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 | ||||||||||
| Money funds | 152.11%144.23M | 247.62%166.39M | 134.18%192.11M | 134.66%169.28M | 14.87%57.21M | -21.85%47.87M | -22.06%82.04M | -36.35%72.14M | -61.39%49.81M | 58.07%61.25M |
| Notes receivable and accounts receivable | -17.42%60.46M | -31.75%40.53M | -14.64%68.8M | -26.26%55.59M | -1.38%73.22M | -8.70%59.39M | -14.81%80.6M | -2.77%75.39M | 4.81%74.24M | 12.40%65.05M |
| -Accounts receivable | -17.42%60.46M | -31.75%40.53M | -14.64%68.8M | -26.26%55.59M | -1.38%73.22M | -8.70%59.39M | -14.81%80.6M | -2.77%75.39M | 4.81%74.24M | 12.40%65.05M |
| Other receivables (including interest and dividends) | -19.22%42.73M | -21.21%41.24M | -34.30%36.11M | -26.10%44.28M | -10.84%52.9M | -11.41%52.35M | -19.84%54.97M | 69.21%59.92M | 60.10%59.33M | 44.62%59.09M |
| -Dividend receivable | -24.54%18.36M | -22.14%18.36M | 3.18%24.33M | -11.78%24.33M | -11.78%24.33M | -14.51%23.58M | -25.34%23.58M | --27.58M | --27.58M | --27.58M |
| -Other receivable | ---- | ---- | ---- | -38.30%19.95M | ---- | -8.69%28.77M | ---- | -8.66%32.34M | ---- | -22.87%31.51M |
| Advance payment | 27.38%2.65M | 267.90%5.63M | 6.12%2.35M | 33.58%2.23M | 43.33%2.08M | 125.89%1.53M | -2.50%2.22M | -57.07%1.67M | -77.94%1.45M | -90.44%677.47K |
| Inventories | -0.79%4.34M | -1.44%4.54M | -15.99%4.29M | -21.66%4.18M | -16.14%4.38M | -17.47%4.61M | -10.46%5.1M | -11.49%5.34M | -10.75%5.22M | -8.35%5.58M |
| Other current assets | 8.76%15.14M | -3.19%14.31M | -17.27%13.37M | -24.36%12.92M | -1.86%13.93M | 6.60%14.79M | 12.80%16.17M | 15.25%17.08M | -3.82%14.19M | -6.31%13.87M |
| Total current assets | 32.33%269.57M | 51.03%272.65M | 31.50%317.03M | 24.60%288.48M | -0.26%203.71M | -12.16%180.52M | -17.08%241.09M | -7.76%231.53M | -22.66%204.24M | 22.82%205.51M |
| Non Current assets | ||||||||||
| Investment real estate | -23.08%5.46M | -23.09%5.51M | -3.94%6.95M | -3.90%7.02M | -3.86%7.1M | -3.83%7.17M | -96.73%7.24M | -96.72%7.31M | -96.71%7.38M | -3.69%7.45M |
| Long-term equity investment | -3.68%402.65M | -5.05%402.84M | 0.53%452.7M | -7.70%403.62M | -6.43%418.02M | -4.71%424.25M | 0.88%450.34M | -3.98%437.29M | 1.37%446.74M | 1.59%445.21M |
| Fixed assets | ---- | ---- | ---- | 8.51%987M | ---- | 8.34%1.02B | ---- | 21.41%909.59M | ---- | -5.52%939.97M |
| Fixed assets liquidation | ---- | ---- | ---- | -50.00%2.72M | ---- | -50.00%2.72M | ---- | 0.00%5.44M | ---- | 0.00%5.44M |
| Constru in process | ---- | ---- | ---- | -90.33%26.2M | ---- | -90.86%22.85M | ---- | 11.42%271.09M | ---- | 6.54%250.02M |
| Intangible assets | 0.12%315.66M | 0.29%321.06M | -3.43%314.15M | -6.00%310.41M | -5.92%315.27M | -5.85%320.13M | -4.32%325.3M | -4.26%330.21M | -4.17%335.12M | -5.19%340.04M |
| Goodwill | 0.00%19.05M | 0.00%19.05M | 0.00%19.05M | 0.00%19.05M | 0.00%19.05M | 0.00%19.05M | 0.00%19.05M | 0.00%19.05M | 0.00%19.05M | 0.00%19.05M |
