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 | -28.83%2.62B | -8.09%2.59B | 3.01%3.3B | 17.20%3.53B | 3.57%3.68B | 13.39%2.82B | -10.87%3.2B | -0.86%3.01B | 38.79%3.55B | 45.18%2.49B |
| Transactional financial assets | -99.61%208.5K | ---- | -99.30%1.79M | 1,001.96%1.52M | 19,425.36%53.72M | ---- | 398.64%255.85M | -99.73%137.59K | -92.97%275.12K | --1.21M |
| Notes receivable and accounts receivable | 14.07%1.32B | 13.83%1.33B | 2.68%1.28B | 5.90%1.32B | 5.10%1.16B | 4.70%1.17B | -9.64%1.25B | -13.83%1.25B | -14.37%1.11B | -6.28%1.12B |
| -Notes receivable | 602.24%26.77M | --28.18M | --7.57M | -60.16%2.06M | --3.81M | ---- | ---- | -18.64%5.17M | ---- | ---- |
| -Accounts receivable | 12.13%1.3B | 11.42%1.3B | 2.07%1.28B | 6.17%1.32B | 4.76%1.16B | 4.70%1.17B | -8.91%1.25B | -13.81%1.24B | -14.35%1.11B | -6.28%1.12B |
| Other receivables (including interest and dividends) | -43.44%6.36M | -41.42%3.74M | 24.97%17.04M | 3.18%17.54M | -48.40%11.24M | -36.60%6.39M | -36.79%13.64M | -22.36%17M | -9.43%21.78M | -35.08%10.08M |
| -Other receivable | ---- | ---- | ---- | 3.18%17.54M | ---- | -36.60%6.39M | ---- | -22.36%17M | ---- | -35.08%10.08M |
| Contractual assets | -11.88%25.84M | -13.72%26.2M | -33.54%18.78M | 2.12%29.29M | -72.10%29.33M | -51.51%30.37M | -67.78%28.26M | -60.54%28.68M | 114.94%105.1M | 25.67%62.62M |
| Advance payment | 343.92%15.46M | -60.13%10.29M | -89.53%1.81M | 23.22%24.75M | -82.58%3.48M | 60.56%25.81M | 11.25%17.32M | 15.45%20.08M | -2.15%19.99M | -0.98%16.08M |
| Inventories | -7.85%469.76M | -2.72%468.47M | -3.85%459.21M | -9.86%425.17M | 13.06%509.78M | -8.61%481.58M | -3.45%477.59M | -5.79%471.69M | -29.01%450.87M | -19.40%526.96M |
| Receivable financing | 194.98%36.8M | 344.14%40.98M | 4.13%90.61M | 1,087.68%8.27M | 37.94%12.47M | -27.96%9.23M | -48.24%87.02M | -86.52%696.03K | 43.83%9.04M | 494.93%12.81M |
| Non-current assets due within one year | -96.30%717.18K | -97.44%717.18K | -21.89%16.56M | -21.89%16.56M | -8.54%19.39M | 32.38%28.07M | -8.39%21.2M | -8.39%21.2M | -22.17%21.2M | -45.62%21.2M |
| Other current assets | -16.20%119.93M | -3.90%175.4M | 34.74%187.83M | 37.22%176.37M | 38.03%143.13M | 57.82%182.52M | 57.90%139.4M | 23.69%128.54M | -13.89%103.69M | 15.39%115.65M |
| Total current assets | -17.87%4.62B | -2.20%4.65B | -2.13%5.38B | 12.19%5.55B | 4.34%5.62B | 8.76%4.75B | -7.32%5.49B | -6.33%4.94B | 13.78%5.39B | 15.58%4.37B |
| Non Current assets | ||||||||||
| Other equity investment | 345.43%16.04M | 345.43%16.04M | 34.81%28.25M | 34.81%28.25M | -47.37%3.6M | -47.37%3.6M | 206.38%20.96M | 206.38%20.96M | -18.57%6.84M | -18.57%6.84M |
| Other non-current financial assets | 0.00%200K | 0.00%200K | 0.00%200K | 0.00%200K | 0.00%200K | 0.00%200K | -98.68%200K | -20.00%200K | -20.00%200K | -20.00%200K |
| Long-term equity investment | -5.00%85.82M | -4.50%84.64M | 16.06%80.87M | 15.83%77.63M | 40.71%90.34M | 42.85%88.64M | 15.03%69.68M | 13.56%67.02M | 15.57%64.2M | 15.56%62.05M |
| Long term receivable account | 875.61%3.71M | 900.61%3.8M | 179.72%4.52M | 179.72%4.52M | -76.48%380K | -76.48%380K | -93.47%1.62M | -93.47%1.62M | -93.47%1.62M | -95.11%1.62M |
| Fixed assets | ---- | ---- | ---- | -2.44%732.39M | ---- | -3.17%738.5M | ---- | 1.11%750.67M | ---- | -0.19%762.67M |
| Constru in process | ---- | ---- | ---- | 97.53%3.01M | ---- | ---- | ---- | -94.78%1.52M | ---- | ---- |
| Intangible assets | -4.88%210.43M | -4.62%213.15M | -5.54%215.38M | -5.11%218.22M | -4.69%221.23M | -4.57%223.48M | 3.77%228M | 3.80%229.96M | -4.87%232.12M | 3.74%234.19M |
| Long deferred expense | -26.21%7.21M | -27.92%7.65M | -25.09%8.58M | -9.59%9.18M | -10.24%9.77M | -2.98%10.61M | 7.04%11.45M | -7.74%10.16M | 42.90%10.88M | 42.85%10.94M |
| Deferred tax assets | 23.76%78.51M | 19.76%78.27M | 30.32%69.59M | 25.40%63.55M | 30.19%63.44M | 43.52%65.36M | -11.16%53.4M | -21.97%50.67M | -12.97%48.73M | -19.70%45.54M |
| Usufruct assets | -40.52%17.5M | -44.50%19.17M | -38.83%23.05M | -46.65%22.65M | -38.11%29.42M | -31.18%34.55M | -31.81%37.68M | -28.23%42.46M | -20.70%47.53M | -22.46%50.2M |
| Other non current assets | 1.15%36.86M | -3.31%35.24M | -12.27%37.6M | -19.48%36.68M | -40.55%36.44M | -32.81%36.44M | 659.52%42.86M | 650.87%45.55M | 1,683.99%61.29M | 527.56%54.24M |
| Total non current assets | -1.59%1.18B | 0.20%1.2B | -2.35%1.19B | -2.01%1.2B | -2.50%1.2B | -2.18%1.2B | -2.15%1.22B | -0.36%1.22B | 0.57%1.23B | -1.48%1.23B |
| Total assets | -15.01%5.8B | -1.72%5.85B | -2.17%6.57B | 9.38%6.74B | 3.07%6.82B | 6.36%5.95B | -6.42%6.71B | -5.20%6.17B | 11.07%6.62B | 11.34%5.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --5M | -85.71%5M | ---- | ---- | ---- | 75.00%35M | --20M | --20M | 100.00%120M | --20M |
| Transactional financial liabilities | --187.15K | -28.37%245.87K | ---- | ---- | ---- | --343.28K | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -20.89%2.26B | 15.38%2.28B | 9.08%3.09B | 32.19%3.05B | 11.44%2.85B | 16.29%1.98B | -15.14%2.83B | -16.74%2.31B | 16.63%2.56B | 30.80%1.7B |
| -Notes payable | -41.77%1.07B | 11.91%1B | 0.51%1.95B | 71.80%2.12B | 10.27%1.83B | 6.74%897.54M | -21.90%1.94B | -28.95%1.23B | 22.39%1.66B | 82.82%840.89M |
| -Accounts payable | 16.69%1.19B | 18.27%1.28B | 27.72%1.14B | -13.04%937.73M | 13.61%1.02B | 25.65%1.08B | 4.55%892.29M | 3.59%1.08B | 7.26%896.29M | 2.29%858.31M |
| Contract liabilities | -19.67%69.72M | -2.22%66.98M | 22.13%73.76M | -25.03%67.85M | 0.25%86.79M | -24.39%68.51M | -43.26%60.4M | -25.05%90.51M | 2.48%86.57M | -28.92%90.6M |
| Advance receipts | --1.12M | --1.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -6.03%41.59M | -14.61%60.3M | -15.27%77.82M | -12.18%60.27M | -4.71%44.26M | 36.79%70.62M | 2.45%91.85M | -3.41%68.63M | -5.54%46.45M | -16.23%51.62M |
| Taxs payable | 2.97%37.92M | -23.40%56.31M | -43.41%41.43M | -61.37%33.39M | -52.87%36.82M | 21.92%73.51M | 13.64%73.21M | 59.15%86.44M | 117.96%78.13M | 5.68%60.29M |
| Other payable (including interest and dividends) | 1.04%37.32M | 4.27%56.37M | -19.69%38.87M | -20.24%37.75M | -20.22%36.93M | -23.69%54.06M | -15.86%48.4M | -30.55%47.33M | -32.29%46.29M | -11.83%70.85M |
| -Other payable | ---- | ---- | ---- | -20.24%37.75M | ---- | -23.69%54.06M | ---- | -30.55%47.33M | ---- | -11.83%70.85M |
| Non current liabilities due within one year | -54.92%8.68M | -64.28%7.42M | -27.84%12.68M | -25.30%13.85M | -1.85%19.27M | -4.15%20.78M | 6.64%17.58M | 10.18%18.55M | 11.52%19.63M | 20.62%21.68M |
| Other current liabilities | --11.12M | --26.88M | --227.24K | --493.13K | ---- | --0 | ---- | ---- | ---- | ---- |
| Total current liabilities | -19.74%2.47B | 11.38%2.56B | 6.06%3.33B | 23.69%3.27B | 4.05%3.08B | 14.13%2.3B | -14.52%3.14B | -15.41%2.64B | 17.55%2.96B | 22.26%2.01B |
| Current liabilities | ||||||||||
| Long term deferred income | -23.72%31.04M | 314.90%33.35M | --39.13M | --39.59M | 2,146.47%40.69M | --8.04M | ---- | ---- | --1.81M | ---- |
| Lease liabilities | 14.13%14.17M | -9.91%14.59M | -50.38%11.7M | -58.79%11.26M | -60.38%12.42M | -51.44%16.2M | -45.13%23.58M | -43.07%27.31M | -32.03%31.35M | -32.30%33.35M |
| Other non current liabilities | 10.61%776.75K | 9.73%777.95K | 10.65%803.43K | 10.57%804.17K | 214.32%702.26K | 216.18%708.96K | --726.11K | --727.29K | --223.42K | --224.23K |
| Total non current liabilities | -14.53%45.99M | 95.32%48.72M | 112.40%51.63M | 84.22%51.65M | 61.18%53.81M | -25.71%24.94M | -43.44%24.31M | -41.55%28.04M | -27.62%33.39M | -31.84%33.58M |
| Total liabilities | -19.65%2.51B | 12.28%2.61B | 6.87%3.39B | 24.33%3.32B | 4.69%3.13B | 13.47%2.32B | -14.86%3.17B | -15.80%2.67B | 16.73%2.99B | 20.69%2.05B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%476.94M | 0.00%476.94M | 0.00%476.94M | 0.00%476.94M | 0.00%476.94M | 0.00%476.94M | 0.00%476.94M | 0.00%476.94M | 0.00%476.94M | 0.00%476.94M |
| Capital reserve funds | 0.00%714.64M | 0.00%714.64M | 0.00%714.64M | 0.00%714.64M | 0.00%714.64M | 0.00%714.64M | 0.00%714.64M | 0.00%714.64M | 0.00%714.64M | 0.00%714.64M |
| Surplus reserve funds | 0.00%238.47M | 0.00%238.47M | 0.00%238.47M | 0.00%238.47M | 0.00%238.47M | 0.00%238.47M | 0.00%238.47M | 0.00%238.47M | 0.00%238.47M | 0.00%238.47M |
| Retained profit | -17.40%1.91B | -17.10%1.86B | -16.68%1.8B | -1.62%2.04B | 8.28%2.31B | 9.20%2.25B | 10.11%2.16B | 12.51%2.08B | 11.83%2.13B | 11.79%2.06B |
| Less:Treasury stock | 0.00%108.69M | 0.00%108.69M | 0.02%108.69M | 53.58%108.69M | --108.69M | --108.69M | --108.67M | --70.77M | ---- | ---- |
| Other composite income | -70.09%-6.5M | 7.12%-3.64M | -48.10%-3.89M | -6.69%-3.87M | -271.04%-3.82M | -2,220.11%-3.92M | -434.84%-2.63M | -229.77%-3.63M | -156.47%-1.03M | -110.58%-169.03K |
| Shareholders equity without minority interests | -11.15%3.22B | -10.77%3.18B | -10.38%3.11B | -2.09%3.36B | 1.82%3.63B | 2.20%3.56B | 2.58%3.48B | 4.81%3.43B | 6.67%3.56B | 6.58%3.49B |
| Minority interests | -6.26%60.27M | -6.17%60.74M | -3.44%64.19M | 0.93%64.52M | -2.95%64.3M | 5.26%64.74M | 8.14%66.47M | 8.92%63.92M | 14.09%66.25M | 6.82%61.5M |
| Total shareholder equity | -11.07%3.28B | -10.69%3.24B | -10.25%3.18B | -2.04%3.42B | 1.74%3.69B | 2.25%3.63B | 2.67%3.54B | 4.88%3.5B | 6.80%3.63B | 6.58%3.55B |
| Total liabilityies and equity | -15.01%5.8B | -1.72%5.85B | -2.17%6.57B | 9.38%6.74B | 3.07%6.82B | 6.36%5.95B | -6.42%6.71B | -5.20%6.17B | 11.07%6.62B | 11.34%5.6B |
| 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) | -- | -- | -- | Lixin 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.