Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 3.54%1.26B | -16.52%1.15B | -10.39%1.1B | -6.96%1.03B | -14.72%1.22B | -9.21%1.37B | 11.54%1.23B | -6.96%1.11B | 6.72%1.43B | 27.10%1.51B |
| Accounts receivable | -1.18%1.89B | 8.11%326.78M | 13.60%1.7B | 0.66%1.47B | 13.26%1.91B | -8.74%302.27M | 20.67%1.5B | 27.71%1.46B | 36.17%1.69B | -5.85%331.21M |
| Notes receivable | 35.59%44.03M | 18.67%43.55M | -27.62%21.13M | -55.90%15.9M | -50.16%32.47M | -41.11%36.7M | 30.35%29.19M | -58.78%36.06M | 5.68%65.16M | -18.82%62.32M |
| Advance deposits and other receivables | 34.57%361.27M | -11.65%255.71M | 13.43%107.61M | -28.38%105.04M | -14.88%268.46M | 37.34%289.42M | -12.50%94.87M | 27.56%146.66M | 60.19%315.39M | -1.80%210.73M |
| Cash and equivalents | -29.84%1.83B | -18.49%1.91B | -30.24%1.62B | -20.30%1.63B | 8.00%2.61B | -15.33%2.35B | -31.74%2.32B | -22.77%2.05B | -27.37%2.41B | -36.53%2.77B |
| Financial assets at fair value-current assets | -7.80%946M | -31.39%946M | -50.39%1.13B | -42.81%931M | -7.94%1.03B | 59.78%1.38B | 62.23%2.28B | 8.09%1.63B | -31.88%1.11B | -30.95%862.91M |
| Other current assets | -40.16%67.83M | 34.23%410.85M | 423.18%1.07B | 133.79%927.59M | -56.30%113.35M | -27.79%306.08M | 543.58%203.95M | 406.25%396.77M | 422.38%259.4M | 212.94%423.89M |
| Special items of current assets | 71.83%2.05B | 150.89%2.97B | 15,144.74%4.04B | 12,833.59%3.46B | 4,376.10%1.19B | 4,327.48%1.18B | -1.28%26.49M | -1.65%26.73M | 2.18%26.64M | 2.27%26.73M |
| Total current assets | 1.58%8.85B | 11.08%8.25B | 39.20%10.98B | 37.54%9.77B | 12.05%8.71B | 14.45%7.43B | 3.05%7.89B | -0.38%7.11B | -7.28%7.77B | -17.69%6.49B |
| Non-current assets | ||||||||||
| Fixed assets | -6.44%2.09B | -5.80%2.13B | -4.14%2.12B | -3.30%2.16B | 0.36%2.23B | -0.35%2.26B | -2.96%2.21B | -3.15%2.24B | -1.31%2.22B | -1.86%2.27B |
| Construction in progress | 117.73%400.07M | 119.75%324.53M | 60.54%246.65M | 63.81%221.23M | 1.79%183.75M | 5.46%147.68M | 28.16%153.64M | 59.93%135.06M | 34.64%180.51M | 10.73%140.04M |
| long-term investment | 2.98%715.91M | 2.75%705.85M | 18.23%699.18M | 1.61%702.74M | 2.46%695.18M | 3.42%686.96M | -10.31%591.35M | 4.27%691.57M | 4.30%678.48M | 4.45%664.26M |
| Intangible assets | -6.27%626.78M | -6.40%633.03M | -5.53%640.41M | -5.49%648.03M | -3.38%668.72M | -3.01%676.33M | -3.54%677.89M | -3.01%685.67M | -2.51%692.11M | -2.23%697.34M |
| Deferred tax assets | 2.20%147.37M | -1.97%141.51M | -3.14%137.75M | -2.35%138.14M | -1.36%144.19M | -2.64%144.36M | 0.83%142.22M | 1.72%141.46M | 8.30%146.18M | 7.34%148.27M |
| Special items of non-current assets | -0.19%41.38M | -3.65%44.09M | 2.89%39.69M | -2.24%40.03M | -3.30%41.46M | -4.16%45.76M | -23.64%38.57M | -19.93%40.95M | -22.46%42.87M | -19.71%47.75M |
| Total non-current assets | 12.56%8.2B | -5.73%6.85B | -33.46%5.26B | -27.80%5.54B | -3.93%7.29B | -0.86%7.27B | 11.63%7.91B | 8.52%7.68B | 31.07%7.58B | 43.45%7.33B |
| Total assets | 6.58%17.05B | 2.76%15.1B | 2.83%16.25B | 3.61%15.31B | 4.16%16B | 6.33%14.69B | 7.17%15.8B | 4.05%14.78B | 8.38%15.36B | 6.36%13.82B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 1.70%3.71B | -15.42%1.82B | -12.50%2.68B | -12.31%2.56B | -2.25%3.65B | -6.83%2.16B | 2.25%3.06B | -10.19%2.92B | 2.69%3.73B | 1.24%2.32B |
| Notes payable | -0.25%1.78B | 1.78%2.58B | 5.61%2.8B | 1.99%2.06B | 6.28%1.79B | 17.30%2.54B | 18.71%2.65B | 22.04%2.02B | 9.86%1.68B | 18.27%2.16B |
| Tax payable | 54.55%79.05M | -1.95%25.46M | -2.19%31.34M | -25.35%30.85M | 70.99%51.15M | 18.48%25.96M | -16.13%32.04M | -41.60%41.33M | 40.16%29.91M | 4.10%21.91M |
| Other payables and accrued expenses | 27.34%633.18M | 15.10%567.81M | 25.51%649.89M | 56.19%739M | 7.73%497.24M | 5.07%493.33M | 20.38%517.8M | 8.78%473.15M | 30.03%461.54M | 38.84%469.51M |
| Advance payment | -6.49%77.68K | --77.05K | ---- | -97.35%69.07K | -97.88%83.07K | ---- | ---- | -25.57%2.61M | 1,955.18%3.91M | ---- |
| Other current liabilities | 7.94%853.62M | -3.74%383.9M | 1.77%739.02M | 3.17%728.89M | 6.45%790.85M | -8.53%398.8M | 17.77%726.13M | 8.74%706.53M | 17.36%742.94M | 16.26%435.97M |
| Special items of current liabilities | -90.11%22.15M | -88.40%26.16M | 2,654.93%223.24M | 1,768.62%224.25M | 1,210.07%223.92M | 975.82%225.6M | -41.47%8.1M | -20.02%12M | -12.52%17.09M | -59.57%20.97M |
| Total current liabilities | 1.50%7.38B | -6.46%6.08B | 1.23%7.39B | 2.32%6.65B | 4.28%7.27B | 7.50%6.5B | 2.62%7.3B | -6.09%6.49B | 2.23%6.98B | -1.36%6.04B |
| Net current assets | 1.94%1.46B | 133.99%2.17B | 510.35%3.59B | 412.16%3.13B | 79.92%1.44B | 109.22%926.98M | 8.67%588.49M | 182.40%610.65M | -48.83%798.58M | -74.74%443.07M |
| Total assets less current liabilities | 10.81%9.66B | 10.08%9.02B | 4.20%8.85B | 4.63%8.67B | 4.06%8.72B | 5.41%8.19B | 11.42%8.5B | 13.68%8.29B | 14.09%8.38B | 13.24%7.77B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 598.47%460.64M | 544.01%424.72M | -42.86%114.28M | -67.03%65.95M | -67.03%65.95M | -67.03%65.95M | --200M | --200M | 322.12%200M | 305.02%200M |
| Long-term accounts payable | -1.78%6.96M | -0.87%7.18M | -2.68%7.3M | -1.32%7.62M | -12.30%7.08M | -12.50%7.25M | -14.56%7.5M | -14.20%7.72M | -5.58%8.07M | -2.30%8.28M |
| Long-term remuneration payable to staff and workers | -32.54%18.53M | -32.54%18.53M | -37.50%12.81M | -37.50%12.81M | -27.92%27.46M | -27.92%27.46M | -22.31%20.5M | -22.78%20.5M | -20.96%38.1M | -20.96%38.1M |
