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 | -1.19%1B | 2.43%1.01B | -5.63%897.65M | 11.67%1.05B | 36.18%1.02B | 43.10%985.62M | 52.36%951.23M | 51.69%942.83M | 55.79%746.69M | 54.36%688.77M |
| Transactional financial assets | ---- | -49.64%58M | 28.92%155.04M | -38.76%95.1M | -66.35%105.14M | -66.18%115.17M | -67.11%120.26M | -65.56%155.27M | -42.44%312.49M | -41.39%340.55M |
| Notes receivable and accounts receivable | 20.49%220.36M | 17.06%189.28M | 10.17%198.35M | 4.33%183.65M | 3.95%182.89M | 4.62%161.69M | -0.34%180.03M | -1.24%176.03M | -17.62%175.94M | 65.25%154.55M |
| -Accounts receivable | 20.49%220.36M | 17.06%189.28M | 10.17%198.35M | 4.33%183.65M | 3.95%182.89M | 4.62%161.69M | -0.34%180.03M | -1.24%176.03M | -17.62%175.94M | 65.25%154.55M |
| Other receivables (including interest and dividends) | 44.22%4.16M | 75.07%4.28M | 64.98%4.11M | -38.85%2.54M | 73.81%2.88M | -29.63%2.44M | -55.63%2.49M | -9.31%4.16M | -46.92%1.66M | -5.56%3.47M |
| -Other receivable | ---- | 75.07%4.28M | ---- | -38.85%2.54M | ---- | -29.63%2.44M | ---- | 15.43%4.16M | ---- | -5.56%3.47M |
| Advance payment | -26.02%3.95M | 108.61%7.4M | 38.16%7.08M | -5.21%6.97M | -31.06%5.34M | -31.25%3.55M | -52.45%5.13M | 174.78%7.35M | 152.22%7.75M | 117.26%5.16M |
| Inventories | 29.77%139.49M | 2.39%129.35M | -14.41%116.34M | -4.18%114.77M | -2.05%107.5M | -7.06%126.33M | 3.91%135.93M | -6.80%119.77M | -32.19%109.74M | -30.99%135.93M |
| Other current assets | 116.94%11.85M | -14.80%8.72M | -57.30%6.3M | -18.40%8.83M | -9.89%5.46M | -20.65%10.24M | 185.39%14.76M | 263.03%10.81M | -28.67%6.06M | -14.49%12.9M |
| Total current assets | -2.91%1.38B | 0.11%1.41B | -1.77%1.38B | 3.42%1.46B | 4.83%1.43B | 4.75%1.41B | 6.56%1.41B | 1.93%1.42B | -3.68%1.36B | 0.19%1.34B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | -9.33%69.2M | ---- | -6.61%70.44M | ---- | -4.15%76.31M | ---- | 0.69%75.43M | ---- | 0.57%79.62M |
| Constru in process | ---- | 4.57%79.79M | ---- | 47.15%83.73M | ---- | 37.33%76.3M | ---- | 0.36%56.9M | ---- | 6.17%55.56M |
| Intangible assets | 5.69%21.36M | 5.58%21.57M | -3.05%20.02M | -3.07%20.24M | -4.26%20.21M | -3.06%20.43M | -2.97%20.65M | -3.03%20.88M | -3.16%21.11M | -4.46%21.07M |
| Long deferred expense | -79.20%171.61K | ---- | -23.94%704.81K | -35.23%764.69K | 26.18%825.14K | 27.63%881.01K | -35.69%926.67K | 155,151.88%1.18M | 34,295.89%653.94K | 22,591.42%690.28K |
| Deferred tax assets | 27.88%10.72M | 32.35%11.18M | 2.18%8.74M | -5.08%8.91M | -2.60%8.38M | -8.80%8.45M | 0.52%8.55M | 10.39%9.38M | -14.10%8.6M | -9.21%9.27M |
| Usufruct assets | 34.75%6.08M | -46.63%2.72M | -23.24%4.41M | -34.82%4.25M | -38.04%4.51M | -36.59%5.1M | 14.99%5.75M | 16.66%6.52M | 36.28%7.28M | 38.07%8.05M |
| Other non current assets | -24.41%4.14M | -14.46%3.84M | -20.46%5.97M | -43.32%5.1M | -21.14%5.48M | -34.88%4.49M | 36.78%7.5M | 16.26%9M | -17.41%6.95M | 25.35%6.89M |
| Total non current assets | -3.23%189.49M | -1.91%188.31M | 8.84%192.48M | 7.89%193.43M | 10.32%195.82M | 5.97%191.98M | 2.24%176.84M | 2.47%179.29M | -0.70%177.5M | 3.46%181.16M |
| Total assets | -2.95%1.57B | -0.13%1.59B | -0.59%1.58B | 3.92%1.66B | 5.47%1.62B | 4.89%1.6B | 6.06%1.59B | 1.99%1.6B | -3.34%1.54B | 0.57%1.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -7.81%84.07M | -2.43%93.94M | -3.92%90.69M | 27.85%98.72M | 47.52%91.2M | 13.85%96.28M | 43.29%94.39M | -3.20%77.22M | -63.38%61.82M | -33.91%84.57M |
| -Notes payable | -26.17%21.81M | 81.20%27.72M | 1,770.55%32.06M | 4,279.51%27.32M | --29.53M | --15.3M | --1.71M | --623.85K | ---- | ---- |
| -Accounts payable | 0.98%62.27M | -18.23%66.22M | -36.73%58.64M | -6.78%71.4M | -0.26%61.66M | -4.24%80.98M | 40.68%92.68M | -3.98%76.6M | -63.38%61.82M | -33.91%84.57M |
