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 | -24.41%221.14M | -35.44%247.31M | 17.93%220.5M | 15.57%263.35M | 62.89%292.56M | 81.38%383.04M | -8.96%186.98M | 4.67%227.87M | -8.89%179.6M | -31.36%211.18M |
| Transactional financial assets | -2.50%19.5M | ---- | -77.78%6M | ---- | 66.67%20M | ---- | 170.00%27M | -50.00%5M | --12M | ---- |
| Notes receivable and accounts receivable | -33.78%122.29M | -39.59%124.09M | -24.74%126.29M | -5.03%186.15M | 4.92%184.66M | 14.33%205.42M | -5.20%167.8M | 17.88%196.02M | 0.84%176.01M | 4.19%179.68M |
| -Accounts receivable | -33.78%122.29M | -39.59%124.09M | -24.74%126.29M | -5.03%186.15M | 4.92%184.66M | 14.33%205.42M | -5.20%167.8M | 17.88%196.02M | 0.84%176.01M | 4.19%179.68M |
| Other receivables (including interest and dividends) | -18.37%39.54M | -27.85%37.14M | -20.25%50.84M | -17.47%50.2M | -16.69%48.43M | -22.09%51.48M | 115.87%63.74M | 90.87%60.82M | 28.52%58.14M | 157.62%66.08M |
| -Dividend receivable | ---- | ---- | 0.00%10.26M | 0.00%10.26M | 0.00%10.26M | 0.00%10.26M | 0.00%10.26M | 0.00%10.26M | 0.00%10.26M | 0.00%10.26M |
| -Other receivable | ---- | -9.88%37.14M | ---- | -21.01%39.93M | ---- | -26.15%41.22M | ---- | 134.06%50.55M | ---- | 262.78%55.81M |
| Contractual assets | 0.00%26.39M | 0.00%26.39M | 4.61%26.39M | 4.61%26.39M | 4.61%26.39M | 4.61%26.39M | -10.75%25.23M | -10.75%25.23M | -10.75%25.23M | -10.75%25.23M |
| Advance payment | -34.03%109.88M | -19.76%198.46M | -18.26%189.59M | -10.74%203.98M | -19.66%166.56M | 20.71%247.33M | -8.54%231.95M | -7.07%228.53M | -20.10%207.31M | -22.68%204.89M |
| Inventories | -10.04%775.9M | -9.79%772.67M | -6.40%769.63M | -13.85%743.01M | -2.28%862.47M | -8.58%856.55M | -16.61%822.29M | -10.85%862.44M | -18.11%882.63M | -17.47%936.92M |
| Other current assets | -19.11%16.89M | -33.45%22.03M | 38.09%30.78M | 8.29%31.31M | 9.53%20.89M | 45.78%33.1M | 4.14%22.29M | 41.61%28.91M | -28.13%19.07M | -14.08%22.71M |
| Total current assets | -17.91%1.33B | -20.81%1.43B | -8.22%1.42B | -7.98%1.5B | 3.97%1.62B | 9.51%1.8B | -9.58%1.55B | -3.14%1.63B | -13.76%1.56B | -16.02%1.65B |
| Non Current assets | ||||||||||
| Other equity investment | 9.64%58.91M | 9.64%58.91M | -2.36%53.73M | -2.63%53.73M | -6.20%53.73M | -6.20%53.73M | 6.81%55.03M | 7.10%55.18M | 11.17%57.28M | 11.17%57.28M |
| Other non-current financial assets | 113.21%17.5M | 45.48%13.12M | 11.67%8.63M | 25.29%8.15M | 14.41%8.21M | 17.48%9.02M | 6.73%7.72M | -26.08%6.5M | -3.55%7.18M | 7.86%7.68M |
| Investment real estate | -3.98%179.05M | -3.95%180.92M | -3.72%182.77M | -3.67%184.63M | -3.67%186.48M | -3.59%188.35M | -1.13%189.82M | -1.10%191.67M | -1.02%193.58M | -1.03%195.38M |
| Long-term equity investment | -0.52%349.59M | -0.36%352.98M | -1.38%347.74M | -1.42%349.9M | -2.42%351.42M | -4.46%354.26M | -17.39%352.6M | -19.23%354.93M | -19.18%360.14M | -17.87%370.78M |
| Long term receivable account | 4.80%24.29M | 4.80%24.01M | 5.07%23.71M | 5.07%23.45M | 5.07%23.18M | 5.07%22.91M | 8.27%22.57M | 8.31%22.32M | 7.04%22.06M | 7.05%21.81M |
| Fixed assets | ---- | -8.44%429.48M | ---- | -17.69%453.16M | ---- | -17.92%469.08M | ---- | -3.99%550.54M | ---- | -9.81%571.51M |
| Constru in process | ---- | ---- | ---- | 28.48%267.26K | ---- | 12.20%58.58K | ---- | -98.12%208.02K | ---- | -99.45%52.22K |
