Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q1)Jan 31, 2026 | (FY)Oct 31, 2025 | (Q4)Oct 31, 2025 | (Q3)Jul 31, 2025 | (Q2)Apr 30, 2025 | (Q1)Jan 31, 2025 | (FY)Oct 31, 2024 | (Q4)Oct 31, 2024 | (Q3)Jul 31, 2024 | (Q2)Apr 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 44.48%97.1K | 176.38%1.27M | 176.38%1.27M | -74.77%157.64K | -60.72%195.76K | -94.02%67.21K | -63.30%461.17K | -63.30%461.17K | -68.76%624.77K | -79.55%498.32K |
| -Cash and cash equivalents | 44.48%97.1K | 176.38%1.27M | 176.38%1.27M | -74.77%157.64K | -60.72%195.76K | -94.02%67.21K | -63.30%461.17K | -63.30%461.17K | -68.76%624.77K | -79.55%498.32K |
| Receivables | 15,763.68%6.45M | 8,908.31%3.36M | 8,908.31%3.36M | 4,127.24%1.49M | 17.84%34.38K | -64.25%40.65K | -67.23%37.29K | -67.23%37.29K | 49.99%35.19K | -26.44%29.18K |
| -Taxes receivable | 1,517.63%424.39K | 761.97%197.24K | 761.97%197.24K | 331.78%89.72K | 35.25%19.97K | -73.58%26.24K | -76.98%22.88K | -76.98%22.88K | -11.44%20.78K | -62.77%14.77K |
| -Other receivables | 41,696.59%6.02M | 21,842.28%3.16M | 21,842.28%3.16M | 9,599.48%1.4M | 0.00%14.41K | 0.00%14.41K | 0.00%14.41K | 0.00%14.41K | --14.41K | --14.41K |
| Prepaid assets | -71.12%10.79K | 125.05%65.08K | 125.05%65.08K | 179.49%31.1K | 101.95%50.56K | 59.98%37.37K | -51.85%28.92K | -51.85%28.92K | -77.61%11.13K | -63.27%25.03K |
| Restricted cash | -71.43%349.6K | -60.00%349.6K | -60.00%349.6K | -60.00%349.6K | -60.00%349.6K | 40.00%1.22M | 0.00%874K | 0.00%874K | 0.00%874K | 0.00%874K |
| Total current assets | 404.49%6.91M | 260.28%5.05M | 260.28%5.05M | 31.12%2.03M | -55.82%630.3K | -35.88%1.37M | -39.19%1.4M | -39.19%1.4M | -47.57%1.55M | -58.26%1.43M |
| Non current assets | ||||||||||
| Net PPE | 0.98%29.42M | 0.37%29.16M | 0.37%29.16M | 0.76%29.17M | 1.09%29.18M | 1.13%29.13M | 1.32%29.05M | 1.32%29.05M | 3.28%28.95M | 3.43%28.86M |
| -Gross PPE | 0.98%29.46M | 0.37%29.21M | 0.37%29.21M | 0.76%29.21M | 1.09%29.22M | 1.13%29.18M | 1.32%29.1M | 1.32%29.1M | 3.27%29M | 3.43%28.91M |
| -Accumulated depreciation | 0.00%-46.29K | 0.00%-46.29K | 0.00%-46.29K | 0.00%-46.29K | 0.00%-46.29K | 0.00%-46.29K | 0.00%-46.29K | 0.00%-46.29K | 0.00%-46.29K | 0.00%-46.29K |
| Investments and advances | ---- | --0 | --0 | --0 | --0 | --0 | 44.93%75.67K | 44.93%75.67K | -64.47%20.43K | -50.88%21.19K |
| -Financial asset investment | ---- | --0 | --0 | --0 | --0 | --0 | 44.93%75.67K | 44.93%75.67K | -64.47%20.43K | -50.88%21.19K |
| -Including:Trading securities | ---- | --0 | --0 | --0 | --0 | --0 | 44.93%75.67K | 44.93%75.67K | ---- | -50.88%21.19K |
| -Including:Available-for-sale securities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20.43K | ---- |
| Total non current assets | 0.98%29.42M | 0.11%29.16M | 0.11%29.16M | 0.69%29.17M | 1.02%29.18M | 1.08%29.13M | 1.40%29.13M | 1.40%29.13M | 3.14%28.97M | 3.35%28.88M |
