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 | 10.50%2.8M | 10.50%2.8M | 8.60%3.05M | 12.45%3.45M | 3.69%3.27M | -20.20%2.53M | -20.20%2.53M | -3.07%2.81M | --3.07M | -16.34%3.16M |
| -Cash and cash equivalents | 55.70%1.79M | 55.70%1.79M | 22.18%1.61M | 19.75%1.21M | -25.75%1.59M | 11.33%1.15M | 11.33%1.15M | -26.91%1.32M | --1.01M | 95.70%2.14M |
| -Short term investments | -27.00%1.01M | -27.00%1.01M | -3.39%1.44M | 8.85%2.24M | 65.66%1.68M | -35.39%1.38M | -35.39%1.38M | 36.18%1.49M | --2.05M | -62.07%1.02M |
| Receivables | -97.84%1.71K | -97.84%1.71K | 1.35%1.73K | -0.12%1.71K | 976.49%18.37K | 4,591.36%79.24K | 4,591.36%79.24K | -0.06%1.7K | --1.71K | 0.12%1.71K |
| -Accounts receivable | -97.84%1.71K | -97.84%1.71K | 1.35%1.73K | -0.12%1.71K | 976.49%18.37K | 4,591.36%79.24K | 4,591.36%79.24K | --1.7K | --1.71K | --1.71K |
| Prepaid assets | 8.14%27.52K | 8.14%27.52K | 17.20%23.5K | 54.34%17.52K | 71.75%32.81K | 18.52%25.45K | 18.52%25.45K | -72.19%20.05K | --11.35K | -39.83%19.1K |
| Total current assets | 7.22%2.83M | 7.22%2.83M | 8.66%3.07M | 12.60%3.47M | 4.62%3.32M | -17.51%2.64M | -17.51%2.64M | -4.75%2.83M | --3.08M | -16.53%3.18M |
| Non current assets | ||||||||||
| Net PPE | 3.09%1.84M | 3.09%1.84M | 2.65%1.85M | 6.02%1.82M | 3.03%1.78M | 3.18%1.79M | 3.18%1.79M | 6.79%1.8M | --1.72M | 5.05%1.73M |
| -Gross PPE | -7.94%1.91M | -7.94%1.91M | 4.63%2.17M | 7.21%2.13M | 4.43%2.08M | 4.65%2.08M | 4.65%2.08M | 7.62%2.08M | --1.99M | 5.57%1.99M |
| -Accumulated depreciation | 76.96%-65.86K | 76.96%-65.86K | -17.65%-322.07K | -14.81%-308.86K | -13.81%-293.01K | -14.90%-285.89K | -14.90%-285.89K | -13.44%-273.75K | ---269.01K | -9.21%-257.46K |
| Other non current assets | 19.40%273.55K | 19.40%273.55K | 39.87%277.59K | 6.40%213.03K | 12.72%223.6K | 17.27%229.11K | 17.27%229.11K | 0.48%198.47K | --200.21K | 0.37%198.37K |
| Total non current assets | 4.94%2.12M | 4.94%2.12M | 6.35%2.13M | 6.06%2.04M | 4.03%2.01M | 4.61%2.02M | 4.61%2.02M | 6.12%2M | --1.92M | 4.55%1.93M |
| Total assets | 6.23%4.95M | 6.23%4.95M | 7.70%5.2M | 10.09%5.5M | 4.40%5.33M | -9.18%4.66M | -9.18%4.66M | -0.52%4.83M | --5M | -9.65%5.1M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 2.12%5.14M | 2.12%5.14M | 4.59%5.09M | -4.09%5.09M | -2.61%5.11M | -3.12%5.03M | -3.12%5.03M | -9.44%4.87M | --5.3M | -2.36%5.25M |
| -accounts payable | 0.23%511.38K | 0.23%511.38K | 37.03%573.56K | -11.58%557.18K | -16.87%529.15K | -15.47%510.19K | -15.47%510.19K | -45.61%418.57K | --630.11K | -17.59%636.57K |
| -Total tax payable | 9.88%1.07M | 9.88%1.07M | 3.03%943.45K | -12.44%923.46K | -8.69%974.59K | -8.37%972.47K | -8.37%972.47K | -17.07%915.72K | --1.05M | -7.71%1.07M |
| -Due to related parties current | 0.26%3.56M | 0.26%3.56M | 1.15%3.58M | -0.35%3.61M | 1.79%3.61M | 0.57%3.55M | 0.57%3.55M | 0.91%3.54M | --3.62M | 2.85%3.54M |
| Current accrued expenses | -1.96%219.6K | -1.96%219.6K | 9.85%172.81K | 15.38%176.61K | 6.50%201.91K | -9.53%223.98K | -9.53%223.98K | 2.04%157.32K | --153.06K | 2.16%189.59K |
| Current provisions | --54.82K | --54.82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | 2.99%5.41M | 2.99%5.41M | 4.75%5.27M | -3.54%5.26M | -2.29%5.31M | -3.41%5.25M | -3.41%5.25M | -9.12%5.03M | --5.46M | -2.21%5.44M |
| Non current liabilities | ||||||||||
| Total non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total liabilities | 2.99%5.41M | 2.99%5.41M | 4.75%5.27M | -3.54%5.26M | -2.29%5.31M | -3.41%5.25M | -3.41%5.25M | -9.12%5.03M | --5.46M | -2.21%5.44M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%21.5M | 0.00%21.5M | 0.00%21.5M | 0.00%21.5M | 0.00%21.5M | 0.00%21.5M | 0.00%21.5M | 0.00%21.5M | --21.5M | 0.00%21.5M |
| -common stock | 0.00%21.5M | 0.00%21.5M | 0.00%21.5M | 0.00%21.5M | 0.00%21.5M | 0.00%21.5M | 0.00%21.5M | 0.00%21.5M | --21.5M | 0.00%21.5M |
| Retained earnings | -3.67%-27.47M | -3.67%-27.47M | -3.72%-27.07M | 2.65%-25.66M | 1.33%-25.88M | -1.09%-26.5M | -1.09%-26.5M | 1.80%-26.1M | ---26.36M | -1.64%-26.23M |
| Other equity interest | 25.08%5.51M | 25.08%5.51M | 25.08%5.51M | 0.00%4.41M | 0.00%4.41M | 0.00%4.41M | 0.00%4.41M | 0.00%4.41M | --4.41M | 0.00%4.41M |
| Total stockholders'equity | 22.31%-463.53K | 22.31%-463.53K | 66.23%-67.8K | 152.80%241.09K | 105.40%17.87K | -91.63%-596.65K | -91.63%-596.65K | 70.46%-200.77K | ---456.64K | -462.74%-330.92K |
| Total equity | 22.31%-463.53K | 22.31%-463.53K | 66.23%-67.8K | 152.80%241.09K | 105.40%17.87K | -91.63%-596.65K | -91.63%-596.65K | 70.46%-200.77K | ---456.64K | -462.74%-330.92K |
| 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.