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 | 21.17%96.52M | -18.37%164.6M | 118.76%145.67M | 51.98%157.87M | 66.14%79.66M | 0.37%201.64M | -40.00%66.59M | -12.76%103.87M | 10.21%47.94M | -19.40%200.9M |
| Transactional financial assets | ---- | ---- | ---- | -87.10%12M | -1.08%92M | 0.00%1M | 47.62%93M | 47.62%93M | -26.77%93M | --1M |
| Notes receivable and accounts receivable | -15.96%135.62M | -10.45%142.59M | 6.83%173.15M | 14.29%160.87M | -2.16%161.38M | 5.43%159.23M | 3.86%162.07M | 9.48%140.75M | 23.13%164.95M | 34.36%151.03M |
| -Notes receivable | 89.42%2.84M | 20.05%2.87M | -38.01%2.04M | -35.54%2M | -39.47%1.5M | -9.09%2.39M | -82.27%3.28M | -72.72%3.09M | -79.17%2.48M | 66.81%2.63M |
| -Accounts receivable | -16.95%132.78M | -10.91%139.73M | 7.76%171.11M | 15.41%158.87M | -1.59%159.88M | 5.68%156.84M | 15.45%158.79M | 17.43%137.66M | 33.09%162.47M | 33.90%148.4M |
| Other receivables (including interest and dividends) | -2.75%9.32M | -9.00%4.16M | 39.12%9.93M | 20.40%9.43M | 2.08%9.58M | -51.13%4.57M | -32.96%7.14M | -8.32%7.83M | -6.02%9.39M | 83.67%9.35M |
| -Other receivable | ---- | -9.00%4.16M | ---- | 20.40%9.43M | ---- | -51.13%4.57M | ---- | -8.32%7.83M | ---- | 83.67%9.35M |
| Contractual assets | ---- | ---- | -88.35%213.63K | -39.29%1.3M | -51.31%1.3M | -41.05%1.57M | -35.45%1.83M | -24.68%2.14M | -22.59%2.67M | -22.59%2.67M |
| Advance payment | 32.07%20.65M | -31.51%13.17M | 12.24%17.04M | 52.71%17.46M | -44.74%15.64M | 48.51%19.23M | -20.29%15.18M | 17.05%11.43M | 211.78%28.3M | 32.64%12.95M |
| Inventories | -12.52%59.16M | -8.64%57.29M | -34.12%52.85M | -15.68%58.38M | 14.50%67.62M | 12.61%62.71M | 30.69%80.22M | 7.70%69.24M | -13.23%59.06M | -8.77%55.69M |
| Receivable financing | -48.60%2.17M | 144.31%3.56M | 199.30%3.27M | --3.66M | -78.95%4.22M | -63.62%1.46M | --1.09M | ---- | --20.02M | --4M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2.85M | 0.00%2.85M |
| Other current assets | -23.20%10.27M | 58.97%11.19M | 10.48%8.64M | 140.84%8.58M | 581.25%13.37M | 277.29%7.04M | 293.14%7.82M | 32.01%3.56M | -30.20%1.96M | 22.27%1.87M |
| Total current assets | -24.97%333.71M | -13.50%396.56M | -5.56%410.77M | -0.53%429.55M | 3.40%444.76M | 3.65%458.44M | 1.44%434.95M | 7.52%431.83M | 7.35%430.14M | -0.69%442.3M |
| Non Current assets | ||||||||||
| Other equity investment | 104.17%58.8M | 104.17%58.8M | 1.05%28.8M | 1.05%28.8M | 1.05%28.8M | 1.05%28.8M | 35.71%28.5M | -8.06%28.5M | -8.06%28.5M | -8.06%28.5M |
| Long-term equity investment | 67.83%86.72M | 26.28%66.16M | 12.72%58.78M | 10.41%53.43M | 6.25%51.67M | 11.38%52.39M | 9.41%52.15M | -2.89%48.39M | -2.58%48.63M | -6.16%47.04M |
| Fixed assets | ---- | -6.44%144.02M | ---- | -5.33%148.21M | ---- | 21.99%153.94M | ---- | 21.60%156.56M | ---- | -5.33%126.19M |
| Constru in process | ---- | 7.12%21.71M | ---- | 3.48%20.55M | ---- | -62.49%20.27M | ---- | -57.52%19.86M | ---- | 44.35%54.04M |
