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 | 443.61%32.88M | 1,414.59%76.01M | -72.20%3.1M | -74.72%4.96M | -70.44%6.05M | -88.14%5.02M | -67.98%11.14M | -56.57%19.63M | -39.04%20.46M | -3.79%42.32M |
| Notes receivable and accounts receivable | 7.15%41.45M | -51.54%20.92M | -40.47%43.12M | -65.48%19.09M | -40.67%38.69M | -17.18%43.17M | 27.75%72.43M | -1.18%55.31M | 1.67%65.21M | -5.77%52.12M |
| -Notes receivable | -99.98%1.66K | -86.75%1.2M | -97.75%189.53K | -82.47%907.35K | 30.66%7.72M | 44.00%9.03M | --8.41M | --5.18M | 16,485.54%5.91M | --6.27M |
| -Accounts receivable | 33.87%41.45M | -42.22%19.72M | -32.95%42.93M | -63.72%18.19M | -47.78%30.96M | -25.55%34.13M | 12.92%64.02M | -10.43%50.13M | -7.49%59.3M | -17.11%45.85M |
| Other receivables (including interest and dividends) | 48.91%5.95M | 40.47%5.66M | -22.96%5.1M | -22.22%3.88M | -31.38%3.99M | -17.54%4.03M | -34.76%6.62M | -26.79%4.99M | -31.50%5.82M | -34.50%4.89M |
| -Other receivable | ---- | ---- | ---- | -22.22%3.88M | ---- | -17.54%4.03M | ---- | -26.79%4.99M | ---- | --4.89M |
| Advance payment | 150.14%18.91M | 61.33%15.69M | 103.99%20.75M | -8.73%10.09M | -20.52%7.56M | 33.30%9.73M | -23.40%10.17M | -24.93%11.05M | 2.64%9.51M | -20.29%7.3M |
| Inventories | 8.00%39.27M | 2.23%39.49M | -12.72%41.11M | -2.86%36.67M | 3.57%36.36M | 3.94%38.63M | -3.59%47.1M | -7.51%37.75M | -29.98%35.1M | -21.23%37.17M |
| Other current assets | 110.49%1.64M | 271.76%2.93M | 18.96%793.01K | -9.34%788.8K | 14.56%781.1K | 46.18%788.42K | -24.06%666.6K | -72.86%870.07K | -75.58%681.82K | -86.28%539.36K |
| Total current assets | 49.96%140.11M | 58.55%160.7M | -23.06%113.96M | -41.75%75.49M | -31.70%93.43M | -29.77%101.36M | -10.03%148.13M | -22.27%129.6M | -18.77%136.79M | -13.59%144.33M |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | -98.36%100K | -98.36%100K | -98.36%100K | -98.36%100K | 0.00%6.1M | 0.00%6.1M | 0.00%6.1M | 0.00%6.1M |
| Long-term equity investment | -0.63%68.74M | -1.11%69M | -0.50%68.84M | -0.91%69.14M | -1.75%69.18M | -1.81%69.77M | -1.86%69.18M | -0.47%69.77M | 0.07%70.41M | 1.18%71.06M |
| Fixed assets | ---- | ---- | ---- | -11.53%5.84M | ---- | -10.67%6.34M | ---- | -13.05%6.6M | ---- | --7.09M |
| Constru in process | ---- | ---- | ---- | --317.88K | ---- | --317.88K | ---- | ---- | ---- | ---- |
| Intangible assets | 189.94%812.69K | 148.87%905.86K | -82.78%226.41K | -83.92%253.35K | -85.02%280.3K | -83.21%363.99K | -46.67%1.31M | -42.94%1.58M | -90.44%1.87M | -89.14%2.17M |
| Long deferred expense | -63.97%857.15K | -45.83%1.39M | 75.79%1.97M | 284.39%2.27M | 302.63%2.38M | 322.32%2.57M | 86.17%1.12M | -0.25%591.15K | -10.25%590.9K | 211.03%608.45K |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | 134.23%211.38K | 134.23%211.38K | 134.23%211.38K | 134.23%211.38K |
