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 | 298.02%40.59M | 33.62%39.49M | 75.20%17.72M | -72.51%7.94M | -55.66%10.2M | 6.41%29.55M | 27.43%10.12M | 39.24%28.87M | 20.47%23M | -5.28%27.77M |
| Notes receivable and accounts receivable | -29.20%145.65M | -2.23%193.44M | -2.39%210.88M | 14.92%220.13M | 53.05%205.74M | 68.92%197.86M | 69.51%216.05M | 16.87%191.55M | -6.25%134.43M | -18.33%117.14M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2M | 248.22%2M |
| -Accounts receivable | -29.20%145.65M | -2.23%193.44M | -2.39%210.88M | 14.92%220.13M | 55.36%205.74M | 71.85%197.86M | 69.51%216.05M | 17.65%191.55M | -7.64%132.43M | -19.41%115.14M |
| Other receivables (including interest and dividends) | 2,726.03%87M | 3,273.33%85.79M | 1,625.54%52.49M | 157.24%14.65M | -92.68%3.08M | -93.71%2.54M | -60.64%3.04M | -26.09%5.69M | 396.82%42.05M | -8.41%40.43M |
| -Other receivable | ---- | ---- | ---- | ---- | ---- | -93.71%2.54M | ---- | -26.09%5.69M | ---- | -8.41%40.43M |
| Advance payment | -32.10%14.53M | -21.24%19.29M | 243.57%42.3M | 268.66%32.66M | 10.87%21.4M | -14.03%24.49M | -75.79%12.31M | -79.37%8.86M | -49.48%19.3M | -62.75%28.49M |
| Inventories | -4.00%27.63M | 1.61%27.63M | 61.54%35.53M | 75.47%30.02M | 129.98%28.78M | 120.17%27.19M | 10.44%22M | -25.07%17.11M | -48.68%12.51M | -22.96%12.35M |
| Other current assets | 13.78%6.73M | -6.80%6.94M | -12.69%7M | -30.68%5.01M | -43.27%5.91M | -22.30%7.45M | -17.22%8.02M | -9.69%7.23M | -19.78%10.42M | -21.56%9.59M |
| Total current assets | 17.09%322.14M | 28.88%372.58M | 34.76%365.92M | 19.70%310.41M | 13.81%275.11M | 22.62%289.09M | 21.44%271.53M | -2.56%259.32M | -1.95%241.72M | -29.58%235.77M |
| Non Current assets | ||||||||||
| Other equity investment | -0.92%1.12M | -1.36%1.12M | -2.21%1.12M | -8.34%1.12M | -8.13%1.13M | -8.01%1.13M | -7.93%1.14M | -1.83%1.23M | -2.61%1.23M | -3.92%1.23M |
| Investment real estate | -11.22%125.9M | -11.22%125.9M | -0.83%141.81M | -0.83%141.81M | -0.83%141.81M | -0.83%141.81M | -4.67%143M | --143M | --143M | --143M |
| Long-term equity investment | -6.32%190.67M | -5.62%191.62M | 2.62%207.99M | 2.88%204.26M | 1.96%203.54M | 1.17%203.03M | -1.10%202.67M | -2.70%198.55M | -0.66%199.62M | 2.31%200.68M |
| Fixed assets | ---- | ---- | ---- | -68.10%448.79K | ---- | -68.05%508.64K | ---- | -97.14%1.41M | ---- | -96.90%1.59M |
| Intangible assets | -21.98%1.5M | -20.91%1.6M | -12.19%1.87M | -18.05%1.83M | -10.52%1.93M | -9.51%2.03M | -8.37%2.13M | -96.40%2.23M | -96.55%2.15M | -96.44%2.24M |
| Long deferred expense | ---- | ---- | ---- | -61.55%10.01K | -68.76%11.88K | -73.81%13.76K | -77.25%15.24K | -70.20%26.03K | -60.27%38.04K | -56.26%52.53K |
| Deferred tax assets | -4.92%43.33M | -4.03%43.46M | 2.39%46.95M | -2.48%44.41M | 1.05%45.58M | 0.50%45.28M | 12.56%45.86M | 10.51%45.54M | 10.11%45.1M | 3.44%45.06M |
