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 | 9.39%557.96M | -4.01%477.46M | 12.25%534.48M | 51.06%621.33M | -16.99%510.06M | 3.06%497.42M | -48.33%476.17M | -83.14%411.32M | -7.59%614.44M | -49.75%482.67M |
| Notes receivable and accounts receivable | 39.97%1.97B | 40.46%1.85B | 43.25%1.67B | 48.13%1.52B | 47.41%1.41B | 86.86%1.31B | 69.14%1.17B | 77.57%1.02B | 114.62%956.28M | 164.29%703.67M |
| -Accounts receivable | 39.97%1.97B | 40.46%1.85B | 43.25%1.67B | 48.13%1.52B | 47.41%1.41B | 86.86%1.31B | 69.14%1.17B | 77.57%1.02B | 114.62%956.28M | 164.29%703.67M |
| Other receivables (including interest and dividends) | -60.93%16.85M | -62.83%15.95M | -58.98%30.26M | -24.96%79.04M | -56.92%43.12M | -55.37%42.9M | -42.07%73.78M | -35.39%105.33M | -28.26%100.1M | -31.26%96.13M |
| -Dividend receivable | ---- | ---- | ---- | --20.94M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -44.84%58.11M | ---- | -55.37%42.9M | ---- | -28.98%105.33M | ---- | -31.26%96.13M |
| Advance payment | 109.53%5.21M | 59.04%5.17M | -74.78%2.85M | -17.86%3.17M | -35.81%2.49M | -28.31%3.25M | -26.76%11.29M | -65.73%3.86M | -64.29%3.87M | -25.99%4.54M |
| Inventories | -18.31%3.91B | -18.38%3.87B | -2.03%4.8B | -1.91%4.79B | -1.63%4.78B | -1.60%4.74B | 2.66%4.9B | 3.53%4.88B | 2.03%4.86B | 1.14%4.82B |
| Other current assets | 22.34%88.55M | 24.92%85.52M | -9.84%76.37M | -5.79%73.25M | -15.53%72.38M | -14.40%68.46M | 29.00%84.7M | 76.30%77.75M | 94.78%85.68M | 93.16%79.97M |
| Total current assets | -3.98%6.55B | -5.51%6.3B | 6.01%7.11B | 8.88%7.08B | 2.99%6.82B | 7.81%6.67B | 1.82%6.71B | -18.20%6.5B | 9.10%6.62B | 0.11%6.19B |
| Non Current assets | ||||||||||
| Other equity investment | -6.58%65.15M | -6.58%65.15M | 5.45%77.81M | 5.45%77.81M | -11.31%69.74M | -11.31%69.74M | -24.79%73.79M | -24.79%73.79M | -39.32%78.64M | -39.32%78.64M |
| Other non-current financial assets | 85.33%319.69M | 654.16%169.69M | 613.33%160.5M | 613.33%160.5M | 945.45%172.5M | 36.36%22.5M | 36.36%22.5M | 36.36%22.5M | 175.00%16.5M | 175.00%16.5M |
| Investment real estate | -3.89%619.62M | -3.85%625.89M | -3.78%632.17M | -3.75%638.44M | -3.71%644.71M | -3.68%650.98M | -3.68%657.03M | -3.64%663.3M | 2.81%669.57M | 2.84%675.84M |
| Long-term equity investment | 8.41%5.8B | 12.02%5.92B | 4.72%5.38B | 4.39%5.34B | 4.81%5.35B | 3.49%5.28B | -0.29%5.14B | 1.02%5.12B | -7.28%5.1B | -6.21%5.1B |
| Fixed assets | ---- | ---- | ---- | -6.82%9.96B | ---- | -6.33%10.34B | ---- | -5.80%10.69B | ---- | -5.68%11.04B |
| Fixed assets liquidation | ---- | ---- | ---- | 27.53%1.8M | ---- | 25.72%1.77M | ---- | -16.32%1.41M | ---- | -14.89%1.41M |
| Constru in process | ---- | ---- | ---- | -63.80%39.9M | ---- | -48.12%39.65M | ---- | 74.67%110.23M | ---- | 44.82%76.42M |
| Intangible assets | 6.06%29.15B | 5.79%29.01B | 8.21%28.53B | 9.20%28.1B | 8.49%27.49B | 8.03%27.43B | 6.52%26.36B | 3.89%25.73B | 2.02%25.34B | 1.92%25.39B |
| Long deferred expense | -33.94%5.11M | -31.24%5.67M | -9.40%7.41M | -15.10%7.05M | -13.12%7.74M | -12.37%8.25M | -13.95%8.18M | -16.56%8.31M | 81.63%8.91M | 79.93%9.42M |
