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 | 49.16%3.21M | 49.16%3.21M | 47.09%3.1M | -33.84%1.68M | -3.63%2.2M | -15.76%2.15M | -15.76%2.15M | 40.76%2.11M | 92.12%2.54M | 67.29%2.28M |
| -Cash and cash equivalents | -29.03%1.53M | -29.03%1.53M | -8.28%1.94M | -33.84%1.68M | -3.63%2.2M | -15.76%2.15M | -15.76%2.15M | 40.76%2.11M | 92.12%2.54M | 67.29%2.28M |
| -Short term investments | --1.68M | --1.68M | --1.17M | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| Receivables | -65.81%798.21K | -65.81%798.21K | -86.68%451.03K | -84.59%638.23K | -60.82%1.46M | -37.82%2.33M | -37.82%2.33M | -18.94%3.39M | -14.22%4.14M | -13.16%3.74M |
| -Accounts receivable | 55.45%24.93K | 55.45%24.93K | 7.73%20.7K | -30.08%11.62K | 26.55%18K | -32.26%16.04K | -32.26%16.04K | 0.07%19.22K | -13.63%16.62K | 31.08%14.22K |
| -Due from related parties current | 78.64%773.28K | 78.64%773.28K | 103.04%430.33K | 273.32%626.6K | 325.75%535.92K | 75.34%432.87K | 75.34%432.87K | --211.94K | --167.84K | -93.37%125.88K |
| -Other receivables | ---- | ---- | ---- | ---- | -74.69%910.8K | -45.87%1.89M | -45.87%1.89M | -24.13%3.15M | 9.32%3.96M | --3.6M |
| Holding assets for sale | 6,290.05%40M | 6,290.05%40M | --0 | --664.52K | --648.87K | --625.97K | --625.97K | ---- | ---- | ---- |
| Other current assets | -7.93%38.34K | -7.93%38.34K | -9.15%67.24K | -40.81%58.98K | -16.39%105.82K | -60.80%41.64K | -60.80%41.64K | -5.99%74.02K | 12.03%99.64K | 1.97%126.57K |
| Total current assets | 754.70%44.04M | 754.70%44.04M | -34.96%3.62M | -55.14%3.04M | -28.13%4.42M | -19.66%5.15M | -19.66%5.15M | -3.21%5.57M | 8.67%6.78M | 6.09%6.14M |
| Non current assets | ||||||||||
| Net PPE | 4.60%35.49M | 4.60%35.49M | 2.63%35.55M | 0.26%34.9M | -3.34%33.92M | -3.46%33.93M | -3.46%33.93M | -1.65%34.64M | -1.44%34.81M | -1.38%35.09M |
| -Gross PPE | 4.77%38.34M | 4.77%38.34M | 2.97%38.34M | 0.92%37.59M | -1.86%36.59M | -1.85%36.59M | -1.85%36.59M | -0.08%37.23M | -0.07%37.25M | -0.40%37.29M |
| -Accumulated depreciation | -7.02%-2.85M | -7.02%-2.85M | -7.56%-2.78M | -10.29%-2.69M | -21.77%-2.67M | -24.72%-2.66M | -24.72%-2.66M | -27.06%-2.59M | -24.69%-2.44M | -18.47%-2.19M |
| Non current accounts receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --525.14K |
| Non current deferred assets | --1.53M | --1.53M | --287.38K | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| Total non current assets | 9.12%37.03M | 9.12%37.03M | 3.46%35.84M | 0.26%34.9M | -4.77%33.92M | -6.73%33.93M | -6.73%33.93M | -6.44%34.64M | -7.81%34.81M | 0.09%35.62M |
| Total assets | 107.42%81.07M | 107.42%81.07M | -1.86%39.46M | -8.77%37.94M | -8.20%38.34M | -8.67%39.09M | -8.67%39.09M | -6.00%40.21M | -5.48%41.59M | 0.93%41.76M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 93,444.24%40.46M | 93,444.24%40.46M | ---- | ---- | -0.58%144.34K | 0.00%43.25K | 0.00%43.25K | -0.27%144.51K | -5.88%41.45K | 1,414.40%145.19K |
| -Current debt | 93,444.24%40.46M | 93,444.24%40.46M | ---- | ---- | -0.58%144.34K | 0.00%43.25K | 0.00%43.25K | -0.27%144.51K | -0.27%41.45K | --145.19K |
