Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (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 | -23.19%421.01M | -8.84%429.98M | -30.40%414.33M | 13.40%527.19M | -1.06%548.14M | -37.28%471.68M | -14.25%595.34M | -29.89%464.9M | -5.29%554.02M | 2.83%752M |
| Transactional financial assets | 79.78%89.23M | -47.80%66M | -64.89%77.6M | 9,161.29%50.28M | 9,083.30%49.63M | 23,336.11%126.44M | --221.04M | --542.86K | --540.44K | --539.51K |
| Notes receivable and accounts receivable | 223.28%512.46M | 256.73%351.26M | 42.00%324.19M | -17.78%173.4M | -23.58%158.52M | -65.62%98.47M | -56.62%228.3M | -60.83%210.89M | -44.49%207.42M | -36.44%286.41M |
| -Accounts receivable | 223.28%512.46M | 256.73%351.26M | 42.00%324.19M | -17.78%173.4M | -23.58%158.52M | -65.62%98.47M | -54.90%228.3M | -57.81%210.89M | -40.76%207.42M | -33.90%286.41M |
| Other receivables (including interest and dividends) | 3,059.52%20.47M | 4,197.87%78.77M | 2,083.94%38.74M | 2,256.07%41.39M | -81.79%647.95K | -29.77%1.83M | -93.50%1.77M | -93.90%1.76M | -88.11%3.56M | -96.40%2.61M |
| -Other receivable | ---- | 4,197.87%78.77M | ---- | 2,256.07%41.39M | ---- | -29.77%1.83M | ---- | -93.90%1.76M | ---- | -96.40%2.61M |
| Advance payment | -34.75%19.7M | -61.55%17.43M | 79.05%36.25M | 2.31%18.35M | -8.85%30.19M | 175.69%45.31M | -38.03%20.25M | 39.58%17.93M | 102.98%33.12M | 30.76%16.44M |
| Inventories | 16.08%351.68M | 31.39%381.16M | 21.76%351.98M | 2.51%333.25M | -10.10%302.96M | -11.42%290.09M | -15.14%289.09M | -9.68%325.1M | -11.04%337M | -12.00%327.5M |
| Other current assets | 20.94%255.94M | 32.92%253.23M | 41.17%241.08M | 31.46%214.87M | 35.78%211.63M | 35.70%190.51M | 32.46%170.78M | 35.58%163.45M | 44.72%155.87M | 49.69%140.39M |
| Total current assets | 28.33%1.67B | 28.87%1.58B | -2.78%1.48B | 14.70%1.36B | 0.79%1.3B | -19.76%1.22B | -12.77%1.53B | -31.27%1.18B | -13.40%1.29B | -11.94%1.53B |
| Non Current assets | ||||||||||
| Other equity investment | 107.18%1.9B | 79.50%1.93B | 14.59%1.13B | -23.93%905.69M | -30.71%916.28M | 6.90%1.08B | 27.71%986.99M | 50.79%1.19B | 68.63%1.32B | 24.04%1.01B |
| Investment real estate | -7.93%28.3M | -7.78%28.91M | -7.63%29.52M | -7.49%30.13M | -7.35%30.74M | -7.22%31.35M | 3.18%31.96M | 3.25%32.56M | 3.31%33.17M | 3.37%33.78M |
| Long-term equity investment | 79.40%641.14M | 80.61%651.16M | 62.52%599.38M | -4.45%354.04M | -4.20%357.38M | -3.91%360.54M | -1.52%368.82M | 2.32%370.53M | 4.70%373.06M | 248.17%375.21M |
| Long term receivable account | 42.76%13.48M | 42.92%13.28M | --13.25M | --9.59M | --9.44M | --9.29M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -2.94%2.73B | ---- | 426.80%2.77B | ---- | 436.30%2.81B | ---- | -7.71%524.93M | ---- | -11.90%524.36M |
| Constru in process | ---- | 18.47%227.31M | ---- | -88.96%240.14M | ---- | -90.58%191.87M | ---- | 26.22%2.17B | ---- | 40.66%2.04B |
| Intangible assets | 2.32%2.75B | -6.19%2.6B | 52.02%2.71B | 51.92%2.81B | 40.63%2.69B | 42.84%2.78B | 9.86%1.78B | 10.45%1.85B | 63.03%1.91B | 59.43%1.94B |
| Development expenditure | -42.54%227.04M | -42.60%220.16M | -84.71%209.51M | -85.08%201.47M | -69.05%395.14M | -68.53%383.53M | 7.38%1.37B | 10.57%1.35B | -15.06%1.28B | -15.60%1.22B |
