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 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 17.18%310.25M | 72.47%318.16M | -69.23%201M | 1.46%197.67M | --264.76M | 6.79%184.48M | --653.32M | 24.82%194.83M | 119.89%172.75M | ---- |
| Transactional financial assets | -58.77%116.2M | -42.86%211.36M | --311.31M | --272.72M | --281.83M | --369.89M | ---- | ---- | --0 | ---- |
| Notes receivable and accounts receivable | 13.88%608.82M | 1.68%611.22M | 6.93%612.87M | 27.22%682.47M | --534.62M | 24.20%601.14M | --573.14M | -2.20%536.45M | -9.73%484.01M | ---- |
| -Notes receivable | -0.56%10.96M | 46.14%18.05M | 161.89%13.93M | -67.78%4.35M | --11.02M | -14.18%12.35M | --5.32M | 201.46%13.5M | -89.44%14.39M | ---- |
| -Accounts receivable | 14.18%597.86M | 0.74%593.17M | 5.48%598.94M | 29.67%678.11M | --523.6M | 25.38%588.79M | --567.82M | -3.87%522.94M | 17.42%469.62M | ---- |
| Other receivables (including interest and dividends) | 69.84%21.2M | -7.90%12.61M | -43.71%9.44M | -72.77%9.9M | --12.48M | -52.46%13.69M | --16.77M | 3.34%36.35M | 16.29%28.8M | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Other receivable | ---- | ---- | ---- | -72.77%9.9M | ---- | -52.46%13.69M | ---- | 3.34%36.35M | 16.29%28.8M | ---- |
| Contractual assets | 34.07%56.53M | 2.66%41.53M | -27.69%43.18M | -43.51%37.83M | --42.16M | -43.94%40.46M | --59.72M | -3.33%66.96M | 59.63%72.17M | ---- |
| Advance payment | 677.94%52.48M | 10.82%5.87M | 28.65%20.65M | 119.73%22.28M | --6.75M | 28.14%5.3M | --16.05M | 8.40%10.14M | -89.11%4.13M | ---- |
| Inventories | 28.40%260.91M | 31.53%250M | 20.15%311.87M | -22.34%201.86M | --203.19M | -23.09%190.07M | --259.57M | 11.18%259.94M | 17.01%247.15M | ---- |
| Receivable financing | -81.86%6.8M | -37.51%18.45M | 82.87%36.22M | 30.14%34.2M | --37.46M | -74.50%29.53M | --19.81M | -53.41%26.28M | 83.79%115.82M | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Non-current assets due within one year | -86.45%1.81M | -85.39%2.65M | -52.30%10.99M | -53.80%12.22M | --13.36M | -36.39%18.15M | --23.03M | 63.78%26.45M | 2,139.59%28.53M | ---- |
| Other current assets | -55.06%11.07M | -6.75%15.05M | -48.40%16.28M | -7.42%12.39M | --24.64M | 85.98%16.14M | --31.54M | 84.60%13.38M | -60.18%8.68M | ---- |
| Total current assets | 1.75%1.45B | 1.23%1.49B | -4.79%1.57B | 26.71%1.48B | --1.42B | 26.40%1.47B | --1.65B | 3.43%1.17B | 13.92%1.16B | ---- |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other equity investment | --3M | --3M | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long-term equity investment | -10.40%34.33M | -12.02%36.22M | -4.60%37.47M | -7.61%37.53M | --38.31M | 3.24%41.17M | --39.28M | 13.92%40.62M | 7.41%39.87M | ---- |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.34%776.61K | --0 | ---- |
| Fixed assets | ---- | ---- | ---- | --354.94M | ---- | 17.71%359.04M | ---- | ---- | -2.63%305.02M | ---- |
