Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 254,485.71%53.46M | 0.00%21K | 0.00%21K | -95.34%21K | 0.00%21K | -86.45%451K | -99.37%21K | -76.89%3.33M | -85.83%3.33M | --14.41M |
| Accounts receivable | -29.59%69.68M | -60.72%68.99M | -55.18%98.96M | -61.74%175.65M | -64.73%220.79M | -30.66%459.05M | -27.16%625.96M | 11.17%662.05M | -19.91%859.33M | --595.54M |
| Related party payments receivable | -99.56%500K | -94.90%26.74M | 155.56%112.5M | 9.01%524.5M | -90.30%44.02M | 154.53%481.15M | 146.80%453.65M | 4.39%189.03M | -41.72%183.81M | --181.08M |
| Advance deposits and other receivables | 13.79%84.65M | -10.33%71.35M | -71.49%74.39M | -20.64%79.57M | 157.76%260.9M | -23.24%100.26M | -14.60%101.22M | -25.90%130.63M | -19.82%118.52M | --176.27M |
| Cash and equivalents | 0.50%427.39M | 19.34%532.88M | 20.17%425.25M | 10.29%446.53M | -39.77%353.88M | -7.54%404.85M | 7.38%587.59M | -11.25%437.86M | -39.43%547.18M | --493.38M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | --190.12M | ---- | ---- | ---- | ---- |
| Special items of current assets | 199.50%605K | -94.52%180K | -9.82%202K | -97.25%3.28M | -99.80%224K | -12.52%119.39M | 0.47%110.14M | -13.94%136.48M | 14.41%109.63M | --158.59M |
| Total current assets | -10.55%636.29M | -43.06%700.16M | -19.15%711.32M | -29.95%1.23B | -53.16%879.83M | 12.56%1.76B | 3.12%1.88B | -3.70%1.56B | -28.80%1.82B | --1.62B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 0.26%179.48M | -6.86%179.87M | -9.37%179.02M | 6.27%193.12M | 14.58%197.52M | 89.16%181.73M | 217.01%172.39M | 324.54%96.07M | 153.22%54.38M | --22.63M |
| Advance payment | ---- | ---- | ---- | 21.78%19.13M | 21.78%19.13M | -82.32%15.71M | --15.71M | --88.86M | ---- | ---- |
| Prepaid rent-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --418.31M |
| Associated company interest | 1.24%876.16M | 39.27%849.37M | -1.44%865.46M | -1.14%609.89M | 42.12%878.13M | 43.82%616.92M | 46.33%617.87M | 11,651.73%428.94M | 7,788.03%422.25M | --3.65M |
| Interests in Joint Venture | -2.92%492.96M | 44.19%499.02M | -5.91%507.77M | -13.67%346.08M | 34.23%539.66M | -0.72%400.89M | -0.48%402.04M | -0.09%403.81M | 0.18%403.97M | --404.17M |
| Secured deposits-non-current assets | -78.69%14.61M | -59.88%28.53M | -1.42%68.55M | 13.61%71.12M | 11.58%69.54M | 60.15%62.6M | 42.95%62.32M | 18.06%39.09M | --43.59M | --33.11M |
| Financial assets at fair value-non-current assets | -56.34%22.91M | 31.00%65.34M | -5.09%52.46M | -22.82%49.88M | 106.69%55.28M | 396.33%64.63M | 58.82%26.74M | -66.35%13.02M | -62.68%16.84M | --38.69M |
| Intangible assets | -17.90%107.76M | -7.94%125.88M | -5.75%131.26M | -9.16%136.74M | -14.01%139.27M | -5.55%150.52M | 5.67%161.96M | -0.62%159.37M | -6.03%153.27M | --160.36M |
| Goodwill | -3.18%248.41M | -15.66%255.62M | -14.85%256.59M | -79.78%303.07M | -79.75%301.34M | 1.36%1.5B | 1.57%1.49B | -20.06%1.48B | -20.87%1.47B | --1.85B |
| Deferred tax assets | -5.78%31.85M | 39.34%35.91M | 7.27%33.8M | -61.39%25.77M | -47.63%31.51M | 9.69%66.75M | -1.10%60.17M | 36.47%60.85M | 35.41%60.83M | --44.59M |
| Total non-current assets | -5.57%2.07B | 14.90%2.13B | -6.36%2.19B | -41.37%1.86B | -25.10%2.34B | 9.72%3.17B | 14.55%3.12B | -6.37%2.89B | 6.86%2.72B | --3.08B |
| Total assets | -6.79%2.7B | -8.20%2.83B | -9.86%2.9B | -37.30%3.09B | -35.65%3.22B | 10.72%4.92B | 9.97%5B | -5.45%4.44B | -11.01%4.54B | --4.7B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -36.93%73.86M | -26.44%101.94M | -33.97%117.12M | -11.81%138.57M | -29.96%177.37M | -29.12%157.13M | -26.28%253.25M | 71.23%221.7M | 15.77%343.53M | --129.47M |
