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 | 124.88%21M | 124.88%21M | 4,687.99%39.39M | 409.89%5.98M | 339.81%8.03M | 171.43%9.34M | 171.43%9.34M | -83.40%822.68K | -78.67%1.17M | -76.02%1.83M |
| -Cash and cash equivalents | 124.26%20.94M | 124.26%20.94M | 4,687.99%39.39M | 900.18%5.98M | 541.86%8.03M | 226.23%9.34M | 226.23%9.34M | -83.40%822.68K | -89.12%597.98K | -83.57%1.25M |
| -Short term investments | --57.5K | --57.5K | ---- | ---- | ---- | --0 | --0 | --0 | --575K | --575K |
| Receivables | -76.09%53.35K | -76.09%53.35K | 14.72%227.63K | -14.21%194.02K | 37.20%254.02K | 85.05%223.11K | 85.05%223.11K | 70.16%198.43K | -83.88%226.17K | 94.10%185.15K |
| -Other receivables | -76.09%53.35K | -76.09%53.35K | 14.72%227.63K | -14.21%194.02K | 37.20%254.02K | 85.05%223.11K | 85.05%223.11K | --198.43K | --226.17K | --185.15K |
| Prepaid assets | 2,013.16%1.37M | 2,013.16%1.37M | 150.41%360.03K | 25.23%265.61K | -24.80%213.93K | -71.86%64.64K | -71.86%64.64K | -66.39%143.78K | -65.83%212.09K | 508.07%284.5K |
| Total current assets | 132.90%22.42M | 132.90%22.42M | 3,331.88%39.98M | 299.72%6.44M | 270.24%8.5M | 153.94%9.62M | 153.94%9.62M | -78.82%1.16M | -78.58%1.61M | -70.40%2.3M |
| Non current assets | ||||||||||
| Net PPE | --19.31K | --19.31K | -94.51%11.03K | -95.43%11.63K | ---- | --0 | --0 | 24.47%200.74K | 130.16%254.26K | -12.79%103.92K |
| -Gross PPE | --19.31K | --19.31K | ---- | ---- | ---- | --0 | --0 | 38.98%302.87K | 110.21%342.48K | 113.44%347.74K |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | ---- | --0 | --0 | -80.30%-102.14K | -68.20%-88.23K | -457.24%-243.82K |
| Investments and advances | 14,598.63%11.35M | 14,598.63%11.35M | 0.00%77.23K | 0.00%77.23K | 0.00%77.23K | 0.00%77.23K | 0.00%77.23K | -4.80%77.23K | -2.78%77.23K | -94.62%77.23K |
| -Long term equity investment | --3.21M | --3.21M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -Financial asset investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.78%77.23K | --77.23K |
| -Including:Financial assets designated as fair value through profit or loss, Total | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.78%77.23K | --77.23K |
| -Other investment | 10,436.12%8.14M | 10,436.12%8.14M | 0.00%77.23K | --77.23K | --77.23K | 0.00%77.23K | 0.00%77.23K | --77.23K | ---- | ---- |
| Non current prepaid assets | --0 | --0 | --0 | --0 | -76.33%10.77K | -17.47%29.61K | -17.47%29.61K | 46.02%45.34K | 51.19%45.97K | 68.25%45.51K |
| Goodwill and other intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.19%275.78K | ---- | ---- |
| Total non current assets | 10,543.53%11.37M | 10,543.53%11.37M | -85.27%88.26K | -76.46%88.86K | -61.18%88K | -56.54%106.83K | -56.54%106.83K | -88.07%599.09K | -92.41%377.45K | -96.54%226.66K |
| Total assets | 247.19%33.79M | 247.19%33.79M | 2,171.34%40.07M | 228.33%6.53M | 240.46%8.59M | 141.12%9.73M | 141.12%9.73M | -83.23%1.76M | -84.08%1.99M | -82.36%2.52M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.16%88.78K | --84.56K | --8.37K |
| -Current capital lease obligation | ---- | ---- | ---- | ---- | ---- | --0 | --0 | 63.16%88.78K | --84.56K | --8.37K |
| Payables | 47.35%2.18M | 47.35%2.18M | 19.34%1.95M | -41.10%946.89K | 29.11%1.61M | 55.57%1.48M | 55.57%1.48M | 242.29%1.64M | 92.89%1.61M | 4.27%1.25M |
| -accounts payable | 48.33%2.15M | 48.33%2.15M | 55.93%1.84M | -27.21%833.18K | 54.80%1.49M | 68.69%1.45M | 68.69%1.45M | 162.09%1.18M | 42.12%1.14M | -17.52%965.58K |
| -Total tax payable | ---- | ---- | 38.01%89.73K | 33.40%87.94K | 41.98%92.67K | 42.69%92.75K | 42.69%92.75K | --65.02K | --65.93K | --65.27K |
| -Due to related parties current | -4.75%25.88K | -4.75%25.88K | 3.13%26.29K | 8.61%25.76K | -5.37%27.15K | 8.79%27.17K | 8.79%27.17K | -10.95%25.49K | -15.39%23.72K | 0.12%28.69K |
| -Other payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --368.27K | --373.4K | --190.94K |
| Current deferred liabilities | --0 | --0 | --0 | --0 | --65.5K | --315.5K | --315.5K | --565.5K | --456.23K | ---- |
| Current liabilities | 21.42%2.18M | 21.42%2.18M | -14.72%1.95M | -55.93%946.89K | 33.45%1.68M | 82.35%1.79M | 82.35%1.79M | 330.10%2.29M | 157.78%2.15M | 4.97%1.26M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --759.23K | --79.42K | ---- |
| -Long term debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --701.89K | ---- | ---- |
| -Long term capital lease obligation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --57.34K | --79.42K | ---- |
| Total non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --759.23K | --79.42K | --0 |
| Total liabilities | 21.42%2.18M | 21.42%2.18M | -35.94%1.95M | -57.50%946.89K | 33.45%1.68M | 82.35%1.79M | 82.35%1.79M | 472.56%3.05M | 167.31%2.23M | 4.97%1.26M |
| Shareholders'equity | ||||||||||
| Share capital | 92.75%87.8M | 92.75%87.8M | 143.37%85.05M | 32.51%46.31M | 32.14%46.18M | 32.74%45.55M | 32.74%45.55M | 57.40%34.95M | 62.61%34.95M | 62.61%34.95M |
| -common stock | 92.75%87.8M | 92.75%87.8M | 143.37%85.05M | 32.51%46.31M | 32.14%46.18M | 32.74%45.55M | 32.74%45.55M | 57.40%34.95M | 62.61%34.95M | 62.61%34.95M |
| Retained earnings | -60.54%-65.25M | -60.54%-65.25M | -36.55%-53.43M | -16.55%-44.4M | -16.63%-42.46M | -17.58%-40.65M | -17.58%-40.65M | -167.55%-39.13M | -215.62%-38.1M | -297.03%-36.4M |
| Gains losses not affecting retained earnings | 197.27%9.01M | 197.27%9.01M | 150.72%6.49M | 26.30%3.68M | 17.23%3.19M | -8.28%3.03M | -8.28%3.03M | 7.38%2.59M | 29.90%2.91M | 247.72%2.72M |
| Other equity interest | -98.35%50K | -98.35%50K | ---- | ---- | 17.23%3.19M | -8.28%3.03M | -8.28%3.03M | -85.55%305.56K | 40.66%2.91M | 508.15%2.72M |
| Total stockholders'equity | 298.18%31.61M | 298.18%31.61M | 3,059.99%38.11M | 2,433.20%5.58M | 446.61%6.91M | 160.05%7.94M | 160.05%7.94M | -112.89%-1.29M | -102.05%-239.26K | -90.35%1.26M |
| Total equity | 298.18%31.61M | 298.18%31.61M | 3,059.99%38.11M | 2,433.20%5.58M | 446.61%6.91M | 160.05%7.94M | 160.05%7.94M | -112.89%-1.29M | -102.05%-239.26K | -90.35%1.26M |
| 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 | -- | -- | -- | -- |
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.