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 | -9.58%406.26M | 3.53%736.15M | -28.55%385.78M | 54.07%378.39M | 96.27%449.31M | 32.41%711.04M | 110.03%539.92M | -16.90%245.59M | -19.07%228.93M | -6.01%536.99M |
| Notes receivable and accounts receivable | -4.31%916.14M | -10.30%775.26M | -6.09%995.75M | -7.66%1.01B | -9.57%957.41M | -9.06%864.32M | 2.90%1.06B | 10.10%1.1B | 22.78%1.06B | 16.69%950.48M |
| -Accounts receivable | -4.31%916.14M | -10.30%775.26M | -6.09%995.75M | -7.66%1.01B | -9.57%957.41M | -9.06%864.32M | 2.90%1.06B | 10.10%1.1B | 22.78%1.06B | 16.69%950.48M |
| Other receivables (including interest and dividends) | 8.19%50.25M | 20.13%45.97M | 32.95%51.31M | 25.54%45.12M | 14.31%46.44M | 22.54%38.27M | 17.39%38.6M | 8.11%35.94M | 17.96%40.63M | 8.86%31.23M |
| -Other receivable | ---- | ---- | ---- | 25.54%45.12M | ---- | 22.54%38.27M | ---- | 8.11%35.94M | ---- | 8.86%31.23M |
| Contractual assets | 60.50%62.46M | 29.37%59.15M | -24.33%38.71M | -14.60%40.92M | -29.68%38.92M | -19.03%45.72M | -37.64%51.16M | -40.99%47.91M | -30.67%55.34M | -32.48%56.46M |
| Advance payment | 1,008.21%11.79M | 182.45%10.85M | 20.75%5.85M | 42.22%6.18M | 14.15%1.06M | -16.72%3.84M | 200.50%4.84M | 163.49%4.34M | 33.38%932.02K | 547.39%4.61M |
| Inventories | 5.23%895.35M | 8.91%758.3M | 35.87%1.06B | 58.21%974.68M | 55.30%850.88M | 72.56%696.27M | 41.21%778.03M | 16.90%616.07M | 7.28%547.9M | -2.71%403.5M |
| Non-current assets due within one year | 34.40%20.78M | 9.85%19.18M | 110.27%20.37M | 194.48%17.29M | 136.07%15.46M | 121.95%17.46M | 161.54%9.69M | 54.14%5.87M | -6.95%6.55M | 26.27%7.87M |
| Other current assets | 18.11%35.47M | 24.53%33.68M | 174.20%31.39M | 172.96%34.74M | 76.34%30.03M | 60.58%27.04M | 33.93%11.45M | 19.94%12.73M | 57.38%17.03M | 36.45%16.84M |
| Total current assets | 0.38%2.4B | 1.44%2.44B | 3.70%2.59B | 21.52%2.51B | 22.16%2.39B | 19.72%2.4B | 26.78%2.49B | 5.95%2.07B | 9.35%1.96B | 3.92%2.01B |
| Non Current assets | ||||||||||
| Other equity investment | -27.50%18.88M | -27.50%18.88M | -18.69%26.03M | -18.69%26.03M | -18.69%26.03M | -18.69%26.03M | -21.64%32.02M | -21.67%32.02M | -20.33%32.02M | -20.33%32.02M |
| Long-term equity investment | --526.45K | 613.16%526.45K | -6.98%526.43K | 0.16%526.4K | ---- | -91.93%73.82K | -2.70%565.93K | -18.98%525.58K | -56.66%728.08K | -55.20%915.3K |
| Long term receivable account | -64.91%3.61M | -59.66%5.16M | 29.35%6.03M | 41.49%9.54M | 76.84%10.3M | 85.86%12.8M | -30.01%4.66M | -23.09%6.74M | -40.07%5.82M | -35.63%6.89M |
| Fixed assets | ---- | ---- | ---- | -6.23%176.58M | ---- | -6.27%183.15M | ---- | -6.22%188.31M | ---- | -6.09%195.4M |
| Intangible assets | -0.47%108.4M | -25.92%78.09M | -25.85%87.73M | -26.24%98.12M | -25.84%108.91M | -2.91%105.41M | -2.97%118.33M | -1.72%133.03M | -1.45%146.86M | -20.23%108.57M |
| Development expenditure | 96.25%111.63M | 137.41%135.95M | 157.87%106.02M | 265.31%82.87M | 963.65%56.88M | 10.14%57.26M | 9.07%41.12M | -4.68%22.68M | -3.35%5.35M | 103.94%51.99M |
