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 | -29.63%1.19B | -33.83%1.32B | -10.61%1.51B | 3.90%1.59B | -4.76%1.69B | -6.79%1.99B | -13.57%1.69B | -22.72%1.53B | -9.73%1.78B | -3.68%2.13B |
| Transactional financial assets | 71.87%491.81M | 1,107.56%398.99M | -48.13%133.94M | -70.55%134.99M | 23.79%286.15M | 24.68%33.04M | --258.22M | --458.35M | --231.17M | --26.5M |
| Notes receivable and accounts receivable | -8.04%287.9M | 19.06%329.54M | 46.54%379.53M | 39.55%447.57M | 0.61%313.06M | -15.99%276.78M | -33.75%258.99M | -18.91%320.72M | -2.88%311.17M | -18.79%329.46M |
| -Accounts receivable | -8.04%287.9M | 19.06%329.54M | 46.54%379.53M | 39.55%447.57M | 0.61%313.06M | -15.99%276.78M | -33.75%258.99M | -18.91%320.72M | -2.88%311.17M | -18.79%329.46M |
| Other receivables (including interest and dividends) | 6.77%16.78M | 8.87%16.84M | 47.50%22.08M | -44.17%21.56M | 20.11%15.72M | 19.34%15.47M | 20.03%14.97M | 206.97%38.62M | -13.96%13.09M | 21.59%12.96M |
| -Dividend receivable | ---- | ---- | --4.99M | -0.00%4.99M | ---- | ---- | ---- | --4.99M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -50.72%16.57M | ---- | 19.34%15.47M | ---- | 167.31%33.63M | ---- | 21.59%12.96M |
| Advance payment | 70.71%92.89M | 47.88%79.61M | 46.28%83.4M | 20.77%67.45M | -7.04%54.41M | -6.31%53.84M | 10.58%57.02M | 14.12%55.84M | 18.06%58.53M | 8.07%57.46M |
| Inventories | ---- | ---- | ---- | ---- | ---- | ---- | -63.50%135.16K | -64.31%135.16K | -5.21%370.31K | -9.65%370.31K |
| Other current assets | 197.65%129.51M | 117.59%129.36M | 4.68%84.68M | 16.92%81.71M | -45.24%43.51M | -35.48%59.45M | -4.63%80.89M | -7.04%69.88M | -0.05%79.46M | -27.73%92.15M |
| Total current assets | -8.11%2.21B | -6.48%2.27B | -6.19%2.22B | -5.27%2.35B | -2.65%2.4B | -8.49%2.43B | -5.44%2.36B | -1.59%2.48B | 1.54%2.47B | -5.69%2.65B |
| Non Current assets | ||||||||||
| Other equity investment | -10.68%336.9M | -11.26%334.68M | -4.32%357.23M | 0.21%357.23M | -1.95%377.16M | -1.95%377.16M | -5.95%373.35M | -10.20%356.48M | -3.11%384.65M | 85.84%384.65M |
| Other non-current financial assets | 1.29%35.46M | 1.29%35.46M | 0.24%35.01M | 0.24%35.01M | 75.42%35.01M | 75.42%35.01M | 75.00%34.93M | 75.00%34.93M | 0.00%19.96M | 0.00%19.96M |
| Long-term equity investment | 3.55%284M | 6.65%282.91M | 8.05%281.53M | 6.72%278.98M | 6.66%274.27M | 7.59%265.27M | 5.24%260.56M | 7.01%261.41M | 4.22%257.13M | -1.99%246.55M |
| Fixed assets | ---- | ---- | ---- | -6.02%9.64M | ---- | -18.91%8.92M | ---- | -46.27%10.26M | ---- | -52.17%11M |
| Intangible assets | -75.11%17.91M | -72.62%24.21M | -61.14%40.67M | 68.35%57.94M | 22.47%71.97M | 6.01%88.4M | -3.37%104.66M | -73.36%34.42M | -61.85%58.76M | 93.43%83.39M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | -31.26%12.06M | -31.26%12.06M | -31.26%12.06M | -31.26%12.06M |
