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 | 63.03%389.41M | 45.52%358.75M | 29.51%366.62M | 34.06%298.6M | -4.05%238.85M | -19.74%246.53M | 2.86%283.09M | -27.53%222.74M | -22.76%248.93M | -10.39%307.17M |
| Notes receivable and accounts receivable | -20.19%169.76M | -24.54%159.58M | -60.32%94.73M | -32.35%156.54M | -10.08%212.7M | 1.36%211.49M | 10.38%238.72M | 46.24%231.39M | 74.62%236.54M | 147.69%208.65M |
| -Notes receivable | -88.65%37.25K | ---- | --13.3K | -54.08%36.39K | 84.41%328.03K | --70.98K | ---- | -61.68%79.25K | 27.06%177.89K | ---- |
| -Accounts receivable | -20.08%169.73M | -24.52%159.58M | -60.32%94.72M | -32.34%156.5M | -10.15%212.37M | 1.32%211.42M | 10.39%238.72M | 46.39%231.31M | 74.67%236.36M | 147.69%208.65M |
| Other receivables (including interest and dividends) | 520.36%4.07M | -93.31%3.23M | -10.33%7.9M | -77.47%1.99M | -96.65%656.16K | 260.74%48.28M | -58.38%8.81M | -57.84%8.86M | -0.52%19.58M | -23.67%13.38M |
| -Accrued interest receivable | ---- | ---- | --1.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -77.47%1.99M | ---- | 260.74%48.28M | ---- | -57.84%8.86M | ---- | -23.67%13.38M |
| Advance payment | -53.16%13.73M | -56.34%11.68M | -34.55%35.14M | 5.52%47.79M | -56.63%29.32M | -50.58%26.76M | -14.14%53.69M | 23.97%45.29M | 30.07%67.61M | -12.89%54.14M |
| Inventories | --90.07M | 14.44%88.66M | -11.24%79.57M | -17.96%92.79M | ---- | -27.22%77.47M | -25.88%89.64M | -34.12%113.1M | -26.27%125.19M | -27.61%106.45M |
| Other current assets | -25.36%9.9M | -0.63%8.37M | 14.11%11.96M | -9.58%12.65M | 14.29%13.26M | -22.97%8.42M | 25.98%10.49M | 51.75%13.99M | 19.93%11.6M | 1.73%10.93M |
| Total current assets | 17.98%676.95M | 1.83%630.26M | -12.93%595.92M | -3.94%610.36M | -19.12%573.78M | -11.67%618.94M | -2.85%684.44M | -9.75%635.37M | 0.08%709.44M | 5.45%700.72M |
| Non Current assets | ||||||||||
| Long-term equity investment | 14.35%31.08M | 15.34%30.01M | -2.58%29.23M | -8.98%28.5M | -25.68%27.18M | -38.00%26.02M | -49.28%30M | -54.72%31.31M | -48.41%36.56M | -44.28%41.97M |
| Fixed assets | ---- | ---- | ---- | -5.86%320.28M | ---- | 0.07%334.11M | ---- | -0.20%340.21M | ---- | -4.87%333.86M |
| Constru in process | ---- | ---- | ---- | -77.73%1.59M | ---- | -65.85%1.59M | ---- | 12.20%7.15M | ---- | 22.88%4.66M |
| Intangible assets | -15.80%51.43M | -3.69%58.28M | -1.23%60.23M | -3.27%59.15M | -0.77%61.09M | -2.36%60.51M | -1.84%60.98M | -2.00%61.15M | -1.79%61.56M | -1.57%61.97M |
| Goodwill | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M |
| Long deferred expense | -36.05%456.92K | -31.23%553.59K | 0.26%662.23K | 6.21%769.31K | 20.27%714.54K | 21.17%805.03K | 52.24%660.5K | 50.55%724.31K | 9.85%594.13K | 15.44%664.4K |
| Deferred tax assets | -8.84%9.3M | -8.84%9.3M | 10.27%11.43M | 10.27%11.43M | 10.88%10.2M | 10.88%10.2M | 31.08%10.36M | 31.08%10.36M | 5.64%9.2M | 2.51%9.2M |
| Usufruct assets | -19.31%18.78M | -18.48%19.83M | -12.68%21.17M | -13.09%21.98M | -15.44%23.27M | -12.18%24.33M | 4,922.56%24.24M | 3,711.58%25.29M | 3,158.66%27.52M | 2,601.25%27.7M |
| Other non current assets | -92.77%1.43M | -94.39%1.43M | -4.63%18.76M | -27.03%14.35M | -8.87%19.71M | 21.52%25.41M | 9.16%19.67M | 10.50%19.67M | 28.82%21.63M | 0.23%20.91M |
| Total non current assets | -14.43%405.9M | -11.69%427.84M | -5.32%459.76M | -7.60%459.55M | -2.77%474.36M | -3.58%484.47M | -0.90%485.6M | -1.93%497.36M | -4.58%487.9M | -4.47%502.44M |
| Total assets | 3.31%1.08B | -4.11%1.06B | -9.77%1.06B | -5.55%1.07B | -12.46%1.05B | -8.29%1.1B | -2.05%1.17B | -6.48%1.13B | -1.87%1.2B | 1.07%1.2B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 11.41%164.54M | 17.48%164.63M | -21.05%150M | -8.06%174.69M | -22.27%147.69M | -28.14%140.13M | -11.63%190M | -6.86%190M | -7.32%190M | -0.51%195M |
| Notes payable and accounts payable | -10.41%143.16M | -36.79%143.06M | -15.09%145.36M | 19.15%166.15M | 6.64%159.79M | 68.20%226.31M | 23.80%171.19M | -4.13%139.44M | 17.21%149.84M | 5.88%134.54M |
| -Accounts payable | -10.41%143.16M | -36.79%143.06M | -15.09%145.36M | 19.15%166.15M | 6.64%159.79M | 68.20%226.31M | 23.80%171.19M | -4.13%139.44M | 17.21%149.84M | 5.88%134.54M |
| Contract liabilities | 41.43%39.95M | 82.14%18.11M | -3.28%22.75M | 16.72%27.68M | 2.02%28.25M | -70.19%9.94M | -14.25%23.52M | 0.34%23.71M | -20.32%27.69M | 14.46%33.35M |
| Advance receipts | -18.64%10.25M | ---- | ---- | ---- | --12.6M | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -12.70%10.46M | 2.33%15.15M | 100.84%17.19M | 64.78%15.67M | 21.53%11.99M | -16.44%14.81M | 7.23%8.56M | 5.98%9.51M | -33.71%9.86M | 6.26%17.72M |
| Taxs payable | -9.88%2.99M | 65.58%4.87M | -19.70%3.04M | -59.59%3.49M | 17.56%3.32M | -12.98%2.94M | 24.15%3.78M | 185.89%8.65M | 82.13%2.82M | 2.28%3.38M |
| Other payable (including interest and dividends) | 5.35%55.36M | 4.83%59.12M | 41.64%70.83M | 28.27%58.51M | 1.74%52.55M | 15.50%56.4M | -7.20%50.01M | -21.79%45.61M | -11.51%51.65M | -2.27%48.83M |
| -Interest payable | ---- | ---- | ---- | ---- | --8.63K | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | 0.00%10.98M | 0.00%10.98M | 0.00%10.98M | 0.00%10.98M | 0.00%10.98M | 0.00%10.98M | 0.00%10.98M | 0.00%10.98M | 0.00%10.98M | 0.00%10.98M |
| -Other payable | ---- | ---- | ---- | 37.24%47.52M | --41.56M | 20.00%45.41M | ---- | -26.85%34.63M | ---- | -2.91%37.84M |
| Non current liabilities due within one year | 12,284.63%39.89M | 145.36%39.89M | -97.77%322.13K | -77.50%3.31M | -97.91%322.13K | 804.38%16.26M | 1,671.95%14.42M | 1,708.81%14.72M | 1,795.72%15.43M | -87.38%1.8M |
| Other current liabilities | 57.66%4M | 143.63%1.67M | 28.58%2.73M | 19.69%2.58M | 2.04%2.54M | -76.17%685.87K | -14.22%2.12M | 1.01%2.15M | -20.35%2.49M | 6.55%2.88M |
| Total current liabilities | 12.30%470.61M | -4.48%446.5M | -11.08%412.22M | 4.21%452.07M | -6.83%419.05M | 6.85%467.47M | 3.27%463.6M | -2.81%433.8M | 0.77%449.79M | -0.36%437.49M |
