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 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -14.81%511.46M | -14.81%511.46M | -20.55%516.29M | 29.83%600.38M | 29.83%600.38M | 71.27%649.86M | -26.25%462.43M | --462.43M | -20.73%379.43M | 61.69%627.05M |
| -Cash and cash equivalents | -14.81%511.46M | -14.81%511.46M | -20.55%516.29M | 29.83%600.38M | 29.83%600.38M | 71.27%649.86M | -26.25%462.43M | --462.43M | -20.73%379.43M | 61.69%627.05M |
| -Accounts receivable | -0.72%3.37B | -0.72%3.37B | 12.70%3.68B | 14.49%3.4B | 14.49%3.4B | 11.77%3.26B | 5.62%2.97B | --2.97B | 17.91%2.92B | -8.68%2.81B |
| -Other receivables | 0.71%336.75M | 0.71%336.75M | 2.43%339.25M | 9.21%334.37M | 9.21%334.37M | 2.05%331.19M | 3.31%306.18M | --306.18M | -34.94%324.55M | -48.43%296.37M |
| Inventory | -14.76%98.7M | -14.76%98.7M | -33.39%82.88M | -8.49%115.79M | -8.49%115.79M | 26.50%124.43M | 16.76%126.53M | --126.53M | 19.51%98.37M | 74.19%108.37M |
| Restricted cash | -7.31%1.54B | -7.31%1.54B | 3.11%1.78B | 18.00%1.67B | 18.00%1.67B | 34.09%1.72B | 10.22%1.41B | --1.41B | 71.08%1.29B | 56.56%1.28B |
| Total current assets | -4.26%5.86B | -4.26%5.86B | 4.82%6.4B | 16.13%6.13B | 16.13%6.13B | 21.81%6.1B | 2.97%5.27B | --5.27B | 7.18%5.01B | 4.12%5.12B |
| Non current assets | ||||||||||
| Net PPE | 12.64%12.52B | 12.64%12.52B | 8.30%11.82B | 2.61%11.12B | 2.61%11.12B | 5.17%10.91B | 4.17%10.84B | --10.84B | -1.44%10.38B | 3.70%10.4B |
| -Gross PP&E | 12.91%17.58B | 12.91%17.58B | 9.73%16.56B | 5.45%15.57B | 5.45%15.57B | 7.34%15.09B | 6.72%14.76B | --14.76B | 2.68%14.06B | 6.72%13.83B |
| -Accumulated depreciation | -13.58%-5.05B | -13.58%-5.05B | -13.46%-4.74B | -13.29%-4.45B | -13.29%-4.45B | -13.46%-4.18B | -14.44%-3.93B | ---3.93B | -16.35%-3.68B | -17.05%-3.43B |
| Total investment | 2.79%305.04M | 2.79%305.04M | 1.01%298.27M | 1.27%296.77M | 1.27%296.77M | -1.97%295.3M | -5.12%293.04M | --293.04M | 7.43%301.23M | 40.15%308.87M |
| -Long-term equity investment | 2.79%305.04M | 2.79%305.04M | 1.01%298.27M | 1.27%296.77M | 1.27%296.77M | -1.97%295.3M | -5.12%293.04M | --293.04M | 7.43%301.23M | 40.15%308.87M |
| Goodwill and other intangible assets | -2.75%4.36B | -2.75%4.36B | -3.47%4.38B | -3.23%4.49B | -3.23%4.49B | -5.99%4.54B | -1.53%4.64B | --4.64B | 7.19%4.82B | 9.79%4.71B |
| -Other intangible assets | -2.75%4.36B | -2.75%4.36B | -3.47%4.38B | -3.23%4.49B | -3.23%4.49B | -5.99%4.54B | -1.53%4.64B | --4.64B | 7.19%4.82B | 9.79%4.71B |
| Total non current assets | 8.08%18.35B | 8.08%18.35B | 5.56%17.59B | 1.85%16.98B | 1.85%16.98B | 0.96%16.66B | 1.98%16.67B | --16.67B | 1.77%16.51B | 5.80%16.35B |
| Total assets | 4.81%24.22B | 4.81%24.22B | 5.36%23.99B | 5.28%23.11B | 5.28%23.11B | 5.82%22.77B | 2.21%21.95B | --21.95B | 2.98%21.52B | 5.39%21.47B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| -Current debt and capital lease obligation | -14.12%4.53B | -14.12%4.53B | 10.39%5.53B | 26.31%5.27B | 26.31%5.27B | 33.90%5.01B | -14.85%4.18B | --4.18B | -23.53%3.74B | 3.97%4.9B |
| -Including:Current debt | -14.09%4.53B | -14.09%4.53B | 10.36%5.52B | 26.35%5.27B | 26.35%5.27B | 33.90%5.01B | -14.91%4.17B | --4.17B | -23.48%3.74B | 4.08%4.9B |
| -Including:Current capital Lease obligation | -99.71%5K | -99.71%5K | --1.7M | -38.28%1.7M | -38.28%1.7M | ---- | --2.76M | --2.76M | ---- | ---- |
| Payables | 16.81%2.16B | 16.81%2.16B | -11.60%1.84B | -19.26%1.85B | -19.26%1.85B | 3.92%2.08B | 1.28%2.29B | --2.29B | -14.38%2B | -2.37%2.26B |
| -accounts payable | 17.81%1.94B | 17.81%1.94B | -14.23%1.63B | -22.24%1.65B | -22.24%1.65B | 4.24%1.91B | 1.30%2.12B | --2.12B | -13.01%1.83B | -2.06%2.09B |
| -Total tax payable | 5.42%202.05M | 5.42%202.05M | 35.73%197.31M | 39.27%191.67M | 39.27%191.67M | 7.56%145.36M | 5.57%137.62M | --137.62M | -26.34%135.14M | 5.94%130.36M |
| -Other payable | 81.18%15.43M | 81.18%15.43M | -73.05%8.22M | -73.35%8.51M | -73.35%8.51M | -23.28%30.5M | -14.58%31.95M | --31.95M | -27.03%39.76M | -32.82%37.41M |
| Current liabilities | -6.09%6.69B | -6.09%6.69B | 3.69%7.37B | 10.16%7.12B | 10.16%7.12B | 23.72%7.1B | -9.76%6.47B | --6.47B | -20.76%5.74B | 1.63%7.17B |
| Non current liabilities | ||||||||||
| -Long term debt and capital lease obligation | 10.01%7.65B | 10.01%7.65B | 4.13%7.41B | -2.57%6.95B | -2.57%6.95B | -5.32%7.12B | 12.50%7.14B | --7.14B | 26.25%7.52B | 9.82%6.34B |
| -Including:Long term debt | 9.95%7.65B | 9.95%7.65B | 4.13%7.41B | -2.55%6.95B | -2.55%6.95B | -5.32%7.12B | 12.48%7.14B | --7.14B | 26.30%7.52B | 9.87%6.34B |
| -Including:Long term capital lease obligation | 1,340.33%4.32M | 1,340.33%4.32M | --342K | -80.74%300K | -80.74%300K | ---- | --1.56M | --1.56M | ---- | ---- |
| Long-term accounts payable and other payables | 67.98%658.69M | 67.98%658.69M | 9.55%385.53M | 11.59%392.13M | 11.59%392.13M | 1.79%351.93M | -1.71%351.39M | --351.39M | --345.73M | --357.52M |
| Long term provisions | 7.19%38.14M | 7.19%38.14M | 7.11%35.58M | 7.11%35.58M | 7.11%35.58M | 16.87%33.22M | 16.87%33.22M | --33.22M | 14.50%28.43M | 14.50%28.43M |
| Total non current liabilities | 12.72%9.32B | 12.72%9.32B | 5.13%8.77B | -0.53%8.27B | -0.53%8.27B | -3.44%8.34B | 11.84%8.31B | --8.31B | 23.34%8.64B | 9.54%7.43B |
| Total liabilities | 4.01%16.01B | 4.01%16.01B | 4.47%16.13B | 4.15%15.39B | 4.15%15.39B | 7.40%15.44B | 1.24%14.78B | --14.78B | 0.92%14.38B | 5.51%14.6B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%96K | 0.00%96K | 0.00%96K | 0.00%96K | 0.00%96K | 0.00%96K | 0.00%96K | --96K | 0.00%96K | 0.00%96K |
| -common stock | 0.00%96K | 0.00%96K | 0.00%96K | 0.00%96K | 0.00%96K | 0.00%96K | 0.00%96K | --96K | 0.00%96K | 0.00%96K |
| Paid-in capital | -12.16%1.32B | -12.16%1.32B | -12.16%1.32B | -6.18%1.5B | -6.18%1.5B | -6.18%1.5B | 0.00%1.6B | --1.6B | 0.00%1.6B | 0.00%1.6B |
| Retained earnings | 10.55%5.81B | 10.55%5.81B | 11.59%5.58B | 9.48%5.25B | 9.48%5.25B | 3.63%5B | 5.15%4.8B | --4.8B | 10.26%4.83B | 6.59%4.56B |
| Total stockholders'equity | 6.49%8.09B | 6.49%8.09B | 7.33%7.73B | 7.79%7.6B | 7.79%7.6B | 2.55%7.2B | 4.99%7.05B | --7.05B | 8.15%7.02B | 4.92%6.71B |
| Noncontrolling interests | 0.79%120.03M | 0.79%120.03M | 2.14%122.61M | -2.55%119.09M | -2.55%119.09M | 7.07%120.04M | -24.89%122.21M | --122.21M | -25.16%112.12M | 15.07%162.7M |
| Total equity | 6.40%8.21B | 6.40%8.21B | 7.25%7.85B | 7.62%7.71B | 7.62%7.71B | 2.62%7.32B | 4.28%7.17B | --7.17B | 7.40%7.14B | 5.14%6.87B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |