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 | -41.00%594.3M | -44.59%666.18M | -19.70%1.06B | -14.83%910.51M | 33.64%1.01B | 84.56%1.2B | 71.17%1.32B | 20.94%1.07B | 3.41%753.78M | 11.70%651.38M |
| Notes receivable and accounts receivable | 49.91%2.25B | 35.24%1.66B | 58.38%1.68B | 36.07%1.64B | 2.21%1.5B | 10.07%1.23B | -8.35%1.06B | -2.68%1.21B | 5.86%1.47B | -24.17%1.11B |
| -Notes receivable | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 49.91%2.25B | 35.24%1.66B | 58.38%1.68B | 36.07%1.64B | 2.21%1.5B | 10.07%1.23B | -8.35%1.06B | -2.68%1.21B | 5.86%1.47B | -24.17%1.11B |
| Other receivables (including interest and dividends) | -43.10%26.87M | -43.01%29.82M | -50.83%35.62M | 36.89%45.21M | 51.97%47.23M | 5.14%52.32M | 131.57%72.43M | -9.80%33.03M | -49.51%31.08M | -86.39%49.76M |
| -Other receivable | ---- | ---- | ---- | 36.89%45.21M | ---- | 5.14%52.32M | ---- | -9.80%33.03M | ---- | -86.39%49.76M |
| Contractual assets | -56.87%16.96M | -49.04%20.14M | 37.67%27.31M | -5.17%34.21M | -18.79%39.33M | -14.90%39.52M | --19.84M | --36.07M | --48.42M | --46.44M |
| Advance payment | 60.80%80.13M | 39.05%70.17M | 28.86%74.35M | -9.45%55.48M | -15.56%49.83M | -11.53%50.46M | -25.96%57.7M | -23.12%61.27M | -41.41%59.01M | -56.20%57.04M |
| Inventories | 4.45%2.5B | 12.31%2.76B | 6.04%2.41B | 0.26%2.33B | 1.81%2.4B | -6.31%2.45B | -14.70%2.27B | -21.39%2.32B | -19.05%2.35B | -10.00%2.62B |
| Receivable financing | 16.05%293.89M | 19.91%201.64M | 33.11%269.84M | 57.21%356.57M | -2.66%253.23M | -44.78%168.16M | -35.68%202.72M | -25.02%226.82M | -25.01%260.14M | -25.82%304.53M |
| Non-current assets due within one year | -51.79%61.99M | 27.41%123.85M | 26.24%99.5M | 72.31%118.77M | 162.84%128.59M | 413.65%97.21M | 318.74%78.82M | 359.50%68.92M | 228.35%48.92M | 27.85%18.92M |
| Other current assets | 126.59%313.8M | 53.96%257.77M | 55.06%213.24M | -17.97%169.66M | -42.91%138.49M | -42.23%167.43M | -54.39%137.52M | -45.18%206.83M | -47.71%242.59M | -41.47%289.84M |
| Total current assets | 10.43%6.14B | 5.98%5.78B | 12.40%5.87B | 8.21%5.66B | 5.61%5.56B | 5.80%5.46B | -2.16%5.22B | -11.18%5.23B | -12.56%5.27B | -19.26%5.16B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 100.00%1M | 100.00%1M | 100.00%1M |
| Long-term equity investment | 7.25%79.07M | 1.30%74.76M | -22.08%73.15M | -21.54%73.85M | -21.91%73.73M | -22.33%73.81M | 1.39%93.88M | 2.46%94.12M | 1.43%94.41M | 13.22%95.03M |
| Fixed assets | ---- | ---- | ---- | 52.37%6.86B | ---- | 31.05%7.16B | ---- | -20.15%4.5B | ---- | 17.54%5.46B |
| Fixed assets liquidation | ---- | ---- | ---- | 83.10%1.16M | ---- | ---- | ---- | -56.07%635.15K | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -95.05%137.68M | ---- | -94.92%113.66M | ---- | 28.62%2.78B | ---- | -27.24%2.24B |
| Intangible assets | 28.85%667.92M | 29.18%674.8M | 29.18%675.61M | -6.92%514.08M | 5.85%518.37M | 5.96%522.37M | 4.98%523.01M | 10.14%552.3M | -3.03%489.71M | -3.09%493M |
| Goodwill | 0.00%5.9M | 0.00%5.9M | 0.00%5.9M | 0.00%5.9M | 0.00%5.9M | 0.00%5.9M | 0.00%5.9M | 0.00%5.9M | 0.00%5.9M | 0.00%5.9M |
