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 | 14.78%9.71B | 68.73%9.97B | 17.72%9.24B | 15.54%9.65B | -2.20%8.46B | -12.71%5.91B | -15.12%7.85B | -6.93%8.35B | -36.73%8.65B | -10.71%6.77B |
| Notes receivable and accounts receivable | 6.55%29.45B | 8.50%28.24B | 13.15%28.15B | 25.29%28.66B | 17.51%27.64B | 29.55%26.02B | 16.82%24.88B | 15.17%22.88B | 25.58%23.52B | 28.63%20.09B |
| -Notes receivable | 3.62%75.77M | -59.20%91.76M | -7.47%45.27M | 26.85%45.02M | -36.85%73.12M | -44.66%224.88M | 40.68%48.92M | -28.55%35.49M | -40.15%115.8M | -38.85%406.35M |
| -Accounts receivable | 6.56%29.37B | 9.09%28.14B | 13.19%28.11B | 25.28%28.62B | 17.78%27.56B | 31.08%25.8B | 16.78%24.83B | 15.27%22.84B | 26.27%23.4B | 31.63%19.68B |
| Other receivables (including interest and dividends) | 14.53%1.61B | 31.25%1.73B | 9.32%1.58B | 24.19%1.55B | -24.00%1.41B | 4.96%1.32B | -16.50%1.44B | -26.01%1.24B | 12.29%1.85B | -6.97%1.26B |
| -Dividend receivable | 21.73%260.2M | 154.54%551.6M | 7.16%272.64M | 16.98%210.61M | 20.90%213.75M | 15.72%216.71M | -60.63%254.43M | -55.89%180.05M | -56.13%176.8M | -54.39%187.27M |
| -Other receivable | ---- | ---- | ---- | 25.41%1.34B | ---- | 3.08%1.1B | ---- | -16.43%1.06B | ---- | 13.70%1.07B |
| Advance payment | -59.72%628.43M | -55.32%658.44M | -35.01%1.12B | -52.48%1.33B | -20.19%1.56B | 53.58%1.47B | 6.13%1.72B | 56.31%2.79B | -1.01%1.96B | 8.78%959.57M |
| Inventories | 21.83%1.08B | -12.42%917.49M | 4.99%797.11M | -21.56%874.06M | -1.46%884.88M | 1.84%1.05B | 1.09%759.23M | 7.37%1.11B | 17.53%897.99M | -17.34%1.03B |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.94%1.69M | ---- |
| Other current assets | 8.76%2.53B | -6.41%1.77B | 59.57%2.27B | 51.28%2.28B | 161.84%2.33B | 25.33%1.89B | 4.43%1.42B | -10.30%1.5B | -31.80%888.04M | 10.88%1.51B |
| Total current assets | 6.32%45.11B | 14.64%43.39B | 13.25%43.28B | 16.75%44.48B | 11.66%42.43B | 18.99%37.85B | 5.00%38.22B | 7.95%38.1B | -1.12%38B | 12.32%31.81B |
| Non Current assets | ||||||||||
| Other equity investment | -0.11%1.57B | -0.11%1.57B | 14.85%1.57B | 14.85%1.57B | 14.85%1.57B | 14.85%1.57B | 11.34%1.37B | 11.34%1.37B | 11.34%1.37B | 17.59%1.37B |
| Other non-current financial assets | 148.42%66.95M | 0.00%26.95M | 0.00%26.95M | 0.00%26.95M | 0.00%26.95M | -63.80%26.95M | -61.20%26.95M | -61.20%26.95M | -59.91%26.95M | 56.74%74.45M |
| Investment real estate | 4.48%187.33M | 4.48%187.33M | 18.08%179.3M | 18.08%179.3M | 18.08%179.3M | 18.08%179.3M | 14.39%151.84M | 14.39%151.84M | 14.39%151.84M | 14.39%151.84M |
| Long-term equity investment | 1.86%19.04B | 1.59%18.74B | 4.25%19.03B | 5.77%19.13B | 4.36%18.69B | 3.99%18.44B | 9.67%18.25B | 9.19%18.09B | 11.41%17.91B | 11.24%17.74B |
| Fixed assets | ---- | ---- | ---- | 6.24%100.19B | ---- | 4.20%100.16B | ---- | -0.75%94.31B | ---- | 1.75%96.12B |