| Goodwill | 0.00%413.58M | 0.00%413.58M | 0.00%413.58M | 0.00%413.58M | 0.00%413.58M | 0.00%413.58M | 0.00%413.58M | 0.00%413.58M | 0.00%413.58M | 0.00%413.58M |
| Deferred tax assets | 4.96%59.48M | 4.22%59.13M | 50.43%58.57M | 47.03%57.35M | -21.04%56.67M | 44.99%56.73M | -53.69%38.94M | -52.63%39.01M | -26.17%71.77M | -54.48%39.13M |
| Usufruct assets | 17.31%4.3M | 5.21%5.08M | -25.41%6M | -28.57%6.72M | -69.59%3.67M | -63.20%4.83M | -28.69%8.05M | -19.13%9.41M | -0.46%12.06M | -1.04%13.13M |
| Other non current assets | --61.62M | 7,566.39%104.09M | 10,629.66%73.08M | 6,508.22%43.92M | ---- | -91.78%1.36M | 17.04%681.06K | -0.13%664.56K | -36.08%876.89K | 149.46%16.52M |
| Total non current assets | 15.26%9.02B | 10.72%8.99B | 4.90%8.22B | -1.47%7.84B | -2.63%7.82B | 6.51%8.12B | 10.66%7.83B | 15.65%7.96B | 23.85%8.03B | 23.37%7.62B |
| Total assets | 17.13%10.69B | 13.10%10.57B | 3.65%9.7B | 0.63%9.2B | -2.15%9.13B | 2.13%9.34B | 6.01%9.36B | 6.25%9.14B | 16.89%9.33B | 15.64%9.15B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -97.49%5.03M | -95.00%5M | -5.40%105.09M | 1.68%152.62M | 10.98%200.16M | -66.67%100.08M | -66.37%111.08M | -54.55%150.09M | -44.22%180.35M | -21.06%300.27M |
| Transactional financial liabilities | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M |
| Notes payable and accounts payable | -30.49%417.94M | -31.33%512.32M | 5.35%750.68M | -13.33%579.84M | -10.54%601.25M | -6.75%746.11M | 66.24%712.53M | 19.36%669M | 43.73%672.08M | 35.38%800.12M |
| -Accounts payable | -30.49%417.94M | -31.33%512.32M | 5.35%750.68M | -13.33%579.84M | -10.54%601.25M | -6.75%746.11M | 66.24%712.53M | 19.36%669M | 43.73%672.08M | 35.38%800.12M |
| Contract liabilities | 31.03%2.82M | -1.47%1.58M | -77.68%390.76K | 182.96%1.36M | 128.39%2.16M | -60.32%1.6M | 105.26%1.75M | 8.46%481.48K | 25.24%943.91K | 28.88%4.03M |
| Advance receipts | 6.05%2.48M | -22.77%792.96K | -60.21%1.78M | -42.50%589.17K | 9.50%2.34M | 15.57%1.03M | 71.23%4.48M | -67.86%1.02M | 9.00%2.14M | -33.13%888.44K |
| Salaries payable | 6.09%90.65M | 7.71%163.4M | 0.16%133.59M | -0.04%117.23M | -28.05%85.44M | 1.51%151.71M | -9.97%133.38M | -9.19%117.27M | 37.82%118.76M | 7.29%149.45M |
| Taxs payable | 69.98%94.9M | 279.36%103.35M | 344.02%72.69M | 74.32%39.17M | 261.26%55.83M | 128.68%27.24M | -15.90%16.37M | -15.36%22.47M | -15.45%15.45M | -43.55%11.91M |
| Other payable (including interest and dividends) | 99.98%252.06M | 81.74%239.46M | -47.12%114.81M | -40.22%119.75M | -34.51%126.04M | -39.40%131.76M | -27.85%217.1M | -30.26%200.31M | -5.09%192.47M | -8.36%217.44M |
| -Other payable | ---- | 81.74%239.46M | ---- | -40.22%119.75M | ---- | -39.40%131.76M | ---- | -30.26%200.31M | ---- | -8.36%217.44M |
| Non current liabilities due within one year | -20.10%801.39M | 29.42%870.83M | 29.10%730.64M | 41.06%729.09M | 346.15%1B | 120.00%672.88M | 67.50%565.96M | 9,806.13%516.87M | 1,689.21%224.82M | -57.58%305.86M |
| Other current liabilities | 48.10%9.15M | 90.00%10.54M | 76.57%7.5M | 84.42%6.89M | 85.76%6.18M | 73.91%5.55M | 16,496.06%4.25M | 27,955.18%3.74M | 1,397.87%3.33M | 1,057.93%3.19M |
