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 | -2.78%156.12B | 3.76%152.32B | 4.03%177.03B | -9.03%163.5B | -4.87%160.58B | -11.01%146.8B | -6.39%170.17B | 18.75%179.73B | -3.87%168.79B | 13.72%164.96B |
| Transactional financial assets | 0.00%4M | 0.00%4M | -25.00%3M | -25.00%3M | 33.33%4M | 33.33%4M | 33.33%4M | 33.33%4M | 50.00%3M | 50.00%3M |
| Notes receivable and accounts receivable | 7.63%65.88B | 15.43%51.17B | 4.99%67.37B | -15.67%64.72B | -27.66%61.21B | -8.88%44.33B | -28.47%64.17B | 4.56%76.75B | 20.68%84.62B | 4.93%48.65B |
| -Accounts receivable | 7.63%65.88B | 15.43%51.17B | 4.99%67.37B | -15.67%64.72B | -27.66%61.21B | -8.88%44.33B | -28.47%64.17B | 4.56%76.75B | 20.68%84.62B | 4.93%48.65B |
| Other receivables (including interest and dividends) | 100.27%67B | 18.33%38.01B | 11.19%35.68B | 14.48%38.12B | -2.62%33.45B | 23.13%32.12B | 2.05%32.09B | 48.10%33.3B | 36.35%34.35B | -3.41%26.09B |
| -Other receivable | ---- | ---- | ---- | 14.48%38.12B | ---- | 23.13%32.12B | ---- | 48.10%33.3B | ---- | -3.41%26.09B |
| Advance payment | -30.84%6.21B | -21.34%5.06B | -18.98%9.67B | -19.37%7.33B | -1.24%8.97B | 26.88%6.43B | 4.74%11.94B | -4.15%9.09B | -14.78%9.09B | -36.31%5.07B |
| Inventories | 4.33%258.59B | -10.05%230.81B | -10.49%239.19B | -13.60%256.69B | -9.76%247.85B | 2.27%256.6B | -0.38%267.22B | 5.47%297.1B | 8.09%274.64B | 2.73%250.9B |
| Receivable financing | 88.01%18.56B | 104.36%5.34B | 57.40%17.65B | 54.58%7.68B | 49.80%9.87B | 17.65%2.61B | 34.46%11.22B | 15.67%4.97B | 68.58%6.59B | -36.67%2.22B |
| Other current assets | 10.14%34.24B | 16.94%38.67B | 14.40%35.25B | 8.73%32.54B | 28.22%31.09B | 23.27%33.07B | 34.74%30.81B | 31.38%29.93B | -18.86%24.25B | -9.60%26.82B |
| Total current assets | 11.52%620.45B | -0.34%522.74B | -2.00%583.59B | -10.16%572.91B | -8.51%556.36B | -1.86%524.52B | -4.57%595.5B | 11.10%637.68B | 3.99%608.09B | 2.16%534.44B |
| Non Current assets | ||||||||||
| Other equity investment | 1,919.47%8.4B | 1,620.19%7.16B | 1,715.21%8.11B | 976.22%4.84B | -7.56%416M | -7.56%416M | -34.84%447M | -34.02%450M | -38.19%450M | -38.36%450M |
| Long-term equity investment | 0.27%253.57B | 2.15%252.11B | 5.46%251.74B | 4.84%255.54B | 6.58%252.88B | 5.20%246.82B | 3.77%238.71B | 5.26%243.73B | 0.47%237.28B | 0.29%234.61B |
| Fixed assets | ---- | ---- | ---- | 4.86%716.73B | ---- | 3.79%717.08B | ---- | 7.72%683.48B | ---- | 9.54%690.9B |
| Fixed assets liquidation | ---- | ---- | ---- | 2.08%147M | ---- | -63.33%22M | ---- | 18.03%144M | ---- | 3.45%60M |
| Constru in process | ---- | ---- | ---- | 1.35%194.37B | ---- | 15.81%208.75B | ---- | -11.00%191.78B | ---- | -8.06%180.25B |
| Intangible assets | 7.41%147B | 7.45%148.26B | 5.14%142.82B | 0.39%137.29B | -0.13%136.86B | -0.14%137.98B | 12.08%135.84B | 12.80%136.75B | 13.50%137.04B | 14.49%138.18B |
| Goodwill | -15.69%5.47B | -15.66%5.48B | 0.19%6.48B | 0.02%6.48B | 0.28%6.49B | 0.32%6.49B | -0.35%6.47B | -0.28%6.48B | 0.40%6.47B | 0.12%6.47B |
| Long deferred expense | 7.06%12.23B | 3.36%12.54B | 0.28%11.91B | -8.28%11.23B | -8.09%11.42B | -8.09%12.13B | -2.58%11.88B | 2.79%12.24B | 3.27%12.42B | 9.68%13.2B |
