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 | -10.01%92.87M | -11.49%113.73M | 8.84%122.85M | 31.08%78.95M | 61.85%103.21M | -5.64%128.5M | 101.39%112.87M | -3.53%60.23M | -42.91%63.77M | -16.21%136.18M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | 2.20%40.6M | 5.41%39.68M | -2.02%37.59M | 0.89%33.08M |
| Notes receivable and accounts receivable | -39.22%161.81M | -55.46%154.84M | -4.12%305.82M | -5.11%361.97M | -9.35%266.23M | 37.21%347.64M | 70.22%318.97M | 107.27%381.45M | 74.35%293.7M | 42.76%253.36M |
| -Notes receivable | 27.44%1.37M | -81.85%156.82K | 1,554.43%2.26M | 159.97%3.06M | -71.18%1.08M | -64.06%864.16K | -81.97%136.81K | 465.07%1.18M | 18,202.07%3.73M | 7,915.53%2.4M |
| -Accounts receivable | -39.49%160.44M | -55.40%154.68M | -4.79%303.55M | -5.62%358.91M | -8.56%265.15M | 38.18%346.78M | 70.84%318.84M | 106.86%380.28M | 72.16%289.97M | 41.43%250.96M |
| Other receivables (including interest and dividends) | -96.45%8.62M | -96.97%7.04M | 2,091.17%273.2M | 2,487.23%268.82M | 1,063.67%242.76M | 206.36%232.36M | -52.86%12.47M | -59.16%10.39M | -17.48%20.86M | 232.15%75.85M |
| -Other receivable | ---- | -96.97%7.04M | ---- | 2,487.23%268.82M | ---- | 206.36%232.36M | ---- | -59.16%10.39M | ---- | 232.15%75.85M |
| Advance payment | -32.82%10.46M | -57.52%6.26M | 0.98%29.48M | -7.24%19.84M | -76.20%15.57M | 176.65%14.74M | -62.79%29.2M | -15.71%21.39M | 173.71%65.42M | -54.07%5.33M |
| Inventories | -53.38%43.95M | -48.34%35.15M | -23.02%73.7M | -30.97%51.63M | 37.70%94.27M | -13.17%68.03M | 18.64%95.73M | 8.55%74.8M | -31.00%68.46M | -22.91%78.35M |
| Other current assets | -92.73%1.01M | -88.74%1.6M | 5,531.28%46.27M | 5,548.03%46.41M | 901.71%13.83M | --14.18M | --821.73K | --821.73K | 2,783.86%1.38M | ---- |
| Adjustment items of current assets | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -56.69%318.72M | -60.44%318.62M | 39.41%851.33M | 40.57%827.62M | 33.51%735.87M | 38.36%805.46M | 30.27%610.66M | 45.79%588.76M | 18.04%551.18M | 14.40%582.15M |
| Non Current assets | ||||||||||
| Other equity investment | -1.11%11.98M | -1.11%11.98M | 15.61%12.11M | 15.61%12.11M | 15.61%12.11M | 15.61%12.11M | 1.05%10.48M | 1.05%10.48M | 1.05%10.48M | 1.05%10.48M |
| Investment real estate | -4.90%38.02M | -15.84%34.08M | -5.14%39.3M | -5.67%39.46M | 46.97%39.97M | 47.65%40.49M | 46.67%41.43M | 46.30%41.83M | -6.00%27.2M | -7.96%27.42M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | 1,096.60%350.97M | --347.74M | --325.24M | ---- |
| Fixed assets | ---- | -25.46%39.62M | ---- | ---- | ---- | --53.14M | ---- | -17.93%60.89M | ---- | ---- |
| Intangible assets | -29.73%14.69M | -27.88%16.23M | 17.62%17.69M | 21.53%19.29M | 28.17%20.9M | 30.30%22.51M | 12.46%15.04M | 12.38%15.88M | 11.98%16.31M | 71.69%17.27M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | -2.82%11.48M | 98.60%11.48M | 203.02%10.28M | 73.86%10.14M |
| Long deferred expense | -51.41%7.99M | -49.87%8.43M | -37.61%12.25M | -37.11%12.58M | 303.66%16.43M | 257.72%16.82M | 248.45%19.63M | 213.11%20.01M | -43.05%4.07M | -40.55%4.7M |
