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 | -35.54%160.99M | -12.27%227.14M | -76.28%57.3M | 1.13%252.02M | -2.60%249.75M | 5.72%258.91M | -16.87%241.61M | -29.25%249.2M | -25.66%256.41M | -31.33%244.9M |
| Transactional financial assets | -74.29%8.61M | -74.99%16.11M | 13.83%45.73M | -15.81%43.14M | -47.98%33.48M | 13.49%64.41M | -57.29%40.17M | -50.51%51.24M | -11.82%64.37M | -30.57%56.76M |
| Notes receivable and accounts receivable | 2.97%100.95M | 12.95%141.51M | 17.89%129.29M | -9.12%98.96M | -12.88%98.04M | 22.22%125.29M | 131.27%109.67M | 130.75%108.89M | 137.12%112.53M | 40.94%102.51M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.42M |
| -Accounts receivable | 2.97%100.95M | 12.95%141.51M | 17.89%129.29M | -9.12%98.96M | -12.88%98.04M | 43.86%125.29M | 242.69%109.67M | 242.71%108.89M | 251.23%112.53M | 19.74%87.09M |
| Other receivables (including interest and dividends) | 86.31%91.67M | 13.33%38.6M | 160.87%102.43M | -24.91%32.93M | 75.84%49.2M | -25.82%34.06M | 1.83%39.26M | 41.55%43.86M | -18.34%27.98M | 40.82%45.92M |
| -Other receivable | ---- | ---- | ---- | ---- | ---- | -25.82%34.06M | ---- | 41.55%43.86M | ---- | 40.82%45.92M |
| Contractual assets | 1,508.63%34.03M | 1,721.39%38.54M | --2.99M | --1.78M | --2.12M | --2.12M | ---- | ---- | ---- | ---- |
| Advance payment | --8.28M | --7.21M | 31,602.22%11.93M | 2,831.74%2.57M | ---- | ---- | -98.90%37.62K | -99.35%87.83K | -99.85%29.35K | ---- |
| Inventories | -1.79%1.45B | -4.62%1.44B | -13.42%1.53B | -16.42%1.48B | -18.32%1.48B | -7.98%1.51B | -0.92%1.77B | -0.36%1.77B | 7.14%1.81B | -1.60%1.64B |
| Other current assets | 44.39%26.66M | 35.07%22.81M | 8.15%19.73M | 2.89%18.63M | -40.73%18.46M | -47.32%16.89M | -34.38%18.24M | -29.65%18.11M | 40.99%31.15M | 64.94%32.06M |
| Total current assets | -2.40%1.88B | -3.96%1.93B | -14.29%1.9B | -13.92%1.93B | -16.20%1.93B | -5.24%2.01B | -3.03%2.22B | -4.61%2.24B | 3.24%2.3B | -5.08%2.12B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -4.00%529.09M | -14.44%443.48M | -23.25%496.71M | -13.51%530.37M | -11.85%551.12M | -22.93%518.3M | -5.48%647.14M | -14.83%613.2M | -19.21%625.24M | -14.67%672.53M |
| Investment real estate | -20.84%132.71M | -20.84%132.71M | -31.41%167.64M | -31.41%167.64M | -31.41%167.64M | -29.03%167.64M | 8.37%244.4M | 8.37%244.4M | 8.37%244.4M | 4.74%236.2M |
| Long-term equity investment | 51.23%21.13M | 39.44%23.09M | 235.55%59.56M | -36.67%12.13M | -33.87%13.97M | -30.69%16.56M | -61.06%17.75M | -50.44%19.16M | -51.39%21.13M | -49.61%23.89M |
| Fixed assets | ---- | ---- | ---- | ---- | ---- | -5.47%19.94M | ---- | -23.23%20.35M | ---- | -20.47%21.09M |
| Intangible assets | 153,524.83%34.74M | -65.64%9.4K | -59.18%13.11K | -51.55%17.86K | -45.67%22.61K | -40.99%27.37K | -37.18%32.12K | -34.02%36.87K | -31.77%41.62K | -30.66%46.37K |
| Goodwill | 38,654.65%142.16M | 0.00%366.83K | 0.00%366.83K | 0.00%366.83K | 0.00%366.83K | 0.00%366.83K | 0.00%366.83K | 0.00%366.83K | 0.00%366.83K | 0.00%366.83K |
| Long deferred expense | --8.79M | --8.84M | ---- | ---- | ---- | ---- | ---- | -80.00%262.77K | -66.67%525.54K | -57.14%788.32K |
| Deferred tax assets | -56.99%68.58M | -56.48%68.62M | 45.84%163.48M | 23.78%160.6M | 21.58%159.44M | -4.36%157.65M | -12.57%112.1M | 5.15%129.75M | 17.11%131.14M | 44.02%164.85M |
| Usufruct assets | -36.36%7.11M | -33.33%8.13M | -35.08%9.14M | -51.24%10.16M | -50.26%11.17M | -49.44%12.19M | -45.41%14.08M | -24.17%20.83M | -22.96%22.46M | -21.82%24.11M |
| Other non current assets | ---- | --85.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 4.40%964.29M | -11.53%789.78M | -13.24%916.1M | -14.07%900.84M | -13.36%923.65M | -21.96%892.68M | -7.55%1.06B | -10.24%1.05B | -12.46%1.07B | -7.75%1.14B |
| Total assets | -0.20%2.85B | -6.28%2.72B | -13.95%2.82B | -13.97%2.83B | -15.30%2.85B | -11.10%2.9B | -4.54%3.27B | -6.48%3.29B | -2.30%3.37B | -6.03%3.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --24.03M | --15.02M | --1.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Transactional financial liabilities | --19.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 399.41%84.79M | 500.50%116.09M | -24.52%16.72M | -23.90%21.39M | 17.53%16.98M | -30.89%19.33M | 16.34%22.15M | -1.87%28.11M | -2.20%14.45M | 51.79%27.97M |
| -Accounts payable | 399.41%84.79M | 500.50%116.09M | -24.52%16.72M | -23.90%21.39M | 17.53%16.98M | -30.89%19.33M | 16.34%22.15M | -1.87%28.11M | -2.20%14.45M | 51.79%27.97M |
| Contract liabilities | -5.14%39.59M | -33.43%25.65M | -35.64%21.24M | 79.70%27.58M | -58.29%41.74M | -61.26%38.53M | -66.41%32.99M | -84.26%15.35M | 8.72%100.06M | 41.55%99.47M |
| Advance receipts | 31.80%3.01M | 46.87%3.36M | -19.09%2.29M | -19.09%2.29M | -19.09%2.29M | -19.48%2.29M | -0.48%2.83M | 0.00%2.83M | -4.78%2.83M | 0.49%2.84M |
| Salaries payable | 1.35%4.86M | 12.39%11.75M | -64.11%1.44M | -15.43%4.34M | -18.02%4.79M | -34.00%10.45M | -30.54%4.02M | -11.98%5.14M | 16.21%5.85M | -1.95%15.83M |
| Taxs payable | -21.48%3.74M | 59.43%14.76M | -22.82%5.14M | -73.96%4.38M | -73.60%4.76M | -56.90%9.26M | -75.21%6.66M | -52.51%16.82M | -20.02%18.03M | -41.80%21.49M |
| Other payable (including interest and dividends) | 82.77%208.78M | 18.87%140.44M | -46.01%113.91M | -42.56%113.88M | -42.47%114.23M | -44.22%118.15M | -10.84%210.97M | -20.23%198.26M | -20.52%198.54M | -11.71%211.79M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | --196.77K | --196.77K | ---- | ---- |
| -Dividend payable | --27.13K | --27.13K | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Other payable | ---- | ---- | ---- | ---- | ---- | -44.22%118.15M | ---- | -20.31%198.06M | ---- | -11.71%211.79M |
| Non current liabilities due within one year | 520.57%25.57M | 255.29%14.64M | --4.12M | -41.01%4.12M | --4.12M | -41.01%4.12M | ---- | --6.98M | ---- | --6.98M |
| Other current liabilities | 351.69%5.83M | 97.67%4.91M | -37.46%1.56M | 35.98%1.24M | -84.94%1.29M | -70.91%2.48M | -70.11%2.49M | -88.98%913.25K | 11.61%8.57M | 49.49%8.53M |