| Fixed assets liquidation | ---- | ---- | ---- | 186.53%102.17M | ---- | -6.85%7.58M | ---- | 30.59%35.66M | ---- | -70.17%8.13M |
| Constru in process | ---- | ---- | ---- | 56.19%14.34B | ---- | 89.07%13.71B | ---- | 30.23%9.18B | ---- | -18.52%7.25B |
| Construction materials | ---- | ---- | ---- | 123.30%92.58M | ---- | 476.47%90.78M | ---- | 516.94%41.46M | ---- | 134.32%15.75M |
| Intangible assets | 4.93%7.9B | 10.75%8.05B | 26.25%7.35B | 28.73%7.47B | 29.78%7.53B | 22.92%7.27B | 17.01%5.82B | 15.99%5.81B | 21.93%5.8B | 22.43%5.91B |
| Development expenditure | 92.30%83.14M | 92.46%81.43M | 178.43%51.74M | 174.67%43.99M | 212.59%43.23M | 234.12%42.31M | 283.74%18.58M | 354.08%16.01M | --13.83M | 2,756.34%12.66M |
| Goodwill | -4.09%5.41M | 6.20%5.86M | 4.32%5.9M | 6.39%5.94M | 8.32%5.64M | -2.83%5.51M | 1.28%5.66M | -1.51%5.58M | -4.51%5.21M | 3.84%5.67M |
| Long deferred expense | 56.00%949.24M | 64.19%955.59M | -3.08%558.2M | 0.92%577.09M | -1.10%608.5M | -6.06%581.99M | 103.84%575.93M | 369.91%571.85M | 437.28%615.3M | 436.19%619.56M |
| Deferred tax assets | -3.35%316.97M | 6.61%319.97M | -5.31%313.63M | -12.84%316.68M | -11.09%327.96M | 8.04%300.13M | -2.79%331.22M | 27.96%363.32M | 97.77%368.88M | 34.94%277.79M |
| Usufruct assets | 3.34%2.77B | 7.90%2.84B | 15.20%2.88B | 17.91%2.93B | 6.23%2.68B | 2.55%2.64B | 0.86%2.5B | -12.70%2.49B | -3.78%2.53B | -4.19%2.57B |
| Other non current assets | 56.73%9.87B | 51.23%9.84B | 54.77%9.16B | 90.57%8.01B | 66.82%6.3B | 40.28%6.51B | 48.17%5.92B | 1.83%4.2B | -6.08%3.78B | -9.60%4.64B |
| Total non current assets | 8.88%164.98B | 7.72%163.24B | 12.06%157.58B | 13.42%155B | 11.74%151.52B | 10.80%151.53B | 6.06%140.62B | 3.14%136.66B | 3.47%135.61B | 2.32%136.77B |
| Total assets | 8.32%210.08B | 9.11%206.62B | 12.31%200.86B | 14.15%199.48B | 11.72%193.95B | 12.34%189.38B | 5.83%178.84B | 4.15%174.76B | 2.43%173.6B | 4.07%168.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 20.32%23.65B | 3.30%23.39B | 21.73%23.35B | 36.47%27.44B | -8.65%19.65B | 15.68%22.65B | 8.84%19.18B | 15.89%20.11B | 15.58%21.51B | 25.57%19.58B |
| Notes payable and accounts payable | 16.51%10.6B | -2.89%9.5B | -7.22%9.03B | 7.31%8.83B | 4.24%9.1B | 25.66%9.78B | 11.91%9.73B | -7.99%8.23B | -7.54%8.73B | -14.48%7.79B |
| -Notes payable | 423.85%899.66M | 61.52%638M | -62.92%111.23M | -59.77%93.74M | -26.84%171.74M | 88.07%395M | 207.47%300M | 163.25%233.04M | 1,422.15%234.75M | 751.40%210.03M |
| -Accounts payable | 8.67%9.7B | -5.60%8.86B | -5.45%8.92B | 9.26%8.74B | 5.10%8.93B | 23.92%9.39B | 9.69%9.43B | -9.71%8B | -9.88%8.49B | -16.56%7.58B |
| Contract liabilities | -34.41%90.95M | -41.94%52.24M | 43.38%178.94M | -1.05%121.63M | 12.59%138.66M | 1.23%89.97M | -4.11%124.8M | -44.92%122.92M | -54.57%123.15M | -0.25%88.88M |
| Advance receipts | 68.48%37.02M | 326.52%13.22M | 53.00%14.44M | 41.63%4.98M | 314.49%21.97M | -50.41%3.1M | -31.08%9.44M | 240.84%3.51M | -56.15%5.3M | 153.55%6.25M |
| Salaries payable | 18.59%248.93M | 18.93%254.66M | -9.54%516.5M | -52.12%203.04M | -51.97%209.91M | -56.81%214.12M | 197.33%571M | 137.63%424.07M | 159.90%437.05M | 196.66%495.81M |
| Taxs payable | -8.36%489.75M | 12.34%616.23M | 31.69%757.61M | 34.90%635.55M | 11.89%534.41M | 43.45%548.55M | 21.31%575.28M | -31.79%471.13M | -2.73%477.63M | -27.60%382.4M |
| Other payable (including interest and dividends) | -9.15%3.48B | -0.24%3.44B | -15.24%3.29B | -6.21%3.21B | 5.93%3.83B | 10.25%3.45B | -2.35%3.88B | -9.05%3.42B | -5.08%3.62B | -11.75%3.13B |
| -Dividend payable | -31.67%680.78M | -9.22%897.19M | -23.32%553.83M | -21.55%596.19M | 92.50%996.37M | 89.07%988.31M | -0.57%722.3M | 22.92%760M | 44.33%517.61M | 31.29%522.73M |
| -Other payable | ---- | ---- | ---- | -1.83%2.61B | ---- | -5.58%2.46B | ---- | -15.33%2.66B | ---- | -17.20%2.6B |
| Non current liabilities due within one year | -59.59%6.81B | -65.66%7.51B | 367.52%8.36B | 250.29%14.45B | 246.32%16.85B | 141.20%21.88B | -67.76%1.79B | -16.64%4.13B | 33.57%4.86B | 16.00%9.07B |
| Other current liabilities | 15.02%14.41B | 41.60%14.6B | 17.33%11.59B | 13.95%10.62B | 73.98%12.53B | 41.28%10.31B | 36.66%9.87B | 29.04%9.32B | 13.05%7.2B | 17.08%7.3B |
| Total current liabilities | -4.85%59.82B | -13.84%59.38B | 24.80%57.08B | 41.73%65.52B | 33.84%62.87B | 44.09%68.92B | 4.24%45.74B | 6.70%46.23B | 9.69%46.97B | 11.04%47.83B |
| Current liabilities | ||||||||||
| Long term loan | 11.88%60.09B | 12.01%57.42B | 2.43%59.05B | 0.34%54.5B | 5.62%53.71B | 6.68%51.27B | 11.86%57.65B | 2.80%54.31B | -8.06%50.85B | -7.19%48.06B |
| Bonds payable | 227.25%11.08B | --11.08B | 24.07%8.69B | -0.21%6.98B | -58.94%3.39B | ---- | 0.00%7B | 0.00%7B | 17.86%8.25B | 0.00%7B |
| Long term account payable | ---- | ---- | ---- | 0.41%9.45B | ---- | -3.32%9.56B | ---- | -5.92%9.41B | ---- | -10.37%9.89B |
| Long term salaries pay | -16.82%165.61M | -18.40%170.83M | 3,864.33%178.7M | 4,091.30%188.93M | 4,316.97%199.1M | 5,469.19%209.35M | 91.81%4.51M | 91.81%4.51M | 91.81%4.51M | 59.95%3.76M |
| Specific account payable | ---- | ---- | ---- | 0.01%27.7M | ---- | 0.01%27.7M | ---- | 0.00%27.69M | ---- | 0.00%27.69M |
| Estimate liabilities | 115.94%325.67K | 201.92%295.21K | --273.15K | --214.69K | --150.82K | --97.78K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -9.84%651.55M | -2.15%672.33M | 29.92%673.24M | 27.07%681.3M | 26.97%722.7M | 36.61%687.12M | 14.43%518.18M | 31.31%536.16M | 49.91%569.18M | 29.86%502.99M |
| Long term deferred income | 3.56%1.07B | 3.99%1.09B | -1.64%1.02B | 0.36%1.03B | -0.78%1.03B | -0.47%1.05B | -0.84%1.04B | -1.74%1.03B | -1.93%1.04B | -2.03%1.05B |
