Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Dec 30, 2025 | (Q4)Dec 30, 2025 | (FY)Dec 30, 2024 | (Q4)Dec 30, 2024 | (FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (FY)Dec 30, 2022 | (Q4)Dec 30, 2022 | (FY)Dec 30, 2021 | (Q4)Dec 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 53.27%323.33M | 53.27%323.33M | -72.78%210.95M | -72.78%210.95M | 437.27%774.97M | 437.27%774.97M | 4.63%144.24M | 4.63%144.24M | -60.77%137.86M | -60.77%137.86M |
| -Cash and cash equivalents | 53.27%323.33M | 53.27%323.33M | -25.73%210.95M | -25.73%210.95M | 96.93%284.05M | 96.93%284.05M | 4.63%144.24M | 4.63%144.24M | -60.77%137.86M | -60.77%137.86M |
| -Short term investments | ---- | ---- | ---- | ---- | --490.91M | --490.91M | ---- | ---- | ---- | ---- |
| Receivables | -10.36%309.82M | -10.36%309.82M | 5.21%345.63M | 5.21%345.63M | 39.42%328.51M | 39.42%328.51M | 88.35%235.62M | 88.35%235.62M | 6.23%125.09M | 6.23%125.09M |
| -Accounts receivable | -19.29%182.49M | -19.29%182.49M | -21.31%226.11M | -21.31%226.11M | 68.68%287.33M | 68.68%287.33M | 121.00%170.34M | 121.00%170.34M | -18.36%77.08M | -18.36%77.08M |
| -Other receivables | 6.53%127.33M | 6.53%127.33M | 190.28%119.53M | 190.28%119.53M | -36.93%41.18M | -36.93%41.18M | 35.95%65.28M | 35.95%65.28M | 105.62%48.02M | 105.62%48.02M |
| Inventory | 60.37%224.22M | 60.37%224.22M | -29.90%139.82M | -29.90%139.82M | -2.63%199.45M | -2.63%199.45M | 91.45%204.85M | 91.45%204.85M | 74.59%107M | 74.59%107M |
| Prepaid assets | -26.36%25.73M | -26.36%25.73M | -2.43%34.94M | -2.43%34.94M | --35.81M | --35.81M | ---- | ---- | 86.58%15.21M | 86.58%15.21M |
| Other current assets | 2,066.10%272.46M | 2,066.10%272.46M | 111.65%12.58M | 111.65%12.58M | -87.57%5.94M | -87.57%5.94M | --47.79M | --47.79M | ---- | ---- |
| Total current assets | 55.33%1.16B | 55.33%1.16B | -44.68%743.92M | -44.68%743.92M | 112.60%1.34B | 112.60%1.34B | 64.22%632.5M | 64.22%632.5M | -28.49%385.16M | -28.49%385.16M |
| Non current assets | ||||||||||
| Net PPE | -4.14%1.56B | -4.14%1.56B | -12.50%1.63B | -12.50%1.63B | -3.15%1.86B | -3.15%1.86B | 48.28%1.92B | 48.28%1.92B | 115.77%1.3B | 115.77%1.3B |
| -Gross PPE | 2.11%2.07B | 2.11%2.07B | -5.19%2.03B | -5.19%2.03B | 2.36%2.14B | 2.36%2.14B | 49.65%2.09B | 49.65%2.09B | 110.14%1.4B | 110.14%1.4B |
| -Accumulated depreciation | -27.67%-508.3M | -27.67%-508.3M | -44.13%-398.13M | -44.13%-398.13M | -65.97%-276.23M | -65.97%-276.23M | -67.51%-166.44M | -67.51%-166.44M | -56.76%-99.36M | -56.76%-99.36M |
| Investments and advances | 1.49%1.25B | 1.49%1.25B | 133.34%1.23B | 133.34%1.23B | --527.24M | --527.24M | ---- | ---- | ---- | ---- |
| -Long term equity investment | 1.49%1.25B | 1.49%1.25B | 133.34%1.23B | 133.34%1.23B | --527.24M | --527.24M | ---- | ---- | ---- | ---- |