| Constru in process | ---- | ---- | ---- | --1.07M | ---- | -68.90%2.65M | ---- | ---- | 0.08%8.51M | ---- |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Intangible assets | 2.47%54.23M | 2.61%54.81M | 1.42%54.59M | 1.83%55.19M | --52.92M | -2.43%53.41M | --53.83M | -2.78%54.2M | -3.18%54.74M | ---- |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long deferred expense | 5.99%29.83M | -0.86%36.16M | -13.56%19.03M | 23.58%25.57M | --28.15M | 21.60%36.48M | --22.01M | -35.58%20.69M | -21.42%30M | ---- |
| Deferred tax assets | 22.51%41.78M | -7.05%33.08M | -9.93%32.42M | -17.16%31.61M | --34.11M | -11.79%35.59M | --36M | -26.59%38.16M | -13.06%40.34M | ---- |
| Usufruct assets | 169.33%19.41M | 22.01%7.35M | -56.32%3.72M | -46.97%5.14M | --7.21M | -58.68%6.03M | --8.51M | -55.79%9.7M | -40.51%14.58M | ---- |
| Other non current assets | -24.57%7.79M | 32.45%19.33M | -34.10%3.41M | 39.75%5.02M | --10.33M | 431.98%14.6M | --5.18M | 50.65%3.59M | -47.27%2.74M | ---- |
| Total non current assets | 9.58%578.03M | 7.16%588.26M | -3.51%502.03M | -1.09%516.08M | --527.5M | 10.72%548.95M | --520.32M | -0.35%521.78M | -6.40%495.81M | ---- |
| Total assets | 3.87%2.02B | 2.84%2.08B | -4.48%2.08B | 18.14%2B | --1.95B | 21.71%2.02B | 26.77%2.17B | 2.23%1.69B | 6.98%1.66B | --1.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -94.20%405.9K | --705.9K | ---- | 4.20%7M | --7M | ---- | --6.01M | 34.31%6.72M | -37.34%5.72M | ---- |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Notes payable and accounts payable | 9.88%262.67M | 5.24%293.42M | 11.72%337.47M | -13.28%303.16M | --239.05M | -32.67%278.81M | --302.05M | -34.12%349.59M | -6.67%414.13M | ---- |
| -Notes payable | ---- | --5.1M | --5.1M | ---- | ---- | ---- | ---- | -76.90%47.02M | -47.12%92.63M | ---- |
| -Accounts payable | 9.88%262.67M | 3.41%288.32M | 10.04%332.37M | 0.19%303.16M | --239.05M | -13.28%278.81M | --302.05M | -7.51%302.58M | 19.72%321.5M | ---- |
| Contract liabilities | 134.06%12.38M | 28.63%12.11M | 37.52%29.82M | -85.58%7.19M | --5.29M | -46.73%9.42M | --21.68M | 195.33%49.85M | -36.68%17.68M | ---- |
| Advance receipts | -70.27%2.57M | 5.20%13.74M | ---- | -68.16%35.84K | --8.66M | 6,208.34%13.06M | ---- | --112.57K | 199.93%207.08K | ---- |
| Salaries payable | -18.85%13.32M | -13.62%28.79M | -35.17%16.46M | -34.19%16.55M | --16.41M | -39.29%33.33M | --25.39M | 39.27%25.15M | 61.44%54.9M | ---- |
| Taxs payable | -37.35%7.71M | 96.46%18.95M | 10.39%14.07M | -9.88%17.92M | --12.3M | -27.90%9.65M | --12.74M | 45.75%19.88M | -66.41%13.38M | ---- |
| Other payable (including interest and dividends) | -15.99%24.5M | -12.45%25.93M | 55.95%29.48M | 74.99%29.24M | --29.16M | 316.14%29.62M | --18.9M | 117.29%16.71M | 216.27%7.12M | ---- |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Other payable | ---- | ---- | ---- | 74.99%29.24M | ---- | 316.14%29.62M | ---- | 117.29%16.71M | 216.27%7.12M | ---- |
| Non current liabilities due within one year | -6.75%9.5M | -6.81%12.68M | -88.90%5.74M | -82.65%8.71M | --10.19M | -70.24%13.61M | --51.68M | 17.65%50.19M | 50.08%45.71M | ---- |
| Other current liabilities | 5.66%30.75M | 3.99%43.9M | -42.27%25.41M | -54.18%20.61M | --29.11M | 30.88%42.22M | --44.01M | 139.36%44.97M | 182.23%32.26M | ---- |