| Tax payable | 87.35%47.82M | -2.30%23.55M | -27.18%25.53M | -30.81%24.1M | -13.75%35.05M | 21.26%34.83M | 0.56%40.64M | 81.99%28.73M | 33.20%40.41M | --15.78M |
| Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.49M |
| Other payables and accrued expenses | -18.87%32.01M | -66.36%28.58M | -52.08%39.46M | -55.66%84.95M | -55.89%82.35M | 98.27%191.61M | 93.05%186.67M | -18.04%96.64M | 34.60%96.7M | --117.91M |
| Provision-current liabilities | -85.09%5.28M | --6.62M | 119.11%35.42M | ---- | --16.17M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | -43.47%2.59M | 6.78%5.75M | -19.03%4.58M | -36.87%5.39M | -28.29%5.66M | 0.60%8.53M | 225.31%7.89M | 70.29%8.48M | -72.07%2.43M | --4.98M |
| Total current liabilities | -25.36%168.53M | -32.00%172.05M | -30.39%225.8M | -35.47%253.01M | -33.59%324.39M | 10.28%392.11M | 1.12%488.45M | 23.61%355.55M | -4.84%483.06M | --287.63M |
| Net current assets | -3.66%467.76M | -45.92%528.11M | -12.59%485.52M | -28.36%976.54M | -60.04%555.44M | 13.24%1.36B | 3.84%1.39B | -9.60%1.2B | -34.73%1.34B | --1.33B |
| Total assets less current liabilities | -5.22%2.53B | -6.07%2.66B | -7.55%2.67B | -37.46%2.83B | -35.87%2.89B | 10.76%4.53B | 11.02%4.51B | -7.35%4.09B | -11.69%4.06B | --4.41B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -79.26%479K | -75.96%911K | -63.44%2.31M | -3.44%3.79M | -17.67%6.32M | -71.17%3.93M | 238.93%7.67M | 295.70%13.62M | -57.04%2.26M | --3.44M |
| Deferred tax liability | -2.79%3.63M | -6.50%3.69M | -4.28%3.73M | 0.10%3.95M | 1.48%3.9M | 2.23%3.95M | 0.92%3.84M | -14.75%3.86M | -19.45%3.81M | --4.53M |
| Special items of non-current liabilities | -35.28%12.54M | 160.62%20.65M | 74.50%19.37M | -62.90%7.92M | -42.12%11.1M | -56.72%21.36M | 156.52%19.18M | 471.61%49.34M | -9.72%7.48M | --8.63M |
| Total non-current liabilities | -34.50%16.64M | 61.22%25.25M | 19.22%25.41M | -46.41%15.66M | -30.55%21.31M | -56.26%29.23M | 126.57%30.69M | 302.47%66.82M | -25.88%13.54M | --16.6M |
| Total liabilities | -26.29%185.17M | -26.56%197.31M | -27.33%251.21M | -36.23%268.68M | -33.41%345.7M | -0.24%421.33M | 4.54%519.14M | 38.83%422.37M | -5.57%496.61M | --304.24M |
| Total assets less total liabilities | -4.94%2.52B | -6.44%2.64B | -7.75%2.65B | -37.40%2.82B | -35.91%2.87B | 11.87%4.5B | 10.63%4.48B | -8.52%4.02B | -11.64%4.05B | --4.4B |
| Total equity and non-current liabilities | -5.22%2.53B | -6.07%2.66B | -7.55%2.67B | -37.46%2.83B | -35.87%2.89B | 10.76%4.53B | 11.02%4.51B | -7.35%4.09B | -11.69%4.06B | --4.41B |
| Equity | ||||||||||
| Share capital | 0.00%3K | 0.00%3K | 0.00%3K | 0.00%3K | 0.00%3K | 50.00%3K | 50.00%3K | 0.00%2K | --2K | --2K |
| Reserve | -4.86%2.53B | -6.44%2.64B | -7.78%2.66B | -36.95%2.83B | -35.41%2.88B | 12.00%4.48B | 11.78%4.46B | 8.03%4B | 2.52%3.99B | --3.7B |
| Shareholders' Equity | -4.86%2.53B | -6.44%2.64B | -7.78%2.66B | -36.95%2.83B | -35.41%2.88B | 12.00%4.48B | 11.78%4.46B | 8.03%4B | 2.52%3.99B | --3.7B |
| Non-controlling interest | -21.96%-10.49M | 6.79%-8.57M | 14.09%-8.6M | -153.39%-9.19M | -151.89%-10.01M | -14.63%17.22M | -67.19%19.3M | -97.09%20.17M | -91.47%58.81M | --691.99M |
| Total equity | -4.94%2.52B | -6.44%2.64B | -7.75%2.65B | -37.40%2.82B | -35.91%2.87B | 11.87%4.5B | 10.63%4.48B | -8.52%4.02B | -11.64%4.05B | --4.4B |
| Total equity and total liabilities | -6.79%2.7B | -8.20%2.83B | -9.86%2.9B | -37.30%3.09B | -35.65%3.22B | 10.72%4.92B | 9.97%5B | -5.45%4.44B | -11.01%4.54B | --4.7B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | -- | -- | KPMG (Hong Kong) Limited | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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.