| Long deferred expense | 762.14%37.51M | 662.25%38.4M | -68.63%5.09M | -77.14%3.86M | -75.10%4.35M | -72.54%5.04M | -13.30%16.22M | -13.55%16.9M | -11.57%17.47M | -11.50%18.35M |
| Deferred tax assets | 8.87%3.79M | 9.53%3.81M | -70.49%3.63M | -70.63%3.6M | -69.57%3.48M | -69.63%3.48M | 17.23%12.29M | 18.63%12.25M | 12.27%11.45M | 2.06%11.46M |
| Usufruct assets | 35.41%1.79M | 38.73%1.89M | -5.68%1.44M | -31.57%1.27M | -42.93%1.32M | -43.83%1.36M | -46.06%1.52M | -51.48%1.86M | -47.33%2.32M | -50.93%2.42M |
| Other non current assets | 8.06%164.12M | 3.64%157.77M | 48.42%150.95M | 57.35%151.95M | 56.56%151.88M | 56.21%152.23M | 3.84%101.7M | -1.84%96.57M | -1.83%97.01M | -1.82%97.45M |
| Total non current assets | -3.52%1.88B | -4.02%1.9B | -7.81%1.96B | -9.06%1.92B | -8.34%1.95B | -7.50%1.98B | -1.08%2.13B | -2.98%2.11B | -2.36%2.13B | -2.64%2.14B |
| Total assets | -0.13%2.15B | 0.58%2.17B | -3.81%2.28B | -5.72%2.21B | -7.63%2.15B | -7.91%2.16B | -2.99%2.37B | -3.48%2.34B | -4.56%2.33B | -0.84%2.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -3.85%100.15M | -6.26%101.92M | 44.96%101.27M | 21.82%80.21M | 50.15%104.16M | 52.07%108.72M | -5.99%69.86M | -7.39%65.84M | 2.57%69.37M | 2.17%71.49M |
| -Accounts payable | -3.85%100.15M | -6.26%101.92M | 44.96%101.27M | 21.82%80.21M | 50.15%104.16M | 52.07%108.72M | -5.99%69.86M | -7.39%65.84M | 2.57%69.37M | 2.17%71.49M |
| Contract liabilities | 92.90%10.06M | 46.50%8.76M | 8.00%10.7M | -37.91%6.25M | -15.25%5.22M | 11.51%5.98M | 47.79%9.91M | 107.75%10.07M | 59.85%6.15M | 1.34%5.36M |
| Advance receipts | -63.79%18.6K | 1,392.05%174.45K | 195.53%47.62K | -39.65%100.04K | -20.92%51.37K | -15.40%11.69K | -70.02%16.11K | 240.10%165.77K | -29.75%64.96K | -85.45%13.82K |
| Salaries payable | -19.88%8.16M | 7.23%30.55M | -20.15%25.13M | -26.25%11.85M | -19.19%10.19M | -31.38%28.49M | -30.62%31.48M | -17.02%16.07M | -23.96%12.61M | 17.46%41.52M |
| Taxs payable | 16.65%6.65M | 29.31%4.91M | 20.88%8.7M | 9.31%4.94M | -0.51%5.7M | 158.73%3.8M | -18.67%7.2M | -17.25%4.52M | 15.18%5.73M | 58.75%1.47M |
| Other payable (including interest and dividends) | -18.52%40.19M | -14.79%44.66M | 61.35%85.58M | 0.70%52.08M | -4.72%49.32M | 1.23%52.41M | -3.39%53.04M | 5.32%51.72M | 15.30%51.77M | 24.88%51.77M |
| -Dividend payable | 0.00%145.76K | 0.00%145.76K | 0.00%145.76K | 0.00%145.76K | 0.00%145.76K | 0.00%145.76K | 0.00%145.76K | 0.00%145.76K | 0.00%145.76K | 0.00%145.76K |
| -Other payable | ---- | ---- | ---- | 0.70%51.94M | ---- | 1.24%52.26M | ---- | 5.34%51.58M | ---- | 24.97%51.62M |
| Non current liabilities due within one year | -40.19%152.03M | -27.14%130.61M | 83.12%319.39M | 49.99%360.23M | 52.61%254.17M | 7.19%179.25M | 37.69%174.42M | 8.90%240.17M | -34.26%166.54M | -44.77%167.23M |
| Other current liabilities | 100.31%578.45K | 76.28%473.84K | 4.48%295.62K | -19.76%342.11K | -15.59%288.78K | 4.72%268.79K | 8.95%282.95K | 96.03%426.35K | 64.83%342.12K | -0.27%256.67K |