| Total assets | 19.09%36.32M | 12.05%34.21M | 12.05%34.21M | 2.23%31.19M | -1.66%29.81M | -1.47%30.5M | -1.61%30.53M | -1.61%30.53M | -1.68%30.51M | -3.37%30.31M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | --3.64M | --3.55M | --3.55M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Current debt | --3.64M | --3.55M | --3.55M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Payables | 107.99%3.92M | 7.92%1.6M | 7.92%1.6M | 74.07%1.84M | 140.71%1.57M | 112.26%1.89M | 44.11%1.48M | 44.11%1.48M | 66.35%1.05M | -6.35%652.76K |
| -accounts payable | 1,206.75%3.36M | 639.23%1.15M | 639.23%1.15M | 849.03%501.13K | -45.00%8.06K | 306.17%256.99K | -65.22%155.79K | -65.22%155.79K | 120.58%52.81K | -54.90%14.66K |
| -Total tax payable | 501.01%23.71K | 276.78%15.97K | 276.78%15.97K | 11.19%7.26K | --5.34K | -14.67%3.95K | -10.70%4.24K | -10.70%4.24K | 7,198.91%6.53K | --0 |
| -Due to related parties current | -66.83%538.79K | -67.48%429.07K | -67.48%429.07K | 33.35%1.33M | 144.14%1.56M | 98.02%1.62M | 129.89%1.32M | 129.89%1.32M | 63.13%994.86K | -2.55%638.1K |
| Current accrued expenses | -96.18%8.86K | -44.49%88.23K | -44.49%88.23K | 3,352.93%334.83K | 3,024.15%341K | 342.38%232.16K | 213.32%158.94K | 213.32%158.94K | -9.70%9.7K | 55.06%10.92K |
| Current liabilities | 257.40%7.57M | 219.20%5.23M | 219.20%5.23M | 103.95%2.17M | 188.13%1.91M | 125.10%2.12M | -31.67%1.64M | -31.67%1.64M | -83.06%1.06M | -89.25%663.68K |
| Non current liabilities | ||||||||||
| Total non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total liabilities | 257.40%7.57M | 219.20%5.23M | 219.20%5.23M | 103.95%2.17M | 188.13%1.91M | 125.10%2.12M | -31.67%1.64M | -31.67%1.64M | -83.06%1.06M | -89.25%663.68K |
| Shareholders'equity | ||||||||||
| Share capital | 1.83%68.96M | 1.80%68.94M | 1.80%68.94M | 1.76%68.91M | 0.49%67.72M | 0.49%67.72M | 3.60%67.72M | 3.60%67.72M | 11.07%67.72M | 10.65%67.38M |
| -common stock | 1.83%68.96M | 1.80%68.94M | 1.80%68.94M | 1.76%68.91M | 0.49%67.72M | 0.49%67.72M | 3.60%67.72M | 3.60%67.72M | 11.07%67.72M | 10.65%67.38M |
| Retained earnings | -1.74%-48.85M | -2.83%-48.7M | -2.83%-48.7M | -3.78%-48.49M | -4.90%-48.47M | -4.77%-48.02M | -4.63%-47.36M | -4.63%-47.36M | -4.38%-46.72M | -4.84%-46.21M |
| Gains losses not affecting retained earnings | 1.84%4.98M | 6.06%4.99M | 6.06%4.99M | 7.06%4.9M | 7.53%4.89M | 8.12%4.89M | 3.14%4.7M | 3.14%4.7M | 0.30%4.58M | -1.62%4.55M |
| Total stockholders'equity | 2.01%25.08M | 0.66%25.23M | 0.66%25.23M | -0.98%25.32M | -6.18%24.14M | -5.71%24.59M | 1.61%25.06M | 1.61%25.06M | 23.14%25.57M | 19.95%25.73M |
| Noncontrolling interests | -3.18%3.68M | -2.04%3.75M | -2.04%3.75M | -4.57%3.7M | -4.10%3.76M | -3.60%3.8M | -3.49%3.83M | -3.49%3.83M | -2.77%3.88M | 4.72%3.92M |
| Total equity | 1.31%28.76M | 0.30%28.98M | 0.30%28.98M | -1.45%29.02M | -5.91%27.9M | -5.44%28.38M | 0.91%28.89M | 0.91%28.89M | 18.96%29.45M | 17.68%29.65M |
| 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 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.