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 | 51.15%592M | 51.15%592M | 189.95%391.67M | 189.95%391.67M | -22.10%135.08M | -22.10%135.08M | -5.46%173.39M | -5.46%173.39M | 92.93%183.41M | 92.93%183.41M |
| -Cash and cash equivalents | 51.15%592M | 51.15%592M | 189.95%391.67M | 189.95%391.67M | -22.10%135.08M | -22.10%135.08M | -5.44%173.39M | -5.44%173.39M | 92.97%183.37M | 92.97%183.37M |
| -Short term investments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%39K | 0.00%39K |
| Receivables | 13.43%129.9M | 13.43%129.9M | -48.33%114.52M | -48.33%114.52M | 447.14%221.65M | 447.14%221.65M | 11.87%40.51M | 11.87%40.51M | 83.92%36.21M | 83.92%36.21M |
| -Other receivables | 13.43%129.9M | 13.43%129.9M | -48.33%114.52M | -48.33%114.52M | 447.14%221.65M | 447.14%221.65M | 11.87%40.51M | 11.87%40.51M | 83.92%36.21M | 83.92%36.21M |
| Inventory | 97.43%264.9M | 97.43%264.9M | 29.11%134.18M | 29.11%134.18M | 52.76%103.92M | 52.76%103.92M | 15.35%68.03M | 15.35%68.03M | 13.53%58.98M | 13.53%58.98M |
| Prepaid assets | 54.76%4.7M | 54.76%4.7M | -70.42%3.04M | -70.42%3.04M | 259.45%10.27M | 259.45%10.27M | -54.62%2.86M | -54.62%2.86M | 113.72%6.29M | 113.72%6.29M |
| Other current assets | ---- | ---- | 78.46%5.83M | 78.46%5.83M | -68.19%3.27M | -68.19%3.27M | 531.73%10.27M | 531.73%10.27M | --1.63M | --1.63M |
| Total current assets | 52.72%991.5M | 52.72%991.5M | 36.91%649.23M | 36.91%649.23M | 60.71%474.19M | 60.71%474.19M | 2.98%295.06M | 2.98%295.06M | 68.89%286.52M | 68.89%286.52M |
| Non current assets | ||||||||||
| Net PPE | 30.11%1.72B | 30.11%1.72B | 77.47%1.33B | 77.47%1.33B | 28.05%746.65M | 28.05%746.65M | 12.63%583.11M | 12.63%583.11M | 43.39%517.72M | 43.39%517.72M |
| -Gross PPE | 31.41%2.14B | 31.41%2.14B | 67.84%1.63B | 67.84%1.63B | 34.49%969.91M | 34.49%969.91M | 20.47%721.16M | 20.47%721.16M | 54.33%598.63M | 54.33%598.63M |
| -Accumulated depreciation | -37.10%-415.2M | -37.10%-415.2M | -35.64%-302.84M | -35.64%-302.84M | -61.72%-223.26M | -61.72%-223.26M | -70.63%-138.05M | -70.63%-138.05M | -201.70%-80.9M | -201.70%-80.9M |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | --532K | --532K | ---- | ---- |
| Total non current assets | 30.11%1.72B | 30.11%1.72B | 77.47%1.33B | 77.47%1.33B | 27.93%746.65M | 27.93%746.65M | 12.73%583.64M | 12.73%583.64M | 43.39%517.72M | 43.39%517.72M |
| Total assets | 37.55%2.72B | 37.55%2.72B | 61.72%1.97B | 61.72%1.97B | 38.94%1.22B | 38.94%1.22B | 9.26%878.71M | 9.26%878.71M | 51.54%804.25M | 51.54%804.25M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 263.09%109.9M | 263.09%109.9M | 88.33%30.27M | 88.33%30.27M | -22.47%16.07M | -22.47%16.07M | 257.11%20.73M | 257.11%20.73M | -95.77%5.81M | -95.77%5.81M |
| -Current debt | 336.57%103.8M | 336.57%103.8M | 68.60%23.78M | 68.60%23.78M | -0.03%14.1M | -0.03%14.1M | 6,491.59%14.11M | 6,491.59%14.11M | -99.84%214K | -99.84%214K |
| -Current capital lease obligation | -6.04%6.1M | -6.04%6.1M | 229.54%6.49M | 229.54%6.49M | -70.26%1.97M | -70.26%1.97M | 18.48%6.62M | 18.48%6.62M | 22.05%5.59M | 22.05%5.59M |
| Payables | 125.86%249.3M | 125.86%249.3M | 33.62%110.38M | 33.62%110.38M | 57.62%82.61M | 57.62%82.61M | -50.59%52.41M | -50.59%52.41M | 162.04%106.07M | 162.04%106.07M |
| -accounts payable | 7.92%74.3M | 7.92%74.3M | 48.86%68.85M | 48.86%68.85M | 93.90%46.25M | 93.90%46.25M | 10.58%23.85M | 10.58%23.85M | -11.66%21.57M | -11.66%21.57M |
