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 | -19.60%252.38M | 1.89%1.1B | -48.69%399.73M | -46.25%317.07M | -50.48%313.93M | 2.25%1.08B | -9.52%779.07M | -16.21%589.89M | -20.81%633.89M | -25.29%1.06B |
| Transactional financial assets | 26.21%954.13M | --5.45K | -4.49%706.77M | -13.03%734M | -7.80%756M | ---- | 33.82%740M | 26.92%844M | 30.78%820M | --410M |
| Notes receivable and accounts receivable | -16.58%165.63M | -8.65%192.99M | -11.25%207.15M | -11.35%220.18M | -29.15%198.56M | -17.75%211.26M | -23.37%233.41M | -21.97%248.36M | -22.75%280.25M | -22.45%256.86M |
| -Notes receivable | -27.85%1.35M | 23.58%2.03M | -1.62%1.07M | 885.97%8.31M | 108.74%1.87M | 2,768.53%1.64M | 886.96%1.09M | -57.12%842.46K | -77.67%893.97K | -98.81%57.17K |
| -Accounts receivable | -16.48%164.28M | -8.90%190.97M | -11.30%206.08M | -14.40%211.87M | -29.59%196.69M | -18.37%209.62M | -23.69%232.33M | -21.75%247.51M | -22.13%279.36M | -21.33%256.8M |
| Other receivables (including interest and dividends) | -26.95%5.56M | -17.27%5.64M | -41.38%5.09M | -21.08%7.38M | -23.93%7.61M | -27.82%6.82M | 18.30%8.69M | 158.15%9.35M | 207.72%10M | 137.54%9.45M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.06M | ---- | --1.06M |
| -Other receivable | ---- | -17.27%5.64M | ---- | -10.94%7.38M | ---- | -18.66%6.82M | ---- | 128.76%8.28M | ---- | 110.78%8.38M |
| Contractual assets | 46.72%17.8M | 50.42%17.3M | 12.48%13.69M | 4.66%12.56M | 0.25%12.13M | -11.04%11.5M | 4.99%12.17M | -26.08%12M | -26.69%12.1M | -45.49%12.93M |
| Advance payment | 52.55%13.01M | 7.52%13.8M | 141.24%19.52M | 114.86%13.6M | -37.34%8.53M | -0.18%12.84M | -64.27%8.09M | -41.00%6.33M | -64.26%13.61M | -60.90%12.86M |
| Inventories | -3.48%65.61M | -16.23%54.68M | 60.17%85.99M | 88.63%86.71M | 77.29%67.98M | 26.35%65.27M | 15.76%53.69M | 15.74%45.97M | -28.25%38.34M | -14.93%51.66M |
| Non-current assets due within one year | --233.37M | --202.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 10,459.21%7.61M | 10,417.82%7.62M | ---- | -93.52%133.97K | -34.35%72.07K | -79.71%72.45K | ---- | --2.07M | --109.78K | -93.84%357.13K |
| Total current assets | 25.67%1.72B | 14.92%1.6B | -21.64%1.44B | -20.84%1.39B | -24.53%1.36B | -23.28%1.39B | 1.58%1.84B | 0.02%1.76B | -4.90%1.81B | -3.36%1.81B |
| Non Current assets | ||||||||||
| Other equity investment | --6.45M | --7.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -3.41%44.9M | -2.89%45.68M | 1.13%47.11M | 11.66%47.89M | 905.75%46.49M | 1,042.15%47.03M | 4,608.10%46.58M | 4,132.86%42.89M | 345.72%4.62M | 288.17%4.12M |
| Long-term equity investment | 4,434.56%41.36M | 1,187.81%11.75M | 597.97%6M | 4.63%883.76K | -5.36%912.19K | -5.36%912.19K | -14.04%859.64K | -15.54%844.64K | --963.8K | --963.8K |
| Fixed assets | ---- | 270.59%117.49M | ---- | 4.93%32.29M | ---- | -51.62%31.7M | ---- | -29.43%30.77M | ---- | 45.86%65.53M |
| Intangible assets | --361.79K | --382.67K | --403.54K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | --780K | --780K | -68.42%780K | -68.42%780K |
| Long deferred expense | 34.83%40.88M | -21.45%25.19M | -15.81%26.9M | -15.18%28.61M | -11.91%30.32M | 153.51%32.07M | 2,212.47%31.95M | 1,817.69%33.73M | 1,511.41%34.42M | 403.32%12.65M |
| Deferred tax assets | 8.27%37.48M | 8.69%37.13M | 16.45%35.27M | 15.43%34.48M | 26.69%34.62M | 25.02%34.16M | 69.81%30.29M | 67.46%29.87M | 68.91%27.33M | 68.79%27.33M |
| Usufruct assets | -27.13%24.07M | -22.09%26.89M | -22.98%28.36M | -22.90%30.49M | -21.80%33.03M | -26.18%34.51M | 339.32%36.82M | 439.73%39.54M | 486.60%42.24M | 417.54%46.76M |
| Other non current assets | -82.18%89.98M | -43.94%282.73M | 2,026.13%555.62M | 1,476.54%507.69M | 1,213.67%504.86M | 912.26%504.28M | -62.92%26.13M | -56.03%32.2M | -24.77%38.43M | -3.88%49.82M |
| Total non current assets | -41.04%402.31M | -19.03%554.4M | 257.48%731.6M | 223.94%682.33M | 219.47%682.4M | 229.26%684.68M | 43.17%204.65M | 44.48%210.63M | 71.71%213.6M | 62.43%207.94M |
| Total assets | 3.43%2.12B | 3.72%2.15B | 6.36%2.17B | 5.35%2.07B | 1.25%2.05B | 2.68%2.08B | 4.63%2.04B | 3.43%1.97B | -0.20%2.02B | 0.84%2.02B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 17.13%30.04M | 75.90%36.54M | -27.36%21.87M | -1.07%22.77M | -3.67%25.65M | -30.64%20.77M | 0.54%30.1M | -10.43%23.01M | -43.18%26.63M | -38.89%29.95M |
| -Accounts payable | 17.13%30.04M | 75.90%36.54M | -27.36%21.87M | -1.07%22.77M | -3.67%25.65M | -30.64%20.77M | 0.54%30.1M | -10.43%23.01M | -43.18%26.63M | -38.89%29.95M |
| Contract liabilities | 39.91%213.11M | 21.63%178.51M | 34.88%190.68M | 68.15%170.98M | 21.01%152.32M | 32.75%146.76M | 15.26%141.38M | 17.21%101.68M | 4.04%125.87M | 10.12%110.56M |
| Salaries payable | 60.83%44.24M | 84.32%89.4M | 4,367.17%60.25M | 302.94%43.24M | 1.24%27.51M | 5.99%48.5M | 1.53%1.35M | 10.40%10.73M | 106.95%27.17M | 32.76%45.76M |
| Taxs payable | -13.58%22.99M | 1.83%30.8M | 19.81%38.37M | 22.19%36.27M | -21.68%26.61M | -17.07%30.25M | 3.35%32.03M | -11.92%29.69M | -26.68%33.97M | -18.50%36.47M |
| Other payable (including interest and dividends) | -73.74%134.46K | -99.15%258.65K | 12,937.25%63.47M | -80.91%127.79K | -34.64%512.03K | 5,009.34%30.43M | 5.07%486.85K | 129.11%669.51K | 77.51%783.4K | 51.08%595.51K |
| -Dividend payable | ---- | ---- | --63M | ---- | ---- | --30.06M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -29.49%258.65K | ---- | -80.91%127.79K | ---- | -38.40%366.83K | ---- | 129.11%669.51K | ---- | 51.08%595.51K |
| Non current liabilities due within one year | 43.21%13.65M | 42.90%13.08M | 28.08%11.71M | -20.39%9.49M | -5.61%9.53M | -20.42%9.15M | 101.17%9.14M | 243.56%11.92M | 239.60%10.1M | 182.11%11.5M |
| Other current liabilities | 62.74%12.89M | 146.44%14.8M | 316.81%13.23M | 1,686.83%13.52M | 1,265.17%7.92M | 324.90%6M | 200.52%3.17M | -9.18%756.74K | -30.39%579.98K | --1.41M |
| Total current liabilities | 34.80%337.05M | 24.50%363.37M | 83.58%399.59M | 66.09%296.4M | 11.08%250.04M | 23.54%291.87M | 13.97%217.66M | 11.22%178.46M | -2.79%225.1M | 1.35%236.25M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --104K | ---- | ---- |
| Deferred tax liabilities | --341.35K | --344.84K | ---- | ---- | ---- | ---- | -31.31%35.75K | -29.78%39.82K | -31.05%43.89K | -25.36%47.96K |
| Lease liabilities | -48.75%13.24M | -39.23%17.07M | -33.03%21.2M | -27.42%23.06M | -29.54%25.84M | -24.15%28.09M | 369.67%31.66M | 363.55%31.77M | 435.92%36.68M | 375.05%37.04M |
| Other non current liabilities | --5.08M | --5.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -27.78%18.66M | -19.93%22.5M | -17.34%26.2M | -27.75%23.06M | -29.62%25.84M | -24.24%28.09M | 366.59%31.7M | 361.83%31.91M | 431.61%36.72M | 371.77%37.08M |
| Total liabilities | 28.93%355.71M | 20.60%385.87M | 70.76%425.79M | 51.85%319.46M | 5.37%275.88M | 17.06%319.96M | 26.08%249.36M | 25.69%210.37M | 9.80%261.82M | 13.44%273.33M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%180M | 0.00%180M | 0.00%180M | 0.00%180M | 0.00%180M | 0.00%180M | 0.00%180M | 0.00%180M | 50.00%180M | 50.00%180M |
| Capital reserve funds | 5.63%1.3B | 5.80%1.29B | 4.23%1.27B | 3.19%1.24B | 3.15%1.23B | 2.90%1.22B | 2.97%1.22B | 2.72%1.21B | -2.38%1.2B | -2.40%1.19B |
| Surplus reserve funds | 9.94%58.26M | 10.97%58.26M | 18.10%62.8M | 8.92%56.36M | 6.19%53M | 6.86%52.5M | 7.50%53.18M | 5.42%51.74M | 6.19%49.9M | 8.08%49.13M |
| Retained profit | -28.77%216.06M | -22.95%231.13M | -31.69%232.51M | -14.60%273.61M | -8.91%303.34M | -9.18%299.97M | -0.04%340.37M | -3.76%320.41M | -15.53%333.03M | -13.17%330.31M |
| Other composite income | 463.20%3.07M | 591.92%3.69M | 17.51%429.04K | -1.15%437.11K | 36.52%544.38K | 34.36%532.69K | -15.93%365.11K | 36.05%442.2K | 86.46%398.75K | 21.95%396.47K |
| Shareholders equity without minority interests | -0.57%1.76B | 0.63%1.77B | -2.61%1.74B | -0.21%1.75B | 0.64%1.77B | 0.44%1.76B | 2.21%1.79B | 1.28%1.76B | -1.53%1.76B | -0.88%1.75B |
| Minority interests | 891,360.53%418.63K | 14,537.59%424.77K | 287.13%9.34K | 186.41%6.61K | 99.68%-46.97 | -63.09%2.9K | ---4.99K | ---7.65K | ---14.59K | --7.86K |
| Total shareholder equity | -0.54%1.76B | 0.65%1.77B | -2.61%1.74B | -0.21%1.75B | 0.64%1.77B | 0.44%1.76B | 2.21%1.79B | 1.28%1.76B | -1.53%1.76B | -0.88%1.75B |
| Total liabilityies and equity | 3.43%2.12B | 3.72%2.15B | 6.36%2.17B | 5.35%2.07B | 1.25%2.05B | 2.68%2.08B | 4.63%2.04B | 3.43%1.97B | -0.20%2.02B | 0.84%2.02B |
| 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.