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 | -0.97%433.43M | 1.16%432.73M | 3.31%437.3M | 3.36%435.08M | 5.76%437.68M | 4.15%427.76M | 0.55%423.27M | 0.52%420.92M | -0.70%413.83M | 0.52%410.71M |
| Notes receivable and accounts receivable | 12.69%60.76M | 5.37%61.82M | 17.03%60.58M | 64.86%51.53M | 80.38%53.92M | 62.14%58.67M | 594.29%51.77M | 919.63%31.26M | -3.76%29.89M | -9.30%36.18M |
| -Notes receivable | 16.92%50.71M | 8.28%54.7M | 24.59%51.92M | 74.51%40.21M | 72.39%43.37M | 49.92%50.51M | --41.67M | --23.04M | -10.89%25.16M | -11.57%33.69M |
| -Accounts receivable | -4.68%10.05M | -12.65%7.12M | -14.19%8.66M | 37.83%11.33M | 122.86%10.55M | 227.57%8.15M | 35.41%10.1M | 168.09%8.22M | 67.41%4.73M | 39.02%2.49M |
| Other receivables (including interest and dividends) | -32.90%339.2K | -28.47%292.62K | 314.66%347.15K | 316.95%354.24K | 236.59%505.5K | 1,700.61%409.1K | -16.12%83.72K | -12.09%84.96K | -79.43%150.18K | -70.58%22.72K |
| -Other receivable | ---- | ---- | ---- | 316.95%354.24K | ---- | 1,700.61%409.1K | ---- | -12.09%84.96K | ---- | -70.58%22.72K |
| Advance payment | -22.87%945.41K | -81.87%220.77K | 2.80%820.65K | -52.48%420.94K | -6.16%1.23M | 129.13%1.22M | 23.23%798.28K | 170.24%885.78K | -58.77%1.31M | 257.87%531.45K |
| Inventories | 35.01%5.99M | -23.14%3.4M | -36.39%4.13M | -7.24%4.23M | 47.75%4.43M | 68.02%4.42M | -16.17%6.5M | -35.69%4.56M | -51.45%3M | -46.84%2.63M |
| Receivable financing | 83.21%10.96M | 508.79%10.12M | --7.78M | -7.49%8.37M | -14.32%5.98M | -56.42%1.66M | ---- | -32.79%9.05M | --6.98M | --3.81M |
| Other current assets | -10.02%1.46M | -20.19%1.56M | -10.82%1.51M | -7.33%1.53M | -3.67%1.63M | 11.03%1.95M | -28.53%1.69M | -46.42%1.66M | 5.99%1.69M | 11.54%1.76M |
| Total current assets | 1.68%513.89M | 2.83%510.14M | 5.86%512.46M | 7.07%501.52M | 10.62%505.38M | 8.88%496.09M | 6.83%484.1M | 5.05%468.41M | -0.57%456.85M | 0.09%455.65M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | 6.53%89.11M | ---- | 8.18%94.48M | ---- | 50.90%83.65M | ---- | 58.99%87.34M |
| Constru in process | ---- | ---- | ---- | 15.23%11.62M | ---- | 391.40%6.24M | ---- | -27.89%10.09M | ---- | 10.72%1.27M |
| Long deferred expense | -57.60%103.57K | -56.07%116K | -27.91%204.66K | -26.09%224.47K | -24.49%244.27K | -23.08%264.08K | --283.88K | --303.69K | --323.5K | --343.3K |
| Deferred tax assets | 875.40%5.98M | 889.58%5.98M | -10.33%493.09K | 112.94%485.05K | 141.68%613.19K | 190.73%604.07K | --549.91K | --227.79K | --253.72K | --207.78K |
| Usufruct assets | 4.84%3.97M | -12.74%3.57M | 53.56%3.57M | 306.23%3.79M | 276.78%3.79M | 402.72%4.09M | --2.33M | --932.7K | --1.01M | --814.04K |
| Other non current assets | 185.61%650.21K | -46.81%200.9K | -88.24%239.33K | -61.21%405.93K | -95.98%227.66K | -83.44%377.7K | 159.25%2.04M | -76.20%1.05M | -42.05%5.67M | 24.45%2.28M |
| Total non current assets | -25.85%77.6M | -26.20%78.27M | 7.19%105.69M | 9.76%105.64M | 8.49%104.65M | 14.96%106.06M | 26.93%98.6M | 30.38%96.24M | 44.71%96.47M | 59.30%92.26M |
| Total assets | -3.04%591.49M | -2.28%588.41M | 6.08%618.15M | 7.53%607.16M | 10.25%610.03M | 9.90%602.15M | 9.77%582.7M | 8.65%564.66M | 5.17%553.31M | 6.77%547.91M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -18.91%13.02M | 12.97%15.98M | -8.81%8.83M | 16.78%12.58M | 17.66%16.06M | -46.48%14.15M | -71.42%9.68M | -67.20%10.77M | -58.77%13.65M | -4.99%26.43M |
| -Accounts payable | -18.91%13.02M | 12.97%15.98M | -8.81%8.83M | 16.78%12.58M | 17.66%16.06M | -46.48%14.15M | -71.42%9.68M | -67.20%10.77M | -58.77%13.65M | -4.99%26.43M |
| Contract liabilities | 2.15%3.88M | 2.35%3.68M | -28.50%4.95M | -35.42%3.36M | -23.52%3.8M | 64.55%3.59M | 28.47%6.92M | 16.61%5.21M | -46.14%4.97M | -22.82%2.18M |