| Non current accounts receivable | -15.03%61.69M | -15.03%61.69M | -36.24%72.6M | -36.24%72.6M | 1,970.45%113.87M | 1,970.45%113.87M | 57.14%5.5M | 57.14%5.5M | --3.5M | --3.5M |
| Goodwill and other intangible assets | -3.82%117.73M | -3.82%117.73M | -32.92%122.41M | -32.92%122.41M | 77.61%182.49M | 77.61%182.49M | 31.76%102.75M | 31.76%102.75M | 40.75%77.98M | 40.75%77.98M |
| -Goodwill | 0.00%47.34M | 0.00%47.34M | -53.92%47.34M | -53.92%47.34M | 0.00%102.75M | 0.00%102.75M | 31.76%102.75M | 31.76%102.75M | 40.75%77.98M | 40.75%77.98M |
| -Other intangible assets | -6.23%70.39M | -6.23%70.39M | -5.87%75.07M | -5.87%75.07M | --79.75M | --79.75M | ---- | ---- | ---- | ---- |
| Other non current assets | 21.58%119.36M | 21.58%119.36M | 137.08%98.18M | 137.08%98.18M | 328.54%41.41M | 328.54%41.41M | -75.66%9.66M | -75.66%9.66M | -0.44%39.69M | -0.44%39.69M |
| Total non current assets | -1.38%3.11B | -1.38%3.11B | 15.61%3.15B | 15.61%3.15B | 33.66%2.73B | 33.66%2.73B | 43.92%2.04B | 43.92%2.04B | 103.65%1.42B | 103.65%1.42B |
| Total assets | 9.45%4.26B | 9.45%4.26B | -4.30%3.9B | -4.30%3.9B | 52.34%4.07B | 52.34%4.07B | 48.26%2.67B | 48.26%2.67B | 46.00%1.8B | 46.00%1.8B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -9.19%123.85M | -9.19%123.85M | -46.99%136.38M | -46.99%136.38M | 3,209.92%257.27M | 3,209.92%257.27M | -16.28%7.77M | -16.28%7.77M | -27.79%9.28M | -27.79%9.28M |
| -Current debt | -9.19%123.85M | -9.19%123.85M | -46.99%136.38M | -46.99%136.38M | 3,209.92%257.27M | 3,209.92%257.27M | -16.28%7.77M | -16.28%7.77M | -27.79%9.28M | -27.79%9.28M |
| Payables | 23.80%241.13M | 23.80%241.13M | 1.04%194.77M | 1.04%194.77M | 8.79%192.76M | 8.79%192.76M | 217.89%177.19M | 217.89%177.19M | 38.45%55.74M | 38.45%55.74M |
| -accounts payable | 21.17%220.58M | 21.17%220.58M | 3.65%182.04M | 3.65%182.04M | 3.27%175.63M | 3.27%175.63M | 241.78%170.07M | 241.78%170.07M | 47.95%49.76M | 47.95%49.76M |
| -Other payable | 61.41%20.55M | 61.41%20.55M | -25.69%12.73M | -25.69%12.73M | 140.75%17.13M | 140.75%17.13M | 19.03%7.12M | 19.03%7.12M | -9.78%5.98M | -9.78%5.98M |
| Current provisions | ---- | ---- | 28.06%2.26M | 28.06%2.26M | 50.04%1.76M | 50.04%1.76M | 1.30%1.17M | 1.30%1.17M | --1.16M | --1.16M |
| Pension and other retirement benefit plans | --3.74M | --3.74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Current deferred liabilities | -23.72%16.45M | -23.72%16.45M | -17.33%21.57M | -17.33%21.57M | 22.82%26.09M | 22.82%26.09M | 177.79%21.24M | 177.79%21.24M | 103.87%7.65M | 103.87%7.65M |