| Deferred tax assets | -78.95%1.46M | -78.95%1.46M | -4.06%6.94M | -4.06%6.94M | -4.06%6.94M | -4.06%6.94M | 247.60%7.23M | 247.60%7.23M | 247.60%7.23M | 23.19%7.23M |
| Usufruct assets | -49.44%8.15M | -44.56%9.5M | -2.82%11.53M | 12.36%14.98M | 6.19%16.12M | 2.73%17.14M | -38.43%11.86M | -35.94%13.33M | -30.58%15.18M | -29.03%16.69M |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | --4.92M | --4.36M | --4.22M | --4.22M |
| Total non current assets | -29.62%114.15M | -28.29%121.3M | -73.16%142.7M | -71.55%151.68M | -66.53%162.18M | 1.89%169.15M | 178.50%531.76M | 228.45%533.24M | 191.89%484.56M | -4.52%166.01M |
| Total assets | -51.80%432.87M | -54.86%439.92M | -12.99%994.03M | -12.72%979.3M | -13.29%898.05M | 30.27%974.61M | 73.18%1.14B | 98.17%1.12B | 63.63%1.04B | 9.58%748.16M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 0.15%301.34M | 11.51%291.39M | -4.70%347.39M | -36.44%294.71M | -18.66%300.88M | -30.21%261.32M | 17.21%364.52M | 68.39%463.65M | 16.26%369.91M | 15.30%374.46M |
| Notes payable and accounts payable | 1.31%191.02M | -31.40%187.06M | -44.51%188.22M | -23.18%212.63M | -32.83%188.55M | 111.37%272.69M | 101.77%339.19M | 110.66%276.8M | 99.99%280.7M | -24.79%129.01M |
| -Notes payable | -71.67%24.68M | -77.39%40.15M | -23.79%59.11M | 269.88%111.24M | 1,063.88%87.1M | 447.38%177.6M | 50.47%77.56M | 5.61%30.07M | -76.75%7.48M | -44.63%32.45M |
| -Accounts payable | 63.98%166.35M | 54.50%146.91M | -50.65%129.11M | -58.90%101.39M | -62.87%101.44M | -1.53%95.08M | 124.45%261.62M | 139.72%246.72M | 152.58%273.22M | -14.50%96.56M |
| Contract liabilities | -50.91%12.01M | -61.97%14.27M | 125.18%43.84M | 30.19%26.95M | 32.66%24.47M | 106.38%37.53M | -46.26%19.47M | 228.47%20.7M | 67.55%18.45M | 79.25%18.18M |
| Salaries payable | 178.24%1.48M | -40.96%6.1M | -0.63%984.89K | -12.07%1.03M | -50.71%531.7K | 51.30%10.34M | -6.56%991.15K | 12.39%1.17M | 103.87%1.08M | 20.18%6.83M |
| Taxs payable | 20.78%8.65M | -39.44%7.91M | -97.94%861.99K | -75.32%11.07M | -82.57%7.16M | 32.21%13.06M | 458.30%41.86M | 467.66%44.84M | 877.36%41.09M | 108.62%9.88M |
| Other payable (including interest and dividends) | 90.57%195.9M | 91.93%196.13M | 2,131.90%130.91M | 2,204.95%114.24M | 1,907.65%102.8M | 811.39%102.19M | 20.88%5.87M | 10.00%4.96M | 26.05%5.12M | 163.00%11.21M |
| -Other payable | ---- | 91.93%196.13M | ---- | 2,204.95%114.24M | ---- | 811.39%102.19M | ---- | 10.00%4.96M | ---- | 163.00%11.21M |
| Non current liabilities due within one year | -46.76%49.66M | -46.82%49.61M | 997.00%84.08M | 1,143.28%95.3M | 1,136.16%93.28M | 1,136.16%93.28M | 4.66%7.66M | 4.66%7.66M | 2.04%7.55M | 2.04%7.55M |
| Other current liabilities | -2.13%60.73M | 56.91%73M | 239.18%90.79M | 243.70%89.81M | 58.77%62.05M | 32.88%46.52M | 2,623.20%26.77M | 2,558.50%26.13M | 3,808.34%39.08M | 3,399.27%35.01M |
| Total current liabilities | 5.27%820.8M | -1.37%825.47M | 10.01%887.08M | -0.02%845.74M | 2.20%779.72M | 41.34%836.93M | 50.14%806.33M | 94.56%845.92M | 56.75%762.97M | 11.82%592.13M |