| Intangible assets | 45.93%52.03M | 45.90%52.97M | -6.14%34.71M | 5.89%35.01M | 6.46%35.66M | 6.70%36.3M | 7.00%36.98M | -5.78%33.06M | -4.01%33.49M | -4.36%34.03M |
| Goodwill | 25.59%68.7M | 25.59%68.7M | 48.08%78.84M | 2.75%54.71M | 2.75%54.71M | 2.75%54.71M | 0.00%53.24M | 0.00%53.24M | 0.00%53.24M | 0.00%53.24M |
| Long deferred expense | -27.07%8.8M | -27.83%9.26M | -26.77%10.22M | -32.11%11.15M | -31.67%12.07M | -31.44%12.83M | -29.56%13.96M | -21.77%16.42M | -18.94%17.67M | -17.65%18.71M |
| Deferred tax assets | -0.01%18.82M | -2.37%16.42M | 57.30%25.06M | 36.88%23.47M | -14.95%18.82M | -26.18%16.82M | -35.99%15.93M | -26.67%17.15M | -7.40%22.13M | -8.52%22.79M |
| Usufruct assets | -18.65%22.79M | -15.86%24.08M | -17.94%24.79M | -15.58%26.06M | -9.71%28.02M | -12.17%28.62M | -7.92%30.21M | -8.27%30.87M | -10.81%31.03M | -10.10%32.59M |
| Other non current assets | 574.87%1.01M | 179.33%1.02M | --955.6K | --1.36M | --149.85K | 152.12%365.2K | ---- | ---- | ---- | -81.46%144.85K |
| Total non current assets | 20.02%481.71M | 14.34%463.15M | 5.73%428.87M | -0.32%402.75M | -2.95%401.34M | -2.93%405.05M | -0.77%405.65M | -4.55%404.06M | -2.79%413.54M | -1.90%417.27M |
| Total assets | -3.63%815.42M | -0.44%859.71M | -0.11%839.64M | -0.43%832.3M | 0.29%846.11M | 0.46%863.49M | 0.36%840.59M | 1.33%835.89M | 2.12%843.68M | -1.28%859.57M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 18.71%69.26M | 83.02%88.66M | 52.27%73.7M | 58.13%77.8M | 18.50%58.34M | 23.46%48.44M | 23.47%48.4M | 25.51%49.2M | 68.05%49.24M | 33.31%39.24M |
| Notes payable and accounts payable | -43.93%12.05M | -37.92%13.54M | -13.89%14.71M | -5.89%19.54M | -9.22%21.49M | -27.07%21.82M | -39.75%17.08M | 8.29%20.77M | -2.63%23.67M | -36.25%29.92M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1M | --2M | -41.18%1M |
| -Accounts payable | -43.93%12.05M | -37.92%13.54M | -13.89%14.71M | -1.13%19.54M | -0.84%21.49M | -24.55%21.82M | -37.55%17.08M | 8.75%19.77M | -10.86%21.67M | -36.06%28.92M |
| Contract liabilities | -55.29%9.14M | -36.01%10.34M | -88.97%2.57M | -79.00%2.69M | 28.28%20.45M | 0.82%16.16M | 219.76%23.27M | -17.15%12.83M | -28.00%15.94M | -47.81%16.03M |
| Salaries payable | -38.73%6.29M | -5.53%16.79M | 6.50%6.62M | 7.75%6.24M | 72.21%10.27M | -14.76%17.77M | 9.25%6.22M | -1.98%5.79M | -13.87%5.96M | 4.62%20.85M |
| Taxs payable | -59.27%819.06K | -40.97%4.84M | -1.33%5.53M | -11.77%5.17M | -71.46%2.01M | -18.27%8.2M | 5.94%5.6M | 138.76%5.86M | 27.79%7.05M | 51.86%10.04M |
| Other payable (including interest and dividends) | 12.91%8.01M | 42.38%9.78M | 306.30%18.13M | 14.85%6.81M | 20.54%7.09M | -11.23%6.87M | -72.63%4.46M | -53.51%5.93M | -35.14%5.88M | 3.77%7.74M |
| -Other payable | ---- | 42.38%9.78M | ---- | 14.85%6.81M | ---- | -11.23%6.87M | ---- | -53.51%5.93M | ---- | 3.77%7.74M |
