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 | 4.22%570.96M | 20.02%518.13M | -19.86%397.37M | -10.85%475.08M | -7.27%547.86M | -10.88%431.71M | 9.89%495.86M | -2.97%532.89M | 6.41%590.8M | -14.41%484.4M |
| Transactional financial assets | ---- | ---- | ---- | ---- | -77.10%16.07M | -0.14%100.11M | -19.35%105.15M | -46.22%70.16M | -53.38%70.16M | -37.58%100.25M |
| Notes receivable and accounts receivable | 14.33%340.14M | -11.13%363.01M | -1.36%402.69M | -1.03%368.46M | -28.33%297.5M | -15.44%408.47M | -16.73%408.24M | -16.62%372.28M | -7.85%415.08M | -26.05%483.03M |
| -Notes receivable | 12.91%114.54M | 17.85%133.15M | 32.47%134.03M | -23.09%97.85M | -42.15%101.45M | -18.05%112.98M | -2.65%101.18M | 72.02%127.23M | 22.33%175.37M | -24.94%137.86M |
| -Accounts receivable | 15.07%225.6M | -22.21%229.86M | -12.50%268.67M | 10.43%270.6M | -18.21%196.06M | -14.39%295.48M | -20.52%307.06M | -34.22%245.05M | -21.94%239.71M | -26.49%345.17M |
| Other receivables (including interest and dividends) | -18.16%5.09M | 147.61%16.44M | -19.57%6.05M | -7.44%5.98M | 6.90%6.22M | -22.33%6.64M | -40.36%7.52M | -57.75%6.46M | -61.73%5.82M | -53.02%8.55M |
| -Other receivable | ---- | ---- | ---- | -7.44%5.98M | ---- | -22.33%6.64M | ---- | -57.75%6.46M | ---- | -53.02%8.55M |
| Contractual assets | -81.06%989.23K | -69.02%1.62M | 205.63%6.94M | 172.14%5.83M | 222.64%5.22M | 222.64%5.22M | --2.27M | --2.14M | --1.62M | 154.34%1.62M |
| Advance payment | 264.64%18.07M | 1,044.81%35.52M | -34.85%4.66M | -48.81%4.67M | 110.66%4.96M | -4.24%3.1M | -7.12%7.15M | -7.18%9.12M | -85.47%2.35M | -81.62%3.24M |
| Inventories | 61.42%468.07M | 49.87%430.68M | 4.32%368.84M | -6.74%327.41M | -16.18%289.97M | -23.03%287.38M | -19.46%353.56M | -23.10%351.08M | -27.61%345.96M | -11.43%373.35M |
| Receivable financing | -95.76%1.09M | -63.71%12.84M | -35.05%22.24M | -71.27%14.7M | -51.04%25.73M | -50.54%35.38M | -50.86%34.25M | 110.24%51.17M | 115.49%52.55M | -5.93%71.53M |
| Other current assets | 21.42%20.21M | 61.95%19.03M | -58.67%15.95M | -56.70%15.82M | -31.83%16.64M | -56.44%11.75M | 73.81%38.6M | 68.29%36.55M | 75.12%24.41M | 73.67%26.97M |
| Total current assets | 17.72%1.42B | 8.33%1.4B | -15.69%1.22B | -14.94%1.22B | -19.79%1.21B | -16.95%1.29B | -10.50%1.45B | -13.43%1.43B | -11.45%1.51B | -19.51%1.55B |
| Non Current assets | ||||||||||
| Other equity investment | -36.74%30.01M | -36.74%30.01M | 0.00%47.43M | 0.00%47.43M | 0.00%47.43M | 0.00%47.43M | 0.00%47.43M | 0.00%47.43M | 0.00%47.43M | 0.00%47.43M |
| Other non-current financial assets | 0.00%20M | 0.00%20M | 0.00%20M | -71.15%20M | -71.15%20M | -71.15%20M | -71.15%20M | 0.02%69.33M | 0.02%69.33M | 0.02%69.33M |
| Investment real estate | 9.34%12.86M | 9.37%13M | 9.41%13.14M | -4.09%11.64M | -4.05%11.76M | -4.01%11.89M | -88.36%12.01M | -88.46%12.14M | -88.54%12.26M | -88.91%12.38M |
| Long-term equity investment | -9.28%1.41M | -10.51%1.41M | -10.74%1.54M | 111.64%1.54M | 67.81%1.56M | 70.11%1.58M | -93.34%1.73M | -97.44%729.43K | -97.33%928.44K | -97.87%928.44K |
| Fixed assets | ---- | ---- | ---- | -1.36%1.15B | ---- | 0.47%1.2B | ---- | 16.76%1.16B | ---- | 17.76%1.19B |
| Fixed assets liquidation | ---- | ---- | ---- | 19,315.74%357.63K | ---- | 18,053.27%108.95K | ---- | --1.84K | ---- | --600.18 |
