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 | 22.76%201.32M | 1.46%244.58M | 2.08%228.31M | -33.18%142.03M | -30.76%164M | -14.68%241.07M | -5.27%223.65M | -31.27%212.55M | 40.88%236.86M | -12.01%282.55M |
| Notes receivable and accounts receivable | -52.31%121.33M | -32.26%133.07M | -40.63%138.75M | -3.77%244.94M | 2.47%254.4M | -18.41%196.45M | -17.55%233.7M | -17.54%254.55M | -21.89%248.28M | -29.12%240.76M |
| -Notes receivable | 1,562.11%308.14K | -83.32%572.54K | -83.61%561.45K | 194.29%309K | -82.34%18.54K | 698.20%3.43M | 1,803.65%3.43M | --105K | -47.50%105K | --430K |
| -Accounts receivable | -52.43%121.02M | -31.35%132.5M | -39.99%138.19M | -3.86%244.63M | 2.50%254.39M | -19.69%193.02M | -18.71%230.27M | -17.57%254.45M | -21.88%248.17M | -29.24%240.33M |
| Other receivables (including interest and dividends) | -15.76%5.11M | 153.00%5.44M | 80.05%5.91M | 62.12%5.92M | 56.30%6.06M | -32.35%2.15M | -34.30%3.28M | -56.41%3.65M | -24.16%3.88M | -51.65%3.18M |
| -Other receivable | ---- | 153.00%5.44M | ---- | 62.12%5.92M | ---- | -32.35%2.15M | ---- | -56.41%3.65M | ---- | -51.65%3.18M |
| Contractual assets | -6.94%19.31M | 9.67%21.12M | -9.70%14.98M | -12.27%14.68M | 21.08%20.75M | 4.41%19.26M | -25.58%16.59M | -34.45%16.73M | -39.89%17.14M | -26.03%18.44M |
| Advance payment | -12.63%6.96M | 36.00%3M | 24.49%5.86M | 38.27%7.11M | 110.00%7.97M | -33.48%2.21M | 21.35%4.71M | 164.66%5.15M | 71.16%3.79M | 61.23%3.32M |
| Inventories | 93.29%49.75M | 95.24%56.01M | 29.28%63.16M | 13.98%60.57M | -56.65%25.74M | -51.51%28.69M | -23.27%48.86M | -9.34%53.14M | -12.14%59.38M | -12.51%59.16M |
| Receivable financing | -10.36%261K | -97.67%9.56K | 6,737.34%1.43M | --1.18M | -61.99%291.16K | --410.51K | -87.70%20.91K | ---- | --766K | ---- |
| Non-current assets due within one year | -61.89%4.06M | -61.60%4.02M | -66.31%3.98M | -4.22%7.33M | 0.32%10.64M | 0.74%10.46M | -43.83%11.8M | -61.52%7.66M | -45.77%10.61M | -45.75%10.38M |
| Other current assets | 68.36%5.66M | -2.01%3.02M | 3.56%3.25M | 5.89%3.23M | 3.16%3.36M | 6.41%3.09M | 0.01%3.14M | 22.96%3.05M | 9.63%3.26M | 19.27%2.9M |
| Total current assets | -16.11%413.76M | -6.65%470.27M | -14.68%465.64M | -12.48%487.01M | -15.54%493.22M | -18.84%503.77M | -14.55%545.76M | -24.27%556.48M | -22.55%583.96M | -20.78%620.69M |
| Non Current assets | ||||||||||
| Other equity investment | 16.72%12.18M | 16.72%12.18M | 12.17%8.95M | 12.17%8.95M | 60.43%10.43M | 60.43%10.43M | 80.75%7.98M | 80.75%7.98M | 162.96%6.5M | 162.96%6.5M |
| Investment real estate | -7.02%3.15M | -6.90%3.21M | -6.78%3.27M | -6.67%3.33M | -4.73%3.38M | -6.45%3.44M | 77.01%3.5M | 75.97%3.56M | 71.61%3.55M | 74.03%3.68M |
| Long-term equity investment | -8.47%8.88M | -8.47%8.88M | -0.01%9.7M | -0.00%9.7M | -0.02%9.7M | -0.02%9.7M | -0.04%9.7M | -0.04%9.7M | -1.53%9.7M | -2.98%9.7M |
| Long term receivable account | ---- | ---- | ---- | -57.94%2.37M | -27.26%6.31M | -27.26%6.31M | -25.72%9.69M | -44.72%5.64M | -46.50%8.67M | -46.50%8.67M |
| Fixed assets | ---- | -3.30%53.52M | ---- | -2.92%54.88M | ---- | 10.96%55.35M | ---- | 1,232.27%56.53M | ---- | 1,049.58%49.88M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,828.45%3.5M |
| Intangible assets | -59.67%654.6K | -55.05%730.27K | -62.31%831.88K | -63.08%1.15M | -57.63%1.62M | -64.44%1.62M | -62.34%2.21M | -57.87%3.11M | -58.32%3.83M | -57.24%4.57M |
| Goodwill | -5.38%77.22M | --77.22M | --81.62M | --81.62M | --81.62M | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -61.86%150.66K | -48.19%151.81K | 7.65%232.9K | 64.09%313.98K | 78.64%395.06K | 16.76%293K | -22.94%216.35K | -38.39%191.34K | -24.71%221.15K | --250.95K |
| Deferred tax assets | -6.46%44.92M | -9.42%42.04M | 6.97%52.4M | 6.92%50.03M | 4.11%48.02M | 7.95%46.41M | 9.08%48.98M | 9.97%46.79M | 15.04%46.13M | 14.53%42.99M |
| Usufruct assets | -34.42%4.27M | 73.04%3.82M | 49.23%4.71M | 42.70%5.59M | 39.93%6.51M | -43.19%2.21M | -32.23%3.15M | 40.14%3.92M | 18.64%4.65M | -24.31%3.89M |
| Other non current assets | 36.07%3.43M | -52.18%3.69M | 5.48%2.31M | -10.50%2.41M | 9.64%2.52M | 360.67%7.72M | -40.96%2.19M | -26.41%2.7M | -42.67%2.3M | -75.75%1.68M |
| Total non current assets | -8.19%207.64M | 43.18%205.43M | 51.87%218.19M | 57.26%220.33M | 60.97%226.16M | 6.04%143.48M | 0.88%143.67M | 60.38%140.11M | 51.97%140.5M | 41.66%135.31M |
| Total assets | -13.62%621.4M | 4.39%675.7M | -0.81%683.83M | 1.54%707.34M | -0.70%719.38M | -14.38%647.25M | -11.74%689.43M | -15.28%696.59M | -14.41%724.46M | -14.00%756M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -15.85%181.48M | -12.66%199.94M | -3.95%210.89M | 0.66%220.66M | -8.70%215.67M | -6.24%228.93M | -19.60%219.57M | -23.41%219.2M | -19.79%236.22M | -18.44%244.17M |
| -Notes payable | -50.47%220.8K | -88.17%220.8K | -29.14%2.94M | 53.02%4.36M | 48.59%445.77K | 468.68%1.87M | 176.99%4.15M | 90.18%2.85M | --300K | -68.83%328.32K |
| -Accounts payable | -15.78%181.26M | -12.04%199.72M | -3.47%207.95M | -0.03%216.3M | -8.77%215.22M | -6.88%227.06M | -20.69%215.42M | -24.01%216.35M | -19.89%235.92M | -18.27%243.84M |
| Contract liabilities | 33.69%54.27M | 81.57%56.38M | 14.74%52.38M | 4.67%46.44M | -19.55%40.6M | -41.90%31.05M | 11.31%45.65M | 1.20%44.37M | 6.11%50.46M | -19.99%53.45M |
| Salaries payable | 2.67%9.82M | 61.62%9.47M | 60.35%9.16M | 50.41%9.75M | 56.23%9.56M | -12.00%5.86M | -16.61%5.71M | 10.00%6.48M | 1.18%6.12M | 6.40%6.66M |
| Taxs payable | -77.89%4.79M | -57.29%9.2M | -38.24%11.74M | 4.49%19.78M | 16.93%21.67M | 7.94%21.55M | -13.09%19M | -33.17%18.93M | -24.39%18.53M | -32.13%19.97M |
| Other payable (including interest and dividends) | -65.41%3.27M | -72.84%2.84M | 4.36%8.92M | -4.20%8.7M | -8.32%9.45M | -5.57%10.44M | -13.49%8.55M | 2.07%9.08M | -23.48%10.31M | -16.86%11.05M |
| -Other payable | ---- | -72.84%2.84M | ---- | -4.20%8.7M | ---- | -5.57%10.44M | ---- | 2.07%9.08M | ---- | -16.86%11.05M |
| Non current liabilities due within one year | -6.43%18.5M | 260.45%16.77M | 287.31%20.63M | 246.26%19.42M | 236.98%19.77M | -12.63%4.65M | -7.68%5.33M | 11.49%5.61M | 15.86%5.87M | -2.20%5.32M |
| Other current liabilities | 16.13%3.9M | -12.04%4.11M | -0.68%3.9M | -19.53%3.35M | -34.18%3.36M | -17.10%4.67M | 1.62%3.92M | 10.23%4.17M | 16.49%5.1M | -14.27%5.63M |