| Deferred tax assets | 26.36%23.51B | 6.95%20.08B | -0.40%20.32B | -7.03%18.64B | -6.38%18.61B | -6.63%18.78B | -1.46%20.4B | 0.93%20.05B | -11.26%19.88B | -10.36%20.11B |
| Usufruct assets | -5.15%164.29B | -0.09%164.19B | -1.47%166.88B | -0.60%170.29B | -0.31%173.21B | -5.84%164.34B | -3.33%169.36B | -3.25%171.33B | -2.18%173.75B | -2.15%174.53B |
| Other non current assets | 7.90%56.02B | 21.41%57.6B | 47.21%56.11B | 49.32%56.48B | 62.45%51.92B | 41.69%47.44B | 12.43%38.12B | 11.23%37.82B | 25.79%31.96B | 26.24%33.48B |
| Total non current assets | 4.39%1.64T | 4.65%1.63T | 6.38%1.6T | 4.51%1.57T | 5.43%1.57T | 4.56%1.56T | 2.85%1.5T | 3.53%1.5T | 4.18%1.49T | 4.50%1.49T |
| Total assets | 6.26%2.26T | 3.40%2.16T | 4.00%2.18T | 0.14%2.14T | 1.38%2.12T | 2.87%2.08T | 0.63%2.1T | 5.68%2.14T | 4.12%2.09T | 3.87%2.03T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 59.88%64.71B | -38.93%29.46B | 3.26%52.83B | -32.06%43.29B | -53.38%40.48B | -19.37%48.23B | -42.61%51.17B | -35.73%63.71B | 2.17%86.82B | 180.65%59.82B |
| Notes payable and accounts payable | 9.02%262.68B | 2.67%263.46B | 0.55%254.29B | -5.67%271.17B | -7.37%240.94B | -0.93%256.6B | -4.25%252.89B | 11.31%287.46B | 7.99%260.12B | -3.87%259B |
| -Notes payable | 27.92%60.59B | 39.21%66.46B | 22.92%62.79B | 64.44%58.74B | 83.89%47.36B | 63.93%47.74B | 188.40%51.08B | 167.73%35.72B | 107.75%25.76B | 170.10%29.12B |
| -Accounts payable | 4.40%202.09B | -5.68%197B | -5.11%191.5B | -15.61%212.43B | -17.40%193.58B | -9.14%208.86B | -18.09%201.81B | 2.79%251.74B | 2.58%234.37B | -11.12%229.88B |
| Contract liabilities | 2.91%128.55B | -1.02%126.4B | -2.35%134.39B | -2.13%121.86B | -3.94%124.92B | 0.36%127.7B | -0.41%137.62B | 0.12%124.51B | 5.45%130.05B | 1.43%127.24B |
| Salaries payable | -8.98%15.94B | -18.76%11.51B | 9.64%25.09B | -5.03%20.21B | -1.62%17.52B | 1.62%14.17B | -10.47%22.89B | -4.04%21.28B | 2.54%17.8B | 2.38%13.94B |
| Taxs payable | 26.43%44.67B | -8.31%35.3B | -7.24%37.69B | -11.84%33.14B | -8.53%35.33B | -3.78%38.5B | 14.62%40.63B | 21.00%37.58B | 13.82%38.63B | 40.98%40.01B |
| Other payable (including interest and dividends) | 16.82%100.83B | 1.17%99.62B | -3.27%85.32B | -23.87%85B | 8.14%86.31B | 5.84%98.47B | 4.79%88.2B | 32.23%111.65B | -12.03%79.81B | -22.40%93.03B |
| Non current liabilities due within one year | 2.29%87.25B | 71.14%110.56B | 57.47%106.24B | 25.56%90.11B | 83.19%85.3B | 112.11%64.6B | 152.33%67.47B | 157.00%71.77B | -16.09%46.56B | -51.54%30.46B |
| Other current liabilities | -6.21%18.08B | -23.09%16.59B | 25.09%40.29B | -1.20%32.93B | -40.57%19.28B | 3.52%21.57B | 65.85%32.21B | 125.90%33.33B | 112.25%32.44B | 8.74%20.83B |
| Total current liabilities | 16.44%760.92B | 3.76%698.55B | 6.25%739.28B | -6.58%703.75B | -6.24%653.47B | 4.04%673.24B | 0.21%695.79B | 12.68%753.35B | 3.89%696.98B | -3.04%647.08B |
| Current liabilities | ||||||||||
| Long term loan | -1.58%187.55B | -1.06%182.97B | -5.24%167.26B | 2.78%165.16B | 17.12%190.57B | 3.12%184.93B | -5.95%176.52B | 0.42%160.69B | 25.22%162.71B | 88.86%179.35B |
