M | -37.90%16.01M | -48.07%16.06M | 1,342.34%16.01M | 2,222.79%25.78M | 2,222.79%25.78M | 2,500.59%31.08M |
| -Including:Available-for-sale securities | 0.00%16.01M | --16.01M | -0.32%16.01M | 0.00%16.01M | -37.90%16.01M | -48.07%16.06M | 1,342.34%16.01M | 2,222.79%25.78M | 2,222.79%25.78M | 2,500.59%31.08M |
| Long-term accounts receivable and other receivables | 73.68%162.57M | --162.57M | --92.1M | --92.1M | -75.06%93.6M | ---- | ---- | 477.10%375.31M | 477.10%375.31M | ---- |
| Goodwill and other intangible assets | -53.27%291.06M | --291.06M | -8.80%591.8M | 71.56%603.62M | 73.27%622.81M | 69.74%648.9M | -9.66%351.85M | -10.35%359.44M | -10.35%359.44M | -35.52%370.7M |
| -Goodwill | -55.04%276.79M | --276.79M | -9.74%576.51M | 72.21%596.04M | 73.20%615.57M | 69.15%638.73M | -10.96%346.1M | -11.10%355.4M | -11.10%355.4M | -32.51%366.5M |
| -Other intangible assets | 97.14%14.27M | --14.27M | 50.42%15.29M | 31.99%7.58M | 79.23%7.24M | 116.53%10.17M | 655.66%5.74M | 251.52%4.04M | 251.52%4.04M | -86.82%4.2M |
| Deferred tax assets-non current | --0 | --0 | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | --1.61M | 0.00%1.61M | 0.00%1.61M | --1.61M |
| Deferred assets-non current | --0 | --0 | 104.79%641K | 104.79%641K | 104.79%641K | 0.00%313K | 0.00%313K | 0.00%313K | 0.00%313K | --313K |
| Other non current assets | -19.44%46.1M | --46.1M | -85.05%61.02M | -83.69%64.56M | 414.45%57.23M | 405.61%408.1M | 595.38%395.75M | 10.92%-18.2M | 10.92%-18.2M | 107.10%391.14M |
| Total non current assets | -13.32%2.17B | --2.17B | -15.66%2.47B | 5.21%2.5B | 12.46%2.51B | 38.78%2.92B | 30.39%2.38B | 13.52%2.23B | 13.52%2.23B | -32.10%2.34B |
| Total assets | -5.78%5.65B | --5.65B | -14.57%5.15B | -8.42%5.02B | 6.56%6B | 18.63%6.03B | 82.17%5.48B | 75.86%5.63B | 75.86%5.63B | -10.45%5.37B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 15.39%236.42M | --236.42M | 6.45%267.21M | 11.52%269.72M | -10.29%204.89M | 10.79%251.02M | 312.10%241.86M | 121.36%228.38M | 121.36%228.38M | 122.74%247.38M |
| -Current debt and capital lease obligation | 15.39%236.42M | --236.42M | 6.45%267.21M | 11.52%269.72M | -10.29%204.89M | 10.79%251.02M | 312.10%241.86M | 121.36%228.38M | 121.36%228.38M | 122.74%247.38M |
| -Including:Current debt | 15.39%236.42M | --236.42M | 6.45%267.21M | 11.52%269.72M | -10.29%204.89M | 10.79%251.02M | 312.10%241.86M | 121.36%228.38M | 121.36%228.38M | 122.74%247.38M |
| Payables | -6.48%2.96B | --2.96B | -10.21%2.26B | 1.08%2.4B | 13.44%3.17B | 29.75%2.52B | 165.83%2.37B | 150.25%2.79B | 150.25%2.79B | 120.98%2.34B |
| -accounts payable | 0.53%2.3B | --2.3B | -22.66%1.44B | -11.47%1.47B | 8.77%2.29B | 37.08%1.87B | 320.14%1.66B | 299.96%2.1B | 299.96%2.1B | 300.43%1.78B |
| -Total tax payable | 42.85%215.77M | --215.77M | -7.22%147.92M | 51.76%234.86M | 3.01%151.05M | 46.79%159.43M | 137.52%154.76M | 38.22%146.64M | 38.22%146.64M | -20.40%88.1M |
| -Other payable | -38.54%449.99M | --449.99M | 36.05%670.06M | 24.42%691.81M | 34.23%732.14M | 4.61%492.5M | 28.84%556.02M | 12.50%545.42M | 12.50%545.42M | -6.24%472.99M |
| Current provisions | -78.19%8.19M | --8.19M | --12.42M | --23.87M | --37.58M | ---- | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | -46.83%6.81M | --6.81M | -7.82%20.27M | 13.07%19.32M | 22.77%12.81M | 7.17%21.98M | --17.08M | --10.44M | --10.44M | --14.85M |
| Accrued and deferred income | -88.25%4.58M | --4.58M | -63.42%21.12M | -56.91%29.03M | -46.74%39.01M | -36.72%57.74M | -35.78%67.37M | -39.87%73.25M | -39.87%73.25M | -87.37%84.16M |