| Total current liabilities | 120.79%419.92M | 69.40%346.61M | -40.40%168.14M | -34.68%179.23M | -45.40%190.19M | -48.19%204.61M | -30.28%282.1M | -35.75%274.4M | -11.78%348.32M | 1.22%394.92M |
| Current liabilities | ||||||||||
| Long term loan | --96.9M | --72.23M | --15.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2.68M | ---- | 0.00%2.68M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%4M | 0.00%4M |
| Deferred tax liabilities | -20.42%33.36M | -37.12%26.83M | -45.54%39.1M | -42.14%41.82M | -43.42%41.92M | -38.32%42.67M | 2.73%71.8M | -5.96%72.28M | 1.66%74.08M | -14.06%69.18M |
| Long term deferred income | 0.00%1.23M | 0.00%1.23M | -15.82%1.23M | -15.82%1.23M | -26.19%1.23M | -26.19%1.23M | -12.31%1.47M | -12.31%1.47M | 0.00%1.67M | 0.00%1.67M |
| Lease liabilities | -73.00%1.52M | -73.00%1.52M | --1.52M | -63.49%5.64M | -74.58%5.64M | -62.29%5.64M | ---- | -27.84%15.46M | 5.23%22.2M | -27.95%14.96M |
| Total non current liabilities | 172.60%133.01M | 105.50%101.82M | -23.85%57.83M | -47.00%48.7M | -53.36%48.79M | -46.43%49.55M | -18.37%75.94M | -13.83%91.88M | 2.26%104.63M | -15.62%92.49M |
| Total liabilities | 131.36%552.93M | 76.44%448.43M | -36.89%225.97M | -37.77%227.93M | -47.24%238.99M | -47.85%254.16M | -28.05%358.04M | -31.37%366.28M | -8.89%452.95M | -2.48%487.41M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%433.54M | 0.00%433.54M | 0.00%433.54M | 0.00%433.54M | 0.00%433.54M | 0.00%433.54M | 0.00%433.54M | 0.00%433.54M | 0.00%433.54M | 0.00%433.54M |
| Capital reserve funds | -1.92%189.31M | -1.92%189.31M | -1.58%189.31M | 0.34%193.02M | 0.34%193.02M | 0.34%193.02M | 4.97%192.36M | 3.20%192.36M | 3.20%192.36M | 3.20%192.36M |
| Surplus reserve funds | 0.00%216.77M | 0.00%216.77M | 0.00%216.77M | 0.00%216.77M | 0.00%216.77M | 0.00%216.77M | 0.00%216.77M | 0.00%216.77M | 0.00%216.77M | 0.00%216.77M |
| Retained profit | -20.95%1.35B | -20.50%1.39B | -16.10%1.7B | -16.03%1.7B | -15.20%1.71B | -7.20%1.75B | 0.17%2.02B | -2.09%2.02B | -1.27%2.02B | -9.05%1.88B |
| Other composite income | -19.56%31.29M | -10.56%35.15M | 16.05%36.25M | 2.32%38.16M | 9.10%38.89M | 12.34%39.3M | 30.46%31.23M | 51.92%37.29M | 129.92%35.65M | 71.99%34.98M |
| Shareholders equity without minority interests | -14.26%2.22B | -13.91%2.26B | -11.17%2.57B | -11.11%2.58B | -10.46%2.59B | -4.73%2.63B | 0.69%2.89B | -0.83%2.9B | 0.00%2.9B | -5.69%2.76B |
| Minority interests | 231.51%72.04M | -51.37%10.58M | -5.55%19.14M | 7.88%21.95M | 6.62%21.73M | 5.71%21.76M | -63.84%20.27M | -63.94%20.35M | -63.36%20.38M | -59.92%20.59M |
| Total shareholder equity | -12.22%2.3B | -14.22%2.27B | -11.14%2.59B | -10.98%2.6B | -10.34%2.62B | -4.65%2.65B | -0.55%2.91B | -2.03%2.92B | -1.19%2.92B | -6.63%2.78B |
| Total liabilityies and equity | -0.20%2.85B | -6.28%2.72B | -13.95%2.82B | -13.97%2.83B | -15.30%2.85B | -11.10%2.9B | -4.54%3.27B | -6.48%3.29B | -2.30%3.37B | -6.03%3.27B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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.