| Deferred tax assets | 25.33%168.79M | 16.53%155.39M | 8.79%145.35M | -2.21%135.95M | -9.26%134.67M | -4.77%133.35M | 40.27%133.61M | 115.32%139.03M | 118.45%148.41M | 113.76%140.03M |
| Usufruct assets | -66.21%13.62M | -64.20%14.73M | -62.70%15.85M | -58.21%18.87M | -14.75%40.29M | -16.26%41.14M | -18.31%42.49M | -6.95%45.15M | 27.29%47.26M | 22.17%49.13M |
| Other non current assets | -38.66%144M | -61.79%111.52M | -56.54%115.87M | -8.02%230.83M | -0.68%234.77M | 9.18%291.88M | -0.50%266.61M | -5.86%250.96M | -0.80%236.39M | 38.39%267.34M |
| Total non current assets | -3.68%7.83B | -6.12%7.83B | -6.03%7.92B | -4.73%7.98B | -6.79%8.12B | -4.70%8.34B | -4.73%8.43B | -4.66%8.37B | 0.59%8.72B | 1.50%8.75B |
| Total assets | 2.05%13.97B | -1.34%13.61B | 1.02%13.79B | 0.24%13.64B | -2.12%13.69B | -0.80%13.8B | -3.76%13.65B | -7.28%13.6B | -4.80%13.98B | -7.34%13.91B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -4.39%577M | -38.41%361M | -30.53%412.66M | 5.06%566.86M | -26.32%603.52M | -27.11%586.14M | -41.52%593.99M | -61.99%539.58M | -35.70%819.15M | -52.75%804.11M |
| Notes payable and accounts payable | 29.88%2.61B | 40.54%2.69B | 54.18%2.52B | 24.78%2.2B | 26.42%2.01B | 7.71%1.92B | -14.84%1.63B | -17.72%1.76B | -37.75%1.59B | -38.97%1.78B |
| -Notes payable | 49.16%1.2B | 46.90%1.13B | 22.34%956.25M | 6.29%848.97M | 10.64%805.66M | 0.77%767.05M | -12.11%781.62M | -11.08%798.7M | -39.06%728.2M | -41.92%761.21M |
| -Accounts payable | 16.99%1.41B | 36.29%1.57B | 83.48%1.56B | 40.11%1.35B | 39.75%1.2B | 12.91%1.15B | -17.22%849.59M | -22.52%962.87M | -36.60%862.18M | -36.57%1.02B |
| Contract liabilities | -57.15%78.24M | -81.06%33.88M | -62.07%40.14M | -72.64%25.14M | 39.91%182.6M | -2.68%178.89M | -38.30%105.82M | -28.95%91.87M | 15.69%130.51M | 14.81%183.82M |
| Salaries payable | 5.70%104.92M | 16.20%246.28M | 1.13%179.71M | 11.14%146.71M | 15.74%99.26M | 7.81%211.94M | -5.69%177.71M | -16.80%132.01M | -42.47%85.76M | -19.92%196.59M |
| Taxs payable | 72.01%78.12M | -10.61%45.59M | 43.90%57.86M | 61.38%57.61M | -10.73%45.41M | -2.03%51M | -24.56%40.21M | -38.25%35.7M | -34.59%50.87M | -63.59%52.06M |
| Other payable (including interest and dividends) | 23.00%173.19M | 12.69%157.44M | -38.74%138M | -8.63%163.3M | -27.16%140.81M | -28.01%139.7M | 265.57%225.28M | -11.89%178.74M | 17.10%193.32M | 16.76%194.06M |
| -Dividend payable | ---- | ---- | ---- | -1.26%18M | ---- | ---- | ---- | -80.26%18.23M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -9.47%145.31M | ---- | -28.01%139.7M | ---- | 45.20%160.51M | ---- | 16.76%194.06M |
| Non current liabilities due within one year | 10.53%1.32B | 2.18%1.2B | 20.57%1.14B | 77.72%1.19B | 144.52%1.19B | 167.60%1.18B | 105.80%948.81M | 42.11%670.19M | 90.12%487.3M | 57.28%439.13M |
| Other current liabilities | 64.93%5.38M | -26.58%1.79M | -23.23%4.35M | -73.99%2.32M | -60.79%3.26M | -73.76%2.43M | -14.05%5.67M | 51.98%8.94M | 45.56%8.32M | -11.85%9.27M |
| Total current liabilities | 15.37%4.95B | 10.88%4.74B | 20.60%4.5B | 27.17%4.36B | 27.15%4.29B | 16.86%4.28B | -4.28%3.73B | -26.03%3.43B | -26.73%3.37B | -34.97%3.66B |
