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 | 69.32%413.35M | -15.03%266.67M | -32.23%238.42M | -21.67%258.29M | -32.56%244.13M | -11.14%313.84M | -3.89%351.83M | 0.42%329.75M | 3.79%362.01M | 9.76%353.16M |
| Notes receivable and accounts receivable | 4.21%46.57M | 8.78%33.95M | 10.61%50.29M | -0.35%44.28M | 24.85%44.69M | 12.14%31.21M | 23.69%45.46M | 25.03%44.44M | -7.51%35.79M | 8.96%27.83M |
| -Notes receivable | -5.66%4.89M | -45.64%3.3M | -41.40%3.66M | 2.29%4.29M | 89.75%5.18M | 104.27%6.06M | 82.87%6.24M | 11.18%4.19M | -43.09%2.73M | 25.82%2.97M |
| -Accounts receivable | 5.51%41.69M | 21.90%30.65M | 18.88%46.63M | -0.63%39.99M | 19.49%39.51M | 1.14%25.14M | 17.63%39.22M | 26.67%40.25M | -2.47%33.07M | 7.25%24.86M |
| Other receivables (including interest and dividends) | -42.18%2.59M | 9.70%1.8M | 4.93%2.68M | -9.25%3.64M | 98.80%4.48M | -20.58%1.64M | 18.83%2.56M | 130.71%4.01M | 13.43%2.25M | 70.43%2.06M |
| -Other receivable | ---- | 9.70%1.8M | ---- | -9.25%3.64M | ---- | -20.58%1.64M | ---- | 130.71%4.01M | ---- | 70.43%2.06M |
| Advance payment | -93.05%5.45M | 265.33%2.18M | -38.14%9.72M | 1,248.72%52.67M | 203.93%78.51M | -2.28%596.99K | 74.89%15.71M | -42.94%3.91M | 79.70%25.83M | -49.70%610.9K |
| Inventories | 171.93%2.75M | 143.19%1.14M | 11.50%1.73M | -31.99%1.16M | 8.16%1.01M | -6.12%466.98K | -15.13%1.55M | 3.07%1.71M | 41.66%934.34K | -33.68%497.41K |
| Other current assets | 117.75%18.42M | 114.34%21.11M | 279.59%15.31M | 116.72%9.36M | -33.42%8.46M | -32.38%9.85M | -62.32%4.03M | -61.67%4.32M | -23.36%12.71M | -17.25%14.57M |
| Total current assets | 28.29%489.13M | -8.60%326.84M | -24.46%318.15M | -4.83%369.4M | -13.25%381.27M | -10.32%357.59M | -1.26%421.15M | 0.70%388.14M | 4.38%439.53M | 8.33%398.72M |
| Non Current assets | ||||||||||
| Investment real estate | -4.41%25.77M | -4.36%26.09M | -4.66%26.32M | -2.31%27.28M | -4.55%26.96M | -4.50%27.28M | -4.45%27.6M | -4.40%27.92M | -4.36%28.25M | -4.31%28.57M |
| Fixed assets | ---- | 12.58%744.29M | ---- | 9.25%680.68M | ---- | 11.63%661.13M | ---- | 23.43%623.06M | ---- | 13.26%592.27M |
| Constru in process | ---- | 2,249.16%60.33M | ---- | -68.06%5.22M | ---- | -90.29%2.57M | ---- | -81.65%16.35M | ---- | -71.19%26.44M |
| Intangible assets | 83.86%87.55M | 84.25%88.36M | 118.03%78.68M | 118.66%79.43M | 30.05%47.62M | 30.41%47.96M | -0.72%36.09M | -0.72%36.33M | -0.72%36.61M | -0.94%36.77M |
| Long deferred expense | -80.28%393.55K | -82.81%443.31K | -71.88%828.98K | -59.88%1.41M | -51.25%2M | -44.73%2.58M | -43.05%2.95M | -38.58%3.52M | -32.10%4.09M | -29.13%4.67M |
| Deferred tax assets | 625.85%7.87M | 522.38%7.75M | -21.50%990.8K | -37.34%804.51K | -17.99%1.08M | -5.92%1.25M | -13.34%1.26M | -14.88%1.28M | -16.42%1.32M | -11.79%1.32M |