| Usufruct assets | -72.49%2.1M | -71.26%2.42M | 35.01%6.83M | 35.01%6.83M | 51.01%7.64M | 65.24%8.43M | -39.38%5.06M | -44.42%5.06M | -42.93%5.06M | -28.53%5.1M |
| Total non current assets | -9.95%77.43M | -10.01%79.09M | -5.68%84.29M | -5.74%84.75M | -5.57%85.99M | -4.82%87.89M | -6.37%89.37M | -6.67%89.91M | -29.84%91.06M | -28.19%92.34M |
| Total assets | 21.25%217.54M | 26.71%239.79M | -16.52%198.25M | -27.00%160.23M | -21.26%179.42M | -20.03%189.25M | -8.69%237.5M | -16.56%219.51M | -23.59%227.85M | -19.94%236.67M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | --1.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 3.96%53.61M | 18.88%57.76M | 2.75%61.44M | 10.21%49.97M | -17.86%51.57M | 9.33%48.59M | 35.63%59.79M | 21.22%45.34M | 3.21%62.78M | -2.76%44.44M |
| -Notes payable | -7.87%5.32M | 265.54%13.2M | 131.68%10.43M | --6.73M | --5.78M | --3.61M | --4.5M | ---- | ---- | --0 |
| -Accounts payable | 5.46%48.29M | -0.92%44.56M | -7.74%51.01M | -4.64%43.24M | -27.07%45.79M | 1.20%44.98M | 25.42%55.29M | 21.22%45.34M | 3.21%62.78M | -2.76%44.44M |
| Contract liabilities | -46.38%14.45M | -60.56%13.17M | -8.40%26.75M | -15.07%22.31M | 10.68%26.95M | 52.66%33.38M | 19.37%29.2M | 8.49%26.27M | 60.43%24.35M | 16.87%21.87M |
| Salaries payable | -52.39%5.29M | 2.41%8.57M | 79.96%9.68M | 161.77%10.92M | 108.14%11.1M | 38.18%8.37M | 5.21%5.38M | -24.60%4.17M | 3.12%5.33M | -3.91%6.06M |
| Taxs payable | 72.23%1.45M | 58.03%4.47M | 65.52%1.33M | 43.75%1.07M | -22.07%840.61K | 54.26%2.83M | 19.84%802.56K | -16.28%747.77K | -20.93%1.08M | 36.08%1.83M |
| Other payable (including interest and dividends) | 208.44%94.49M | 221.80%100.03M | 103.76%50.54M | 33.32%28.92M | 142.93%30.63M | -5.16%31.09M | -31.39%24.8M | -30.44%21.69M | -66.97%12.61M | -26.24%32.78M |
| -Interest payable | 120.76%201.55K | 319.05%241.16K | --241.16K | --241.16K | --91.3K | --57.55K | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 32.21%28.68M | ---- | -5.34%31.03M | ---- | -30.44%21.69M | ---- | --32.78M |
| Non current liabilities due within one year | -27.13%1.59M | -29.28%1.54M | 1.01%2.18M | 1.01%2.18M | 1.01%2.18M | -8.26%2.18M | -53.75%2.16M | -57.55%2.16M | -49.43%2.16M | -29.82%2.38M |
| Other current liabilities | -80.07%1.88M | -82.70%1.71M | -28.85%3.45M | -52.33%2.9M | 11.70%9.43M | 17.05%9.89M | 52.82%4.85M | 93.41%6.08M | 352.85%8.44M | 247.45%8.45M |
| Total current liabilities | 30.18%172.75M | 38.14%188.33M | 22.35%155.36M | 11.10%118.28M | 13.66%132.71M | 15.72%136.33M | 7.32%126.98M | -0.93%106.47M | -7.97%116.76M | -3.69%117.81M |
| Current liabilities | ||||||||||
| Estimate liabilities | -51.47%6.21M | -42.65%8.06M | -62.18%11.2M | -40.41%14.99M | -47.80%12.79M | -40.61%14.05M | 240.77%29.61M | 189.48%25.15M | 224.73%24.5M | 184.17%23.65M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --315K | --315K | --315K | --315K |