| Long deferred expense | 105.89%718.07K | 160.67%597.96K | 98.30%654.39K | 51.12%697.29K | -44.11%348.77K | -72.58%229.39K | -69.39%330K | -67.08%461.43K | -56.31%624.01K | -46.07%836.55K |
| Deferred tax assets | ---- | ---- | -79.75%3.22M | -80.10%3.27M | -80.24%3.52M | -77.59%4M | -36.85%15.91M | -34.51%16.44M | -18.55%17.83M | -19.68%17.83M |
| Usufruct assets | -29.17%8.14M | -21.57%9.82M | -20.73%10.93M | -39.51%8.92M | -22.75%11.5M | -21.21%12.52M | -23.89%13.79M | -23.32%14.75M | 603.85%14.88M | 346.39%15.89M |
| Total non current assets | -11.50%692.68M | -11.82%697.92M | -10.35%738.95M | 1.42%751.7M | 0.79%782.71M | -0.08%791.51M | -3.29%824.23M | -15.07%741.21M | -11.89%776.6M | 34.39%792.17M |
| Total assets | -8.94%2.9B | -7.79%2.97B | -7.27%2.96B | -3.73%3.1B | -1.83%3.19B | -6.55%3.22B | -4.89%3.19B | -5.06%3.22B | -2.03%3.25B | 1.25%3.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -6.26%280.91M | 31.24%256.31M | -0.35%239.56M | 6.37%325.47M | -4.00%299.69M | -51.08%195.3M | -31.44%240.39M | -22.64%305.99M | -5.09%312.18M | 11.45%399.2M |
| -Accounts payable | -6.26%280.91M | 31.24%256.31M | -0.35%239.56M | 6.37%325.47M | -4.00%299.69M | -51.08%195.3M | -31.44%240.39M | -22.64%305.99M | -5.09%312.18M | 11.45%399.2M |
| Contract liabilities | -18.30%184.65M | -10.77%205.15M | -22.42%203.36M | -19.78%219.35M | -17.57%226.02M | -17.64%229.91M | 2.99%262.14M | 6.88%273.45M | 7.90%274.19M | 11.73%279.13M |
| Salaries payable | 4.11%41.94M | 1.33%69.33M | 7.28%61.91M | 16.27%53.19M | 10.35%40.28M | 2.19%68.42M | 1.26%57.71M | 8.49%45.75M | 15.67%36.5M | -16.23%66.95M |
| Taxs payable | 102.62%29.49M | -19.49%31.1M | 11.95%37.32M | 53.69%40.71M | -75.74%14.55M | -41.76%38.63M | -21.93%33.34M | -34.72%26.49M | 189.95%59.99M | 68.81%66.33M |
| Other payable (including interest and dividends) | 28.18%7.29M | 25.48%7.92M | 41.57%7.65M | -1.91%6.95M | -25.67%5.68M | -4.37%6.31M | -3.46%5.41M | 22.14%7.08M | 25.91%7.65M | 5.45%6.6M |
| -Other payable | ---- | ---- | ---- | -1.91%6.95M | ---- | -4.37%6.31M | ---- | 22.14%7.08M | ---- | 5.45%6.6M |
| Non current liabilities due within one year | 21.24%4.71M | 30.86%5.06M | 28.06%4.91M | -16.72%3.17M | 5.07%3.89M | -3.42%3.87M | -2.78%3.83M | -4.24%3.81M | 520.17%3.7M | 577.16%4M |
| Other current liabilities | -24.73%6.64M | -40.53%7.13M | -20.25%7.55M | -18.59%8.56M | -19.45%8.82M | 2.03%11.99M | -15.32%9.46M | -8.26%10.51M | -7.42%10.95M | -6.61%11.76M |
| Total current liabilities | -7.23%555.63M | 4.97%582.01M | -8.17%562.27M | -2.33%657.4M | -15.06%598.94M | -33.52%554.43M | -15.61%612.29M | -10.89%673.09M | 7.86%705.16M | 11.69%833.98M |
| Current liabilities | ||||||||||