| Payables | 43.27%1.88M | 43.27%1.88M | 18.40%1.38M | 6.76%1.11M | -3.73%1.06M | -6.55%1.31M | -6.55%1.31M | 3.44%1.16M | -0.47%1.04M | -9.42%1.1M |
| -accounts payable | 88.77%229.98K | 88.77%229.98K | 151.69%403.78K | 4.93%163.68K | -32.63%142.41K | -38.20%121.83K | -38.20%121.83K | -4.53%160.43K | -2.21%155.99K | 21.62%211.39K |
| -Dividends payable | 7.90%953.18K | 7.90%953.18K | 6.86%941.94K | 5.72%938.7K | -0.32%886.68K | -0.89%883.43K | -0.89%883.43K | -0.87%881.43K | -0.16%887.91K | -0.16%889.49K |
| -Due to related parties current | 126.61%698.98K | 126.61%698.98K | -74.39%30.95K | --12.09K | --30.69K | -2.77%308.45K | -2.77%308.45K | 80.96%120.84K | --0 | --0 |
| Other current liabilities | ---- | ---- | ---- | --1.63K | --1.01K | --3.78K | --3.78K | ---- | ---- | ---- |
| Current liabilities | 3,011.35%42.34M | 3,011.35%42.34M | 5.31%1.38M | 2.83%1.12M | -3.29%1.21M | -6.09%1.36M | -6.09%1.36M | 3.02%1.31M | -0.69%1.09M | 1.72%1.25M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | ---- | ---- | ---- | ---- | 0.87%3.97M | 0.85%3.96M | 0.85%3.96M | 0.83%3.95M | 0.81%3.94M | --3.93M |
| -Long term debt | ---- | ---- | ---- | ---- | 0.87%3.97M | 0.85%3.96M | 0.85%3.96M | 0.83%3.95M | 0.81%3.94M | --3.93M |
| Total non current liabilities | --0 | --0 | --0 | --0 | 0.87%3.97M | 0.85%3.96M | 0.85%3.96M | 0.83%3.95M | 0.81%3.94M | --3.93M |
| Total liabilities | 696.23%42.34M | 696.23%42.34M | -73.80%1.38M | -77.79%1.12M | -0.13%5.17M | -1.02%5.32M | -1.02%5.32M | 1.36%5.25M | 0.48%5.02M | 322.62%5.18M |
| Shareholders'equity | ||||||||||
| Share capital | 16.34%48.48M | 16.34%48.48M | 13.81%46.72M | 11.21%46.27M | 0.07%41.87M | -0.33%41.67M | -0.33%41.67M | -0.72%41.05M | 0.22%41.6M | 0.44%41.84M |
| -common stock | 16.34%48.48M | 16.34%48.48M | 13.81%46.72M | 11.21%46.27M | 0.07%41.87M | -0.33%41.67M | -0.33%41.67M | -0.72%41.05M | 0.22%41.6M | 0.44%41.84M |
| Additional paid-in capital | 2.62%6.69M | 2.62%6.69M | -0.96%6.74M | -2.24%6.64M | -1.36%6.68M | -5.79%6.52M | -5.79%6.52M | -1.17%6.81M | -2.45%6.79M | 1.44%6.77M |
| Retained earnings | -13.91%-16.43M | -13.91%-16.43M | -18.69%-15.36M | -35.41%-16.14M | -26.40%-15.38M | -26.18%-14.42M | -26.18%-14.42M | -20.42%-12.94M | -24.30%-11.92M | -47.28%-12.17M |
| Gains losses not affecting retained earnings | -191.40%-17.59K | -191.40%-17.59K | -147.85%-18.69K | -33.07%57.14K | -98.31%2.44K | -105.16%-6.04K | -105.16%-6.04K | -63.26%39.06K | -23.17%85.37K | 75.22%144.36K |
| Total stockholders'equity | 14.70%38.73M | 14.70%38.73M | 8.95%38.09M | 0.72%36.83M | -9.35%33.17M | -9.76%33.77M | -9.76%33.77M | -7.02%34.96M | -6.24%36.57M | -8.88%36.58M |
| Total equity | 14.70%38.73M | 14.70%38.73M | 8.95%38.09M | 0.72%36.83M | -9.35%33.17M | -9.76%33.77M | -9.76%33.77M | -7.02%34.96M | -6.24%36.57M | -8.88%36.58M |
| 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 | -- | -- | -- | -- | 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.