| Non current liabilities due within one year | -16.44%4.74M | -8.83%4.78M | 7.15%5.49M | 9.40%5.34M | 47.97%5.68M | -5.03%5.25M | 0.21%5.12M | -2.53%4.88M | -16.62%3.84M | 25.22%5.52M |
| Other current liabilities | 112.66%4.49M | 309.02%4.54M | -80.00%319.94K | -41.89%350.31K | 313.37%2.11M | 103.47%1.11M | 166.85%1.6M | -8.42%602.9K | -35.32%510.39K | -66.90%545.55K |
| Total current liabilities | -9.91%114.8M | 22.02%153.28M | 13.70%127.06M | 17.08%123.95M | 13.69%127.44M | -3.28%125.62M | 3.64%111.75M | 5.19%105.87M | 9.20%112.09M | -11.72%129.87M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -64.05%7.36K | -72.29%7.58K | -84.44%7.89K | -82.88%8.31K | -49.68%20.47K | -34.29%27.34K | -79.68%50.75K | -82.17%48.53K | -86.13%40.67K | -90.17%41.61K |
| Long term deferred income | -5.96%1.58M | -5.87%1.6M | -5.78%1.63M | -5.70%1.65M | -5.62%1.68M | -5.54%1.7M | -5.47%1.73M | -5.39%1.75M | -5.32%1.78M | -5.25%1.8M |
| Lease liabilities | -11.11%24.59M | -11.07%25.14M | -16.00%24.87M | -14.27%26.01M | -11.79%27.66M | -7.79%28.27M | -7.28%29.6M | -7.30%30.33M | -6.93%31.36M | -11.21%30.66M |
| Total non current liabilities | -10.85%26.17M | -10.83%26.75M | -15.55%26.5M | -13.90%27.67M | -11.51%29.36M | -7.70%30M | -7.71%31.38M | -7.78%32.14M | -7.49%33.18M | -11.81%32.5M |
| Total liabilities | -10.09%140.98M | 15.69%180.03M | 7.29%153.56M | 9.87%151.62M | 7.94%156.8M | -4.16%155.62M | 0.92%143.13M | 1.85%138M | 4.88%145.27M | -11.74%162.38M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%126.05M | 0.00%126.05M | 0.00%126.05M | 0.00%126.05M | 0.00%126.05M | 0.00%126.05M | 0.00%126.05M | 0.00%126.05M | 0.00%126.05M | 0.00%126.05M |
| Capital reserve funds | 0.26%330.75M | 0.00%330.75M | 0.26%330.75M | 0.26%330.75M | 0.00%329.91M | 0.26%330.75M | 0.00%329.91M | 0.00%329.91M | 0.00%329.91M | 0.00%329.91M |
| Surplus reserve funds | 2.14%53.96M | 2.14%53.96M | 22.05%52.82M | 22.05%52.82M | 22.05%52.82M | 22.05%52.82M | 4.23%43.28M | 4.23%43.28M | 4.23%43.28M | 4.18%43.28M |
| Retained profit | -11.65%152.3M | -17.55%156.69M | -11.54%170.36M | -17.81%162.46M | -13.08%172.38M | -3.52%190.03M | -2.19%192.58M | 3.56%197.67M | 4.76%198.33M | 4.53%196.97M |
| Shareholders equity without minority interests | -2.66%663.05M | -4.60%667.45M | -1.71%679.98M | -3.56%672.09M | -2.35%681.16M | 0.50%699.66M | -0.37%691.82M | 1.24%696.9M | 1.57%697.56M | 1.50%696.2M |
| Minority interests | 39.74%11.39M | 49.02%12.23M | 7.94%6.1M | 771.25%8.59M | 855.49%8.15M | 726.70%8.2M | 309.39%5.65M | -10.65%986.45K | 4.44%852.7K | 21.07%992.34K |
| Total shareholder equity | -2.16%674.44M | -3.98%679.67M | -1.63%686.08M | -2.47%680.68M | -1.30%689.31M | 1.53%707.86M | 0.25%697.46M | 1.22%697.89M | 1.57%698.41M | 1.52%697.2M |
| Total liabilityies and equity | -3.63%815.42M | -0.44%859.71M | -0.11%839.64M | -0.43%832.3M | 0.29%846.11M | 0.46%863.49M | 0.36%840.59M | 1.33%835.89M | 2.12%843.68M | -1.28%859.57M |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.