| Financial lease liabilities-non-current liabilities | -79.12%1.95M | -81.51%2.55M | 2,050.56%7.74M | 1,521.57%11.65M | 434.04%9.32M | 556.16%13.77M | -96.28%360.05K | -94.53%718.3K | -87.55%1.74M | -87.25%2.1M |
| Deferred tax liability | 1.84%126.54M | 2.85%127.19M | 9.35%128.75M | 8.19%130.12M | 3.79%124.25M | 2.26%123.67M | 0.89%117.74M | -1.13%120.27M | 4.69%119.71M | 0.54%120.94M |
| Deferred income-non-current liabilities | 48.04%249.97M | 17.88%206.21M | -13.60%156.81M | -4.14%160.94M | -8.17%168.86M | -3.86%174.93M | 36.65%181.5M | 47.65%167.9M | 57.54%183.88M | 49.43%181.95M |
| Total non-current liabilities | 114.02%866.55M | 89.97%788.35M | -18.86%429.66M | -24.66%391.06M | -26.85%404.89M | -25.00%414.99M | 78.71%529.56M | 81.49%519.07M | 57.60%553.48M | 50.96%553.33M |
| Total liabilities | 7.44%8.25B | -0.67%6.87B | -0.13%7.82B | 0.32%7.04B | 1.99%7.68B | 4.78%6.91B | 5.66%7.83B | -2.61%7.01B | 4.94%7.53B | 1.59%6.6B |
| Total assets less total liabilities | 5.78%8.8B | 5.82%8.23B | 5.73%8.43B | 6.58%8.28B | 6.25%8.32B | 7.74%7.78B | 8.70%7.97B | 10.91%7.77B | 11.91%7.83B | 11.11%7.22B |
| Total equity and non-current liabilities | 10.81%9.66B | 10.08%9.02B | 4.20%8.85B | 4.63%8.67B | 4.06%8.72B | 5.41%8.19B | 11.42%8.5B | 13.68%8.29B | 14.09%8.38B | 13.24%7.77B |
| Equity | ||||||||||
| Share capital | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B |
| Capital reserve | 0.00%2.66B | 0.00%2.66B | -0.17%2.66B | 0.00%2.66B | 0.00%2.66B | 0.00%2.66B | 0.17%2.66B | 0.00%2.66B | 0.00%2.66B | 0.00%2.66B |
| Undistributed profit | 11.37%3.59B | 12.38%3.03B | 10.75%3.28B | 13.20%3.13B | 14.45%3.23B | 21.51%2.7B | 22.72%2.96B | 32.85%2.76B | 39.10%2.82B | 44.05%2.22B |
| Special items of shareholders' rights and interests | 3.36%12M | 11.86%10.23M | 21.79%13.26M | 39.33%12.78M | 27.06%11.61M | 22.03%9.15M | 40.86%10.89M | 34.57%9.17M | -81.70%9.14M | -84.63%7.49M |
| Shareholders' Equity | 5.58%8.22B | 5.58%7.66B | 5.38%7.84B | 6.27%7.69B | 6.79%7.79B | 8.43%7.26B | 9.55%7.44B | 12.05%7.24B | 13.16%7.29B | 12.31%6.69B |
| Non-controlling interest | 8.70%574.85M | 9.10%570.12M | 10.67%584.84M | 10.82%585.75M | -1.12%528.84M | -0.96%522.56M | -2.07%528.47M | -2.66%528.56M | -2.79%534.85M | -2.12%527.64M |
| Total equity | 5.78%8.8B | 5.82%8.23B | 5.73%8.43B | 6.58%8.28B | 6.25%8.32B | 7.74%7.78B | 8.70%7.97B | 10.91%7.77B | 11.91%7.83B | 11.11%7.22B |
| Total equity and total liabilities | 6.58%17.05B | 2.76%15.1B | 2.83%16.25B | 3.61%15.31B | 4.16%16B | 6.33%14.69B | 7.17%15.8B | 4.05%14.78B | 8.38%15.36B | 6.36%13.82B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
| Auditor | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) |
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.