| Total current liabilities | -19.40%1.69B | 3.75%1.92B | 8.46%1.93B | 3.86%1.76B | 47.32%2.09B | 2.48%1.85B | 12.55%1.78B | 25.05%1.69B | 26.40%1.42B | -14.33%1.8B |
| Current liabilities | ||||||||||
| Long term loan | 51.88%1.7B | -1.79%1.52B | -5.89%1.55B | -11.27%1.49B | -45.94%1.12B | -14.56%1.55B | -5.06%1.65B | -12.20%1.68B | 23.77%2.07B | 176.82%1.82B |
| Long term account payable | ---- | -13.20%59.97M | ---- | --53.6M | ---- | --69.09M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 652.75%162.49M | 213.91%167.91M | -27.07%35.76M | -65.28%19.68M | -68.92%21.59M | 128.66%53.49M | -27.04%49.03M | -18.18%56.69M | -0.25%69.46M | -67.32%23.39M |
| Long term deferred income | -5.75%184.36M | 24.83%188.48M | 24.88%192.7M | 38.32%196.94M | 37.74%195.6M | 4.34%150.99M | 53.17%154.31M | 34.75%142.38M | 31.42%142.01M | 28.32%144.7M |
| Lease liabilities | 36.76%2.29M | 12.83%2.87M | -44.02%3.43M | -42.63%3.98M | -77.17%1.68M | -68.93%2.54M | 17.01%6.14M | 10.83%6.94M | 109.08%7.34M | 12.12%8.18M |
| Other non current liabilities | --37.74M | --37.74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 52.60%2.14B | 8.38%1.98B | -0.12%1.85B | -6.42%1.77B | -38.87%1.4B | -8.27%1.83B | -2.70%1.85B | -9.96%1.89B | 23.48%2.29B | 135.03%1.99B |
| Total liabilities | 9.48%3.83B | 6.05%3.9B | 4.08%3.78B | -1.56%3.52B | -5.91%3.49B | -3.16%3.68B | 4.21%3.63B | 3.77%3.58B | 24.58%3.71B | 28.55%3.8B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.54%420.73M | 0.54%420.73M | 0.54%420.73M | 0.54%420.73M | 0.00%418.49M | 0.00%418.49M | 0.00%418.49M | 0.24%418.49M | 0.24%418.49M | 0.24%418.49M |
| Capital reserve funds | 4.05%2.17B | 4.25%2.16B | -6.68%2.07B | -0.39%2.19B | -3.85%2.08B | -3.06%2.08B | -0.74%2.21B | 0.99%2.19B | 0.81%2.17B | 0.86%2.14B |
| Surplus reserve funds | 0.44%210.37M | 0.44%210.37M | 0.00%209.44M | 0.00%209.44M | 0.00%209.44M | 0.00%209.44M | 0.00%209.44M | 0.00%209.44M | 0.00%209.44M | 0.00%209.44M |
| Retained profit | 13.08%3.08B | 8.41%2.85B | 8.32%2.86B | 9.60%2.68B | 13.94%2.72B | 14.45%2.62B | 17.26%2.64B | 16.84%2.45B | 18.04%2.39B | 16.34%2.29B |
| Other composite income | 752.01%914.47M | 289.24%954.47M | 84.85%288.64M | -52.13%97.11M | -68.04%107.33M | 30.23%245.21M | 14.84%156.15M | 25.63%202.85M | 267.67%335.79M | 47.64%188.3M |
| Shareholders equity without minority interests | 22.57%6.79B | 18.32%6.6B | 3.66%5.84B | 2.24%5.59B | 0.39%5.54B | 6.15%5.57B | 7.47%5.64B | 8.24%5.47B | 12.84%5.52B | 8.29%5.25B |
| Minority interests | -22.65%67.78M | -21.43%72.53M | -14.58%76.16M | -10.11%83.11M | -3.36%87.62M | -8.06%92.3M | -8.26%89.16M | -8.54%92.46M | -13.20%90.66M | -7.59%100.4M |
| Total shareholder equity | 21.87%6.86B | 17.68%6.67B | 3.38%5.92B | 2.04%5.68B | 0.33%5.63B | 5.88%5.67B | 7.19%5.73B | 7.91%5.56B | 12.30%5.61B | 7.94%5.35B |
| Total liabilityies and equity | 17.13%10.69B | 13.10%10.57B | 3.65%9.7B | 0.63%9.2B | -2.15%9.13B | 2.13%9.34B | 6.01%9.36B | 6.25%9.14B | 16.89%9.33B | 15.64%9.15B |
| 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.