| Goodwill | -4.14%39.23M | -2.46%40.13M | -27.74%40.57M | -29.34%40.19M | -27.52%40.93M | -27.10%41.14M | -26.29%56.14M | -25.60%56.88M | -22.96%56.47M | -24.25%56.44M |
| Long deferred expense | -28.56%806.46K | -25.61%895.88K | 66.08%979.45K | 83.51%1.06M | 76.84%1.13M | 99.33%1.2M | -70.33%589.76K | -76.70%578.44K | -78.52%638.37K | -81.25%604.2K |
| Deferred tax assets | -21.00%26.58M | -20.86%26.6M | 15.33%34.52M | 43.40%34.76M | 18.95%33.64M | 18.76%33.62M | -2.48%29.94M | -16.02%24.24M | 1.29%28.28M | 0.04%28.31M |
| Usufruct assets | 5.41%6.36M | -7.07%6.09M | 35.06%5.52M | 24.27%5.51M | 26.32%6.03M | 3,398.85%6.55M | 629.42%4.08M | 369.94%4.44M | 195.16%4.78M | -91.39%187.22K |
| Other non current assets | 84.67%28.3M | 115.20%29.36M | -59.67%8.98M | -48.05%10.07M | -8.75%15.33M | -18.57%13.64M | 10.55%22.27M | 8.11%19.38M | -8.50%16.8M | -12.69%16.76M |
| Total non current assets | 6.90%511.82M | 6.59%512.57M | -0.76%490.86M | -0.73%485.26M | -2.20%478.8M | -3.45%480.89M | -7.49%494.61M | -8.96%488.83M | -8.46%489.59M | -9.44%498.08M |
| Total assets | 1.46%2.91B | 2.30%2.95B | 2.96%3.08B | 17.27%3B | 17.28%2.87B | 15.12%2.88B | 19.45%2.99B | 2.73%2.56B | 5.25%2.45B | 0.96%2.51B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | -45.64%180M | -74.48%110M | -99.98%50K | ---- | -21.17%331.1M | 7.75%431M | 0.00%280M | -15.70%320M |
| Notes payable and accounts payable | -10.17%28.35M | 2.80%35.72M | -29.01%33.82M | 92.48%26.89M | 130.44%31.56M | -7.13%34.74M | 356.55%47.65M | -25.45%13.97M | -9.52%13.69M | 166.87%37.41M |
| -Accounts payable | -10.17%28.35M | 2.80%35.72M | -29.01%33.82M | 92.48%26.89M | 130.44%31.56M | -7.13%34.74M | 356.55%47.65M | -25.45%13.97M | -9.52%13.69M | 166.87%37.41M |
| Contract liabilities | 5.26%493.53M | 6.88%475.26M | 51.84%518.13M | 91.27%503.34M | 80.91%468.89M | 96.70%444.66M | 31.44%341.23M | 2.52%263.15M | 13.49%259.18M | -2.77%226.06M |
| Salaries payable | 19.79%169.17M | 21.04%167.12M | 16.53%130.65M | 30.62%138.09M | -15.17%141.22M | -17.01%138.07M | -0.28%112.12M | -5.14%105.72M | 16.04%166.47M | 16.02%166.36M |
| Taxs payable | 1.69%49.11M | -7.72%60.46M | -9.26%51.33M | -1.40%52.15M | -14.98%48.29M | -5.72%65.52M | -0.63%56.56M | -10.68%52.89M | 21.24%56.8M | 18.17%69.49M |
| Other payable (including interest and dividends) | 147.81%13.19M | -18.82%21.84M | 29.55%14.93M | 34.76%15.73M | -51.31%5.32M | 119.70%26.9M | 5.30%11.52M | -24.59%11.67M | -8.65%10.93M | -57.61%12.25M |
| -Other payable | ---- | ---- | ---- | 34.76%15.73M | ---- | 119.70%26.9M | ---- | 5.23%11.67M | ---- | -57.61%12.25M |
| Non current liabilities due within one year | 31.45%23M | 37.35%23.28M | -88.44%2.31M | 48.44%13.01M | 100.10%17.5M | 49.60%16.95M | 157.05%19.98M | -1.45%8.76M | -5.59%8.75M | 16.59%11.33M |
| Total current liabilities | 8.91%776.34M | 7.82%783.69M | 1.20%931.17M | -3.15%859.2M | -10.43%712.83M | -13.77%726.85M | 4.79%920.17M | 1.92%887.16M | 8.27%795.82M | -2.77%842.9M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.00%14.95M | -33.33%14.95M | -33.33%14.95M |
| Long term salaries pay | -6.79%90.25K | -16.22%92.98K | -14.64%94.73K | 10.60%98.2K | -12.76%96.82K | 0.00%110.98K | -65.00%110.98K | -72.00%88.78K | -65.00%110.98K | -65.00%110.98K |
| Estimate liabilities | -70.73%4.76M | -54.37%8.43M | -30.66%15.7M | -31.72%16.79M | 10.67%16.25M | -32.16%18.47M | -27.93%22.63M | -31.41%24.59M | 0.00%14.68M | -19.10%27.23M |
| Deferred tax liabilities | -7.84%947.98K | -4.69%947.98K | 29.05%832.43K | 15.84%834.36K | 1,061.45%1.03M | 817.72%994.62K | 554.19%645.05K | 508.62%720.27K | -35.86%88.57K | -78.13%108.38K |
| Lease liabilities | -15.36%3.15M | -21.80%3.58M | 24.70%3.24M | 20.04%3.77M | 1.45%3.73M | --4.58M | --2.6M | --3.14M | --3.67M | ---- |
| Other non current liabilities | -61.78%6.07M | -63.83%6.08M | -71.18%9.68M | -74.31%9.68M | -57.85%15.88M | -57.04%16.82M | -42.20%33.58M | -35.16%37.69M | -39.02%37.66M | -36.67%39.16M |
| Total non current liabilities | -59.39%15.02M | -53.31%19.13M | -50.41%29.55M | -61.60%31.18M | -48.04%36.98M | -49.76%40.98M | -45.15%59.57M | -28.22%81.18M | -28.35%71.17M | -31.38%81.57M |
| Total liabilities | 5.54%791.36M | 4.56%802.82M | -1.94%960.72M | -8.05%890.38M | -13.52%749.81M | -16.94%767.83M | -0.71%979.75M | -1.55%968.35M | 3.91%866.98M | -6.22%924.46M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.18%813.72M | 0.10%812.85M | 0.71%810.8M | 10.76%810.61M | 10.98%812.25M | 10.92%812.07M | 10.17%805.06M | 0.15%731.87M | 0.05%731.87M | 0.09%732.14M |
| Capital reserve funds | 2.30%964.35M | 1.69%955.91M | 9.55%953.06M | 84.23%951.21M | 85.54%942.63M | 84.58%940.01M | 79.25%870.01M | 6.38%516.33M | 7.73%508.03M | 8.01%509.26M |
| Surplus reserve funds | 9.22%75.27M | 9.22%75.27M | 0.00%68.92M | 0.00%68.92M | 0.00%68.92M | 0.00%68.92M | 15.07%68.92M | 15.07%68.92M | 15.07%68.92M | 15.07%68.92M |
| Retained profit | -8.39%297.32M | 2.62%335.7M | -0.79%310.07M | -2.59%302.35M | 4.00%324.56M | 3.57%327.15M | 6.17%312.54M | 9.76%310.4M | 7.11%312.09M | 6.31%315.88M |
| Less:Treasury stock | -61.77%6.06M | -63.82%6.08M | -71.20%9.67M | -71.20%9.67M | -52.75%15.86M | -52.07%16.81M | -37.79%33.57M | -37.79%33.57M | -41.93%33.57M | -39.33%35.07M |
| Other composite income | -83.35%-25.62M | -77.48%-25.38M | -18.47%-16.76M | -142.88%-17.56M | -60.98%-13.97M | -49.96%-14.3M | -949.87%-14.15M | -437.65%-7.23M | -18.42%-8.68M | -70.58%-9.53M |
| Shareholders equity without minority interests | 0.02%2.12B | 1.48%2.15B | 5.36%2.12B | 32.72%2.11B | 34.20%2.12B | 33.85%2.12B | 32.59%2.01B | 5.53%1.59B | 6.01%1.58B | 5.68%1.58B |
| Minority interests | -21,092.86%-89.01 | -1,025.74%-113.7 | -361.40%-11.92 | -85.82%3.11 | -106.19%-0.42 | -434.44%-10.1 | -49.89%4.56 | 25.09%21.94 | 435.64%6.78 | 100.00%3.02 |
| Total shareholder equity | 0.02%2.12B | 1.48%2.15B | 5.36%2.12B | 32.72%2.11B | 34.20%2.12B | 33.85%2.12B | 32.59%2.01B | 5.53%1.59B | 6.01%1.58B | 5.69%1.58B |
| Total liabilityies and equity | 1.46%2.91B | 2.30%2.95B | 2.96%3.08B | 17.27%3B | 17.28%2.87B | 15.12%2.88B | 19.45%2.99B | 2.73%2.56B | 5.25%2.45B | 0.96%2.51B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.