| Lease liabilities | -97.00%148.72K | -84.80%859.44K | 188.04%4.35M | 188.04%4.35M | 228.45%4.96M | 274.24%5.65M | -37.99%1.51M | -38.46%1.51M | -46.41%1.51M | -34.30%1.51M |
| Total non current liabilities | -64.20%6.36M | -54.75%8.92M | -50.54%15.55M | -28.32%19.34M | -32.57%17.75M | -22.68%19.7M | 182.56%31.43M | 142.10%26.98M | 154.03%26.33M | 139.85%25.48M |
| Total liabilities | 19.04%179.11M | 26.41%197.25M | 7.89%170.91M | 3.13%137.62M | 5.15%150.46M | 8.89%156.03M | 22.38%158.41M | 12.51%133.44M | 4.27%143.09M | 7.77%143.29M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%144.01M | 0.00%144.01M | 0.00%144.01M | 0.00%144.01M | 0.00%144.01M | 0.00%144.01M | 0.00%144.01M | 0.00%144.01M | 0.00%144.01M | 0.00%144.01M |
| Capital reserve funds | 0.19%369.22M | 0.19%369.22M | 0.00%368.51M | 0.00%368.51M | 0.00%368.51M | 0.00%368.51M | 0.00%368.5M | 0.00%368.5M | 0.00%368.5M | 0.00%368.5M |
| Surplus reserve funds | 0.00%31.4M | 0.00%31.4M | 0.00%31.4M | 0.00%31.4M | 0.00%31.4M | 0.00%31.4M | 0.00%31.4M | 0.00%31.4M | 0.00%31.4M | 0.00%31.4M |
| Retained profit | 1.79%-476.17M | 1.80%-472M | -9.98%-486.34M | -12.76%-491.13M | -10.88%-484.84M | -11.97%-480.67M | -12.27%-442.2M | -14.58%-435.54M | -20.14%-437.27M | -18.61%-429.28M |
| Less:Treasury stock | 0.00%20.76M | 0.00%20.76M | 0.00%20.76M | 0.00%20.76M | 0.00%20.76M | 0.00%20.76M | 0.00%20.76M | 0.00%20.76M | 0.00%20.76M | 0.00%20.76M |
| Other composite income | 0.26%-7.98M | 0.28%-7.98M | -303.94%-7.96M | -301.94%-7.99M | -300.47%-8M | -301.02%-8M | 1.41%-1.97M | 0.55%-1.99M | 0.16%-2M | 0.27%-1.99M |
| Shareholders equity without minority interests | 30.99%39.71M | 27.26%43.88M | -63.47%28.85M | -71.94%24.03M | -63.85%30.32M | -62.47%34.48M | -37.95%78.98M | -39.29%85.61M | -46.64%83.87M | -42.30%91.87M |
| Minority interests | 5.72%-1.28M | -5.78%-1.34M | -1,484.07%-1.5M | -411.55%-1.41M | -253.25%-1.36M | -184.01%-1.26M | -96.78%108.7K | -86.85%453.21K | -76.53%888.28K | -56.15%1.5M |
| Total shareholder equity | 32.71%38.43M | 28.08%42.55M | -65.42%27.35M | -73.72%22.61M | -65.84%28.96M | -64.42%33.22M | -39.47%79.08M | -40.42%86.06M | -47.34%84.76M | -42.59%93.38M |
| Total liabilityies and equity | 21.25%217.54M | 26.71%239.79M | -16.52%198.25M | -27.00%160.23M | -21.26%179.42M | -20.03%189.25M | -8.69%237.5M | -16.56%219.51M | -23.59%227.85M | -19.94%236.67M |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes |
| Auditor | -- | Beijing Guofu Jiaying Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Guofu Jiaying Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia-Pacific (Group) 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.