| -Dividends payable | --72.9M | --72.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | 145.86%102.1M | 145.86%102.1M | 14.22%41.53M | 14.22%41.53M | 27.32%36.36M | 27.32%36.36M | -66.21%28.56M | -66.21%28.56M | 426.13%84.5M | 426.13%84.5M |
| Current deferred liabilities | 142.41%131.7M | 142.41%131.7M | 81.31%54.33M | 81.31%54.33M | 107.52%29.97M | 107.52%29.97M | -83.09%14.44M | -83.09%14.44M | 90.77%85.42M | 90.77%85.42M |
| Current liabilities | 151.77%490.9M | 151.77%490.9M | 51.56%194.98M | 51.56%194.98M | 46.89%128.65M | 46.89%128.65M | -55.61%87.58M | -55.61%87.58M | -11.33%197.3M | -11.33%197.3M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -13.27%343.2M | -13.27%343.2M | 197.35%395.7M | 197.35%395.7M | 9,077.79%133.08M | 9,077.79%133.08M | -92.75%1.45M | -92.75%1.45M | -80.93%20M | -80.93%20M |
| -Long term debt | -12.62%334.4M | -12.62%334.4M | 187.59%382.72M | 187.59%382.72M | --133.08M | --133.08M | ---- | ---- | -86.22%12.9M | -86.22%12.9M |
| -Long term capital lease obligation | -32.25%8.8M | -32.25%8.8M | --12.99M | --12.99M | ---- | ---- | -79.57%1.45M | -79.57%1.45M | -36.78%7.1M | -36.78%7.1M |
| Long term provisions | 66.50%49.6M | 66.50%49.6M | 100.44%29.79M | 100.44%29.79M | 4.18%14.86M | 4.18%14.86M | 14.02%14.27M | 14.02%14.27M | 33.65%12.51M | 33.65%12.51M |
| Employee benefits | 13.36%3.7M | 13.36%3.7M | 39.79%3.26M | 39.79%3.26M | 2,022.73%2.34M | 2,022.73%2.34M | 64.18%110K | 64.18%110K | 52.27%67K | 52.27%67K |
| Non current deferred liabilities | 90.79%70M | 90.79%70M | 1.67%36.69M | 1.67%36.69M | 3.90%36.09M | 3.90%36.09M | 73.96%34.73M | 73.96%34.73M | -7.77%19.97M | -7.77%19.97M |
| Total non current liabilities | 0.23%466.5M | 0.23%466.5M | 149.75%465.45M | 149.75%465.45M | 268.60%186.36M | 268.60%186.36M | -3.78%50.56M | -3.78%50.56M | -61.35%52.55M | -61.35%52.55M |
| Total liabilities | 44.97%957.4M | 44.97%957.4M | 109.65%660.42M | 109.65%660.42M | 128.04%315.01M | 128.04%315.01M | -44.71%138.14M | -44.71%138.14M | -30.30%249.84M | -30.30%249.84M |
| Shareholders'equity | ||||||||||
| Share capital | 0.01%480.4M | 0.01%480.4M | 43.03%480.38M | 43.03%480.38M | 0.07%335.86M | 0.07%335.86M | 0.09%335.63M | 0.09%335.63M | 102.91%335.33M | 102.91%335.33M |
| -common stock | 0.01%480.4M | 0.01%480.4M | 43.03%480.38M | 43.03%480.38M | 0.07%335.86M | 0.07%335.86M | 0.09%335.63M | 0.09%335.63M | 102.91%335.33M | 102.91%335.33M |
| Retained earnings | 59.13%1.14B | 59.13%1.14B | 44.87%716.64M | 44.87%716.64M | 41.71%494.67M | 41.71%494.67M | 88.14%349.08M | 88.14%349.08M | 4,875.80%185.54M | 4,875.80%185.54M |
| Gains losses not affecting retained earnings | 98.54%99.2M | 98.54%99.2M | 62.90%49.97M | 62.90%49.97M | 94.32%30.67M | 94.32%30.67M | 278.27%15.79M | 278.27%15.79M | 8.36%4.17M | 8.36%4.17M |
| Total stockholders'equity | 37.93%1.72B | 37.93%1.72B | 44.80%1.25B | 44.80%1.25B | 22.94%861.2M | 22.94%861.2M | 33.42%700.5M | 33.42%700.5M | 217.77%525.05M | 217.77%525.05M |
| Noncontrolling interests | -42.89%38.2M | -42.89%38.2M | 49.89%66.89M | 49.89%66.89M | 11.38%44.63M | 11.38%44.63M | 36.48%40.07M | 36.48%40.07M | 317.27%29.36M | 317.27%29.36M |
| Total equity | 33.82%1.76B | 33.82%1.76B | 45.05%1.31B | 45.05%1.31B | 22.32%905.83M | 22.32%905.83M | 33.58%740.57M | 33.58%740.57M | 221.83%554.41M | 221.83%554.41M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |