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 | 35.29%342.38M | 48.63%268.02M | -9.64%187.6M | 61.67%338.68M | 13.04%253.07M | 51.34%180.32M | 81.23%207.6M | 67.77%209.49M | 90.88%223.88M | 74.45%119.15M |
| Transactional financial assets | -27.63%265.46M | -19.08%315.98M | 15.21%337.16M | 13.76%333.38M | 16.14%366.79M | 4.42%390.48M | -24.83%292.64M | -24.38%293.07M | -14.19%315.81M | 9.66%373.97M |
| Notes receivable and accounts receivable | -22.93%51.57M | 21.78%88.44M | 101.23%104.3M | 25.03%57.05M | 132.56%66.92M | 74.71%72.62M | 88.04%51.83M | 77.25%45.63M | -27.85%28.77M | 6.13%41.57M |
| -Notes receivable | ---- | --93.86K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -22.93%51.57M | 21.65%88.35M | 101.23%104.3M | 25.03%57.05M | 132.56%66.92M | 74.71%72.62M | 88.04%51.83M | 77.25%45.63M | -27.85%28.77M | 6.13%41.57M |
| Other receivables (including interest and dividends) | 37.73%6.71M | 127.79%6.34M | 41.72%4.1M | 77.27%5.13M | 17.24%4.87M | -33.18%2.78M | -42.42%2.89M | -34.60%2.89M | -6.46%4.15M | 12.93%4.17M |
| -Other receivable | ---- | ---- | ---- | 77.27%5.13M | ---- | -33.18%2.78M | ---- | -34.60%2.89M | ---- | 13.92%4.17M |
| Advance payment | 136.93%12.62M | 14.54%12.5M | -33.47%5.22M | -26.61%6.53M | -30.39%5.33M | 80.26%10.91M | -3.33%7.84M | 71.95%8.9M | 24.96%7.65M | 0.33%6.05M |
| Inventories | 34.32%206.27M | 13.03%201.49M | 14.40%204.95M | 28.35%184.29M | 16.95%153.57M | 23.86%178.26M | 25.71%179.15M | 5.14%143.59M | -6.86%131.32M | -22.86%143.92M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | -50.00%10K | ---- | ---- | ---- | -89.46%20K |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | --10.97M | --10.89M | ---- | ---- | ---- | ---- |
| Other current assets | 70.24%201.37M | 92.57%194.66M | 44.51%193.78M | -55.18%73.81M | -14.53%118.28M | -21.75%101.08M | 14.76%134.1M | 55.75%164.68M | 46.27%138.39M | 10.89%129.18M |
| Total current assets | 10.88%1.09B | 14.78%1.09B | 18.38%1.04B | 15.04%998.87M | 15.27%979.8M | 15.81%947.37M | 8.97%876.06M | 9.90%868.25M | 10.17%849.98M | 6.69%818.02M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%35.14M | 0.00%35.14M | 0.00%35.14M | 0.00%35.14M | 0.00%35.14M | 0.00%35.14M | 0.00%35.14M | 0.00%35.14M | 0.00%35.14M | 0.00%35.14M |
| Other non-current financial assets | -16.66%13.15M | -16.66%13.15M | 0.00%15.78M | 0.00%15.78M | 0.00%15.78M | 0.00%15.78M | 0.00%15.78M | 0.00%15.78M | 0.00%15.78M | 0.00%15.78M |
| Investment real estate | -12.67%49.69M | -12.67%49.69M | -17.20%53.48M | -11.92%56.89M | -11.92%56.89M | -11.92%56.89M | 0.00%64.6M | 0.00%64.6M | 0.00%64.6M | 0.00%64.6M |
| Fixed assets | ---- | ---- | ---- | -3.54%197.87M | ---- | 15.93%200.56M | ---- | 14.71%205.12M | ---- | -6.81%173M |
| Constru in process | ---- | ---- | ---- | -85.18%145.05K | ---- | -98.50%541.59K | ---- | -97.17%978.87K | ---- | 5.39%36.15M |
| Intangible assets | -4.00%38.06M | -5.86%38.19M | -5.72%38.35M | -5.82%39.01M | -5.64%39.64M | -5.13%40.57M | -6.13%40.68M | -5.91%41.42M | -4.86%42.01M | -4.77%42.76M |
| Long deferred expense | -14.25%602.25K | 679.67%1.49M | 204.02%600.15K | 156.12%672.36K | 112.80%702.35K | -49.23%191.31K | -56.26%197.41K | 12.91%262.52K | 15.41%330.06K | 26.71%376.81K |
| Deferred tax assets | 1,235.54%17.43M | 1,248.49%17.63M | 269.57%18.81M | 241.13%19.81M | -81.45%1.31M | -81.40%1.31M | 60.44%5.09M | 81.94%5.81M | 131.85%7.04M | -17.94%7.03M |
| Usufruct assets | 9,594.62%71.07M | 1,740.77%75.82M | 1,203.06%87.47M | 837.62%92.24M | -95.36%733.1K | -73.87%4.12M | -64.42%6.71M | -54.73%9.84M | -31.96%15.8M | -39.69%15.76M |
| Other non current assets | -50.00%353.98K | 263.49%2.57M | -92.00%904.22K | -92.02%895.28K | -94.56%707.95K | -94.53%707.95K | -2.95%11.3M | -2.75%11.21M | 21.35%13.02M | 26.90%12.94M |
| Total non current assets | 20.42%422.45M | 20.18%427.62M | 16.59%446.53M | 17.51%458.46M | -12.37%350.81M | -11.83%355.81M | -5.15%383.01M | -4.77%390.16M | -3.25%400.34M | -5.17%403.54M |
| Total assets | 13.39%1.51B | 16.26%1.52B | 17.84%1.48B | 15.81%1.46B | 6.42%1.33B | 6.68%1.3B | 4.25%1.26B | 4.89%1.26B | 5.49%1.25B | 2.45%1.22B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -19.45%49.15M | 11.36%65.36M | 5.42%62.78M | 17.06%64.2M | 27.99%61.01M | 23.88%58.7M | 30.71%59.56M | 41.56%54.85M | 17.15%47.67M | -10.09%47.38M |
| -Accounts payable | -19.45%49.15M | 11.36%65.36M | 5.42%62.78M | 17.06%64.2M | 27.99%61.01M | 23.88%58.7M | 33.68%59.56M | 45.36%54.85M | 17.15%47.67M | -10.09%47.38M |
| Contract liabilities | 8.46%26.81M | 0.33%22.14M | 7.30%21.48M | 12.50%23.5M | 21.92%24.72M | -5.59%22.07M | 11.10%20.01M | 4.25%20.89M | -9.11%20.27M | -20.70%23.37M |
| Salaries payable | 7.42%16.9M | 49.61%45.27M | 67.52%29.31M | 34.20%20.39M | -39.41%15.73M | 39.97%30.26M | 15.08%17.5M | 20.15%15.19M | 124.53%25.97M | 75.71%21.62M |
| Taxs payable | 5.55%17.51M | -13.10%5.43M | 15.86%10.1M | -53.95%7.43M | 37.35%16.59M | 130.63%6.25M | -8.46%8.72M | 87.15%16.15M | 22.35%12.08M | -25.36%2.71M |
| Other payable (including interest and dividends) | 21.43%10.99M | -10.54%18.21M | -15.06%6.13M | -8.69%6.97M | 9.58%9.05M | 29.87%20.36M | -23.16%7.21M | -35.52%7.63M | -36.90%8.26M | 9.79%15.68M |
| -Other payable | ---- | ---- | ---- | -8.69%6.97M | ---- | 29.87%20.36M | ---- | -35.52%7.63M | ---- | 9.79%15.68M |
| Non current liabilities due within one year | 518.11%12.7M | 73.71%9.45M | 121.03%18.27M | 61.48%18.44M | -82.88%2.05M | -54.53%5.44M | -30.25%8.27M | -0.63%11.42M | 13.39%12M | 15.33%11.97M |
| Other current liabilities | 174.43%1.45M | -7.01%1.56M | 8.52%1.51M | 22.58%1.66M | -62.66%527.28K | 0.56%1.68M | -19.72%1.4M | -26.19%1.35M | -24.44%1.41M | -29.39%1.67M |
| Total current liabilities | 4.49%135.51M | 15.67%167.44M | 21.95%149.59M | 11.85%142.59M | 1.59%129.69M | 16.36%144.75M | 10.22%122.66M | 21.16%127.48M | 16.09%127.66M | -0.58%124.4M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 75.79%29.14M | 81.70%30.16M | 98.44%33.99M | 96.65%35.01M | -13.06%16.58M | -13.04%16.6M | 8.44%17.13M | 12.57%17.81M | 20.40%19.07M | -10.58%19.09M |
| Long term deferred income | --435.93K | --933.49K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | --66.01M | --70.11M | --70.51M | --75.12M | ---- | ---- | ---- | ---- | -61.36%5.38M | -68.54%5.36M |
| Total non current liabilities | 476.57%95.59M | 509.67%101.21M | 510.08%104.5M | 518.58%110.14M | -32.18%16.58M | -32.11%16.6M | -29.04%17.13M | -35.00%17.81M | -17.83%24.45M | -36.31%24.45M |
| Total liabilities | 58.00%231.1M | 66.49%268.64M | 81.76%254.09M | 73.96%252.73M | -3.84%146.27M | 8.40%161.36M | 3.22%139.79M | 9.56%145.28M | 8.86%152.11M | -8.97%148.85M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%804.04M | 0.00%804.04M | 0.00%804.04M | 0.00%804.04M | 0.00%804.04M | 0.00%804.04M | 0.00%804.04M | 0.00%804.04M | 0.00%804.04M | 0.00%804.04M |
| Capital reserve funds | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B |
| Surplus reserve funds | 0.00%22.19M | 0.00%22.19M | 0.00%22.19M | 0.00%22.19M | 0.00%22.19M | 0.00%22.19M | 0.00%22.19M | 0.00%22.19M | 0.00%22.19M | 0.00%22.19M |
| Retained profit | 6.02%-1.05B | 6.49%-1.08B | 6.61%-1.09B | 5.61%-1.11B | 4.83%-1.12B | 3.90%-1.15B | 3.11%-1.16B | 2.84%-1.17B | 2.98%-1.18B | 2.17%-1.2B |
| Other composite income | -15.14%39.71M | -4.92%44.82M | 4.33%44.68M | 2.08%46.24M | 10.29%46.79M | 4.41%47.13M | -7.83%42.82M | -5.51%45.3M | 0.27%42.43M | 2.99%45.14M |
| Shareholders equity without minority interests | 5.52%1.16B | 6.80%1.14B | 7.50%1.13B | 6.37%1.11B | 5.93%1.1B | 4.80%1.07B | 3.31%1.05B | 3.11%1.05B | 3.64%1.03B | 2.82%1.02B |
| Minority interests | 37.40%120.92M | 42.15%108.23M | 46.07%99.77M | 36.82%92.29M | 39.14%88.01M | 36.29%76.13M | 24.12%68.31M | 27.18%67.45M | 34.71%63.25M | 40.29%55.86M |
| Total shareholder equity | 7.88%1.28B | 9.16%1.25B | 9.85%1.23B | 8.22%1.2B | 7.84%1.18B | 6.44%1.14B | 4.38%1.12B | 4.31%1.11B | 5.03%1.1B | 4.27%1.07B |
| Total liabilityies and equity | 13.39%1.51B | 16.26%1.52B | 17.84%1.48B | 15.81%1.46B | 6.42%1.33B | 6.68%1.3B | 4.25%1.26B | 4.89%1.26B | 5.49%1.25B | 2.45%1.22B |
| 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 | -- | CICC TianTong Certified Public Accountants (Special General Partnership) | -- | -- | -- | CICC TianTong Certified Public Accountants (Special General Partnership) | -- | -- | -- | CICC TianTong 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.