| Estimate liabilities | -52.45%10.41M | -46.61%12.97M | 16.69%31.13M | 8.25%20.12M | 8.35%21.9M | 80.61%24.3M | --26.68M | --18.58M | --20.22M | --13.45M |
| Deferred tax liabilities | ---- | ---- | ---- | --547.72 | ---- | --779.4 | ---- | ---- | ---- | ---- |
| Long term deferred income | -92.00%40K | -92.00%40K | ---- | ---- | 0.00%500K | 0.00%500K | -16.67%500K | -16.67%500K | -87.41%500K | -87.41%500K |
| Lease liabilities | -64.34%2.85M | -54.08%4.12M | -39.25%6.23M | -45.27%6.14M | -34.99%8M | -30.74%8.98M | -27.72%10.25M | -25.88%11.22M | 2,851.31%12.31M | 2,563.56%12.97M |
| Other non current liabilities | -76.53%3.69M | -67.54%6.73M | -62.12%9.51M | -56.68%12.67M | -52.86%15.73M | -44.60%20.75M | -39.75%25.1M | -36.14%29.24M | -33.14%33.37M | -31.81%37.45M |
| Total non current liabilities | -63.15%17M | -56.22%23.87M | -25.05%46.87M | -34.63%38.92M | -30.51%46.13M | -15.29%54.52M | 5.55%62.53M | -7.69%59.54M | 22.26%66.39M | 8.41%64.37M |
| Total liabilities | -11.23%572.63M | -0.51%605.88M | -9.73%609.14M | -4.95%696.33M | -16.39%645.07M | -32.21%608.95M | -14.01%674.82M | -10.64%732.63M | 8.96%771.56M | 11.45%898.34M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%438.9M | 0.00%438.9M | 0.00%438.9M | 0.00%438.9M | 0.00%438.9M | 0.00%438.9M | 0.00%438.9M | 0.00%438.9M | 0.00%438.9M | 0.00%438.9M |
| Capital reserve funds | 0.00%1.33B | 0.00%1.33B | -0.01%1.33B | -0.01%1.33B | -0.01%1.33B | -0.01%1.33B | -0.48%1.33B | -0.48%1.33B | -0.51%1.33B | -0.51%1.33B |
| Surplus reserve funds | 0.00%81.35M | 0.00%81.35M | 0.00%81.35M | 0.00%81.35M | 0.00%81.35M | 0.00%81.35M | 0.00%81.35M | 0.00%81.35M | 0.00%81.35M | 0.00%81.35M |
| Retained profit | -27.99%466.56M | -30.72%500.29M | -27.66%460.09M | -17.37%516.6M | 4.00%647.89M | 3.74%722.17M | -8.71%636.04M | -10.63%625.17M | -15.10%622.97M | -4.26%696.12M |
| Other composite income | -371.28%-24.01M | -363.68%-23.9M | -129.53%-1.12M | 89.40%-1.33M | 141.99%8.85M | 143.01%9.06M | 145.63%3.8M | -59.68%-12.55M | -122.13%-21.08M | -131.65%-21.08M |
| Shareholders equity without minority interests | -8.53%2.3B | -9.86%2.33B | -7.26%2.31B | -3.95%2.37B | 2.23%2.51B | 2.22%2.58B | -2.16%2.49B | -3.35%2.47B | -5.00%2.45B | -1.93%2.53B |
| Minority interests | 5.41%33.18M | 26.30%33.62M | 69.36%36.36M | 67.46%33.97M | 65.00%31.47M | 38.93%26.62M | 4.61%21.47M | 6.74%20.28M | -8.17%19.08M | -0.09%19.16M |
| Total shareholder equity | -8.36%2.33B | -9.49%2.36B | -6.60%2.35B | -3.37%2.4B | 2.72%2.54B | 2.50%2.61B | -2.11%2.51B | -3.28%2.49B | -5.02%2.47B | -1.92%2.55B |
| Total liabilityies and equity | -8.94%2.9B | -7.79%2.97B | -7.27%2.96B | -3.73%3.1B | -1.83%3.19B | -6.55%3.22B | -4.89%3.19B | -5.06%3.22B | -2.03%3.25B | 1.25%3.45B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.