| Intangible assets | -1.38%212.47M | -2.68%211.26M | -15.99%212.85M | -16.43%213.97M | -16.76%215.45M | -17.02%217.07M | -4.94%253.36M | -4.66%256.05M | -6.94%258.83M | -6.67%261.59M |
| Goodwill | ---- | ---- | 0.00%18.29M | 0.00%18.29M | 0.00%18.29M | 0.00%18.29M | -52.34%18.29M | -52.34%18.29M | -62.25%18.29M | -62.25%18.29M |
| Long deferred expense | -7.25%17.06M | -5.42%17.98M | 5.03%17.4M | 5.19%18.13M | 3.09%18.4M | 2.60%19.02M | -14.03%16.56M | -11.26%17.24M | -42.87%17.84M | -44.01%18.53M |
| Deferred tax assets | -54.60%20.82M | -54.31%20.82M | 38.52%55.96M | 119.31%58.29M | 17.51%45.87M | 14.03%45.57M | 233.93%40.4M | 116.98%26.58M | 115.41%39.03M | 119.80%39.96M |
| Usufruct assets | -10.87%92.01M | -9.84%94.29M | -2.77%96.5M | -1.05%100.07M | 0.21%103.23M | -0.41%104.58M | 79.65%99.24M | 74.79%101.13M | 37.66%103.01M | 35.81%105.01M |
| Total non current assets | -7.07%1.39B | -6.54%1.4B | -8.26%1.46B | -7.41%1.48B | -9.03%1.49B | -9.95%1.5B | -4.43%1.59B | -5.58%1.6B | -9.31%1.64B | -8.78%1.67B |
| Total assets | -12.71%2.72B | -14.32%2.83B | -8.24%2.88B | -7.70%2.99B | -2.69%3.11B | -0.28%3.31B | -7.04%3.14B | -4.36%3.24B | -11.54%3.2B | -12.52%3.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -2.88%411.32M | -19.76%395.98M | -6.56%362.66M | -16.64%365.54M | -19.97%423.54M | -11.34%493.49M | -25.02%388.12M | -5.27%438.53M | 5.16%529.2M | -3.13%556.63M |
| Notes payable and accounts payable | -33.75%199.02M | -21.38%292.55M | 4.44%253.92M | -8.93%284.46M | 113.57%300.4M | 147.68%372.12M | 38.52%243.12M | 58.96%312.34M | -16.28%140.66M | -44.45%150.24M |
| -Notes payable | -38.90%144.95M | -24.43%238.56M | 31.19%196.94M | -4.96%225.86M | 241.44%237.23M | 272.80%315.68M | 69.50%150.12M | 112.94%237.65M | 6.88%69.48M | -55.46%84.68M |
| -Accounts payable | -14.40%54.07M | -4.33%53.99M | -38.73%56.98M | -21.55%58.59M | -11.25%63.17M | -13.92%56.43M | 6.97%92.99M | -12.01%74.69M | -30.90%71.18M | -18.41%65.56M |
| Contract liabilities | -1.10%77.39M | -3.06%69.66M | -23.58%81.82M | -22.88%79.96M | -25.56%78.25M | -38.51%71.86M | 2.99%107.07M | 3.88%103.68M | -20.93%105.11M | -14.44%116.86M |
| Advance receipts | 42.17%920.75K | 57.83%957.84K | 9.41%751.84K | -17.12%1.1M | --647.66K | -54.43%606.88K | --687.19K | --1.32M | ---- | 20.72%1.33M |
| Salaries payable | -4.21%14.29M | 4.40%26.6M | -17.21%15.48M | -21.94%16.55M | -38.83%14.92M | -14.08%25.48M | -4.78%18.7M | 7.96%21.2M | 19.13%24.39M | 3.85%29.66M |
| Taxs payable | -24.22%13.24M | -43.64%13.54M | -52.27%14.35M | -25.98%24.84M | -45.31%17.48M | -28.80%24.02M | -7.46%30.06M | -4.25%33.55M | -13.26%31.96M | -16.14%33.74M |
| Other payable (including interest and dividends) | -5.32%391.24M | -8.42%394.13M | -18.07%406.49M | -4.15%426.89M | -4.63%413.24M | -1.58%430.39M | 15.55%496.16M | 3.40%445.38M | -7.82%433.3M | 7.34%437.29M |
| -Dividend payable | 0.00%3.53M | 0.00%3.53M | 0.00%3.53M | 208.31%10.88M | 0.00%3.53M | 0.00%3.53M | 0.00%3.53M | 0.00%3.53M | 0.00%3.53M | 0.00%3.53M |
| -Other payable | ---- | -8.49%390.6M | ---- | -5.85%416.01M | ---- | -1.59%426.86M | ---- | 3.43%441.85M | ---- | 7.48%433.76M |
| Non current liabilities due within one year | -10.55%22.58M | -4.08%33.45M | -25.72%29.09M | -55.48%31.01M | -64.28%25.24M | -57.31%34.87M | -51.65%39.16M | -19.11%69.65M | -24.82%70.67M | -25.12%81.68M |
