Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Dec 31, 2025 | (FY)Dec 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|
| Assets | |||
| Current assets | |||
| Inventory | 2.52%28.54M | 84.90%27.84M | --15.06M |
| Accounts receivable | 354.52%87.22M | 271.95%19.19M | --5.16M |
| Related party payments receivable | ---- | 38.88%520.54M | --374.82M |
| Advance deposits and other receivables | 141.47%110.7M | -12.23%45.85M | --52.23M |
| Cash and equivalents | -39.98%209.06M | 20.08%348.34M | --290.08M |
| Short-term deposit | 62.86%82.2M | 19.92%50.47M | --42.09M |
| Secured deposit | -81.95%137K | --759K | ---- |
| Financial assets at fair value-current assets | --324.97M | ---- | --11.02M |
| Total current assets | -16.62%845.73M | 28.33%1.01B | --790.46M |
| Non-current assets | |||
| Property, plant and equipment | 188.00%183.7M | 176.23%63.78M | --23.09M |
| Advance payment | 68.95%23.45M | 255.55%13.88M | --3.9M |
| Fixed time deposit-non-current assets | --20.03M | ---- | ---- |
| Intangible assets | -25.10%46.8M | 122.36%62.49M | --28.1M |
| Total non-current assets | 73.00%292.1M | 111.79%168.84M | --79.72M |
| Total assets | -3.83%1.14B | 35.97%1.18B | --870.18M |
| Liabilities | |||
| Current liabilities | |||
| Accounts payable | 9.87%6.74M | 551.43%6.13M | --941K |
| Amounts payable to associated parties-current liabilities | ---- | --74.35M | ---- |
| Other payables and accrued expenses | -23.81%78.04M | -0.36%102.44M | --102.81M |
| Financial lease liabilities-current liabilities | 5.11%13.38M | 73.61%12.73M | --7.33M |
| Deferred income-current liabilities | 46.39%182.14M | 1,081.56%124.42M | --10.53M |
| Special items of current liabilities | 28.85%4.92B | 25.22%3.82B | --3.05B |
| Total current liabilities | 26.18%5.23B | 30.18%4.14B | --3.18B |
| Net current assets | -40.06%-4.38B | -30.79%-3.13B | ---2.39B |
| Total assets less current liabilities | -38.18%-4.09B | -28.00%-2.96B | ---2.31B |
| Non-current liabilities | |||
| Long-term accounts payable | ---- | --1.52M | ---- |
| Financial lease liabilities-non-current liabilities | -49.35%13.32M | 23.96%26.3M | --21.21M |
| Deferred income-non-current liabilities | 120.37%146.3M | -29.62%66.39M | --94.32M |
| Total non-current liabilities | 69.44%159.62M | -18.47%94.2M | --115.54M |
| Total liabilities | 27.14%5.39B | 28.48%4.24B | --3.3B |
| Total assets less total liabilities | -39.14%-4.25B | -25.79%-3.05B | ---2.43B |
| Total equity and non-current liabilities | -38.18%-4.09B | -28.00%-2.96B | ---2.31B |
| Equity | |||
| Share capital | 12.11%78.17M | 597.28%69.73M | --10M |
| Reserve | -994.09%-1.42B | 45.66%158.72M | --108.97M |
| Retained profit | 11.41%-2.91B | -28.88%-3.28B | ---2.55B |
| Shareholders' Equity | -39.14%-4.25B | -25.79%-3.05B | ---2.43B |
| Total equity | -39.14%-4.25B | -25.79%-3.05B | ---2.43B |
| Total equity and total liabilities | -3.83%1.14B | 35.97%1.18B | --870.18M |
| Currency Unit | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
| Auditor | PwC | PwC | PwC |
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.