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 | -23.14%34.12M | -29.73%33.21M | -34.24%31.04M | -34.91%34.31M | -5.40%44.39M | 8.28%47.27M | 14.75%47.2M | 6.39%52.71M | -5.82%46.92M | 7.71%43.65M |
| Accounts receivable | -30.68%222.21M | -42.39%201.34M | -36.41%253.67M | -27.56%324.77M | -29.08%320.57M | -21.68%349.49M | -23.89%398.93M | -29.94%448.35M | -16.96%452.01M | -11.88%446.22M |
| Notes receivable | -50.47%59.55M | -19.97%96.42M | -11.54%111.42M | -3.31%113.64M | 44.53%120.22M | -30.87%120.47M | -0.55%125.95M | 17.41%117.53M | -36.42%83.18M | 0.88%174.26M |
| Advance deposits and other receivables | -50.22%8.86M | -79.80%5M | -47.23%18.19M | -70.26%6.06M | 53.89%17.81M | 471.48%24.75M | 445.41%34.48M | 127.87%20.38M | 70.43%11.57M | -75.92%4.33M |
| Cash and equivalents | 46.00%1.13B | 8.60%1.15B | 7.71%1.12B | -9.49%1.11B | -36.98%777.32M | -11.67%1.06B | -16.41%1.04B | -0.70%1.22B | 38.89%1.23B | -7.24%1.2B |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | --280M | ---- | ---- | ---- | ---- | ---- |
| Other current assets | ---- | -84.44%937.71K | -99.49%42.95K | 33.42%6.04M | 108.40%6.02M | 295.90%6.02M | 82.10%8.38M | -47.89%4.52M | -80.46%2.89M | -62.49%1.52M |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | --1 | ---- | ---- | ---- |
| Total current assets | -6.86%1.46B | -7.55%1.49B | -7.31%1.54B | -14.77%1.59B | -14.45%1.57B | -14.05%1.61B | -15.04%1.66B | -8.49%1.87B | -1.64%1.83B | -9.65%1.87B |
| Non-current assets | ||||||||||
| Fixed assets | -3.72%450.69M | -2.83%463.28M | -7.48%451.05M | -5.96%462.36M | 111.51%468.11M | 108.67%476.8M | 115.17%487.53M | 138.32%491.65M | 10.04%221.31M | 10.78%228.5M |
| Construction in progress | -96.69%324.8K | -97.39%188.07K | 769.57%10.67M | 5,065.29%9.67M | -95.80%9.81M | -96.87%7.2M | -99.34%1.23M | -99.89%187.19K | 43.89%233.44M | 87.92%229.96M |
| Long-term receivables | 2.58%1.67M | 2.58%1.67M | 63.96%1.63M | 63.96%1.63M | 69.55%1.63M | 69.55%1.63M | --991.22K | --991.22K | --958.5K | --958.5K |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | -97.41%921.68K | -97.92%737.61K | -98.42%556.78K | ---- |
| long-term investment | -11.15%227.23M | -11.04%229.07M | -11.04%249.3M | -9.34%253.14M | -9.41%255.73M | -10.45%257.48M | -5.01%280.22M | -6.72%279.22M | -6.88%282.3M | -5.97%287.52M |
| Intangible assets | -11.64%57.63M | -11.33%60.87M | -13.83%64.04M | -16.31%66.6M | -21.47%65.22M | -20.50%68.65M | 27.32%74.32M | 33.72%79.57M | 36.63%83.06M | 38.56%86.35M |
| Deferred tax assets | -1.40%131.41M | -1.40%131.41M | 31.26%133.28M | 34.09%133.28M | 30.92%133.28M | 32.13%133.28M | 8.90%101.54M | 8.57%99.4M | 10.03%101.8M | 17.43%100.87M |
| Other illiquid assets | -75.23%1.06M | -92.24%455.45K | -87.94%899.25K | -88.07%836.15K | -90.59%4.27M | -86.92%5.87M | -90.31%7.46M | -93.03%7.01M | -55.43%45.34M | -22.09%44.89M |
| Special items of non-current assets | -43.35%3.84M | -52.51%4.41M | -16.12%4.27M | -43.98%4.27M | -20.74%6.77M | -18.08%9.28M | -19.61%5.08M | 9.92%7.62M | 3.50%8.54M | 37.06%11.32M |
| Adjustment items of non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | --1 | ---- | ---- | ---- |
| Total non-current assets | -8.03%885.43M | -7.61%905.13M | -4.13%930.22M | -3.17%948.02M | -2.96%962.7M | -2.73%979.72M | -2.57%970.35M | -0.89%979.09M | 0.56%992.03M | 11.08%1.01B |
| Total assets | -7.30%2.35B | -7.57%2.39B | -6.14%2.47B | -10.79%2.54B | -10.42%2.53B | -10.09%2.59B | -10.82%2.63B | -6.02%2.85B | -0.88%2.83B | -3.34%2.88B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 1.46%8.93M | -43.14%6.07M | -55.92%5.67M | -48.24%7.18M | 19.09%8.8M | 32.48%10.67M | 69.03%12.87M | 56.68%13.87M | -25.45%7.39M | 8.39%8.05M |