| Total current liabilities | -25.93%317.84M | -15.01%322.06M | 59.19%551.11M | 32.66%516.01M | 37.28%429.11M | 11.74%378.93M | 9.17%346.19M | 4.66%388.98M | -32.43%312.58M | -38.83%339.12M |
| Current liabilities | ||||||||||
| Long term loan | 17.43%709.15M | 10.74%713.35M | -17.46%561.71M | -13.33%552.56M | -14.29%603.9M | -4.22%644.15M | -11.34%680.57M | -12.69%637.57M | 5.73%704.6M | 41.03%672.5M |
| Deferred tax liabilities | 69.23%339.9K | 66.68%339.9K | -79.51%240.13K | -82.43%213.24K | -84.60%200.85K | -85.09%203.92K | 176.48%1.17M | 66.56%1.21M | 139.17%1.3M | -8.60%1.37M |
| Long term deferred income | -6.71%50.99M | -10.71%49.35M | 3.14%55.42M | 8.18%55.22M | 23.30%54.66M | 24.43%55.26M | 20.10%53.73M | 16.87%51.05M | -0.14%44.33M | -0.74%44.41M |
| Lease liabilities | -6.99%1.6M | 23.88%1.66M | -19.80%1.38M | -28.81%1.19M | -25.72%1.72M | 0.59%1.34M | 15.03%1.72M | 320.63%1.67M | 50.89%2.32M | -46.78%1.33M |
| Total non current liabilities | 15.38%762.09M | 9.09%764.7M | -16.07%618.75M | -11.90%609.18M | -12.23%660.48M | -2.59%700.96M | -9.47%737.2M | -10.78%691.5M | 5.57%752.55M | 36.91%719.61M |
| Total liabilities | -0.89%1.08B | 0.64%1.09B | 7.98%1.17B | 4.14%1.13B | 2.30%1.09B | 2.00%1.08B | -4.24%1.08B | -5.77%1.08B | -9.39%1.07B | -1.97%1.06B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%468.13M | 0.00%468.13M | 0.00%468.13M | 0.00%468.13M | 0.00%468.13M | 0.00%468.13M | 0.00%468.13M | 0.00%468.13M | 0.00%468.13M | 0.00%468.13M |
| Capital reserve funds | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.00%1.33B | 0.01%1.33B | 0.01%1.33B | 0.01%1.33B | 0.01%1.33B |
| Surplus reserve funds | 0.00%92.16M | 0.00%92.16M | 0.00%92.16M | 0.00%92.16M | 0.00%92.16M | 0.00%92.16M | 0.00%92.16M | 0.00%92.16M | 0.00%92.16M | 0.00%92.16M |
| Retained profit | 1.48%-817.91M | 1.35%-806.08M | -28.97%-781.35M | -28.07%-809.11M | -32.61%-830.2M | -33.37%-817.12M | -7.19%-605.85M | -5.14%-631.75M | -1.94%-626.06M | 1.89%-612.65M |
| Other composite income | 0.00%-33.54K | 0.00%-33.54K | 0.00%-33.54K | 0.00%-33.54K | 0.00%-33.54K | 0.00%-33.54K | ---33.54K | ---33.54K | ---33.54K | ---33.54K |
| Shareholders equity without minority interests | 1.16%1.07B | 1.03%1.08B | -13.68%1.11B | -14.11%1.08B | -16.16%1.06B | -16.02%1.07B | -3.07%1.28B | -2.39%1.26B | -0.93%1.26B | 0.94%1.28B |
| Minority interests | -117.74%-818.54K | -99.42%30.95K | -119.97%-179.27K | -99.98%193.31 | 60.67%4.61M | -26.13%5.31M | 106.08%897.5K | 110.85%1.25M | 135.64%2.87M | -59.24%7.19M |
| Total shareholder equity | 0.64%1.07B | 0.53%1.08B | -13.75%1.11B | -14.19%1.08B | -15.99%1.06B | -16.07%1.08B | -1.91%1.28B | -1.41%1.26B | -0.07%1.27B | 0.11%1.28B |
| Total liabilityies and equity | -0.13%2.15B | 0.58%2.17B | -3.81%2.28B | -5.72%2.21B | -7.63%2.15B | -7.91%2.16B | -2.99%2.37B | -3.48%2.34B | -4.56%2.33B | -0.84%2.34B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.