| Usufruct assets | -28.68%6.25M | -20.83%6.82M | -18.81%7.45M | -17.85%8.07M | -15.03%8.77M | -20.91%8.61M | -19.98%9.17M | -17.40%9.83M | -17.10%10.32M | 31.97%10.89M |
| Other non current assets | 193.76%162.37M | 57.34%56.08M | 29,271.06%22.97M | 8,263.15%6.54M | 2,769.84%55.27M | 1,294.41%35.64M | -96.92%78.21K | -96.92%78.21K | -42.44%1.93M | -23.61%2.56M |
| Total non current assets | 39.30%1.1B | 25.81%990.18M | 23.49%887.24M | 12.68%809.44M | 14.64%787.93M | 11.87%787.02M | 6.71%718.46M | 5.43%718.37M | 0.64%687.31M | 0.30%703.49M |
| Total assets | 35.71%1.59B | 15.06%1.32B | 5.77%1.21B | 6.54%1.18B | 3.76%1.17B | 3.85%1.14B | 3.62%1.14B | 3.72%1.11B | 2.07%1.13B | 3.06%1.1B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --83M | --30.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -57.73%5.52M | -53.13%6.94M | -23.79%13.67M | -36.45%11.69M | 90.81%13.05M | 3.14%14.81M | 44.17%17.94M | 14.97%18.4M | -59.11%6.84M | -15.06%14.36M |
| -Accounts payable | -57.73%5.52M | -53.13%6.94M | -23.79%13.67M | -36.45%11.69M | 90.81%13.05M | 3.14%14.81M | 44.17%17.94M | 14.97%18.4M | -59.11%6.84M | -15.06%14.36M |
| Contract liabilities | 9.21%2.44M | 7.44%1.37M | 7.93%1.63M | -2.04%1.82M | -1.96%2.24M | -52.96%1.27M | -51.71%1.51M | -44.17%1.86M | -41.95%2.28M | -31.95%2.7M |
| Salaries payable | -10.37%1.99M | -21.02%2.61M | -28.71%2.46M | -27.52%2.49M | -35.08%2.22M | -6.17%3.3M | -40.78%3.45M | -46.06%3.43M | -37.35%3.43M | -8.09%3.52M |
| Taxs payable | 241.54%27.67M | 292.20%36.13M | -6.52%12.02M | 23.77%12.34M | -19.42%8.1M | 27.35%9.21M | 3.20%12.86M | 13.66%9.97M | -7.01%10.05M | -6.12%7.23M |
| Other payable (including interest and dividends) | 19.97%34.21M | 11.57%31.16M | 15.41%31.95M | 15.91%32.15M | 39.81%28.51M | 34.79%27.93M | 34.70%27.68M | 34.06%27.74M | 63.05%20.39M | 16.51%20.72M |
| -Dividend payable | 15.67%29.33M | 15.67%29.33M | 14.60%29.06M | 13.99%29.06M | 40.85%25.35M | 40.85%25.35M | 40.85%25.35M | 41.60%25.49M | 73.17%18M | 16.92%18M |
| -Other payable | ---- | -28.78%1.84M | ---- | 37.59%3.1M | ---- | -5.30%2.58M | ---- | -16.34%2.25M | ---- | 13.86%2.72M |
| Non current liabilities due within one year | -81.02%517.12K | -28.76%1.56M | -32.29%1.43M | -30.38%1.47M | 29.36%2.72M | 4.01%2.19M | --2.11M | --2.11M | --2.11M | --2.11M |
| Other current liabilities | --170.64K | 14.44%153.38K | 35.57%159.64K | -18.46%147.69K | ---- | -41.79%134.02K | -50.07%117.76K | -38.77%181.13K | 12.84%176.33K | -23.36%230.23K |
| Total current liabilities | 173.56%155.52M | 86.81%109.94M | -3.58%63.31M | -2.48%62.1M | 25.56%56.85M | 15.68%58.85M | 20.16%65.66M | 14.85%63.68M | -8.72%45.28M | 0.75%50.87M |
| Current liabilities | ||||||||||