| Usufruct assets | 77.26%5.49M | 54.42%6.19M | 86.12%6.88M | -57.96%2.19M | -51.18%3.1M | -46.45%4.01M | -57.10%3.69M | -46.46%5.22M | -41.63%6.35M | -37.70%7.48M |
| Other non current assets | 13.33%170K | 13.33%170K | 13.33%170K | 13.33%170K | 0.00%150K | 0.00%150K | 0.00%150K | 0.00%150K | 0.00%150K | 0.00%150K |
| Total non current assets | -7.34%368.55M | -6.92%370.44M | 1.91%407.2M | -0.27%396.26M | -0.35%397.73M | -0.88%397.96M | -2.41%399.56M | 8.10%397.35M | 8.76%399.15M | 9.25%401.48M |
| Total assets | 2.65%690.69M | 8.15%743.02M | 15.20%773.13M | 7.61%706.67M | 4.99%672.84M | 7.82%687.06M | 6.01%671.09M | 3.62%656.67M | 4.46%640.87M | -9.26%637.25M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 102.59%154.2M | 113.36%162.35M | 246.11%173.3M | 50.05%81.14M | 38.19%76.12M | 38.16%76.09M | 900.44%50.07M | 101.81%54.07M | -3.33%55.08M | -13.91%55.07M |
| Notes payable and accounts payable | 41.92%125.27M | 54.19%153.27M | 32.09%108.38M | 5.15%108.28M | 29.17%88.27M | 124.30%99.4M | 47.16%82.05M | 28.36%102.98M | 26.37%68.33M | -8.65%44.32M |
| -Notes payable | 391.00%39.28M | 303.50%32.28M | 0.00%8M | 0.00%8M | --8M | --8M | --8M | --8M | ---- | ---- |
| -Accounts payable | 7.12%85.99M | 32.37%120.99M | 35.56%100.38M | 5.58%100.28M | 17.46%80.27M | 106.24%91.4M | 32.82%74.05M | 18.39%94.98M | 26.37%68.33M | -8.65%44.32M |
| Contract liabilities | -81.38%2.06M | 42.07%3.51M | 292.13%13.18M | 5.66%9.38M | 81.50%11.07M | -65.04%2.47M | -74.32%3.36M | -32.86%8.88M | -4.68%6.1M | -26.19%7.07M |
| Salaries payable | 22.18%1.46M | 173.91%3.81M | -30.00%1.01M | 15.65%1.41M | -35.79%1.19M | -43.47%1.39M | -16.66%1.44M | -37.06%1.22M | 24.05%1.86M | 18.77%2.46M |
| Taxs payable | 101.40%3.32M | 150.07%4.93M | 97.22%4.35M | 8.98%2.38M | 81.24%1.65M | 22.86%1.97M | 23.59%2.21M | 30.97%2.19M | 10.97%909.5K | 49.71%1.6M |
| Other payable (including interest and dividends) | 119.74%118.64M | 111.21%130.85M | 10.77%104.6M | 30.79%73.05M | -34.65%53.99M | -26.41%61.95M | -2.72%94.43M | -39.53%55.85M | -41.23%82.62M | 567.43%84.18M |
| -Dividend payable | ---- | ---- | ---- | --921.65K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 29.14%72.13M | ---- | -26.41%61.95M | ---- | -39.53%55.85M | ---- | 567.43%84.18M |
| Non current liabilities due within one year | -95.44%2.77M | -86.42%2.75M | -82.27%2.73M | 403.14%54.34M | 1,038.78%60.83M | 288.53%20.26M | 202.25%15.38M | 116.01%10.8M | 15.22%5.34M | 13.85%5.21M |
| Other current liabilities | -82.25%123.63K | 16.45%210.62K | 238.62%823.56K | 10.01%595.27K | 58.84%696.63K | -57.96%180.86K | -74.10%243.21K | -63.50%541.09K | -27.99%438.56K | -25.12%430.24K |
| Total current liabilities | 38.81%407.84M | 75.07%461.67M | 63.89%408.37M | 39.76%330.58M | 33.13%293.81M | 31.63%263.71M | 38.08%249.18M | 6.22%236.53M | -16.91%220.69M | 40.14%200.34M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | -30.51%41.34M | -20.56%47.35M | -10.66%53.36M | --59.37M | --59.49M |