| Constru in process | ---- | ---- | ---- | -10.35%135.46M | ---- | -10.41%124.02M | ---- | -2.18%151.11M | ---- | 46.42%138.43M |
| Intangible assets | -5.80%73.31M | -4.71%74.4M | -5.14%75.46M | -3.82%76.64M | -1.69%77.83M | -3.77%78.07M | 4.08%79.55M | 2.47%79.68M | 1.27%79.16M | 4.53%81.13M |
| Long deferred expense | -3.59%79.53M | -0.61%83.17M | 16.62%82.94M | 18.50%82.67M | 17.55%82.49M | 20.22%83.68M | 465.38%71.12M | 437.08%69.76M | 454.06%70.17M | 409.52%69.6M |
| Deferred tax assets | -12.11%31.13M | -11.65%31.31M | -13.54%35.27M | -13.46%35.1M | -13.29%35.43M | -13.47%35.44M | -10.11%40.79M | -0.53%40.56M | 3.05%40.85M | 5.16%40.95M |
| Usufruct assets | -52.65%3.05M | -40.00%3.66M | 935.79%4.38M | 672.26%5.11M | 602.08%6.44M | 436.15%6.1M | -97.22%423.1K | -95.83%661.2K | -94.52%917.22K | -90.25%1.14M |
| Other non current assets | 71.79%50.72M | 0.25%22.93M | -47.16%17.37M | -25.11%36.87M | -36.17%29.53M | -28.90%22.87M | 18.65%32.87M | -27.28%49.23M | -24.45%46.26M | -25.41%32.16M |
| Total non current assets | -5.17%1.48B | -9.69%1.47B | -4.21%1.55B | -4.97%1.6B | -7.50%1.56B | -3.36%1.63B | 2.91%1.62B | 4.18%1.68B | 7.12%1.69B | 7.80%1.69B |
| Total assets | 4.82%2.91B | -1.73%2.87B | -9.64%2.78B | -9.55%2.82B | -13.29%2.77B | -9.88%2.92B | -3.90%3.07B | -4.72%3.12B | -2.52%3.2B | -7.28%3.24B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -16.64%105.08M | -9.50%105.07M | -42.84%80.06M | 0.03%100.06M | 26.00%126.06M | 0.85%116.1M | -7.31%140.06M | -62.98%100.02M | -37.54%100.04M | -36.11%115.12M |
| Notes payable and accounts payable | 34.80%975.32M | 7.74%897.23M | -12.17%814.25M | -19.61%817.31M | -32.79%723.52M | -23.76%832.74M | -9.88%927.11M | 5.07%1.02B | 23.59%1.08B | 8.33%1.09B |
| -Notes payable | 37.15%502.82M | 20.10%480.71M | -34.65%321.28M | -41.92%338.78M | -39.59%366.61M | -18.44%400.25M | 6.75%491.66M | 25.82%583.29M | 22.46%606.84M | -15.66%490.73M |
| -Accounts payable | 32.39%472.5M | -3.69%416.51M | 13.21%492.97M | 10.40%478.53M | -24.02%356.91M | -28.10%432.49M | -23.36%435.45M | -14.01%433.45M | 25.08%469.74M | 41.08%601.52M |
| Contract liabilities | 208.04%26.41M | 150.22%17M | 8.54%11.38M | -22.37%7.2M | -26.07%8.57M | -17.75%6.8M | -13.39%10.49M | -54.24%9.28M | -80.20%11.6M | -39.66%8.26M |
| Advance receipts | -38.48%23.57K | -99.90%5.71K | ---- | 7.68%16.18K | 6.85%38.31K | 11,651.03%5.55M | -97.56%73.99K | -99.50%15.03K | -98.82%35.85K | 59.91%47.25K |
| Salaries payable | 1.59%31.27M | -9.74%45.43M | -2.90%44.01M | 11.06%39.53M | 3.37%30.78M | 6.94%50.33M | 9.01%45.33M | 2.08%35.59M | 7.08%29.78M | -2.62%47.06M |
| Taxs payable | -6.96%4.73M | -12.23%5.96M | -42.25%3.64M | -4.50%6.8M | 10.51%5.09M | -34.98%6.79M | 78.62%6.3M | 109.99%7.12M | -1.41%4.6M | -54.79%10.45M |
| Other payable (including interest and dividends) | -11.27%12.77M | -14.68%11.46M | -17.93%11.48M | -48.29%10.76M | -58.92%14.39M | -54.49%13.43M | -30.49%13.99M | 106.72%20.8M | -57.31%35.04M | -78.26%29.52M |
| -Other payable | ---- | ---- | ---- | -48.29%10.76M | ---- | -54.49%13.43M | ---- | 106.72%20.8M | ---- | -78.26%29.52M |
| Non current liabilities due within one year | 670.69%18.48M | 668.26%18.42M | 554.18%2.44M | 5,042.19%2.55M | 358.68%2.4M | 219.13%2.4M | -85.51%372.72K | -97.50%49.64K | -94.50%522.65K | -91.59%751.19K |
