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 | -40.90%8.57B | -34.11%9B | -7.52%11.88B | -11.57%10.53B | 49.44%14.49B | 16.69%13.65B | -2.99%12.85B | -7.88%11.91B | -28.48%9.7B | -7.44%11.7B |
| Transactional financial assets | -50.25%988.66M | 279.64%134.82M | 7.81%736.77M | 180.01%1.67B | 54.57%1.99B | -68.88%35.51M | -54.43%683.42M | -64.64%597.78M | 145.34%1.29B | -71.73%114.13M |
| Notes receivable and accounts receivable | 29.80%11.75B | 27.51%11.84B | 2.11%11.38B | 8.55%10.62B | -0.90%9.05B | 3.17%9.28B | 3.89%11.14B | -4.71%9.78B | 10.54%9.13B | 11.75%9B |
| -Notes receivable | 15.69%315.44M | 18.72%552.64M | 15,361.13%624.54M | 14,487.09%348.55M | 84.90%272.67M | 136.94%465.5M | 3,939.43%4.04M | -95.02%2.39M | 434.51%147.47M | 56.37%196.46M |
| -Accounts receivable | 30.23%11.43B | 27.98%11.28B | -3.46%10.75B | 5.01%10.27B | -2.30%8.78B | 0.18%8.82B | 3.85%11.14B | -4.28%9.78B | 9.12%8.98B | 11.04%8.8B |
| Other receivables (including interest and dividends) | 0.11%905.61M | 10.11%703.84M | -9.60%791.93M | 12.38%920.74M | 30.53%904.63M | 16.82%639.24M | 38.52%876.04M | 52.35%819.33M | 4.22%693.04M | 14.76%547.22M |
| -Dividend receivable | 5.06%28.86M | 5.06%28.86M | 63.59%28.86M | 91.30%28.86M | 227.85%27.47M | 227.85%27.47M | 3.76%17.64M | 31.84%15.08M | 8.30%8.38M | -13.94%8.38M |
| -Other receivable | ---- | ---- | ---- | 10.90%891.89M | ---- | 13.54%611.78M | ---- | 52.80%804.24M | ---- | 15.36%538.85M |
| Contractual assets | 10.68%1.62B | -4.99%1.58B | -16.62%1.57B | -23.09%1.25B | 31.03%1.47B | 38.75%1.66B | 645.76%1.88B | 476.52%1.63B | 620.11%1.12B | 1,331.82%1.2B |
| Advance payment | 29.08%12.04B | 51.60%11.48B | 30.72%10.59B | 11.69%9.91B | 8.99%9.32B | -5.61%7.57B | 1.13%8.1B | 3.91%8.87B | -18.82%8.56B | -23.21%8.02B |
| Inventories | 44.47%15.26B | 25.75%13.23B | -0.08%10.89B | -17.55%10.8B | -27.46%10.56B | 0.28%10.52B | -8.27%10.9B | 13.43%13.1B | 45.32%14.56B | 8.91%10.49B |
| Receivable financing | -20.80%852.91M | -1.44%661.02M | -31.04%616.6M | -21.13%750.16M | 28.09%1.08B | -29.48%670.69M | -26.39%894.12M | -33.94%951.17M | -46.44%840.74M | -36.44%951.11M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --165.74M | ---- |
| Non-current assets due within one year | 28.99%701.34M | 38.94%755.46M | 1,729.58%511.24M | 1,824.14%546.46M | 1,821.22%543.7M | 1,825.95%543.74M | -2.27%27.94M | -1.18%28.4M | 3.27%28.3M | 1.70%28.23M |
| Other current assets | 34.18%868.45M | 20.19%859.25M | 66.22%774.11M | 12.31%594.02M | 34.39%647.24M | 50.50%714.94M | 42.80%465.71M | 53.30%528.93M | 17.13%481.63M | 21.61%475.06M |
| Total current assets | 6.98%53.55B | 10.91%50.24B | 4.01%49.74B | -1.29%47.59B | 7.51%50.06B | 6.51%45.3B | 0.01%47.82B | 1.29%48.21B | 1.81%46.56B | -2.58%42.53B |
| Non Current assets | ||||||||||
