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 | 34.61%2.91B | -54.06%1.13B | -35.83%1.71B | 6.41%2.12B | 14.91%2.16B | 11.03%2.45B | 15.57%2.67B | -45.51%1.99B | -49.42%1.88B | 51.26%2.21B |
| Notes receivable and accounts receivable | 12.29%1.49B | 42.37%1.58B | -18.21%1.65B | -35.84%1.35B | -38.83%1.33B | -37.84%1.11B | 89.57%2.02B | 110.66%2.11B | 49.99%2.17B | 34.43%1.78B |
| -Notes receivable | -75.02%183.25M | -34.17%399.76M | 11.25%872.46M | -46.29%420.78M | -18.96%733.66M | 33.64%607.28M | 202.84%784.23M | 796.42%783.4M | 530.72%905.34M | 5.75%454.41M |
| -Accounts receivable | 120.23%1.31B | 135.06%1.18B | -36.85%782.51M | -29.67%933.24M | -53.06%593.51M | -62.28%501.48M | 53.28%1.24B | 45.13%1.33B | -2.96%1.26B | 48.16%1.33B |
| Other receivables (including interest and dividends) | -95.89%4.34M | -97.29%4.03M | -98.01%4.77M | -93.28%16.35M | -73.03%105.62M | -53.26%149.02M | 65.02%239.87M | 146.44%243.42M | -20.46%391.69M | 150.66%318.83M |
| -Other receivable | ---- | ---- | ---- | -93.28%16.35M | ---- | -53.26%149.02M | ---- | 146.44%243.42M | ---- | 150.66%318.83M |
| Advance payment | -40.55%364.05M | -19.65%314.83M | 3.25%678.03M | 44.71%821.03M | -12.04%612.4M | -42.14%391.82M | -53.60%656.71M | -39.49%567.36M | -23.70%696.21M | -45.71%677.14M |
| Inventories | -16.19%6.08B | -13.14%6.37B | -6.11%7.15B | -10.24%7.05B | -6.23%7.26B | -5.62%7.33B | -3.65%7.61B | 3.31%7.85B | -13.39%7.74B | -8.20%7.77B |
| Receivable financing | -14.31%474.28M | 414.47%331.32M | 48.90%471.75M | -97.10%5.55M | -30.69%553.47M | -92.02%64.4M | -83.91%316.83M | -79.93%191.45M | 34.01%798.57M | 486.39%806.82M |
| Other current assets | -2.52%376.08M | 3.02%450.27M | 114.39%482.7M | 152.82%360.13M | 915.56%385.81M | 177.00%437.08M | 444.47%225.15M | 264.60%142.44M | -88.91%37.99M | -60.10%157.79M |
| Total current assets | -5.66%11.7B | -14.76%10.18B | -11.58%12.15B | -10.49%11.73B | -9.56%12.4B | -13.01%11.94B | -7.45%13.74B | -8.32%13.1B | -16.61%13.72B | 4.29%13.72B |
| Non Current assets | ||||||||||
| Other equity investment | -4.61%890.42M | -4.61%890.42M | -9.00%886.76M | -4.21%933.43M | -4.21%933.43M | -4.21%933.43M | -4.50%974.46M | -4.50%974.46M | -4.50%974.46M | -4.50%974.46M |
| Long-term equity investment | -4.72%43.27M | -4.72%43.27M | -4.50%44.8M | -3.19%45.41M | -3.19%45.41M | -3.19%45.41M | -2.26%46.91M | -1.36%46.91M | -2.26%46.91M | -8.07%46.91M |
| Fixed assets | ---- | ---- | ---- | 4.71%26.05B | ---- | 4.97%26.43B | ---- | 2.57%24.88B | ---- | 1.36%25.17B |
| Constru in process | ---- | ---- | ---- | 9.15%4.54B | ---- | -8.66%3.93B | ---- | 0.14%4.16B | ---- | 36.40%4.31B |
| Construction materials | ---- | ---- | ---- | --102K | ---- | ---- | ---- | ---- | ---- | --757.2K |
| Intangible assets | -2.83%380.88M | -2.82%383.66M | 53.48%386.43M | 54.06%389.21M | 54.13%391.99M | 8.51%394.78M | -2.43%251.77M | -2.74%252.64M | -2.59%254.33M | 38.45%363.82M |
| Development expenditure | --3.7M | --3.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | -69.93%111.24M | -66.54%124.21M | -27.40%383.42M | -31.33%365.1M | -20.35%369.93M | -20.51%371.23M | 309.22%528.12M | 259.24%531.71M | 237.05%464.44M | -2.98%467.04M |