| Other current liabilities | --240M | --240M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | 76.12%625.18M | 76.12%625.18M | -25.72%354.98M | -25.72%354.98M | 130.44%477.88M | 130.44%477.88M | 180.89%207.38M | 180.89%207.38M | 27.93%73.83M | 27.93%73.83M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 20.05%1.1B | 20.05%1.1B | 56.22%918.18M | 56.22%918.18M | 6.57%587.75M | 6.57%587.75M | 73.26%551.52M | 73.26%551.52M | 890.34%318.32M | 890.34%318.32M |
| -Long term debt | 20.05%1.1B | 20.05%1.1B | 56.22%918.18M | 56.22%918.18M | 6.57%587.75M | 6.57%587.75M | 73.26%551.52M | 73.26%551.52M | 890.34%318.32M | 890.34%318.32M |
| Long term provisions | 285.11%3.55M | 285.11%3.55M | -50.06%921.52K | -50.06%921.52K | -9.32%1.85M | -9.32%1.85M | 4.06%2.03M | 4.06%2.03M | 1.36%1.96M | 1.36%1.96M |
| Non current deferred liabilities | 0.00%64.21M | 0.00%64.21M | -33.18%64.21M | -33.18%64.21M | 0.00%96.1M | 0.00%96.1M | 23.23%96.1M | 23.23%96.1M | 40.75%77.98M | 40.75%77.98M |
| Other non current liabilities | 10.11%10.71M | 10.11%10.71M | 766.30%9.73M | 766.30%9.73M | 18.39%1.12M | 18.39%1.12M | 53.57%948.36K | 53.57%948.36K | -51.04%617.54K | -51.04%617.54K |
| Total non current liabilities | 18.90%1.18B | 18.90%1.18B | 44.58%993.04M | 44.58%993.04M | 5.57%686.82M | 5.57%686.82M | 63.11%650.6M | 63.11%650.6M | 339.59%398.88M | 339.59%398.88M |
| Total liabilities | 33.97%1.81B | 33.97%1.81B | 15.74%1.35B | 15.74%1.35B | 35.75%1.16B | 35.75%1.16B | 81.50%857.98M | 81.50%857.98M | 218.43%472.71M | 218.43%472.71M |
| Shareholders'equity | ||||||||||
| Share capital | 1.19%2.06B | 1.19%2.06B | 0.11%2.04B | 0.11%2.04B | 115.71%2.03B | 115.71%2.03B | 28.59%942.44M | 28.59%942.44M | 0.00%732.93M | 0.00%732.93M |
| -common stock | 1.19%2.06B | 1.19%2.06B | 0.11%2.04B | 0.11%2.04B | 115.71%2.03B | 115.71%2.03B | 28.59%942.44M | 28.59%942.44M | 0.00%732.93M | 0.00%732.93M |
| Retained earnings | -158.41%-36.06M | -158.41%-36.06M | -83.45%61.74M | -83.45%61.74M | 10.69%373.06M | 10.69%373.06M | 34.39%337.03M | 34.39%337.03M | 33.44%250.78M | 33.44%250.78M |
| Gains losses not affecting retained earnings | 3.68%19.75M | 3.68%19.75M | -0.08%19.05M | -0.08%19.05M | -0.41%19.07M | -0.41%19.07M | -57.21%19.14M | -57.21%19.14M | 132.96%44.74M | 132.96%44.74M |
| Total stockholders'equity | -3.45%2.04B | -3.45%2.04B | -12.74%2.12B | -12.74%2.12B | 86.74%2.43B | 86.74%2.43B | 26.27%1.3B | 26.27%1.3B | 9.40%1.03B | 9.40%1.03B |
| Noncontrolling interests | -3.88%415.44M | -3.88%415.44M | -10.25%432.21M | -10.25%432.21M | -6.66%481.59M | -6.66%481.59M | 71.14%515.93M | 71.14%515.93M | 106.25%301.47M | 106.25%301.47M |
| Total equity | -3.52%2.46B | -3.52%2.46B | -12.33%2.55B | -12.33%2.55B | 60.19%2.91B | 60.19%2.91B | 36.44%1.81B | 36.44%1.81B | 22.43%1.33B | 22.43%1.33B |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |