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 | -10.31%261.5B | 10.48%238.91B | 11.50%282.77B | 19.09%284.49B | 11.92%291.57B | -19.87%216.25B | -8.31%253.6B | -9.02%238.88B | -12.01%260.52B | 19.92%269.87B |
| Transactional financial assets | -3.11%7.88B | 119.28%6.18B | -11.36%6.72B | -8.76%9.03B | 26.40%8.13B | -61.97%2.82B | 196.40%7.58B | 70.16%9.9B | 139.75%6.44B | 91.02%7.4B |
| Notes receivable and accounts receivable | 11.61%115.65B | 8.82%77.93B | 9.00%103.13B | 32.86%119.72B | 11.13%103.62B | 3.77%71.61B | -10.52%94.62B | 10.75%90.11B | 12.92%93.24B | -4.20%69.01B |
| -Accounts receivable | 11.61%115.65B | 8.82%77.93B | 9.00%103.13B | 32.86%119.72B | 11.13%103.62B | 3.77%71.61B | -10.52%94.62B | 10.75%90.11B | 12.92%93.24B | -4.20%69.01B |
| Other receivables (including interest and dividends) | 118.77%80.6B | -15.32%29.12B | 6.29%40.18B | -11.62%36.79B | 15.17%36.84B | 6.91%34.39B | -13.91%37.8B | 6.29%41.63B | -13.33%31.99B | -29.85%32.16B |
| -Dividend receivable | ---- | ---- | ---- | 13.81%239M | ---- | 3,910.20%1.97B | ---- | -25.53%210M | ---- | -84.29%49M |
| -Other receivable | ---- | ---- | ---- | -11.75%36.55B | ---- | 0.96%32.42B | ---- | 7.82%41.42B | ---- | -28.04%32.11B |
| Advance payment | -7.48%19.18B | 3.39%14.67B | -9.88%20.77B | -15.29%21.05B | -19.02%20.73B | 1.99%14.19B | -21.60%23.05B | 2.52%24.85B | -15.76%25.59B | -0.04%13.92B |
| Inventories | 18.36%169.43B | -10.54%150.6B | -4.23%165.15B | -14.75%155.72B | -15.46%143.15B | -6.81%168.34B | -7.64%172.45B | 8.63%182.67B | 9.11%169.32B | 7.68%180.64B |
| Receivable financing | -51.08%8.4B | -78.98%1.86B | -43.85%8.98B | 36.21%15.18B | 47.51%17.18B | -16.82%8.87B | 59.39%16B | 26.40%11.14B | 50.29%11.65B | 143.62%10.66B |
| Other current assets | 6.34%62.95B | 8.10%70.66B | 5.85%64.62B | 0.16%61.44B | 5.06%59.2B | 4.59%65.37B | 6.42%61.05B | 10.92%61.35B | 16.12%56.34B | 4.36%62.5B |
| Total current assets | 8.97%750.85B | 1.43%599.27B | 3.15%701.42B | 5.70%710.68B | 2.69%689.02B | -10.90%590.84B | -6.18%679.98B | 1.81%672.37B | -0.93%670.99B | 8.02%663.1B |
| Non Current assets | ||||||||||
| Other equity investment | 94.95%1.31B | 87.27%1.32B | -8.09%693M | -0.43%690M | -13.05%673M | -15.73%707M | -10.87%754M | -21.52%693M | -14.76%774M | -11.68%839M |
| Long-term equity investment | 4.10%307.15B | 4.65%303.58B | 4.64%303.03B | 0.91%295.27B | 1.80%295.06B | 3.24%290.08B | 3.83%289.6B | 4.84%292.61B | 5.76%289.85B | 4.19%280.97B |
| Fixed assets | ---- | ---- | ---- | 0.58%461.53B | ---- | 2.20%480.41B | ---- | 0.53%458.87B | ---- | 1.52%470.06B |
| Constru in process | ---- | ---- | ---- | 13.84%228.99B | ---- | 8.85%214.97B | ---- | 1.06%201.16B | ---- | 0.31%197.49B |
| Oil and gas assets | -1.05%839.31B | -1.10%865.78B | -0.07%822.89B | -0.38%827.86B | 1.21%848.26B | 2.24%875.44B | 1.09%823.47B | 1.94%831B | 3.09%838.09B | 2.84%856.26B |
| Intangible assets | 0.05%92.48B | 0.73%93.47B | 0.05%91.46B | 0.18%91.7B | 0.78%92.44B | 0.05%92.79B | -1.25%91.42B | -1.58%91.53B | -0.57%91.72B | -0.23%92.75B |
| Goodwill | -4.15%7.12B | -2.33%7.26B | 0.12%7.37B | -0.70%7.42B | -0.39%7.43B | -0.08%7.44B | -2.18%7.36B | -1.12%7.48B | 2.87%7.45B | 1.71%7.44B |
| Long deferred expense | 31.61%18.11B | 30.33%18.27B | 6.33%14.15B | 5.30%13.85B | 2.53%13.76B | -0.50%14.02B | 5.23%13.31B | 4.70%13.15B | 12.97%13.42B | 35.63%14.09B |
| Deferred tax assets | 5.83%29.88B | 12.30%30.06B | 16.02%30.74B | 20.69%29.82B | 41.04%28.24B | 47.65%26.77B | 46.45%26.5B | 40.69%24.71B | 21.11%20.02B | 9.11%18.13B |
| Usufruct assets | 31.51%172.35B | 4.22%125.97B | 4.86%127.7B | 4.94%129.58B | 4.63%131.05B | -3.64%120.87B | -3.67%121.78B | -3.99%123.48B | -4.23%125.25B | -5.50%125.44B |
| Other non current assets | 13.68%51.91B | 10.26%42.67B | -4.22%53.5B | 1.94%52.25B | 1.54%45.67B | 18.38%38.7B | 8.57%55.85B | 4.35%51.26B | 13.53%44.98B | -2.86%32.69B |
| Total non current assets | 6.28%2.29T | 4.72%2.26T | 2.46%2.15T | 2.05%2.14T | 3.32%2.15T | 3.15%2.16T | 1.93%2.1T | 1.79%2.1T | 2.44%2.08T | 1.91%2.1T |
| Total assets | 6.94%3.04T | 4.01%2.86T | 2.63%2.85T | 2.94%2.85T | 3.17%2.84T | -0.23%2.75T | -0.18%2.78T | 1.79%2.77T | 1.60%2.75T | 3.32%2.76T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 62.48%68.03B | -24.90%34.51B | 24.17%43.93B | 14.32%46.41B | -1.59%41.87B | 17.90%45.96B | -15.29%35.38B | -19.68%40.59B | -23.04%42.55B | 1.57%38.98B |
| Transactional financial liabilities | -79.75%995M | 9.03%4.15B | -74.12%1.02B | -21.07%3.7B | 184.48%4.91B | 120.50%3.81B | --3.93B | 10.03%4.69B | --1.73B | 1.71%1.73B |
| Notes payable and accounts payable | 3.04%280.59B | -6.25%269.69B | -6.19%255.61B | -5.18%270.71B | 1.02%272.3B | -7.40%287.68B | -8.44%272.49B | 4.77%285.51B | -0.98%269.54B | 1.94%310.67B |
| -Notes payable | 12.92%12.78B | -8.30%13.66B | -26.69%14.06B | -30.04%12.84B | -39.82%11.32B | -28.15%14.9B | -6.31%19.18B | 1.96%18.35B | 19.44%18.81B | 32.64%20.73B |
| -Accounts payable | 2.62%267.81B | -6.14%256.03B | -4.64%241.55B | -3.48%257.87B | 4.09%260.98B | -5.91%272.79B | -8.59%253.31B | 4.97%267.16B | -2.24%250.73B | 0.28%289.93B |
| Contract liabilities | -7.25%77.63B | 5.40%84.6B | 5.03%88.75B | -0.38%77.57B | 6.69%83.7B | -4.38%80.27B | -2.13%84.49B | 2.97%77.86B | 5.66%78.45B | 8.54%83.94B |
| Salaries payable | 4.97%11.88B | -3.41%7.82B | -19.90%18.87B | -20.39%15.04B | -19.82%11.31B | -5.78%8.1B | 4.42%23.56B | 3.00%18.89B | -1.25%14.11B | -8.45%8.59B |
| Taxs payable | -4.19%59.07B | -15.34%51.01B | -30.47%55.82B | -27.00%57.15B | -22.95%61.66B | -18.58%60.25B | 62.80%80.28B | 69.96%78.29B | 48.87%80.03B | 38.26%73.99B |
| Other payable (including interest and dividends) | 18.43%61.81B | 15.87%28.04B | -3.81%82.39B | -11.24%72.68B | -11.92%52.19B | -15.35%24.2B | -18.90%85.66B | -9.64%81.88B | -13.06%59.25B | -31.19%28.59B |
| Non current liabilities due within one year | -65.43%35.04B | -61.21%39.47B | -64.67%35.72B | 11.78%112.54B | 115.68%101.37B | -13.64%101.76B | -21.86%101.11B | -15.49%100.68B | -60.50%47B | 66.98%117.82B |
| Other current liabilities | 25.31%28.9B | -15.08%15.51B | 3.01%22.59B | 10.72%23.38B | -2.30%23.06B | 17.32%18.26B | 68.38%21.93B | 81.16%21.12B | 111.46%23.6B | -2.46%15.57B |
| Total current liabilities | 1.00%662.44B | -15.23%540.23B | -14.57%611.12B | -4.52%684.27B | 4.47%655.9B | -7.72%637.32B | -5.12%715.33B | 2.88%716.64B | -7.41%627.84B | 10.63%690.6B |
| Current liabilities | ||||||||||
| Long term loan | 107.54%161.43B | 103.94%151.06B | 128.00%147.15B | 9.67%76.91B | -42.49%77.79B | -41.29%74.07B | -44.96%64.54B | -43.05%70.13B | 1.77%135.25B | -25.62%126.17B |
| Bonds payable | -37.50%15B | -37.50%15B | -37.50%15B | 36.36%15B | 40.84%24B | 40.90%24B | 40.52%24B | -35.68%11B | -36.70%17.04B | -67.77%17.03B |
| Estimate liabilities | 6.85%174.07B | 7.09%173.5B | 12.05%164.99B | 12.02%164.52B | 11.99%162.91B | 12.28%162.02B | -0.20%147.24B | 0.61%146.86B | 1.23%145.47B | 1.56%144.3B |
| Deferred tax liabilities | 2.93%27.34B | 3.71%26.64B | 4.33%26.24B | 10.65%26.39B | 6.51%26.56B | 10.99%25.69B | -1.67%25.16B | -3.66%23.85B | 7.61%24.94B | 6.98%23.14B |
| Lease liabilities | 27.04%152.56B | 5.82%116.37B | 5.68%117.45B | 5.62%118.47B | 5.80%120.09B | -3.06%109.97B | -2.64%111.14B | -3.15%112.17B | -2.96%113.5B | -4.03%113.44B |
| Other non current liabilities | -2.42%9.94B | -1.94%9.88B | 12.10%11.79B | 15.15%10.94B | 9.75%10.19B | 11.81%10.08B | 19.26%10.52B | 20.06%9.5B | 13.91%9.28B | 18.71%9.02B |
| Total non current liabilities | 28.18%540.34B | 21.35%492.46B | 26.15%482.63B | 10.37%412.22B | -5.38%421.53B | -6.30%405.83B | -11.11%382.6B | -14.08%373.5B | -1.40%445.48B | -15.41%433.1B |
| Total liabilities | 11.63%1.2T | -1.00%1.03T | -0.38%1.09T | 0.58%1.1T | 0.38%1.08T | -7.17%1.04T | -7.30%1.1T | -3.63%1.09T | -5.01%1.07T | -1.11%1.12T |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%183.02B | 0.00%183.02B | 0.00%183.02B | 0.00%183.02B | 0.00%183.02B | 0.00%183.02B | 0.00%183.02B | 0.00%183.02B | 0.00%183.02B | 0.00%183.02B |
| Capital reserve funds | -3.88%117.08B | 24.84%152.07B | -1.58%121.38B | -1.11%121.73B | -1.02%121.81B | -4.59%121.81B | 0.45%123.33B | 0.17%123.09B | -0.44%123.06B | 3.29%127.68B |
| Surplus reserve funds | 5.64%266.53B | 5.64%266.53B | 6.10%252.31B | 6.10%252.31B | 6.10%252.31B | 6.10%252.31B | 5.89%237.8B | 5.89%237.8B | 5.71%237.8B | 5.90%237.8B |
| Retained profit | 5.52%1.09T | 5.70%1.04T | 6.03%1.02T | 6.21%1.02T | 7.21%1.03T | 7.39%982.23B | 7.36%964.34B | 7.90%960.7B | 7.91%959.86B | 8.21%914.67B |
| Other composite income | -22.47%-36.44B | 3.80%-29.58B | -10.17%-31.17B | -29.22%-30.93B | -44.23%-29.76B | -64.22%-30.75B | -34.83%-28.29B | -32.44%-23.94B | 6.13%-20.63B | 1.77%-18.72B |
| Specific reserves | 2.93%8.47B | 4.48%7.05B | 6.85%10.48B | 1.99%9.41B | -0.28%8.23B | -2.00%6.75B | -12.88%9.81B | -11.84%9.23B | -14.60%8.26B | -18.90%6.89B |
| Shareholders equity without minority interests | 3.83%1.62T | 6.73%1.62T | 4.60%1.56T | 4.43%1.56T | 4.91%1.56T | 4.41%1.52T | 5.02%1.49T | 5.43%1.49T | 5.86%1.49T | 6.26%1.45T |
| Minority interests | 5.93%211.24B | 9.77%213.49B | 4.60%197.73B | 4.78%197.25B | 5.24%199.41B | 5.58%194.49B | 5.67%189.03B | 7.50%188.25B | 10.02%189.49B | 9.29%184.21B |
| Total shareholder equity | 4.07%1.84T | 7.07%1.83T | 4.60%1.76T | 4.47%1.75T | 4.95%1.76T | 4.54%1.71T | 5.09%1.68T | 5.66%1.68T | 6.32%1.68T | 6.59%1.64T |
| Total liabilityies and equity | 6.94%3.04T | 4.01%2.86T | 2.63%2.85T | 2.94%2.85T | 3.17%2.84T | -0.23%2.75T | -0.18%2.78T | 1.79%2.77T | 1.60%2.75T | 3.32%2.76T |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC Zhongtian 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.