| Advance receipts | 0.00%446.21K | 0.00%446.21K | -7.93%446.21K | -6.12%446.21K | -4.23%446.21K | 0.00%446.21K | -97.43%484.65K | -97.48%475.29K | -97.53%465.94K | -97.64%446.21K |
| Salaries payable | 14.60%8.2M | 10.91%8.92M | 20.65%9.36M | 6.38%8.26M | -7.89%7.15M | 1.47%8.04M | -5.43%7.76M | -5.45%7.76M | -5.46%7.76M | -3.99%7.93M |
| Taxs payable | 24.79%1.02M | -25.49%71K | 17.42%993.74K | 22.88%940.17K | 72.27%817.81K | -36.58%95.29K | 20.79%846.33K | 1.24%765.1K | -69.97%474.73K | -94.07%150.26K |
| Other payable (including interest and dividends) | -26.37%565.34K | 26.91%844.31K | 383.17%4.26M | -31.52%766.2K | 0.50%767.76K | -16.78%665.3K | -67.41%881.68K | -55.39%1.12M | -70.96%763.91K | -69.02%799.45K |
| -Other payable | ---- | ---- | ---- | -31.52%766.2K | ---- | -16.78%665.3K | ---- | -55.39%1.12M | ---- | -69.02%799.45K |
| Non current liabilities due within one year | 6.32%493.51K | 4.50%472.98K | -15.76%472.98K | 62.61%464.16K | 64.26%464.16K | 132.58%452.6K | --561.5K | --285.45K | --282.59K | --194.6K |
| Other current liabilities | 28.03%29.82M | 45.64%28.3M | 2,852.02%26.55M | 3,088.88%21.6M | 3,505.87%23.29M | 6,743.28%19.43M | 28.47%899.44K | 16.61%677.33K | -46.14%645.88K | -22.82%283.93K |
| Total current liabilities | 8.80%57.44M | 25.26%58.71M | 99.28%55.86M | 78.89%48.41M | 81.97%52.8M | 22.02%46.87M | -60.20%28.03M | -60.33%27.06M | -61.24%29.01M | -39.30%38.41M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --581.39K | --233.18K | --251.41K | --203.51K |
| Lease liabilities | 6.02%3.66M | -12.69%3.25M | 98.69%3.25M | 451.27%3.45M | 371.04%3.45M | 485.66%3.73M | --1.64M | --625.71K | --732.29K | --636.52K |
| Total non current liabilities | 6.02%3.66M | -12.69%3.25M | 46.65%3.25M | 301.61%3.45M | 250.66%3.45M | 343.78%3.73M | -82.96%2.22M | -93.41%858.89K | -92.45%983.69K | -93.55%840.03K |
| Total liabilities | 8.63%61.1M | 22.47%61.97M | 95.42%59.12M | 85.74%51.86M | 87.50%56.25M | 28.91%50.6M | -63.75%30.25M | -65.64%27.92M | -65.87%30M | -48.56%39.25M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%798.7M | 0.00%798.7M | 0.00%798.7M | 0.00%798.7M | 0.00%798.7M | 0.00%798.7M | 0.00%798.7M | 0.00%798.7M | 0.00%798.7M | 0.00%798.7M |
| Capital reserve funds | -92.47%134.5M | -92.47%134.5M | 0.00%1.79B | 0.00%1.79B | 0.00%1.79B | 0.67%1.79B | 0.67%1.79B | 0.67%1.79B | 0.67%1.79B | 0.00%1.77B |
| Surplus reserve funds | ---- | ---- | 0.00%89.14M | 0.00%89.14M | 0.00%89.14M | 0.00%89.14M | 0.00%89.14M | 0.00%89.14M | 0.00%89.14M | 0.00%89.14M |
| Retained profit | 83.05%-350.28M | 82.89%-353.99M | 0.30%-2.06B | 0.86%-2.07B | 1.42%-2.07B | 1.44%-2.07B | 4.31%-2.07B | 3.99%-2.08B | 3.40%-2.1B | 3.37%-2.1B |
| Less:Treasury stock | 0.00%60.82M | 0.00%60.82M | 0.00%60.82M | 0.00%60.82M | 0.00%60.82M | 0.00%60.82M | 0.00%60.82M | 0.00%60.82M | 0.00%60.82M | 0.00%60.82M |
| Specific reserves | 10.47%8.3M | 8.03%8.07M | 6.06%7.94M | 8.37%7.77M | 9.45%7.52M | 12.49%7.47M | 0.43%7.49M | -3.85%7.17M | -7.88%6.87M | -17.71%6.64M |
| Shareholders equity without minority interests | -4.22%530.39M | -4.55%526.44M | 1.19%559.03M | 3.46%555.3M | 5.82%553.78M | 8.43%551.55M | 23.49%552.45M | 22.42%536.73M | 19.41%523.32M | 16.44%508.65M |
| Total shareholder equity | -4.22%530.39M | -4.55%526.44M | 1.19%559.03M | 3.46%555.3M | 5.82%553.78M | 8.43%551.55M | 23.49%552.45M | 22.42%536.73M | 19.41%523.32M | 16.44%508.65M |
| Total liabilityies and equity | -3.04%591.49M | -2.28%588.41M | 6.08%618.15M | 7.53%607.16M | 10.25%610.03M | 9.90%602.15M | 9.77%582.7M | 8.65%564.66M | 5.17%553.31M | 6.77%547.91M |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.