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 | 36.43%729.59M | 8.57%569.7M | -35.42%522.19M | -31.28%671.78M | -59.20%534.77M | -64.17%524.75M | -47.19%808.58M | -39.46%977.58M | 19.75%1.31B | 6.10%1.46B |
| Transactional financial assets | 2.79%813.24M | 6.53%904.68M | 61.67%889.86M | 144.66%525.64M | 409.95%791.14M | 959.99%849.2M | 74.34%550.43M | -25.09%214.84M | -74.12%155.14M | -79.58%80.11M |
| Notes receivable and accounts receivable | -17.17%1.54B | -10.98%1.65B | -13.62%1.7B | 3.13%1.88B | 30.61%1.86B | 7.49%1.86B | 23.85%1.97B | 6.70%1.82B | -15.71%1.43B | -6.13%1.73B |
| -Notes receivable | -32.94%582.66M | 4.93%719.99M | -16.72%648.67M | 19.16%727.91M | 56.98%868.91M | -14.11%686.14M | 21.34%778.86M | -28.21%610.89M | -43.09%553.52M | -27.74%798.85M |
| -Accounts receivable | -3.39%960.91M | -20.30%933.4M | -11.60%1.05B | -4.95%1.15B | 13.89%994.59M | 26.07%1.17B | 25.54%1.19B | 41.41%1.21B | 21.27%873.26M | 26.35%928.97M |
| Other receivables (including interest and dividends) | -31.92%13.48M | -54.58%10.52M | -22.15%16.33M | -21.96%17.36M | -18.26%19.81M | -18.78%23.15M | 44.91%20.98M | 6.73%22.24M | 35.10%24.23M | 19.24%28.5M |
| -Other receivable | ---- | ---- | ---- | -21.96%17.36M | ---- | -18.78%23.15M | ---- | 6.73%22.24M | ---- | 19.24%28.5M |
| Advance payment | 33.53%140.56M | 58.31%128.74M | -14.23%95.41M | -19.80%60.37M | 35.79%105.26M | 5.82%81.32M | -37.65%111.24M | -53.00%75.28M | -66.12%77.52M | -50.01%76.85M |
| Inventories | -15.31%1.32B | -18.31%1.25B | -13.32%1.37B | -18.20%1.39B | -19.62%1.56B | -23.77%1.53B | -18.51%1.58B | -15.91%1.7B | 2.29%1.94B | 9.14%2.01B |
| Receivable financing | 40.78%287.73M | 71.06%301.32M | 80.25%164.28M | 38.12%164.83M | -8.12%204.38M | -18.73%176.15M | -69.56%91.14M | 15.01%119.34M | 249.13%222.43M | 53.05%216.74M |
| Non-current assets due within one year | ---- | ---- | --32.17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -64.46%19.68M | -64.93%21.65M | -72.98%11.59M | -23.42%37.5M | -48.75%55.37M | -43.78%61.74M | -52.68%42.9M | -25.80%48.97M | 75.30%108.05M | 117.29%109.82M |
| Total current assets | -5.16%4.87B | -5.17%4.84B | -7.81%4.77B | -4.68%4.75B | -2.49%5.13B | -10.64%5.1B | -13.17%5.17B | -16.74%4.98B | -6.91%5.26B | -1.90%5.71B |
| Non Current assets | ||||||||||
| Long-term equity investment | 38.23%82.16M | 40.32%82.42M | 20.27%76.29M | 7.14%67.6M | -6.87%59.43M | -8.04%58.73M | 18.06%63.43M | 48.80%63.1M | 50.62%63.82M | 47.73%63.87M |
| Fixed assets | ---- | ---- | ---- | 2.53%1.08B | ---- | 3.90%1.12B | ---- | 26.08%1.05B | ---- | 26.52%1.07B |
| Constru in process | ---- | ---- | ---- | 25.09%127.88M | ---- | -7.96%67.07M | ---- | -59.65%102.23M | ---- | -46.44%72.86M |
| Intangible assets | -8.31%174.95M | -8.25%176.88M | -5.61%176.77M | -0.15%189.12M | -0.42%190.81M | -0.09%192.79M | -6.24%187.28M | -4.33%189.41M | -4.31%191.61M | -4.57%192.96M |
| Goodwill | 0.00%40.59M | 0.00%40.59M | -19.71%40.59M | -19.71%40.59M | -19.71%40.59M | -19.71%40.59M | 0.00%50.55M | 0.00%50.55M | 0.00%50.55M | 0.00%50.55M |
| Long deferred expense | 9.04%6.17M | 22.24%5.99M | -12.65%7.24M | 1.12%6.09M | 18.43%5.66M | -3.90%4.9M | 70.44%8.29M | 10.85%6.02M | -47.17%4.78M | 43.34%5.1M |
| Deferred tax assets | -1.72%60.26M | 0.49%60.41M | 9.85%60.32M | 20.60%66.83M | 21.87%61.31M | 26.55%60.12M | 19.88%54.91M | 20.17%55.41M | 17.87%50.31M | 14.77%47.5M |
| Usufruct assets | 23.33%5M | 22.65%5.12M | 19.50%3.81M | 7.76%3.57M | 15.80%4.05M | 10.07%4.17M | -43.62%3.19M | -49.43%3.31M | -64.24%3.5M | -61.73%3.79M |
| Other non current assets | -57.58%16.13M | -50.47%21.04M | -79.28%11.16M | -76.13%12.03M | -24.61%38.01M | -11.60%42.47M | 22.60%53.87M | -37.60%50.38M | -17.37%50.42M | -39.96%48.04M |
| Total non current assets | -3.39%1.51B | -1.59%1.56B | -4.07%1.52B | 1.26%1.59B | 1.01%1.57B | 1.80%1.59B | 3.13%1.58B | 3.60%1.57B | 6.78%1.55B | 10.10%1.56B |
| Total assets | -4.75%6.38B | -4.32%6.4B | -6.94%6.29B | -3.26%6.34B | -1.69%6.7B | -7.98%6.69B | -9.83%6.76B | -12.63%6.55B | -4.11%6.81B | 0.45%7.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 459.07%78.27M | 80.26%103.11M | --43.12M | 241,839.00%24.19M | -91.77%14M | -74.72%57.2M | ---- | -99.99%10K | 29.52%170.02M | 30.50%226.24M |
| Notes payable and accounts payable | 8.33%887.45M | -10.00%820.45M | -16.00%731.17M | -8.32%787.1M | -0.13%819.24M | -10.69%911.62M | -33.28%870.43M | -35.87%858.58M | -33.93%820.28M | -4.46%1.02B |
| -Notes payable | -12.59%266.95M | 3.57%281.54M | -4.74%327.14M | 37.73%323.41M | 10.58%305.4M | -40.71%271.84M | -53.56%343.4M | -67.92%234.82M | -58.01%276.18M | -19.99%458.52M |
| -Accounts payable | 20.76%620.5M | -15.77%538.91M | -23.34%404.03M | -25.66%463.69M | -5.56%513.84M | 13.80%639.79M | -6.76%527.03M | 2.79%623.76M | -6.82%544.1M | 13.51%562.19M |
| Contract liabilities | -17.01%734.11M | -22.53%738.76M | -33.77%708.82M | -35.89%723.24M | -34.82%884.57M | -34.89%953.61M | -34.45%1.07B | -26.39%1.13B | -16.63%1.36B | -12.51%1.46B |
| Advance receipts | -86.45%100.69K | -88.03%128.98K | 1.46%504.52K | -35.35%1.06M | 572.40%743.08K | 59.57%1.08M | --497.27K | 186.63%1.65M | --110.51K | -20.64%675.11K |
| Salaries payable | -0.43%46.65M | 1.61%57.84M | 2.53%52.19M | 0.32%47.75M | 10.59%46.86M | 1.70%56.93M | 7.78%50.9M | 6.86%47.6M | 6.28%42.37M | 15.20%55.98M |
| Taxs payable | -63.08%9.43M | -24.37%28.04M | -31.58%17.43M | -33.85%18.93M | -47.58%25.53M | -56.63%37.07M | -69.63%25.47M | -40.76%28.62M | 222.45%48.71M | 41.01%85.49M |
| Other payable (including interest and dividends) | -58.32%15.41M | -55.54%13.18M | -33.12%35.92M | -29.32%38.43M | -27.24%36.98M | -41.87%29.64M | 0.96%53.71M | -82.85%54.37M | -81.66%50.82M | -81.75%50.99M |
| -Other payable | ---- | ---- | ---- | -29.32%38.43M | ---- | -41.87%29.64M | ---- | -82.85%54.37M | ---- | -81.75%50.99M |
| Non current liabilities due within one year | 33.84%1.18M | -23.79%1.18M | -30.64%993.76K | -35.95%913.59K | -37.67%884.99K | 9.95%1.55M | -52.64%1.43M | -49.62%1.43M | -94.72%1.42M | -97.52%1.41M |
| Other current liabilities | -54.43%270.51M | -23.12%328.28M | -26.40%404.77M | 27.53%472.33M | 103.99%593.62M | 10.24%426.97M | 122.95%549.95M | -24.46%370.38M | -4.07%291.01M | -22.18%387.33M |
| Total current liabilities | -15.66%2.04B | -15.54%2.09B | -23.93%1.99B | -15.13%2.11B | -12.92%2.42B | -24.83%2.48B | -26.32%2.62B | -37.08%2.49B | -24.05%2.78B | -14.67%3.29B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -67.35%5.22M | -66.10%5.51M | -1.73%15.56M | -1.70%15.75M | -1.53%16M | -1.66%16.25M | -6.00%15.83M | -7.06%16.02M | -6.14%16.24M | -12.87%16.53M |
| Long term deferred income | -6.45%37.79M | -7.22%38.31M | -8.08%38.85M | -7.11%39.5M | -4.53%40.39M | -4.32%41.29M | -3.95%42.26M | -4.61%42.52M | -6.83%42.31M | -6.69%43.15M |
| Lease liabilities | 28.00%3.81M | 58.36%3.81M | 43.39%2.5M | 19.18%2.4M | 47.86%2.97M | 6.16%2.4M | 210.19%1.75M | 140.00%2.02M | 140.96%2.01M | 107.70%2.26M |
| Total non current liabilities | -21.14%46.82M | -20.55%47.62M | -4.90%56.91M | -4.80%57.65M | -1.98%59.36M | -3.23%59.94M | -2.55%59.84M | -3.34%60.56M | -4.70%60.56M | -6.58%61.94M |
| Total liabilities | -15.79%2.09B | -15.66%2.14B | -23.51%2.05B | -14.88%2.17B | -12.69%2.48B | -24.43%2.54B | -25.91%2.68B | -36.55%2.55B | -23.72%2.84B | -14.54%3.36B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | 0.00%1.48B | -0.65%1.48B | -0.65%1.48B | -0.65%1.48B | -0.65%1.48B | 0.00%1.49B |
| Capital reserve funds | -3.02%746.27M | -3.02%746.27M | -3.60%745.98M | -3.27%745.98M | 0.06%769.48M | -4.68%769.48M | -2.21%773.83M | -2.55%771.2M | -6.48%769M | -1.83%807.28M |
| Surplus reserve funds | 7.27%158.46M | 7.27%158.46M | 28.89%147.72M | 28.89%147.72M | 28.89%147.72M | 28.89%147.72M | 9.69%114.61M | 9.69%114.61M | 9.69%114.61M | 9.69%114.61M |
| Retained profit | 4.57%1.86B | 5.63%1.84B | 6.24%1.84B | 6.94%1.78B | 8.74%1.78B | 11.85%1.74B | 15.11%1.73B | 49.72%1.67B | 61.11%1.64B | 63.52%1.55B |
| Less:Treasury stock | ---- | ---- | -64.57%13M | -64.57%13M | -64.57%13M | -76.72%13M | 0.00%36.67M | 0.00%36.67M | -47.68%36.67M | -20.38%55.81M |
| Other composite income | 62.77%-333.78K | 36.51%-583.91K | -44.04%-730.35K | -9.30%-851.79K | -26.83%-896.49K | -35.49%-919.75K | 43.66%-507.05K | 22.47%-779.31K | -253.34%-706.83K | -65.28%-678.83K |
| Shareholders equity without minority interests | 1.98%4.25B | 2.39%4.22B | 3.37%4.2B | 3.69%4.14B | 5.05%4.16B | 5.43%4.12B | 5.47%4.06B | 15.43%3.99B | 17.90%3.96B | 18.60%3.91B |
| Minority interests | -16.94%43.27M | 27.43%44.36M | 198.99%37.35M | 253.61%26.9M | 615.73%52.1M | 382.36%34.82M | -42.30%12.49M | -58.56%7.61M | -57.90%7.28M | -57.50%7.22M |
| Total shareholder equity | 1.75%4.29B | 2.60%4.26B | 3.97%4.24B | 4.16%4.17B | 6.17%4.22B | 6.13%4.15B | 5.21%4.07B | 15.04%4B | 17.52%3.97B | 18.21%3.91B |
| Total liabilityies and equity | -4.75%6.38B | -4.32%6.4B | -6.94%6.29B | -3.26%6.34B | -1.69%6.7B | -7.98%6.69B | -9.83%6.76B | -12.63%6.55B | -4.11%6.81B | 0.45%7.27B |
| 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) | -- | -- | -- | Dahua 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.