| Current liabilities | ||||||||||
| Long term loan | -33.51%1.45B | -36.22%1.43B | -31.50%1.87B | -35.03%1.94B | -31.51%2.17B | -19.36%2.24B | 6.07%2.72B | 39.68%2.99B | 52.16%3.17B | 83.27%2.78B |
| Deferred tax liabilities | -50.22%7.63M | -49.68%7.71M | -52.47%8.41M | -50.97%9.22M | -22.96%15.32M | -29.12%15.32M | 69.10%17.68M | 67.89%18.81M | 47.58%19.89M | 57.09%21.62M |
| Long term deferred income | -8.97%77.14M | -11.33%78.38M | -12.54%79.46M | -12.83%80.87M | -14.97%84.75M | -10.30%88.39M | 0.76%90.86M | -0.80%92.77M | 8.98%99.66M | 4.37%98.55M |
| Lease liabilities | -64.01%13.25M | -62.59%13.6M | -62.17%15.16M | -60.62%17.08M | -15.09%36.82M | -16.35%36.35M | -13.11%40.08M | 5.40%43.36M | 38.85%43.37M | 24.86%43.45M |
| Other non current liabilities | -24.04%181.87M | -21.75%206.16M | -13.87%230.45M | -14.16%237.38M | -54.66%239.44M | -51.99%263.47M | -39.09%267.57M | -45.47%276.55M | 2.36%528.15M | 8.39%548.84M |
| Total non current liabilities | -32.23%1.73B | -34.27%1.74B | -29.96%2.2B | -33.15%2.29B | -34.02%2.55B | -24.26%2.64B | -0.44%3.14B | 22.47%3.42B | 41.16%3.87B | 61.21%3.49B |
| Total liabilities | -2.39%6.67B | -6.37%6.48B | -2.51%6.7B | -2.96%6.64B | -5.52%6.84B | -3.22%6.92B | -2.56%6.87B | -7.79%6.85B | -1.40%7.24B | -8.24%7.15B |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.26%899.87M | -1.26%899.87M | -1.29%911.33M | -1.29%911.33M | -1.29%911.33M | -1.29%911.33M | 0.00%923.25M | 0.00%923.25M | 0.00%923.25M | 0.00%923.25M |
| Capital reserve funds | -3.08%2.14B | -3.08%2.14B | -2.98%2.21B | -2.98%2.21B | -2.66%2.21B | -2.32%2.21B | 1.02%2.28B | 1.42%2.28B | 1.65%2.27B | 2.16%2.26B |
| Surplus reserve funds | 0.98%377.99M | 0.98%377.99M | 4.38%374.33M | 4.38%374.33M | 4.38%374.33M | 4.38%374.33M | 0.47%358.64M | 0.47%358.64M | 0.47%358.64M | 0.47%358.64M |
| Retained profit | 13.03%3.4B | 11.49%3.3B | 12.14%3.26B | 9.67%3.17B | 4.02%3.01B | 2.39%2.96B | -11.49%2.91B | -14.64%2.89B | -17.19%2.9B | -16.20%2.89B |
| Less:Treasury stock | ---- | ---- | 0.23%80M | 0.23%80M | 0.23%80M | ---- | --79.82M | --79.82M | --79.82M | ---- |
| Other composite income | 955.08%11.1M | -130.98%-5.12M | -200.40%-18.35M | -301.40%-8.97M | -119.92%-1.3M | 245.88%16.53M | -155.41%-6.11M | -80.07%4.46M | -20.87%6.52M | 0.33%4.78M |
| Shareholders equity without minority interests | 6.36%6.83B | 3.75%6.72B | 4.33%6.66B | 3.16%6.57B | 0.81%6.43B | 0.50%6.47B | -6.58%6.38B | -8.07%6.37B | -9.18%6.37B | -7.33%6.44B |
| Minority interests | 8.36%457.87M | 3.42%416.14M | 8.90%435.02M | 9.02%418.87M | 13.91%422.54M | 27.03%402.37M | 31.93%399.47M | 22.51%384.2M | 12.74%370.95M | 18.78%316.75M |
| Total shareholder equity | 6.49%7.29B | 3.73%7.13B | 4.60%7.09B | 3.50%6.99B | 1.53%6.85B | 1.74%6.88B | -4.95%6.78B | -6.75%6.76B | -8.20%6.75B | -6.37%6.76B |
| Total liabilityies and equity | 2.05%13.97B | -1.34%13.61B | 1.02%13.79B | 0.24%13.64B | -2.12%13.69B | -0.80%13.8B | -3.76%13.65B | -7.28%13.6B | -4.80%13.98B | -7.34%13.91B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.