| Bonds payable | 48.86%78.27B | 104.58%52.3B | 239.82%52.57B | 574.37%57.56B | 517.12%52.58B | 200.27%25.56B | 39.27%15.47B | -34.99%8.54B | -34.23%8.52B | -34.50%8.51B |
| Estimate liabilities | 2.79%51.42B | 2.85%51.09B | 1.78%51.07B | 1.58%50.41B | 2.51%50.02B | 2.90%49.67B | 1.56%50.17B | 2.02%49.62B | 1.48%48.8B | 1.43%48.27B |
| Deferred tax liabilities | -21.70%5.71B | -12.60%6.4B | -20.55%6.66B | -17.15%6.67B | -11.19%7.29B | -6.31%7.32B | -4.08%8.38B | 3.34%8.05B | 4.18%8.2B | 7.73%7.82B |
| Lease liabilities | -3.31%158.39B | 1.62%157.41B | -0.55%159.71B | -0.10%160.64B | 0.07%163.81B | -5.47%154.9B | -2.94%160.59B | -2.76%160.8B | -1.75%163.7B | -1.53%163.86B |
| Other non current liabilities | 25.80%18.66B | 33.35%17.13B | 16.45%16.65B | 12.28%16.32B | 9.39%14.83B | -2.16%12.85B | 1.77%14.3B | 4.43%14.54B | -6.96%13.56B | -6.65%13.13B |
| Total non current liabilities | 4.36%499.98B | 7.36%467.29B | 6.69%453.91B | 13.55%456.76B | 18.15%479.09B | 3.40%435.24B | -2.52%425.43B | -1.62%402.24B | 6.70%405.49B | 22.62%420.94B |
| Total liabilities | 11.33%1.26T | 5.18%1.17T | 6.42%1.19T | 0.43%1.16T | 2.73%1.13T | 3.79%1.11T | -0.84%1.12T | 7.26%1.16T | 4.90%1.1T | 5.67%1.07T |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.29%120.93B | -0.29%120.93B | -0.43%121.18B | -0.41%121.25B | -0.38%121.28B | 1.62%121.28B | 1.53%121.7B | 1.54%121.74B | 1.54%121.74B | -0.46%119.35B |
| Capital reserve funds | -0.45%124.89B | -0.44%124.82B | -1.47%125.25B | -0.69%125.43B | -0.51%125.46B | 6.90%125.37B | 7.20%127.12B | 6.37%126.3B | 6.05%126.1B | -1.35%117.27B |
| Surplus reserve funds | 1.57%231.23B | 1.57%231.23B | 2.03%227.66B | 2.03%227.66B | 2.03%227.66B | 2.03%227.66B | 2.35%223.13B | 2.35%223.13B | 2.35%223.13B | 2.35%223.13B |
| Retained profit | 1.19%361.57B | 0.15%344.56B | 1.13%346.39B | -0.90%348.56B | -0.39%357.31B | 1.08%344.05B | 1.33%342.52B | 4.21%351.74B | 3.70%358.7B | 4.47%340.38B |
| Less:Treasury stock | ---- | ---- | -27.39%289M | ---- | 70.37%138M | --1M | 59.84%398M | --161M | --81M | ---- |
| Other composite income | -117,942.86%-8.26B | 781.46%6.73B | 391.33%7.37B | -51.99%964M | -100.50%-7M | -132.25%-987M | 66.30%1.5B | 242.92%2.01B | 75.59%1.4B | -0.39%3.06B |
| Specific reserves | -14.15%2.79B | -18.67%2.07B | -3.62%3.41B | 6.29%3.6B | 2.14%3.25B | -1.85%2.55B | -8.75%3.53B | -10.88%3.38B | -7.58%3.18B | -7.68%2.6B |
| Shareholders equity without minority interests | -0.20%833.14B | 1.27%830.32B | 1.45%830.97B | -0.08%827.45B | 0.08%834.82B | 1.75%819.92B | 2.52%819.1B | 3.96%828.14B | 3.37%834.17B | 2.20%805.79B |
| Minority interests | 3.98%161.88B | 1.97%159.45B | 0.05%157.39B | -0.77%156.98B | -1.14%155.68B | 2.30%156.37B | 1.69%157.31B | 3.46%158.21B | 2.75%157.47B | 0.58%152.86B |
| Total shareholder equity | 0.46%995.01B | 1.38%989.77B | 1.22%988.36B | -0.19%984.43B | -0.12%990.49B | 1.84%976.29B | 2.38%976.42B | 3.88%986.35B | 3.27%991.64B | 1.94%958.66B |
| Total liabilityies and equity | 6.26%2.26T | 3.40%2.16T | 4.00%2.18T | 0.14%2.14T | 1.38%2.12T | 2.87%2.08T | 0.63%2.1T | 5.68%2.14T | 4.12%2.09T | 3.87%2.03T |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.