| Current liabilities | ||||||||||
| Long term loan | 28.78%38.63M | 47.67%44.3M | 98.97%59.69M | 307.52%49.99M | 144.56%30M | 11.25%30M | 104.08%30M | -18.22%12.27M | -18.22%12.27M | --26.97M |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 15.13%2.42M | ---- | 71.29%1.9M | ---- | 17.19%2.1M | ---- | -36.39%1.11M |
| Deferred tax liabilities | -14.65%5.62M | -12.98%5.63M | -1.59%6.58M | -9.65%6.04M | -6.03%6.58M | -7.64%6.47M | 128.15%6.69M | 128.15%6.69M | 138.94%7M | 119.72%7M |
| Long term deferred income | -23.02%16.96M | -20.95%17.76M | -26.48%20M | -10.81%20.68M | -8.54%22.03M | -10.04%22.47M | 94.14%27.2M | 56.97%23.19M | 55.02%24.08M | 53.25%24.98M |
| Lease liabilities | -27.36%23.85M | -17.21%25.38M | 7.45%33.58M | -2.87%29.99M | 11.55%32.84M | 6.93%30.65M | 11,342.55%31.25M | 11,495.99%30.88M | 11,334.42%29.44M | 8,895.07%28.67M |
| Other non current liabilities | ---- | ---- | --286K | ---- | --83K | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -6.39%87.37M | 3.92%95.09M | 25.67%122.52M | 45.26%109.13M | 26.40%93.34M | 3.12%91.5M | 188.77%97.49M | 116.09%75.12M | 112.18%73.84M | 311.67%88.73M |
| Total liabilities | 8.90%557.99M | -3.11%541.59M | -4.70%534.73M | 10.27%561.2M | -2.15%512.39M | 6.22%558.96M | 16.25%561.09M | 5.78%508.92M | 8.83%523.64M | 14.24%526.21M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%211.33M | 0.00%211.33M | 0.00%211.33M | 0.00%211.33M | 0.00%211.33M | 0.00%211.33M | 0.00%211.33M | 0.00%211.33M | 0.00%211.33M | 0.00%211.33M |
| Capital reserve funds | 0.00%620.71M | 0.00%620.71M | 0.00%620.71M | 0.00%620.71M | 0.00%620.71M | 0.00%620.71M | 0.00%620.71M | 0.00%620.71M | 0.00%620.71M | 0.00%620.71M |
| Surplus reserve funds | 0.00%21.8M | 0.00%21.8M | 0.00%21.8M | 0.00%21.8M | 0.00%21.8M | 0.00%21.8M | 0.00%21.8M | 0.00%21.8M | 0.00%21.8M | 0.00%21.8M |
| Retained profit | -8.14%-477.07M | -11.75%-482.03M | -32.16%-468.02M | -36.87%-474.96M | -39.25%-441.17M | -38.01%-431.36M | -31.41%-354.14M | -41.52%-347.03M | -28.72%-316.82M | -25.87%-312.55M |
| Shareholders equity without minority interests | -8.70%376.78M | -11.99%371.82M | -22.79%385.83M | -25.24%378.89M | -23.16%412.67M | -21.95%422.49M | -14.48%499.71M | -16.73%506.82M | -11.63%537.02M | -10.61%541.29M |
| Minority interests | 20.32%148.09M | 18.65%144.7M | 23.69%135.12M | 10.98%129.83M | -9.95%123.08M | -10.09%121.96M | -14.30%109.24M | -3.65%116.99M | 4.09%136.68M | 9.15%135.65M |
| Total shareholder equity | -2.03%524.87M | -5.13%516.52M | -14.45%520.95M | -18.45%508.72M | -20.48%535.76M | -19.57%544.45M | -14.45%608.95M | -14.55%623.81M | -8.84%673.71M | -7.24%676.94M |
| Total liabilityies and equity | 3.31%1.08B | -4.11%1.06B | -9.77%1.06B | -5.55%1.07B | -12.46%1.05B | -8.29%1.1B | -2.05%1.17B | -6.48%1.13B | -1.87%1.2B | 1.07%1.2B |
| 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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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.