| Deferred tax assets | -2.77%339.16M | -6.23%323.37M | 22.30%374.7M | 20.50%361.58M | 18.13%348.82M | 19.59%344.87M | 16.59%306.37M | 18.15%300.07M | -17.76%295.28M | -19.24%288.38M |
| Usufruct assets | -15.01%115.92M | -14.49%121.03M | -14.25%126.15M | -14.08%131.27M | -13.91%136.39M | -13.73%141.55M | -12.73%147.12M | -12.31%152.77M | -10.30%158.43M | -9.81%164.08M |
| Other non current assets | -18.92%951.99M | -9.86%1.05B | -11.97%1.03B | 0.00%1.12B | 9.84%1.17B | 12.75%1.17B | 41.02%1.16B | 94.10%1.12B | 174.75%1.07B | 840.35%1.04B |
| Total non current assets | 3.62%47.22B | 3.85%47.24B | 3.68%46.14B | 4.43%45.93B | 4.28%45.57B | 3.69%45.49B | 3.00%44.5B | 2.15%43.98B | 0.16%43.7B | 0.74%43.87B |
| Total assets | 2.63%53.77B | 2.65%53.55B | 3.99%53.25B | 5.00%53.01B | 4.11%52.39B | 4.20%52.16B | 2.84%51.21B | -1.02%50.49B | 1.25%50.32B | 0.67%50.06B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -53.44%1.12B | -52.69%1.31B | -28.79%1.8B | -34.21%1.8B | 9.57%2.41B | 98.36%2.78B | 40.00%2.52B | -23.36%2.74B | -44.67%2.2B | -57.25%1.4B |
| Notes payable and accounts payable | -1.94%227.61M | 32.46%420.17M | -20.95%280.01M | -43.44%218.9M | -24.78%232.11M | -66.48%317.21M | -32.81%354.23M | -2.05%387.02M | -41.53%308.59M | 61.32%946.45M |
| -Accounts payable | -1.94%227.61M | 32.46%420.17M | -20.95%280.01M | -43.44%218.9M | -24.78%232.11M | -66.48%317.21M | -32.81%354.23M | -2.05%387.02M | -41.53%308.59M | 61.32%946.45M |
| Contract liabilities | 115.10%32.03M | 68.65%13.46M | 112.57%18.45M | 65.53%18.84M | -77.14%14.89M | -72.75%7.98M | -82.74%8.68M | -52.64%11.38M | 4.90%65.14M | 56.87%29.28M |
| Advance receipts | -21.47%20.54M | -10.80%27.53M | 7.19%37.9M | -5.13%23.75M | 10.00%26.15M | -5.86%30.86M | 27.94%35.36M | -5.33%25.03M | -18.72%23.77M | -1.51%32.78M |
| Salaries payable | 2.89%236.91M | 23.14%366.41M | 36.32%276.33M | 72.76%240.79M | 67.72%230.26M | 25.57%297.56M | 159.18%202.71M | 86.53%139.38M | 105.19%137.29M | 39.41%236.96M |
| Taxs payable | -2.76%233.34M | -17.17%199.05M | -35.85%159.19M | -27.61%180.29M | -7.48%239.97M | 9.09%240.3M | -8.61%248.16M | 13.26%249.05M | 19.23%259.36M | -0.36%220.27M |
| Other payable (including interest and dividends) | -9.81%189.23M | -9.12%228.68M | -11.17%200.29M | 153.00%572.89M | -47.92%209.81M | -38.59%251.62M | -44.08%225.47M | -43.61%226.44M | -38.01%402.9M | -39.03%409.76M |
| -Dividend payable | ---- | ---- | ---- | --382.05M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -15.72%190.84M | ---- | -38.59%251.62M | ---- | -43.61%226.44M | ---- | -39.03%409.76M |
| Non current liabilities due within one year | -27.04%1.53B | -1.00%1.91B | 14.78%2.13B | 7.56%2.01B | -4.12%2.1B | -44.26%1.93B | -53.66%1.86B | -53.96%1.87B | -47.21%2.19B | -14.85%3.46B |
| Other current liabilities | --601.06M | --302.53M | --301.34M | --300.15M | ---- | ---- | ---- | ---- | ---- | 99.74%1B |
| Total current liabilities | -23.22%4.2B | -18.31%4.78B | -4.63%5.2B | -4.95%5.37B | -2.21%5.46B | -24.35%5.85B | -23.92%5.45B | -35.65%5.65B | -42.27%5.59B | -18.92%7.74B |
| Current liabilities | ||||||||||
| Long term loan | 3.27%30.13B | 3.59%29.97B | 3.98%29.58B | 6.50%29.53B | 5.74%29.18B | 13.65%28.93B | 10.72%28.45B | 8.44%27.72B | 17.50%27.59B | 1.57%25.46B |