| Tax payable | -5.47%7.83M | 24.33%9.9M | 576.93%9.27M | -28.22%10.45M | 2.71%8.28M | -34.76%7.96M | -86.25%1.37M | 55.85%14.56M | 276.55%8.06M | 26.93%12.2M |
| Other payables and accrued expenses | 2.32%166.11M | -1.76%195.88M | -39.88%148.2M | -53.56%200.81M | -62.36%162.35M | -55.99%199.38M | -41.97%246.49M | -17.97%432.36M | 2.83%431.37M | -12.70%453.06M |
| Other current liabilities | 745.22%356.13K | 294.07%343.83K | 692.38%377.34K | -43.16%35.55K | 2.54%42.13K | 157.41%87.25K | -1.73%47.62K | 88.50%62.54K | 11.47%41.09K | -15.60%33.9K |
| Special items of current liabilities | -3.40%5.4M | -12.25%5.35M | 76.34%5.31M | 66.02%5.38M | 13.90%5.59M | -3.65%6.1M | -54.45%3.01M | -60.05%3.24M | -37.00%4.91M | -22.97%6.33M |
| Total current liabilities | 3.37%195.85M | -2.12%245.62M | -33.45%176.89M | -52.40%229.09M | -58.18%189.47M | -50.31%250.95M | -53.35%265.8M | -28.59%481.3M | -16.52%453.05M | -25.00%505.02M |
| Net current assets | -8.26%1.26B | -8.55%1.24B | -2.32%1.36B | -1.73%1.36B | -0.10%1.38B | -0.63%1.36B | 0.77%1.39B | 1.40%1.39B | 4.47%1.38B | -2.25%1.36B |
| Total assets less current liabilities | -8.16%2.15B | -8.16%2.15B | -3.07%2.29B | -2.32%2.31B | -1.30%2.34B | -1.52%2.34B | -0.63%2.36B | 0.44%2.37B | 2.80%2.37B | 3.00%2.37B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -40.06%7.88M | -35.26%9.34M | 28.52%10.65M | 32.22%11.88M | 33.12%13.14M | 31.73%14.43M | -20.55%8.29M | -19.70%8.98M | -26.71%9.87M | -29.78%10.95M |
| Deferred income-non-current liabilities | -10.47%18.43M | 19.73%18.97M | 4,603.47%19.51M | 1,916.99%20.05M | 1,208.66%20.59M | 636.13%15.85M | -98.57%414.83K | -96.78%994.08K | -95.12%1.57M | -93.68%2.15M |
| Total non-current liabilities | -22.00%26.31M | -6.48%28.31M | 246.65%30.16M | 220.02%31.93M | 194.75%33.73M | 131.00%30.27M | -77.99%8.7M | -76.30%9.98M | -74.96%11.44M | -73.60%13.11M |
| Total liabilities | -0.47%222.16M | -2.59%273.93M | -24.57%207.05M | -46.87%261.02M | -51.95%223.2M | -45.72%281.23M | -54.94%274.5M | -31.39%491.27M | -21.05%464.49M | -28.34%518.12M |
| Total assets less total liabilities | -7.96%2.12B | -8.18%2.12B | -3.99%2.26B | -3.27%2.28B | -2.25%2.31B | -2.26%2.31B | 0.68%2.35B | 1.83%2.36B | 4.37%2.36B | 4.68%2.36B |
| Total equity and non-current liabilities | -8.16%2.15B | -8.16%2.15B | -3.07%2.29B | -2.32%2.31B | -1.30%2.34B | -1.52%2.34B | -0.63%2.36B | 0.44%2.37B | 2.80%2.37B | 3.00%2.37B |
| Equity | ||||||||||
| Share capital | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M | 0.74%103.66M | 0.74%103.66M |
| Capital reserve | 0.06%1.29B | 0.06%1.29B | -0.01%1.29B | 0.00%1.29B | 0.02%1.29B | 0.02%1.29B | 0.39%1.29B | -0.00%1.29B | 5.20%1.29B | 5.25%1.29B |
| Undistributed profit | -21.15%683.93M | -21.80%676.22M | -10.29%817.72M | -8.39%839.37M | -5.78%867.42M | -5.83%864.75M | 1.32%911.49M | 4.34%916.22M | 3.33%920.66M | 4.09%918.31M |
| Shareholders' Equity | -7.95%2.12B | -8.17%2.12B | -3.98%2.26B | -3.26%2.28B | -2.23%2.31B | -2.25%2.3B | 0.70%2.35B | 1.62%2.36B | 4.14%2.36B | 4.45%2.36B |
| Non-controlling interest | -44.17%349.47K | -40.03%425.61K | -27.93%513.5K | -29.95%616.75K | -32.11%625.98K | -29.70%709.69K | -35.62%712.48K | 122.50%880.47K | 122.63%922K | 124.74%1.01M |
| Total equity | -7.96%2.12B | -8.18%2.12B | -3.99%2.26B | -3.27%2.28B | -2.25%2.31B | -2.26%2.31B | 0.68%2.35B | 1.83%2.36B | 4.37%2.36B | 4.68%2.36B |
| Total equity and total liabilities | -7.30%2.35B | -7.57%2.39B | -6.14%2.47B | -10.79%2.54B | -10.42%2.53B | -10.09%2.59B | -10.82%2.63B | -6.02%2.85B | -0.88%2.83B | -3.34%2.88B |
| 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 | -- | PwC Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC Zhongtian 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.