| Deferred tax liabilities | -35.57%6.08M | -35.16%6.25M | 5.03%10.4M | -8.67%9.22M | -8.90%9.43M | -9.12%9.64M | 57,952.99%9.9M | 73,162.39%10.1M | 45,465.60%10.35M | 301.30%10.6M |
| Long term deferred income | -17.65%1.87M | -16.90%1.97M | -16.22%2.07M | -15.58%2.17M | -15.00%2.27M | -14.46%2.37M | -13.95%2.47M | -13.48%2.57M | -13.04%2.67M | -12.63%2.77M |
| Lease liabilities | 51.42%2.54M | 79.91%3.08M | 564.36%3.75M | 96.38%1.34M | 35.00%1.68M | -38.10%1.71M | -85.41%564.17K | -86.68%681.14K | -79.61%1.24M | -63.95%2.77M |
| Total non current liabilities | -21.60%10.49M | -79.48%11.3M | -73.10%16.21M | -80.92%12.73M | -81.83%13.38M | -27.20%55.06M | -9.16%60.28M | -1.65%66.7M | 700.74%73.63M | 460.65%75.63M |
| Total liabilities | 36.18%418.33M | 48.37%472.97M | 37.20%424.58M | 13.22%343.31M | 4.37%307.18M | 15.51%318.77M | 25.38%309.46M | 4.38%303.23M | 7.10%294.31M | 76.39%275.97M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%93.34M | 0.00%93.34M | 0.00%93.34M | 0.00%93.34M | 0.00%93.34M | 0.00%93.34M | 0.00%93.34M | 0.00%93.34M | 0.00%93.34M | 0.00%93.34M |
| Capital reserve funds | 12.01%102.94M | 12.01%102.94M | 0.00%91.9M | 0.00%91.9M | 0.56%91.9M | 0.56%91.9M | 43.49%91.9M | 43.49%91.9M | 38.09%91.39M | -62.82%91.39M |
| Surplus reserve funds | 0.00%48.49M | 0.00%48.49M | 0.00%48.49M | 0.00%48.49M | 0.00%48.49M | 0.00%48.49M | 3.91%48.49M | 3.91%48.49M | 3.91%48.49M | 0.00%48.49M |
| Retained profit | -86.63%16.01M | -88.87%13.6M | -11.68%102.95M | 11.14%117.61M | 20.38%119.76M | 7.31%122.26M | -24.71%116.56M | -31.14%105.82M | -31.70%99.49M | -31.51%113.93M |
| Less:Treasury stock | 0.00%16.27M | 0.00%16.27M | 0.00%16.27M | 0.00%16.27M | 0.00%16.27M | 0.00%16.27M | 0.00%16.27M | 0.00%16.27M | 0.00%16.27M | 62.74%16.27M |
| Other composite income | -0.03%31.8M | -0.05%31.8M | -0.08%31.8M | -0.32%31.81M | -0.31%31.81M | -0.31%31.81M | -25.38%31.82M | 12,849.31%31.91M | 13,404.02%31.91M | 14,690.41%31.91M |
| Shareholders equity without minority interests | -25.13%276.31M | -26.28%273.9M | -3.73%352.21M | 3.29%366.88M | 5.94%369.03M | 2.41%371.53M | -5.04%365.84M | 4.10%355.19M | 3.88%348.34M | -33.28%362.79M |
| Minority interests | -17.07%-3.95M | -18.47%-3.85M | 13.10%-3.66M | -100.54%-3.52M | -88.79%-3.37M | -115.47%-3.25M | -542.94%-4.21M | -188.12%-1.75M | -152.73%-1.79M | -171.30%-1.51M |
| Total shareholder equity | -25.52%272.36M | -26.67%270.05M | -3.62%348.54M | 2.81%363.36M | 5.51%365.66M | 1.94%368.29M | -6.36%361.63M | 2.99%353.43M | 2.31%346.56M | -33.81%361.28M |
| Total liabilityies and equity | 2.65%690.69M | 8.15%743.02M | 15.20%773.13M | 7.61%706.67M | 4.99%672.84M | 7.82%687.06M | 6.01%671.09M | 3.62%656.67M | 4.46%640.87M | -9.26%637.25M |
| 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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.