| Debt investment | --1.01B | --1B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | -31.08%310.42M | -32.71%310.42M | 53.27%463.16M | 55.30%469.3M | 49.06%450.43M | 52.66%461.31M | 4.12%302.18M | 4.12%302.18M | 4.12%302.18M | 4.12%302.18M |
| Other non-current financial assets | --52.63M | --52.63M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | 10.86%423.79M | 10.90%433.96M | 1,062.35%377.42M | 1,052.41%384.44M | 1,017.37%382.28M | -9.66%391.31M | 7.28%32.47M | 8.61%33.36M | 9.77%34.21M | 1,250.40%433.15M |
| Long-term equity investment | 17.87%969.6M | 12.70%925.41M | 2.13%803.26M | -1.60%813.77M | -2.24%822.63M | -2.09%821.15M | 0.81%786.51M | 5.94%826.96M | 8.77%841.47M | 7.44%838.7M |
| Long term receivable account | -87.66%92.95M | -89.88%77.53M | 794.21%594.36M | 670.78%569.28M | 842.63%753.48M | 790.41%765.93M | -30.15%66.47M | -28.69%73.86M | -25.00%79.93M | -24.09%86.02M |
| Fixed assets | ---- | ---- | ---- | -15.07%4.05B | ---- | -15.46%4.31B | ---- | -9.85%4.77B | ---- | -6.61%5.1B |
| Constru in process | ---- | ---- | ---- | 548.65%47.69M | ---- | 120.66%23.85M | ---- | -77.94%7.35M | ---- | -52.31%10.81M |
| Intangible assets | 5.46%614.46M | 5.43%623.02M | -3.69%565.12M | -4.10%571.84M | -13.17%582.66M | -15.50%590.93M | -15.18%586.76M | -13.91%596.29M | -3.60%671.07M | -0.95%699.34M |
| Development expenditure | ---- | -25.03%405.74K | -46.59%472.91K | -34.99%472.91K | -25.61%541.17K | -22.07%541.17K | -72.50%885.49K | -92.30%727.45K | -89.73%727.45K | -85.94%694.45K |
| Goodwill | -8.56%45.43M | -4.49%47.53M | 0.05%49.28M | -0.72%49.62M | -0.32%49.68M | 0.04%49.76M | -14.43%49.26M | -13.53%49.98M | -10.51%49.84M | -11.59%49.74M |
| Long deferred expense | 26.33%81.46M | 17.32%76.39M | 33.39%69.27M | 27.22%66.51M | 18.60%64.48M | -14.36%65.12M | -19.74%51.93M | -14.37%52.28M | -17.01%54.37M | 12.72%76.04M |
| Deferred tax assets | 20.85%499.04M | 19.65%515.68M | 61.47%495.56M | -0.65%399.23M | 24.71%412.96M | 28.13%430.99M | -30.89%306.9M | -12.67%401.82M | 3.26%331.15M | 12.59%336.38M |
| Usufruct assets | 9.68%1.84B | 27.01%1.68B | 16.98%2.41B | -28.53%1.67B | -18.32%1.67B | -35.00%1.32B | 9.59%2.06B | 156.31%2.33B | 29.54%2.05B | 43.18%2.03B |
| Other non current assets | -82.87%60.95M | -78.58%79.11M | -85.26%52.29M | 0.45%356.45M | 6.82%355.9M | 45.65%369.3M | 215.29%354.83M | 222.05%354.87M | 209.33%333.18M | 142.23%253.55M |
| Total non current assets | 9.75%10.74B | 10.94%10.66B | 11.62%10.34B | -3.62%9.44B | 0.96%9.79B | -6.03%9.6B | -4.23%9.27B | 10.99%9.8B | 3.13%9.69B | 9.20%10.22B |
| Total assets | 7.43%64.29B | 10.92%60.9B | 5.25%60.08B | -1.68%57.04B | 6.38%59.84B | 4.08%54.9B | -0.70%57.09B | 2.81%58.01B | 2.04%56.25B | -0.50%52.75B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 115.66%4.14B | 73.10%2.77B | 101.28%2.48B | 66.74%3.09B | -50.35%1.92B | -46.37%1.6B | -70.90%1.23B | -53.64%1.85B | -1.62%3.87B | 27.36%2.98B |
| Transactional financial liabilities | -91.33%29.38M | -94.57%28.29M | 101.78%130.29M | -53.70%170.8M | -2.02%338.92M | 158.72%520.53M | -88.20%64.57M | -45.38%368.93M | 216.04%345.92M | 34.23%201.19M |
| Notes payable and accounts payable | -3.34%16.01B | 10.99%16.43B | 3.29%16.75B | -5.22%15.63B | 34.93%16.57B | 16.12%14.8B | 9.31%16.21B | 1.78%16.49B | -21.05%12.28B | -9.89%12.74B |
| -Notes payable | -17.10%7.1B | 21.37%7.83B | 0.17%7.37B | -3.55%7.1B | 97.19%8.56B | 45.57%6.45B | 5.55%7.36B | -12.16%7.36B | -48.53%4.34B | -32.43%4.43B |
| -Accounts payable | 11.38%8.91B | 2.97%8.59B | 5.89%9.37B | -6.57%8.53B | 0.85%8B | 0.41%8.35B | 12.65%8.85B | 16.69%9.13B | 11.54%7.94B | 9.61%8.31B |
| Contract liabilities | 3.92%19.73B | 7.01%17.78B | -3.29%17.67B | 0.48%17.44B | 1.94%18.99B | 1.23%16.61B | 4.81%18.27B | 0.84%17.35B | 21.91%18.62B | -1.60%16.41B |
| Advance receipts | -74.03%100.02K | -84.11%74K | 15.12%370.66K | 13.31%299.68K | 59.70%385.18K | -3.20%465.77K | -21.31%321.97K | -38.16%264.48K | -28.30%241.2K | 76.42%481.16K |
| Salaries payable | -10.01%129.26M | -14.28%353.95M | -1.66%230.53M | 8.77%186.36M | -5.21%143.65M | 0.06%412.92M | -12.66%234.43M | -2.99%171.33M | 15.21%151.55M | 13.39%412.68M |
| Taxs payable | 15.64%608.87M | -8.73%461.58M | 33.93%674.67M | 20.83%640.86M | 40.31%526.52M | -5.69%505.74M | -6.60%503.75M | -7.72%530.39M | -13.80%375.26M | -23.07%536.29M |
| Other payable (including interest and dividends) | -18.79%873.45M | -11.03%876.58M | -18.54%1.19B | -53.76%980.6M | -23.12%1.08B | -0.41%985.28M | 4.46%1.46B | 68.16%2.12B | 6.25%1.4B | 6.23%989.35M |
| -Dividend payable | -61.91%20.61M | -54.78%24.51M | -43.72%10.63M | -98.56%10.71M | 182.75%54.1M | 27.83%54.21M | -2.27%18.89M | 3,722.84%742.83M | -70.95%19.13M | -51.91%42.41M |
| -Other payable | ---- | ---- | ---- | -29.61%969.89M | ---- | -1.68%931.06M | ---- | 10.97%1.38B | ---- | 12.31%946.94M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --67.43M | ---- |
| Non current liabilities due within one year | -34.79%782.84M | -38.68%757.96M | 5.72%818.81M | -7.25%844.99M | 25.60%1.2B | 43.36%1.24B | 63.56%774.52M | 84.00%911.06M | 102.12%955.88M | 53.68%862.23M |
| Other current liabilities | 15.64%1.39B | -2.01%1.45B | 39.21%1.48B | -4.38%1.08B | -25.52%1.2B | -3.79%1.48B | -20.80%1.06B | -18.32%1.13B | -0.10%1.61B | -8.32%1.54B |
| Total current liabilities | 4.14%43.7B | 7.20%40.89B | 4.03%41.41B | -2.12%40.06B | 5.75%41.96B | 4.02%38.15B | -3.04%39.81B | -2.50%40.93B | 2.15%39.68B | -2.31%36.67B |
| Current liabilities | ||||||||||
| Long term loan | -43.90%259.57M | -46.41%251.09M | -75.00%250.14M | -69.10%302.87M | -22.19%462.71M | -25.09%468.57M | 239.51%1B | 369.36%980.04M | 81.10%594.65M | 113.59%625.54M |
| Estimate liabilities | 15.77%441.32M | 16.27%423.08M | 45.04%428.6M | 43.61%434.42M | 27.68%381.2M | 13.46%363.87M | 20.93%295.52M | 18.67%302.5M | 9.54%298.56M | 20.88%320.7M |
| Deferred tax liabilities | 49.71%180.9M | 18.23%140.97M | -0.17%124.83M | -4.22%123.08M | -15.02%120.83M | -15.77%119.23M | -8.23%125.04M | -6.39%128.51M | 5.04%142.19M | -5.00%141.54M |
| Long term deferred income | 3.92%76.65M | -0.34%75.31M | -10.23%69.49M | -9.03%71.95M | -14.02%73.75M | -18.32%75.56M | -18.01%77.41M | -16.57%79.09M | -10.96%85.78M | -6.19%92.51M |
| Lease liabilities | -11.26%1.26B | 7.09%1.15B | 20.37%1.94B | -29.86%1.24B | -16.49%1.42B | -30.52%1.07B | -6.84%1.62B | 132.43%1.77B | 16.43%1.71B | 20.67%1.54B |
| Other non current liabilities | 3,276.71%211.87M | 44.95%203.54M | 13,172.54%148.47M | 462.83%128.98M | -77.76%6.27M | 423.23%140.42M | -77.31%1.12M | 1,023.80%22.92M | 1,160.24%28.21M | 1,000.32%26.84M |
| Total non current liabilities | -1.41%2.43B | 0.10%2.24B | -4.79%2.97B | -29.86%2.3B | -13.52%2.47B | -18.54%2.24B | 24.17%3.11B | 124.96%3.28B | 24.14%2.86B | 31.79%2.75B |
| Total liabilities | 3.83%46.13B | 6.81%43.14B | 3.39%44.38B | -4.18%42.37B | 4.46%44.43B | 2.45%40.39B | -1.47%42.92B | 1.78%44.21B | 3.38%42.53B | -0.52%39.42B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B |
| Capital reserve funds | -13.28%956.68M | 23.22%1.36B | -5.08%1.13B | -3.15%1.14B | -6.41%1.1B | -12.58%1.1B | 1.02%1.19B | 0.20%1.18B | 0.07%1.18B | 6.50%1.26B |
| Surplus reserve funds | 19.09%546.06M | 19.09%546.06M | 13.18%458.54M | 13.18%458.54M | 13.18%458.54M | 13.18%458.54M | 13.41%405.16M | 13.41%405.16M | 13.41%405.16M | 13.41%405.16M |
| Retained profit | 16.06%5.54B | 16.71%5.23B | 16.21%5.11B | 17.29%4.65B | 16.82%4.78B | 17.37%4.48B | 17.22%4.39B | 17.76%3.96B | 16.92%4.09B | 18.14%3.82B |
| Other composite income | 23.59%204.16M | 48.47%192.43M | 13.57%227.53M | 79.69%210.27M | 33.22%165.19M | -23.43%129.6M | 111.22%200.34M | 25.40%117.02M | -22.79%124.01M | -0.19%169.27M |
| Specific reserves | 42.96%7.05M | 92.73%4.3M | 62.48%4.18M | 55.22%4.62M | 307.06%4.93M | 89.35%2.23M | 847.35%2.57M | 169.51%2.98M | -38.77%1.21M | 51.81%1.18M |
| Shareholders equity without minority interests | 9.59%8.57B | 15.47%8.64B | 9.79%8.23B | 11.42%7.77B | 10.00%7.82B | 7.46%7.48B | 12.17%7.5B | 10.69%6.97B | 9.28%7.11B | 11.38%6.96B |
| Minority interests | 26.26%9.59B | 29.64%9.12B | 12.11%7.47B | 1.13%6.9B | 14.87%7.6B | 10.49%7.03B | -7.92%6.67B | 2.02%6.82B | -11.65%6.61B | -10.83%6.37B |
| Total shareholder equity | 17.80%18.16B | 22.34%17.76B | 10.88%15.71B | 6.33%14.67B | 12.35%15.41B | 8.91%14.52B | 1.72%14.16B | 6.23%13.8B | -1.92%13.72B | -0.46%13.33B |
| Total liabilityies and equity | 7.43%64.29B | 10.92%60.9B | 5.25%60.08B | -1.68%57.04B | 6.38%59.84B | 4.08%54.9B | -0.70%57.09B | 2.81%58.01B | 2.04%56.25B | -0.50%52.75B |
| 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 | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International 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.