| Other current liabilities | 173.48%2.73M | 77.67%1.2M | -47.03%824.13K | -39.57%629.99K | -46.20%997.78K | -83.33%676.89K | -23.24%1.56M | -76.21%1.04M | -81.78%1.85M | -36.54%4.06M |
| Total current liabilities | 29.06%1.18B | 6.47%1.1B | -15.47%968.09M | -17.29%984.86M | -27.63%911.85M | -20.86%1.03B | -9.46%1.15B | -9.51%1.19B | 2.69%1.26B | -8.22%1.31B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -26.33%2.65M | -21.71%2.82M | -4.03%3.44M | -3.32%3.27M | -1.85%3.59M | -1.55%3.61M | 14.23%3.58M | 7.91%3.38M | 16.81%3.66M | -26.37%3.66M |
| Long term deferred income | -11.82%115.19M | -11.55%119.02M | -9.41%122.89M | -9.37%126.76M | -7.98%130.63M | -4.68%134.56M | 44.29%135.65M | 42.58%139.87M | 38.25%141.96M | 48.85%141.17M |
| Lease liabilities | ---- | -66.10%1.27M | 1,727.48%1.25M | --2.52M | 1,013.01%4.82M | 1,117.51%3.75M | -99.48%68.23K | ---- | -97.04%432.67K | -97.13%308.16K |
| Total non current liabilities | -9.79%125.43M | -5.11%134.67M | -8.42%127.57M | -7.47%132.55M | -4.80%139.04M | -2.22%141.92M | 26.22%139.3M | 24.51%143.25M | -19.53%146.05M | -15.44%145.14M |
| Total liabilities | 23.92%1.3B | 5.07%1.24B | -14.71%1.1B | -16.23%1.12B | -25.26%1.05B | -18.99%1.18B | -6.59%1.28B | -6.78%1.33B | -0.18%1.41B | -9.00%1.45B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%529.08M | 0.00%529.08M | 0.02%529.08M | 0.02%529.08M | 0.03%529.08M | 0.07%529.08M | 0.77%528.96M | 0.77%528.96M | 0.76%528.9M | 0.73%528.72M |
| Capital reserve funds | 0.00%1.51B | 0.00%1.51B | -0.62%1.51B | -0.62%1.51B | -0.58%1.51B | -0.46%1.51B | 1.15%1.52B | 1.12%1.52B | 1.47%1.52B | 1.74%1.52B |
| Surplus reserve funds | 0.00%153.09M | 0.00%153.09M | 6.02%153.09M | 6.02%153.09M | 6.02%153.09M | 6.02%153.09M | 0.00%144.4M | 0.00%144.4M | 0.00%144.4M | 0.00%144.4M |
| Retained profit | -29.24%-553.7M | -28.30%-528.51M | -31.18%-490.6M | -18.13%-451.07M | -16.21%-428.43M | -9.98%-411.92M | -12.59%-374M | -20.13%-381.84M | -30.90%-368.66M | -47.32%-374.53M |
| Other composite income | ---- | ---- | ---- | 0.50%-19.32M | 0.50%-19.32M | 0.50%-19.32M | 0.00%-19.42M | 0.00%-19.42M | 0.00%-19.42M | 0.00%-19.42M |
| Specific reserves | -5.58%2.82M | -5.58%2.82M | -20.28%2.99M | -20.28%2.99M | -21.93%2.99M | -21.93%2.99M | -27.15%3.75M | -27.15%3.75M | -25.60%3.83M | -25.60%3.83M |
| Shareholders equity without minority interests | -6.08%1.64B | -5.53%1.66B | -5.47%1.7B | -3.93%1.72B | -3.34%1.75B | -2.00%1.76B | -1.20%1.8B | -2.42%1.79B | -3.34%1.81B | -4.87%1.8B |
| Minority interests | -53.20%-33.49M | -65.62%-32.11M | -62.35%-22.3M | -89.41%-22.45M | -80.28%-21.86M | -69.97%-19.39M | -747.03%-13.74M | -1,221.27%-11.85M | -315.37%-12.12M | -253.98%-11.41M |
| Total shareholder equity | -6.83%1.61B | -6.32%1.63B | -5.99%1.68B | -4.55%1.7B | -3.91%1.72B | -2.46%1.74B | -1.86%1.79B | -3.12%1.78B | -4.28%1.79B | -5.84%1.79B |
| Total liabilityies and equity | 4.82%2.91B | -1.73%2.87B | -9.64%2.78B | -9.55%2.82B | -13.29%2.77B | -9.88%2.92B | -3.90%3.07B | -4.72%3.12B | -2.52%3.2B | -7.28%3.24B |
| 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 | -- | Zhejiang Tianping Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhejiang Tianping Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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.