| Other current liabilities | -12.52%459.29M | --459.29M | -23.51%449.99M | -7.16%481.49M | 12.39%525.05M | 39.18%588.27M | 96.46%518.63M | 96.55%467.17M | 96.55%467.17M | -1.77%446.74M |
| Current liabilities | -7.75%3.68B | --3.68B | -11.78%3.03B | 0.12%3.22B | 11.63%3.99B | 27.22%3.44B | 143.72%3.22B | 126.27%3.57B | 126.27%3.57B | 36.80%3.14B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -30.19%629.75M | --629.75M | -26.25%724.32M | -24.82%783.68M | -13.96%902.07M | -10.53%982.18M | 104.08%1.04B | 97.79%1.05B | 97.79%1.05B | -54.19%1.07B |
| -Long term debt and capital lease obligation | -30.19%629.75M | --629.75M | -26.25%724.32M | -24.82%783.68M | -13.96%902.07M | -10.53%982.18M | 104.08%1.04B | 97.79%1.05B | 97.79%1.05B | -54.19%1.07B |
| -Including:Long term debt | -30.43%570.92M | --570.92M | -27.94%655.44M | -25.39%714.47M | -15.43%820.67M | -12.17%909.6M | 116.24%957.55M | 112.45%970.35M | 112.45%970.35M | -2.49%998.99M |
| -Including:Long term capital lease obligation | -27.74%58.82M | --58.82M | -5.10%68.88M | -18.38%69.21M | 4.24%81.4M | 16.86%72.58M | 24.80%84.79M | 6.50%78.09M | 6.50%78.09M | -94.77%68.28M |
| Long term provisions | -3.59%553.25M | --553.25M | 36.83%554.53M | 45.05%563.45M | 51.57%573.87M | 17.51%405.26M | 21.72%388.46M | 17.72%378.61M | 17.72%378.61M | -1.12%345.2M |
| Other non current liabilities | -2.92%394.34M | --394.34M | -37.48%398.85M | -3.19%408.29M | 19.81%406.2M | 90.43%637.97M | 32.77%421.72M | 4.51%339.05M | 4.51%339.05M | -10.77%343.16M |
| Total non current liabilities | -16.20%1.58B | --1.58B | -17.17%1.68B | -5.24%1.76B | 6.57%1.88B | 13.94%2.03B | 61.43%1.85B | 50.17%1.77B | 50.17%1.77B | -42.69%1.76B |
| Total liabilities | -10.46%5.26B | --5.26B | -13.78%4.71B | -1.84%4.97B | 9.96%5.87B | 21.95%5.46B | 105.44%5.07B | 93.78%5.34B | 93.78%5.34B | -8.67%4.89B |
| Shareholders'equity | ||||||||||
| Share capital | 124.75%928.71M | --928.71M | 87.04%664.96M | 87.04%413.22M | 259.81%413.22M | 209.56%355.52M | -76.88%220.92M | -87.06%114.84M | -87.06%114.84M | -85.33%114.84M |
| -common stock | 124.75%928.71M | --928.71M | 87.04%664.96M | 87.04%413.22M | 259.81%413.22M | 209.56%355.52M | -76.88%220.92M | -87.06%114.84M | -87.06%114.84M | -85.33%114.84M |
| Additional paid-in capital | 57.51%1.36B | --1.36B | 38.50%1.11B | 28.73%861.52M | 52.98%861.52M | 42.74%803.82M | -35.85%669.23M | -42.26%563.15M | -42.26%563.15M | -35.30%563.15M |
| Retained earnings | -60.42%-1.82B | ---1.82B | -139.50%-1.3B | -163.74%-1.17B | -223.52%-1.13B | -999.66%-544.21M | 69.41%-442.42M | 75.10%-350.14M | 75.10%-350.14M | 86.90%-128.82M |
| Less: Treasury stock | 0.00%7.44M | --7.44M | 0.00%7.44M | 0.00%7.44M | 0.00%7.44M | 0.00%7.44M | 0.01%7.44M | 0.01%7.44M | 0.01%7.44M | 0.01%7.44M |
| Other reserves | -204.05%-88.82M | ---88.82M | 19.91%-51.99M | -47.46%-76.87M | 45.02%-29.21M | -55.01%-64.91M | -91.28%-52.13M | -84.94%-53.13M | -84.94%-53.13M | -315.95%-83.99M |
| Other equity interest | 64.38%1.15M | --1.15M | 119.42%3.65M | -82.73%699K | 0.00%699K | 137.91%1.66M | 259.50%4.05M | -46.92%699K | -46.92%699K | -73.93%699K |
| Total stockholders'equity | 252.21%373.34M | --373.34M | -23.03%419.04M | -93.80%24.31M | -60.45%106M | -6.11%544.45M | -24.43%392.22M | -36.47%267.98M | -36.47%267.98M | -28.94%458.44M |
| Noncontrolling interests | -1.43%23.27M | --23.27M | -2.44%23.52M | -2.08%23.61M | -2.08%23.61M | -2.04%24.11M | -1.98%24.11M | -3.51%24.11M | -3.51%24.11M | 53,853.33%24.28M |
| Total equity | 206.00%396.61M | --396.61M | -22.16%442.56M | -88.49%47.92M | -55.63%129.61M | -5.95%568.55M | -23.42%416.33M | -34.63%292.1M | -34.63%292.1M | -25.18%482.72M |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |