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 | -25.59%251.16M | -18.49%279.09M | -56.34%261.74M | -55.33%265.14M | -52.78%337.55M | -53.78%342.41M | -7.38%599.55M | 47.88%593.54M | 54.46%714.84M | 75.42%740.78M |
| Transactional financial assets | -99.10%91.49K | -99.37%63.02K | -28.96%58.87K | --56.25K | --10.15M | 3,192.18%10.06M | --82.87K | ---- | ---- | -99.45%305.5K |
| Notes receivable and accounts receivable | -8.17%58.94M | -4.37%72.17M | 9.01%59.15M | -14.35%56.67M | 36.02%64.19M | 38.96%75.46M | -1.09%54.26M | 21.13%66.17M | -11.32%47.19M | -2.60%54.31M |
| -Accounts receivable | -8.17%58.94M | -4.37%72.17M | 9.01%59.15M | -14.35%56.67M | 36.02%64.19M | 38.96%75.46M | -1.09%54.26M | 21.13%66.17M | -11.32%47.19M | -2.60%54.31M |
| Other receivables (including interest and dividends) | -17.13%3.77M | -47.45%5.13M | 10.19%6.02M | 0.64%6.47M | 0.70%4.55M | 142.62%9.77M | 191.00%5.46M | 176.71%6.43M | 24.50%4.52M | 33.82%4.03M |
| -Other receivable | ---- | -47.45%5.13M | ---- | 0.64%6.47M | ---- | 142.62%9.77M | ---- | 176.71%6.43M | ---- | 33.82%4.03M |
| Advance payment | -59.77%2.56M | 410.17%4.71M | -71.62%1.57M | -56.20%1.81M | 141.84%6.37M | -14.45%922.95K | 67.61%5.54M | 76.26%4.12M | -18.76%2.63M | -42.50%1.08M |
| Inventories | 1.73%79.37M | -8.71%80.45M | -2.92%82.41M | -11.30%80.08M | -16.67%78.03M | -16.71%88.12M | -7.36%84.88M | 1.96%90.28M | 2.43%93.64M | 10.06%105.8M |
| Receivable financing | ---- | ---- | --0.01 | --4.11K | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 53.05%32.48M | 56.53%29.9M | 71.55%27.55M | 97.54%25.07M | 168.00%21.22M | 352.41%19.1M | 443.39%16.06M | 147.79%12.69M | 91.21%7.92M | 15.41%4.22M |
| Total current assets | -17.94%428.37M | -13.62%471.5M | -42.74%438.49M | -43.70%435.29M | -40.04%522.05M | -40.05%545.84M | -4.50%765.84M | 39.49%773.22M | 40.79%870.74M | 42.69%910.52M |
| Non Current assets | ||||||||||
| Investment real estate | -7.29%21.83M | -7.49%22.23M | 1,610.31%22.63M | 8,202.95%23.06M | 7,521.48%23.55M | 6,964.97%24.03M | -87.21%1.32M | -97.36%277.79K | -97.11%308.94K | -96.86%340.1K |
| Fixed assets | ---- | 4.49%514.64M | ---- | -7.08%484.15M | ---- | -8.04%492.51M | ---- | -5.55%521.03M | ---- | 18.28%535.58M |
| Constru in process | ---- | 45.76%217.16M | ---- | 121.15%212.01M | ---- | 502.12%148.98M | ---- | 829.25%95.87M | ---- | -70.41%24.74M |
| Intangible assets | -3.37%110.68M | -2.47%112.54M | -7.46%112.43M | -6.60%113.91M | 10.32%114.53M | 10.49%115.39M | 15.75%121.5M | 12.18%121.96M | 53.46%103.81M | 53.40%104.44M |
| Long deferred expense | -36.70%680.72K | -43.17%784.43K | -37.37%877.36K | -16.00%982.46K | -40.84%1.08M | 106.77%1.38M | 157,121.24%1.4M | 32,720.84%1.17M | 29,053.16%1.82M | 7,392.79%667.5K |
| Deferred tax assets | 48.04%514.86K | 52.45%501.07K | 65.28%386K | 71.09%366.9K | 78.04%347.79K | 86.50%328.69K | -77.71%233.55K | -60.71%214.45K | -88.35%195.34K | -62.23%176.24K |
| Usufruct assets | ---- | ---- | -59.52%2.09M | -51.00%2.84M | --3.64M | --4.38M | --5.16M | --5.8M | ---- | ---- |
| Other non current assets | 2.83%263.57M | 2.85%261.78M | --259.95M | --258.12M | 1,825.72%256.32M | 3,193.97%254.53M | ---- | ---- | --13.31M | --7.73M |
| Total non current assets | 7.86%1.15B | 8.46%1.13B | 44.73%1.12B | 46.78%1.1B | 50.19%1.06B | 54.61%1.04B | 17.46%771.99M | 9.48%746.32M | 13.35%708.94M | 9.40%673.67M |
| Total assets | -0.63%1.58B | 0.87%1.6B | 1.17%1.56B | 0.74%1.53B | 0.45%1.59B | 0.20%1.59B | 5.39%1.54B | 22.94%1.52B | 27.00%1.58B | 26.34%1.58B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Transactional financial liabilities | --13.35K | ---- | ---- | ---- | ---- | -96.66%11.67K | ---- | -95.67%55.86K | -63.21%286.04K | -91.38%349.51K |
| Notes payable and accounts payable | -25.52%70.05M | -17.15%87.43M | 5.85%81.79M | -2.39%75.88M | 15.12%94.05M | 7.16%105.53M | -13.00%77.26M | -11.82%77.74M | 4.54%81.7M | 0.68%98.48M |
| -Notes payable | -29.95%42.19M | -36.31%39.38M | -13.81%35.97M | -8.59%39.98M | 10.42%60.23M | 12.78%61.83M | -19.37%41.73M | -1.24%43.74M | 44.81%54.55M | 156.09%54.82M |
| -Accounts payable | -17.63%27.86M | 9.97%48.05M | 28.94%45.82M | 5.59%35.9M | 24.55%33.82M | 0.10%43.7M | -4.10%35.53M | -22.51%34M | -32.93%27.16M | -42.87%43.65M |
| Contract liabilities | 188.47%5.12M | 431.80%9.61M | 8.56%3.29M | -40.57%2.6M | -77.98%1.77M | -49.12%1.81M | 44.70%3.03M | 61.92%4.37M | 278.20%8.06M | 36.76%3.55M |
| Advance receipts | 434.29%2.42M | 96.52%1.68M | 41.72%1.02M | --268.16K | --453.72K | 831.36%854.46K | --717.64K | ---- | ---- | -42.52%91.74K |
| Salaries payable | 8.50%6.52M | 2.65%10.86M | 14.06%6.91M | 10.55%6.75M | -4.37%6.01M | -9.46%10.58M | 19.21%6.06M | 18.59%6.1M | 22.36%6.29M | 24.18%11.68M |
| Taxs payable | -44.08%2.94M | 12.74%12.12M | -20.29%2.86M | -68.26%1.38M | -87.00%5.25M | -79.27%10.75M | 14.56%3.59M | 7.97%4.35M | 1,413.94%40.39M | 1,356.43%51.85M |
| Other payable (including interest and dividends) | 54.65%957.84K | 53.20%851.38K | 807.82%863.47K | 382.52%792.33K | 232.67%619.38K | 1,393.84%555.74K | 315.04%95.11K | -21.88%164.21K | -81.03%186.18K | -66.62%37.2K |
| -Other payable | ---- | 53.20%851.38K | ---- | 382.52%792.33K | ---- | 1,393.84%555.74K | ---- | -21.88%164.21K | ---- | -66.62%37.2K |
| Non current liabilities due within one year | -66.76%861.3K | -48.74%1.77M | --2.62M | --3.51M | --2.59M | --3.44M | ---- | ---- | ---- | ---- |
| Other current liabilities | 11.32%69.76K | -31.99%81.02K | 91.31%220.44K | 6.78%163.56K | -57.81%62.67K | -8.19%119.12K | -36.28%115.23K | 1.39%153.17K | 23.00%148.52K | -16.24%129.75K |
| Total current liabilities | -19.73%88.96M | -6.92%124.4M | 9.57%99.57M | -1.71%91.34M | -19.15%110.82M | -19.57%133.65M | -69.62%90.88M | -8.61%92.94M | 52.34%137.06M | 40.99%166.17M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | 0.00%2.47M | ---- | 0.00%2.47M | ---- | 0.00%2.47M | ---- | 0.00%2.47M | ---- | 0.00%2.47M |
| Long term deferred income | -1.79%14.78M | -1.37%15.35M | -4.70%15.62M | -6.18%15.92M | -14.20%15.05M | -3.25%15.56M | 11.88%16.39M | 118.98%16.97M | 593.46%17.54M | 506.50%16.08M |
| Lease liabilities | ---- | ---- | ---- | ---- | --1.85M | --1.86M | --6.16M | --6.85M | ---- | ---- |
| Total non current liabilities | -10.95%17.25M | -10.43%17.82M | -27.71%18.1M | -30.03%18.39M | -3.19%19.37M | 7.22%19.89M | 43.83%25.03M | 157.18%26.28M | 261.02%20.01M | 262.11%18.55M |
| Total liabilities | -18.42%106.21M | -7.38%142.21M | 1.52%117.67M | -7.96%109.73M | -17.11%130.19M | -16.88%153.54M | -63.38%115.91M | 6.53%119.22M | 64.45%157.07M | 50.20%184.72M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M | 0.00%110M |
| Capital reserve funds | 0.00%554.97M | 0.00%554.97M | 0.00%554.97M | 0.00%554.97M | 0.00%554.97M | 0.00%554.97M | 0.00%554.97M | 0.00%554.97M | 0.00%554.97M | 0.00%554.97M |
| Surplus reserve funds | 0.00%55M | 0.00%55M | 0.00%55M | 0.00%55M | 0.00%55M | 0.00%55M | 0.00%55M | 0.00%55M | 0.00%55M | 0.00%55M |
| Retained profit | 2.45%757.65M | 3.82%743.96M | 2.85%723.86M | 3.20%704.91M | 4.94%739.55M | 5.18%716.56M | 65.89%703.78M | 68.14%683.03M | 63.97%704.76M | 65.17%681.29M |
| Other composite income | -139.76%-7.02M | -85.84%-5.01M | -214.78%-5.72M | -45.05%-3.87M | -37.74%-2.93M | -49.31%-2.69M | -16.72%-1.82M | -29.88%-2.67M | -49.66%-2.12M | -15.98%-1.8M |
| Shareholders equity without minority interests | 0.96%1.47B | 1.75%1.46B | 1.14%1.44B | 1.48%1.42B | 2.39%1.46B | 2.46%1.43B | 24.44%1.42B | 24.57%1.4B | 23.88%1.42B | 23.75%1.4B |
| Total shareholder equity | 0.96%1.47B | 1.75%1.46B | 1.14%1.44B | 1.48%1.42B | 2.39%1.46B | 2.46%1.43B | 24.44%1.42B | 24.57%1.4B | 23.88%1.42B | 23.75%1.4B |
| Total liabilityies and equity | -0.63%1.58B | 0.87%1.6B | 1.17%1.56B | 0.74%1.53B | 0.45%1.59B | 0.20%1.59B | 5.39%1.54B | 22.94%1.52B | 27.00%1.58B | 26.34%1.58B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.