| Total current liabilities | -13.76%276.02M | -2.75%298.7M | 3.21%317.62M | 6.58%328.1M | -3.77%320.07M | -11.29%307.15M | -15.54%307.73M | -19.82%307.84M | -18.39%332.61M | -20.80%346.25M |
| Current liabilities | ||||||||||
| Long term loan | -31.25%35.75M | --43.88M | --43.88M | --52M | --52M | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -48.86%3.18M | ---- | -48.86%3.18M |
| Estimate liabilities | -4.48%8.05M | -2.05%8.14M | 0.69%8.14M | 14.13%8.47M | 17.16%8.43M | 13.54%8.31M | 27.70%8.08M | 12.28%7.42M | 4.20%7.19M | 2.64%7.32M |
| Deferred tax liabilities | -46.15%34.33K | --41.68K | --49.04K | --56.39K | --63.75K | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | 19.84%15.16M | 30.44%14.96M | 22.26%15.06M | -31.10%11.26M | -2.19%12.65M | -15.01%11.47M | -10.63%12.32M | 18.57%16.35M | 79.40%12.94M | 87.17%13.5M |
| Lease liabilities | -37.96%1.63M | 351.70%1.33M | 154.84%1.74M | 95.40%2.16M | 74.01%2.63M | -77.74%293.48K | -62.70%683.37K | 79.92%1.1M | 62.49%1.51M | 6.29%1.32M |
| Total non current liabilities | -19.99%60.63M | 240.49%68.34M | 183.83%68.87M | 163.63%73.95M | 205.34%75.77M | -20.69%20.07M | -13.83%24.26M | 3.04%28.05M | 16.75%24.82M | 16.13%25.31M |
| Total liabilities | -14.95%336.65M | 12.17%367.05M | 16.41%386.48M | 19.70%402.05M | 10.75%395.84M | -11.93%327.22M | -15.42%332M | -18.31%335.89M | -16.64%357.42M | -19.05%371.56M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%191.47M | 0.00%191.47M | 0.00%191.47M | 0.00%191.47M | 0.00%191.47M | 0.00%191.47M | 0.00%191.47M | 0.00%191.47M | -0.47%191.47M | -0.47%191.47M |
| Capital reserve funds | -0.15%307.22M | -0.15%307.22M | -1.54%307.69M | -1.03%307.69M | -0.36%307.69M | 0.20%307.69M | 1.93%312.51M | 1.40%310.88M | -0.42%308.78M | -0.98%307.06M |
| Surplus reserve funds | 0.00%11.79M | 0.00%11.79M | 0.00%11.79M | 0.00%11.79M | 0.00%11.79M | 0.00%11.79M | 0.00%11.79M | 0.00%11.79M | 0.00%11.79M | 0.00%11.79M |
| Retained profit | -21.73%-252.79M | -20.01%-231.2M | -47.83%-233.01M | -45.54%-222.99M | -41.23%-207.67M | -45.84%-192.65M | -25.71%-157.62M | -48.85%-153.22M | -55.74%-147.04M | -43.67%-132.1M |
| Less:Treasury stock | 0.00%12.57M | 49.46%12.57M | 49.46%12.57M | 58.90%12.57M | 200.68%12.57M | --8.41M | --8.41M | --7.91M | -5.05%4.18M | ---- |
| Other composite income | 9.09%11.07M | 9.09%11.07M | 12.63%8.66M | 12.63%8.66M | 63.24%10.14M | 63.24%10.14M | 86.40%7.69M | 86.40%7.69M | 184.52%6.21M | 184.52%6.21M |
| Shareholders equity without minority interests | -14.85%256.18M | -13.21%277.77M | -23.33%274.02M | -21.25%284.05M | -18.03%300.85M | -16.75%320.03M | -8.02%357.43M | -12.25%360.7M | -12.11%367.03M | -8.49%384.44M |
| Minority interests | 25.90%28.57M | --30.89M | --23.32M | --21.25M | --22.69M | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | -11.99%284.75M | -3.56%308.65M | -16.81%297.34M | -15.36%305.29M | -11.85%323.54M | -16.75%320.03M | -8.02%357.43M | -12.25%360.7M | -12.11%367.03M | -8.49%384.44M |
| Total liabilityies and equity | -13.62%621.4M | 4.39%675.7M | -0.81%683.83M | 1.54%707.34M | -0.70%719.38M | -14.38%647.25M | -11.74%689.43M | -15.28%696.59M | -14.41%724.46M | -14.00%756M |
| 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.