| Current liabilities | ||||||||||
| Long term loan | -35.01%34.45M | -47.66%28M | -31.25%82.5M | -31.25%82.5M | -55.83%53M | -17.69%53.5M | --120M | --120M | --120M | --65M |
| Long term account payable | ---- | -50.09%20.34M | ---- | --29.71M | ---- | --40.76M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -35.73%2.1M | -35.73%2.1M | -62.94%3.26M | -62.35%3.26M | -60.94%3.26M | -57.50%3.26M | 53.81%8.81M | 60.14%8.67M | 51.31%8.35M | -6.50%7.68M |
| Long term deferred income | 286.67%2.75M | 239.37%2.81M | -42.26%547.07K | -42.63%611.28K | -39.90%711.39K | -36.28%829.45K | 88.70%947.5K | 107.21%1.07M | 124.87%1.18M | 141.74%1.3M |
| Lease liabilities | -43.08%4.6M | -42.14%5.52M | -55.18%2.67M | -37.04%4.62M | -16.33%8.08M | -10.52%9.54M | -55.36%5.96M | -52.77%7.34M | -40.65%9.66M | -40.30%10.67M |
| Other non current liabilities | 0.00%235.54K | 0.00%235.54K | 0.00%235.54K | 0.00%235.54K | 0.00%235.54K | 0.00%235.54K | 0.00%235.54K | 0.00%235.54K | 0.00%235.54K | 0.00%235.54K |
| Total non current liabilities | -43.25%54M | -45.43%59.01M | -43.11%118.94M | -19.20%120.95M | -31.75%95.16M | 27.39%108.13M | 955.48%209.07M | 589.41%149.69M | 518.18%139.43M | 216.08%84.88M |
| Total liabilities | -0.01%874.8M | -6.41%884.48M | -0.92%1.01B | -2.90%966.69M | -3.05%874.88M | 39.59%945.06M | 82.35%1.02B | 118.09%995.61M | 77.19%902.4M | 21.68%677.01M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%161.07M | 0.00%161.07M | 0.00%161.07M | 0.00%161.07M | 0.00%161.07M | 0.00%161.07M | 0.00%161.07M | 0.00%161.07M | 0.00%161.07M | 0.00%161.07M |
| Capital reserve funds | 0.00%131.43M | 0.00%131.43M | -3.31%131.43M | -3.31%131.43M | -3.31%131.43M | -3.31%131.43M | 0.00%135.93M | 0.00%135.93M | 0.00%135.93M | 0.00%135.93M |
| Surplus reserve funds | 0.00%13.44M | 0.00%13.44M | 0.00%13.44M | 0.00%13.44M | 0.00%13.44M | 0.00%13.44M | 0.00%13.44M | 0.00%13.44M | 0.00%13.44M | 0.00%13.44M |
| Retained profit | -162.19%-751.68M | -169.10%-754.31M | -73.09%-321.86M | -59.31%-297.26M | -59.60%-286.69M | -15.91%-280.31M | 11.65%-185.95M | 8.37%-186.59M | 5.27%-179.63M | -29.34%-241.83M |
| Other composite income | -2.91%3.81M | -2.91%3.81M | 54.93%3.92M | 54.93%3.92M | 54.93%3.92M | 54.93%3.92M | -11.79%2.53M | -11.79%2.53M | -11.79%2.53M | -11.79%2.53M |
| Shareholders equity without minority interests | -2,007.09%-441.93M | -1,604.10%-444.56M | -109.44%-11.99M | -90.02%12.61M | -82.62%23.17M | -58.46%29.56M | 23.52%127.03M | 15.24%126.39M | 7.81%133.34M | -43.69%71.15M |
| Total shareholder equity | -2,007.09%-441.93M | -1,604.10%-444.56M | -109.44%-11.99M | -90.02%12.61M | -82.62%23.17M | -58.46%29.56M | 23.52%127.03M | 15.24%126.39M | 7.81%133.34M | -43.69%71.15M |
| Total liabilityies and equity | -51.80%432.87M | -54.86%439.92M | -12.99%994.03M | -12.72%979.3M | -13.29%898.05M | 30.27%974.61M | 73.18%1.14B | 98.17%1.12B | 63.63%1.04B | 9.58%748.16M |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International 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.