| Long term loan | --29.69M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | 0.00%28.29M | ---- | -7.93%28.29M | ---- | -12.18%28.29M | ---- | -13.24%30.72M | ---- | -10.02%32.21M |
| Estimate liabilities | 8.74%47.55M | 8.50%47.05M | 10.32%46.33M | 8.40%44.92M | 7.27%43.73M | 7.34%43.37M | 6.71%42M | 6.24%41.44M | 5.86%40.76M | 5.88%40.4M |
| Deferred tax liabilities | -15.19%12.99M | -14.71%12.91M | -5.51%14.43M | -4.04%14.84M | -2.56%15.32M | -3.76%15.14M | -3.90%15.27M | -2.79%15.47M | 1.56%15.72M | 2.28%15.73M |
| Long term deferred income | 1.49%3.13M | -2.59%3.14M | -18.04%3M | -16.69%3.08M | -17.64%3.08M | -14.77%3.22M | -5.29%3.66M | -5.23%3.7M | -5.17%3.74M | -5.12%3.78M |
| Lease liabilities | -3.64%6.14M | -17.05%5.47M | -12.74%6.87M | -11.15%7.23M | -24.71%6.37M | -24.92%6.6M | -34.44%7.88M | -33.48%8.14M | -31.74%8.47M | 10.66%8.78M |
| Other non current liabilities | --198.16M | --35.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 236.76%325.95M | 36.91%132.28M | 0.57%98.92M | -1.11%98.37M | -3.52%96.79M | -4.26%96.61M | -7.95%98.36M | -7.05%99.47M | -5.80%100.32M | -0.87%100.91M |
| Total liabilities | 213.37%481.47M | 55.80%242.21M | -1.09%162.23M | -1.65%160.47M | 5.52%153.64M | 2.42%155.46M | 1.56%164.02M | 0.43%163.16M | -6.73%145.6M | -0.34%151.78M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%264M | 0.00%264M | 0.00%264M | 0.00%264M | 0.00%264M | 0.00%264M | 0.00%264M | 0.00%264M | 0.00%264M | 0.00%264M |
| Capital reserve funds | 0.00%263.08M | 0.00%263.08M | 0.00%263.08M | 0.00%263.08M | 0.00%263.08M | 0.00%263.08M | 0.00%263.08M | 0.00%263.08M | 0.00%263.08M | 0.00%263.08M |
| Surplus reserve funds | 5.72%55.34M | 5.72%55.34M | 8.80%52.34M | 8.80%52.34M | 8.80%52.34M | 8.80%52.34M | 10.15%48.11M | 10.15%48.11M | 10.15%48.11M | 10.15%48.11M |
| Retained profit | 18.96%469.7M | 20.87%446.07M | 16.65%420.31M | 20.43%396.32M | 6.48%394.85M | 8.23%369.05M | 7.93%360.3M | 9.22%329.09M | 7.22%370.81M | 7.72%340.97M |
| Shareholders equity without minority interests | 7.99%1.05B | 8.44%1.03B | 6.87%999.73M | 7.90%975.74M | 2.99%974.27M | 3.53%948.47M | 3.42%935.49M | 3.69%904.28M | 3.21%945.99M | 3.25%916.16M |
| Minority interests | 28.59%53.1M | 13.86%46.32M | 8.28%43.42M | 9.09%42.63M | 17.17%41.3M | 18.70%40.68M | 18.97%40.1M | 21.05%39.08M | 12.47%35.24M | 14.74%34.28M |
| Total shareholder equity | 8.83%1.11B | 8.66%1.07B | 6.93%1.04B | 7.95%1.02B | 3.50%1.02B | 4.07%989.15M | 3.97%975.59M | 4.31%943.36M | 3.51%981.24M | 3.63%950.43M |
| Total liabilityies and equity | 35.71%1.59B | 15.06%1.32B | 5.77%1.21B | 6.54%1.18B | 3.76%1.17B | 3.85%1.14B | 3.62%1.14B | 3.72%1.11B | 2.07%1.13B | 3.06%1.1B |
| 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 | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.