| Other current liabilities | -19.02%4.67M | -36.43%3.39M | -27.38%5.86M | -26.74%5.91M | -33.45%5.77M | -32.55%5.33M | 44.24%8.07M | 19.48%8.07M | 11.47%8.67M | 3.29%7.91M |
| Total current liabilities | -11.32%1.13B | -15.63%1.23B | -12.07%1.17B | -13.77%1.24B | -4.80%1.28B | 3.03%1.46B | -2.50%1.33B | 7.19%1.43B | -6.31%1.34B | -10.18%1.42B |
| Current liabilities | ||||||||||
| Long term loan | -3.69%718.75M | -3.69%718.75M | -4.93%722.5M | -3.62%732.5M | -3.55%746.25M | -3.55%746.25M | -3.49%760M | -3.49%760M | -2.21%773.75M | -2.21%773.75M |
| Long term account payable | ---- | 4.81%671.03K | ---- | 4.81%655.64K | ---- | 4.81%640.26K | ---- | 4.81%625.58K | ---- | 4.81%610.9K |
| Estimate liabilities | 6.57%11.35M | 0.00%11.35M | 0.35%11.35M | -5.50%11.35M | -22.88%10.65M | -24.38%11.35M | -81.05%11.31M | -79.87%12.01M | -76.86%13.81M | -74.85%15.01M |
| Deferred tax liabilities | -11.38%36.51M | -11.29%36.68M | -9.65%40.56M | 54.05%38.28M | -9.82%41.2M | -10.26%41.35M | 68.47%44.89M | -7.55%24.85M | 52.70%45.68M | 52.82%46.08M |
| Long term deferred income | -3.40%6.42M | -3.37%6.48M | -77.44%6.53M | -77.29%6.59M | -78.13%6.64M | -77.99%6.7M | -10.35%28.95M | -10.34%29.01M | -10.99%30.39M | -11.01%30.44M |
| Lease liabilities | -8.45%76.87M | -7.23%76.74M | -0.26%82.49M | 0.17%83.33M | 1.24%83.96M | -1.41%82.72M | 173.01%82.7M | 161.40%83.19M | 52.58%82.93M | 50.54%83.91M |
| Total non current liabilities | -4.36%850.57M | -4.31%850.68M | -6.94%864.09M | -4.06%872.71M | -6.10%889.35M | -6.40%889.02M | -0.91%928.49M | -3.10%909.68M | -2.35%947.18M | -2.25%949.8M |
| Total liabilities | -8.46%1.99B | -11.34%2.08B | -9.96%2.03B | -10.01%2.11B | -5.34%2.17B | -0.76%2.35B | -1.85%2.26B | 2.95%2.34B | -4.71%2.29B | -7.15%2.37B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B |
| Capital reserve funds | 0.00%336.93M | 0.00%336.93M | -0.25%336.08M | -0.25%336.08M | 0.00%336.93M | 0.00%336.93M | 0.66%336.93M | 0.66%336.93M | -5.33%336.93M | -5.33%336.93M |
| Retained profit | -12.81%-1.66B | -12.21%-1.64B | 0.37%-1.55B | 1.18%-1.52B | 3.52%-1.47B | 2.57%-1.46B | -13.52%-1.55B | -15.29%-1.54B | -15.33%-1.53B | -15.29%-1.5B |
| Other composite income | 238.22%3.01M | 238.22%3.01M | -126.12%-2.17M | -148.99%-2.17M | -301.54%-2.17M | -153.05%-2.17M | 84.33%-961.53K | 86.86%-873.24K | 91.01%-541.48K | 85.44%-859.22K |
| Shareholders equity without minority interests | -22.68%625.5M | -21.09%647.75M | 0.50%730.99M | 2.14%760.73M | 6.89%808.94M | 4.75%820.89M | -19.65%727.35M | -20.83%744.75M | -22.23%756.79M | -21.35%783.69M |
| Minority interests | -21.26%106.85M | -24.78%103.19M | -24.67%113.31M | -20.73%116.75M | -10.50%135.69M | -17.23%137.18M | -10.27%150.41M | -11.29%147.28M | -36.66%151.6M | -32.47%165.73M |
| Total shareholder equity | -22.47%732.35M | -21.62%750.94M | -3.81%844.29M | -1.63%877.48M | 3.99%944.63M | 0.91%958.07M | -18.18%877.76M | -19.40%892.04M | -25.08%908.39M | -23.55%949.42M |
| Total liabilityies and equity | -12.71%2.72B | -14.32%2.83B | -8.24%2.88B | -7.70%2.99B | -2.69%3.11B | -0.28%3.31B | -7.04%3.14B | -4.36%3.24B | -11.54%3.2B | -12.52%3.31B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.