| Total current liabilities | 1.86%363.8M | 4.77%450.23M | -4.98%458.43M | -27.13%410.41M | --357.15M | -27.30%429.71M | --482.46M | -13.80%563.18M | -1.29%591.09M | ---- |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | --129M | -18.56%129M | -17.69%144M | ---- |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Deferred tax liabilities | 46.17%30.73M | -11.82%21.36M | -15.53%23.44M | -17.77%20.85M | --21.03M | -11.82%24.23M | --27.75M | -25.44%25.36M | 21.33%27.47M | ---- |
| Long term deferred income | -1.56%4.96M | -1.54%5.03M | 6.72%5.1M | 12.81%5.47M | --5.04M | 2.43%5.11M | --4.78M | 143.72%4.85M | --4.99M | ---- |
| Lease liabilities | 273.84%12.58M | 372.43%3.41M | 26.55%3.08M | -6.34%2.71M | --3.37M | -82.63%721.73K | --2.43M | -73.38%2.9M | -66.16%4.15M | ---- |
| Other non current liabilities | -44.93%15.16M | -43.13%13.8M | -40.53%13.82M | 11.85%25.46M | --27.52M | 6.40%24.27M | --23.24M | -52.87%22.77M | -62.16%22.81M | ---- |
| Total non current liabilities | 11.38%63.44M | -19.73%43.61M | -75.73%45.44M | -70.52%54.5M | --56.96M | -73.29%54.33M | --187.2M | -27.09%184.88M | -24.70%203.43M | ---- |
| Total liabilities | 3.17%427.24M | 2.02%493.83M | -24.76%503.87M | -37.85%464.92M | --414.11M | -39.08%484.04M | -26.93%669.66M | -17.52%748.06M | -8.57%794.52M | --916.4M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%76M | 0.00%76M | 0.00%76M | 33.33%76M | --76M | 33.33%76M | --76M | 0.00%57M | 0.00%57M | ---- |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Capital reserve funds | 0.00%635.14M | 0.00%635.14M | 0.08%635.14M | 396.53%635.14M | --635.14M | 403.35%635.14M | --634.63M | 1.37%127.92M | 0.12%126.18M | ---- |
| Surplus reserve funds | 0.00%53.16M | 0.00%53.16M | 1.58%53.16M | 1.58%53.16M | --53.16M | 1.58%53.16M | --52.34M | 4.45%52.34M | 4.45%52.34M | ---- |
| Retained profit | 7.91%806.08M | 5.95%791.71M | 8.40%780.48M | 8.57%745.49M | --747.01M | 22.95%747.24M | --720.01M | 33.24%686.66M | 35.76%607.75M | ---- |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other composite income | ---14.45K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Specific reserves | -44.90%990.85K | -57.86%645.9K | -7.09%1.87M | 20.10%1.77M | --1.8M | 54.55%1.53M | --2.01M | --1.47M | --991.89K | ---- |
| Shareholders equity without minority interests | 3.85%1.57B | 2.88%1.56B | 4.15%1.55B | 63.34%1.51B | --1.51B | 79.22%1.51B | 90.66%1.48B | 23.61%925.38M | 24.01%844.26M | --778.88M |
| Minority interests | 18.48%25.51M | 19.32%24.67M | 35.98%25.32M | 21.00%23.13M | --21.53M | 8.46%20.68M | --18.62M | --19.12M | --19.06M | ---- |
| Total shareholder equity | 4.05%1.6B | 3.10%1.58B | 4.55%1.57B | 62.49%1.53B | --1.53B | 77.66%1.53B | 88.45%1.5B | 26.16%944.5M | 26.81%863.32M | --797.89M |
| Total liabilityies and equity | 3.87%2.02B | 2.84%2.08B | -4.48%2.08B | 18.14%2B | --1.95B | 21.71%2.02B | 26.77%2.17B | 2.23%1.69B | 6.98%1.66B | --1.71B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | Tianjian 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.