| Bonds payable | --1.07B | --769.93M | --771M | --500M | ---- | ---- | ---- | ---- | ---- | ---- |
| Perpetual Debt | ---- | ---- | ---- | --500M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 15.32%1.52B | 15.74%1.49B | 12.68%1.39B | 12.97%1.36B | 14.02%1.32B | 15.51%1.29B | 16.89%1.24B | 17.19%1.2B | 17.95%1.16B | 18.24%1.12B |
| Long term deferred income | -1.08%848.96M | -1.96%855.42M | -6.31%831.03M | -6.23%844.57M | -6.06%858.22M | -5.79%872.55M | -5.52%887.02M | -5.52%900.64M | -5.50%913.56M | -5.51%926.21M |
| Lease liabilities | -18.83%40.26M | -12.63%45.69M | -18.46%45.01M | -17.59%47.3M | -16.93%49.6M | -16.03%52.29M | -16.75%55.2M | -16.09%57.4M | -13.35%59.7M | -12.75%62.28M |
| Total non current liabilities | 7.03%33.61B | 6.39%33.13B | 6.51%32.62B | 8.00%32.27B | 5.66%31.41B | 13.00%31.14B | 10.34%30.63B | 8.22%29.88B | 14.32%29.72B | 0.01%27.56B |
| Total liabilities | 2.55%37.81B | 2.48%37.91B | 4.83%37.82B | 5.94%37.64B | 4.41%36.87B | 4.81%37B | 3.31%36.08B | -2.36%35.53B | -1.03%35.31B | -4.86%35.3B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.25B | 0.00%2.25B | 0.00%2.25B | 0.00%2.25B | 0.00%2.25B | 0.00%2.25B | 0.00%2.25B | 0.00%2.25B | 0.00%2.25B | 0.00%2.25B |
| Other equity instruments | 7.71%4.06B | 7.76%4.07B | -5.41%3.54B | -0.00%3.75B | -0.00%3.77B | 0.01%3.77B | 0.01%3.74B | 0.01%3.75B | 15.65%3.77B | 68.57%3.77B |
| -Equity of Perpetual debt | 7.71%4.06B | 7.76%4.07B | -5.41%3.54B | -0.00%3.75B | -0.00%3.77B | 0.01%3.77B | 0.01%3.74B | 0.01%3.75B | 15.65%3.77B | 68.57%3.77B |
| Capital reserve funds | 2.28%1.36B | 2.15%1.37B | -0.31%1.33B | 0.12%1.34B | -0.00%1.33B | 0.35%1.34B | -0.59%1.33B | -0.59%1.33B | -0.59%1.33B | -0.59%1.33B |
| Surplus reserve funds | 7.47%1.95B | 6.99%1.95B | 6.72%1.82B | 6.81%1.82B | 6.26%1.81B | 6.74%1.82B | 5.94%1.7B | 5.86%1.7B | 5.93%1.7B | 5.93%1.7B |
| Retained profit | 1.48%6.59B | 0.10%6.25B | 7.76%6.74B | 6.60%6.46B | 6.32%6.49B | 6.61%6.24B | 3.04%6.25B | 4.41%6.06B | 8.13%6.11B | 10.84%5.86B |
| Other composite income | -88.03%-243.65M | 4.06%-243.34M | -61.70%-244.19M | -74.10%-242.86M | 12.27%-129.58M | -68.51%-253.63M | -8.76%-151.01M | -3.27%-139.49M | -30.43%-147.69M | -25.19%-150.51M |
| Shareholders equity without minority interests | 2.82%15.96B | 3.07%15.63B | 1.98%15.43B | 2.77%15.37B | 3.40%15.52B | 2.73%15.17B | 1.75%15.13B | 2.31%14.96B | 7.30%15.01B | 17.18%14.76B |
| Minority interests | -1,127.52%-205.5K | -1,230.15%-226.03K | 90.75%-28.11K | 107.04%20K | 107.91%20K | 107.06%20K | 48.46%-303.94K | 51.88%-284.23K | -100.81%-252.77K | -100.91%-283.17K |
| Total shareholder equity | 2.82%15.96B | 3.07%15.63B | 1.99%15.43B | 2.77%15.37B | 3.41%15.52B | 2.74%15.17B | 1.75%15.13B | 2.32%14.96B | 7.06%15.01B | 16.89%14.76B |
| Total liabilityies and equity | 2.63%53.77B | 2.65%53.55B | 3.99%53.25B | 5.00%53.01B | 4.11%52.39B | 4.20%52.16B | 2.84%51.21B | -1.02%50.49B | 1.25%50.32B | 0.67%50.06B |
| 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 | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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.