| Usufruct assets | 74.31%2.9B | 54.64%2.61B | 10.08%1.7B | 5.09%1.65B | 27.49%1.66B | 27.76%1.69B | 16.02%1.55B | 16.07%1.57B | -4.42%1.3B | -4.37%1.32B |
| Other non current assets | -51.91%54.16M | -36.69%54.63M | -43.55%63.1M | -48.12%63.24M | -10.92%112.62M | -38.06%86.3M | -42.95%111.79M | -65.15%121.9M | -63.56%126.43M | 26.58%139.32M |
| Total non current assets | 4.73%35.61B | 5.07%35.59B | 6.67%34.58B | 4.62%34.03B | 5.07%34B | 3.31%33.88B | 1.95%32.42B | 3.00%32.53B | 4.22%32.36B | 4.77%32.79B |
| Total assets | 1.95%47.31B | -0.10%45.77B | 1.24%46.73B | 0.28%45.76B | 0.71%46.4B | -1.51%45.82B | -1.04%46.16B | -0.52%45.63B | -2.99%46.08B | 4.63%46.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 226.55%1.87B | -10.08%333.66M | 32.39%623.18M | 55.72%771.93M | 15.56%572M | 13.13%371.06M | 56.91%470.72M | 65.23%495.73M | 64.88%495M | 566.67%328M |
| Notes payable and accounts payable | -0.59%16.16B | -0.73%15.63B | 2.00%15.6B | 15.34%16.19B | 18.80%16.25B | 19.46%15.74B | 22.63%15.3B | 18.82%14.04B | 35.13%13.68B | 63.01%13.18B |
| -Notes payable | -1.80%13.41B | -0.16%12.96B | -3.51%12.16B | 14.56%13.24B | 25.78%13.66B | 25.18%12.98B | 42.73%12.61B | 49.74%11.56B | 53.50%10.86B | 136.28%10.37B |
| -Accounts payable | 5.79%2.74B | -3.42%2.67B | 27.84%3.44B | 18.97%2.95B | -8.06%2.59B | -1.69%2.76B | -26.12%2.69B | -39.50%2.48B | -7.49%2.82B | -24.00%2.81B |
| Contract liabilities | -10.95%2.57B | -5.91%2.74B | 26.38%3.56B | -7.01%2.72B | -4.38%2.88B | -12.35%2.91B | -33.85%2.82B | -21.65%2.93B | -40.45%3.01B | -12.54%3.32B |
| Advance receipts | 422.41%309.93K | -16.49%49.54K | ---- | --60.55K | --59.33K | -58.55%59.33K | ---- | ---- | ---- | --143.12K |
| Salaries payable | 10.54%6.71M | 45.90%2.59M | 15.94%13.35M | 784.60%9.58M | 5.20%6.07M | 33.66%1.77M | -51.34%11.52M | -91.64%1.08M | -14.60%5.77M | -86.80%1.33M |
| Taxs payable | -3.12%42.14M | 10.70%59.86M | 21.54%45.29M | 2.32%42M | -39.73%43.5M | -6.19%54.07M | -37.20%37.26M | -61.44%41.05M | 44.44%72.18M | 29.84%57.64M |
| Other payable (including interest and dividends) | -0.55%2.56B | 17.87%2.78B | 126.23%3.34B | 109.98%2.71B | 63.89%2.57B | 36.34%2.35B | -9.17%1.47B | -21.21%1.29B | -2.02%1.57B | 38.42%1.73B |
| -Dividend payable | --45.05M | -54.80%45.05M | --45.05M | --45.05M | ---- | --99.69M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 106.50%2.67B | ---- | 30.57%2.26B | ---- | -21.21%1.29B | ---- | 38.42%1.73B |
| Non current liabilities due within one year | 537.71%6.91B | 573.55%6.94B | 675.72%6.74B | 1,214.19%6.24B | 89.75%1.08B | 50.24%1.03B | 44.11%868.9M | -70.59%474.49M | -74.80%571.25M | -73.48%685.88M |
| Other current liabilities | -13.47%268.58M | -16.32%275.28M | 12.98%341.22M | -9.57%302.03M | -11.48%310.38M | -17.71%328.98M | -45.45%302.02M | -31.21%334.01M | -46.71%350.63M | -18.94%399.79M |
| Total current liabilities | 28.06%30.38B | 26.15%28.75B | 42.22%30.26B | 47.87%28.98B | 20.06%23.72B | 15.72%22.79B | 6.95%21.28B | -0.53%19.6B | -1.54%19.76B | 20.77%19.7B |
| Current liabilities | ||||||||||