| Lease liabilities | -14.87%2.56B | -24.10%2.57B | -3.45%2.65B | -10.82%2.69B | -2.27%3.01B | 20.35%3.39B | -3.78%2.75B | 5.12%3.01B | 18.84%3.08B | 12.55%2.81B |
| Other non current liabilities | 17.31%1.03B | 9.56%1.16B | 28.73%1.12B | 29.20%1.14B | 7.76%880.12M | 25.60%1.05B | 0.11%869.56M | 0.67%879.8M | -5.34%816.77M | 4.53%839.4M |
| Total non current liabilities | 18.19%85.7B | 24.69%83.84B | 4.54%83.12B | 0.62%76.69B | -2.58%72.51B | -4.20%67.24B | 7.65%79.51B | 1.53%76.21B | -5.23%74.43B | -5.92%70.18B |
| Total liabilities | 7.49%145.52B | 5.19%143.22B | 11.94%140.2B | 16.14%142.21B | 11.51%135.38B | 15.38%136.16B | 6.38%125.25B | 3.43%122.44B | 0.03%121.4B | 0.28%118.01B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.16%2.82B | 0.16%2.82B | 0.16%2.82B | 0.00%2.82B | 0.00%2.82B | 0.00%2.82B | 0.00%2.82B | 0.00%2.82B | 0.00%2.82B | 0.00%2.82B |
| Other equity instruments | 41.26%13.7B | 41.26%13.7B | 0.00%9.7B | 0.00%9.7B | 0.00%9.7B | 0.00%9.7B | 64.46%9.7B | 79.66%9.7B | 87.42%9.7B | 87.42%9.7B |
| -Equity of Perpetual debt | 41.26%13.7B | 41.26%13.7B | 0.00%9.7B | 0.00%9.7B | 0.00%9.7B | 0.00%9.7B | 64.46%9.7B | 79.66%9.7B | 87.42%9.7B | 87.42%9.7B |
| Capital reserve funds | -4.49%8.03B | -4.46%8.04B | -3.50%7.98B | 0.97%8.41B | 1.70%8.41B | 1.69%8.41B | -3.57%8.27B | -3.34%8.33B | 7.88%8.27B | 5.27%8.27B |
| Surplus reserve funds | 13.22%1.38B | 13.22%1.38B | 10.19%1.21B | 10.19%1.21B | 10.19%1.21B | 10.19%1.21B | 2.14%1.1B | 2.14%1.1B | 2.14%1.1B | 2.14%1.1B |
| Retained profit | 15.74%9.18B | 21.26%8.61B | 18.14%9.3B | 20.85%8.22B | 18.84%7.93B | 17.58%7.1B | 30.42%7.87B | 26.04%6.81B | 32.50%6.68B | 27.79%6.04B |
| Other composite income | -164.47%-783.21M | -124.86%-606.28M | -64.26%-388.76M | 12.94%-261.5M | -92.00%-296.14M | -35.83%-269.63M | -14.04%-236.67M | -117.48%-300.37M | 22.85%-154.24M | -17.06%-198.51M |
| Specific reserves | 14.09%176.07M | 30.20%138.61M | 31.13%196.26M | 30.06%183.26M | 43.12%154.32M | 104.18%106.46M | 51.49%149.67M | 79.17%140.9M | 152.91%107.83M | 571.60%52.14M |
| Shareholders equity without minority interests | 15.27%34.5B | 17.18%34.07B | 3.87%30.82B | 5.92%30.28B | 4.96%29.93B | 4.67%29.08B | 22.12%29.68B | 22.97%28.59B | 31.91%28.51B | 29.26%27.78B |
| Minority interests | 4.96%30.06B | 21.47%29.33B | 24.73%29.83B | 13.76%27B | 20.92%28.64B | 5.98%24.14B | -11.27%23.92B | -9.30%23.73B | -10.63%23.68B | -0.13%22.78B |
| Total shareholder equity | 10.23%64.56B | 19.13%63.4B | 13.18%60.65B | 9.48%57.28B | 12.20%58.57B | 5.26%53.22B | 4.56%53.59B | 5.88%52.32B | 8.48%52.2B | 14.13%50.56B |
| Total liabilityies and equity | 8.32%210.08B | 9.11%206.62B | 12.31%200.86B | 14.15%199.48B | 11.72%193.95B | 12.34%189.38B | 5.83%178.84B | 4.15%174.76B | 2.43%173.6B | 4.07%168.57B |
| 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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.