| Long term loan | 109.41%6.78B | 107.97%6.01B | 46.21%4.09B | 52.82%3.54B | 39.51%3.24B | 67.77%2.89B | 62.11%2.79B | 141.70%2.32B | 92.06%2.32B | -0.19%1.72B |
| Bonds payable | ---- | ---- | ---- | ---- | 1.96%5.59B | 2.17%5.57B | 2.39%5.55B | 2.60%5.52B | 2.96%5.49B | 3.31%5.45B |
| Deferred tax liabilities | ---- | ---- | -35.09%254.23M | -36.94%246.98M | -22.46%252.89M | -23.35%252.89M | 1,434,138.04%391.68M | 1,434,138.04%391.68M | 1,194,161.44%326.14M | -4.38%329.91M |
| Long term deferred income | -22.90%157.94M | -9.04%158.2M | 44.34%173.72M | 55.57%189.51M | 58.81%204.86M | -0.13%173.92M | 144.03%120.35M | 194.33%121.82M | 210.04%129M | 310.94%174.14M |
| Lease liabilities | 49.68%2.43B | 37.06%2.24B | 6.81%1.68B | 2.35%1.62B | 22.06%1.63B | 21.71%1.63B | 15.83%1.57B | 15.71%1.58B | -6.10%1.33B | -3.03%1.34B |
| Total non current liabilities | -14.13%9.37B | -20.06%8.41B | -40.61%6.19B | -43.66%5.6B | 13.77%10.92B | 16.64%10.52B | 21.97%10.42B | 28.22%9.93B | 19.98%9.6B | 2.81%9.02B |
| Total liabilities | 14.77%39.75B | 11.55%37.17B | 14.99%36.45B | 17.09%34.58B | 18.00%34.64B | 16.00%33.32B | 11.46%31.7B | 7.58%29.53B | 4.59%29.35B | 14.49%28.72B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%4.11B | 0.00%4.11B | 0.00%4.11B | 0.00%4.11B | 0.00%4.11B | 0.00%4.11B | 0.00%4.11B | 0.00%4.11B | 0.00%4.11B | 0.00%4.11B |
| Other equity instruments | -0.00%947.84M | -0.00%947.84M | -0.00%947.84M | -0.00%947.85M | -0.00%947.85M | -0.00%947.85M | -0.00%947.85M | -0.00%947.86M | -0.00%947.86M | -0.00%947.86M |
| Capital reserve funds | 0.21%13.25B | 0.21%13.25B | -0.35%13.23B | -0.35%13.23B | -0.35%13.23B | -1.46%13.23B | 0.00%13.27B | 0.00%13.27B | 0.00%13.27B | 1.13%13.42B |
| Surplus reserve funds | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B |
| Retained profit | -51.40%-12.51B | -52.58%-11.44B | -71.34%-9.71B | -121.63%-8.9B | -145.30%-8.26B | -210.48%-7.5B | -188.29%-5.67B | -132.63%-4.01B | -400.52%-3.37B | -235.11%-2.41B |
| Other composite income | -39.13%-129.96M | -39.13%-129.96M | -164.19%-133.08M | -85.44%-93.41M | -85.44%-93.41M | -85.44%-93.41M | -216.71%-50.37M | -216.71%-50.37M | -216.71%-50.37M | -216.71%-50.37M |
| Specific reserves | -37.17%8M | 8.87%881.5K | 39.98%15.63M | 309.53%16.18M | 3,636.22%12.73M | 396.55%809.65K | -73.78%11.16M | -86.38%3.95M | -90.68%340.76K | -92.65%163.06K |
| Shareholders equity without minority interests | -38.28%6.87B | -33.24%7.94B | -30.18%9.65B | -32.07%10.5B | -30.87%11.13B | -30.92%11.89B | -21.43%13.82B | -13.18%15.46B | -14.51%16.1B | -8.41%17.21B |
| Minority interests | 8.21%684.04M | 9.16%667.99M | -1.57%633.94M | 6.31%674.62M | 2.33%632.17M | 3.88%611.92M | 3.78%644.07M | 4.29%634.57M | 4.29%617.78M | 0.77%589.07M |
| Total shareholder equity | -35.78%7.56B | -31.17%8.6B | -28.90%10.28B | -30.56%11.18B | -29.65%11.77B | -29.77%12.5B | -20.57%14.46B | -12.61%16.1B | -13.94%16.72B | -8.14%17.8B |
| Total liabilityies and equity | 1.95%47.31B | -0.10%45.77B | 1.24%46.73B | 0.28%45.76B | 0.71%46.4B | -1.51%45.82B | -1.04%46.16B | -0.52%45.63B | -2.99%46.08B | 4.63%46.52B |
| 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.