| Contract liabilities | -12.46%23.78M | 1.26%31.09M | 162.90%44.84M | 32.86%30.18M | 38.23%27.17M | 91.92%30.7M | 7.02%17.06M | 55.85%22.71M | 4.84%19.65M | -30.42%16M |
| Salaries payable | 6.17%10.43M | -6.26%17.55M | -9.79%14.48M | -10.38%11.93M | -3.66%9.82M | -1.98%18.73M | 9.97%16.05M | -10.68%13.31M | -13.15%10.19M | -19.06%19.1M |
| Taxs payable | -26.66%8.24M | 32.40%10.9M | 58.01%8.2M | -14.43%8.37M | 76.28%11.23M | 15.57%8.23M | -29.10%5.19M | -5.03%9.78M | -13.90%6.37M | 16.13%7.13M |
| Other payable (including interest and dividends) | 1.10%6.85M | 360.26%41.17M | -88.49%7.32M | 24.09%118.37M | 12.17%6.78M | 18.50%8.94M | 1,355.74%63.59M | 16.68%95.4M | 87.86%6.04M | 64.84%7.55M |
| -Dividend payable | ---- | --33.64M | ---- | 25.00%111.87M | ---- | ---- | --57.46M | 14.03%89.5M | ---- | ---- |
| -Other payable | ---- | -15.83%7.53M | ---- | 10.24%6.5M | ---- | 18.50%8.94M | ---- | 80.39%5.9M | ---- | 64.84%7.55M |
| Non current liabilities due within one year | -27.83%2.26M | -66.87%1.28M | -27.50%2.94M | -34.88%2.61M | -22.55%3.14M | -4.05%3.86M | 36.45%4.05M | 284.46%4M | 77.83%4.05M | 1,195.03%4.02M |
| Other current liabilities | 21.21%46.3K | 91.77%61.12K | 211.49%46.22K | 206.47%62.16K | 127.93%38.2K | 41.09%31.87K | -20.39%14.84K | -54.81%20.28K | -14.37%16.76K | -95.49%22.59K |
| Total current liabilities | -9.16%135.68M | 17.51%195.99M | -15.89%168.52M | 21.49%270.24M | 38.12%149.37M | 20.52%166.79M | 80.35%200.35M | 9.91%222.45M | -49.11%108.15M | -26.57%138.39M |
| Current liabilities | ||||||||||
| Estimate liabilities | 10.09%7.76M | 21.74%7.5M | 20.49%6.34M | 39.16%6.65M | 5.56%7.05M | -3.89%6.16M | 69.08%5.26M | 34.84%4.78M | 56.42%6.68M | 54.68%6.41M |
| Long term deferred income | 83.37%1.22M | -72.56%221.71K | -78.26%429.08K | -75.53%499.89K | -70.86%667.22K | -64.86%807.93K | -13.67%1.97M | -20.46%2.04M | -19.57%2.29M | 24.22%2.3M |
| Lease liabilities | 63.22%4.23M | -30.36%1.86M | -41.98%1.95M | -38.27%2.67M | -53.37%2.59M | -57.76%2.67M | -13.18%3.36M | -26.76%4.33M | 43.27%5.55M | 8.91%6.32M |
| Other non current liabilities | --5.55M | --5.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 82.10%18.76M | 60.21%15.44M | -17.72%8.72M | -11.90%9.82M | -29.04%10.3M | -35.86%9.64M | 11.39%10.59M | -8.18%11.15M | 30.29%14.52M | 25.77%15.03M |
| Total liabilities | -3.28%154.44M | 19.84%211.43M | -15.98%177.24M | 19.89%280.07M | 30.17%159.67M | 14.99%176.42M | 74.92%210.95M | 8.88%233.6M | -45.15%122.66M | -23.45%153.42M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%112.13M | 0.00%112.13M | 0.00%112.12M | 0.00%112.12M | 0.00%112.12M | 0.00%112.12M | 0.00%112.12M | 0.00%112.12M | 0.00%112.12M | 0.00%112.12M |
| Capital reserve funds | -0.54%899.46M | -0.53%899.04M | -0.08%905.56M | -0.14%904.98M | -0.16%904.35M | -0.16%903.81M | -0.56%906.31M | -0.46%906.23M | -0.37%905.78M | -0.26%905.22M |
| Surplus reserve funds | 0.00%56.06M | 0.00%56.06M | 0.00%56.06M | 0.00%56.06M | 0.00%56.06M | 0.00%56.06M | 7.15%56.06M | 7.15%56.06M | 7.15%56.06M | 7.15%56.06M |
| Retained profit | -6.17%374M | -8.13%327.97M | 7.67%339.03M | 5.70%314.8M | 13.39%398.6M | 16.67%356.98M | 3.35%314.89M | 8.22%297.82M | 19.47%351.52M | 26.58%305.98M |
| Less:Treasury stock | ---- | ---- | 0.00%10.09M | 0.00%10.09M | 0.00%10.09M | 0.00%10.09M | 97.95%10.09M | --10.09M | --10.09M | --10.09M |
| Other composite income | -1,960.49%-22.05M | -787.26%-11.71M | 27.47%-2.57M | 177.64%169.56K | 648.26%1.19M | 868.26%1.7M | -6,624.84%-3.55M | -5.63%-218.39K | 54.76%-216.15K | 0.55%-221.75K |
| Shareholders equity without minority interests | -2.91%1.42B | -2.61%1.38B | 1.77%1.4B | 1.18%1.38B | 3.32%1.46B | 3.76%1.42B | 0.03%1.38B | 0.90%1.36B | 3.49%1.42B | 4.23%1.37B |
| Total shareholder equity | -2.91%1.42B | -2.61%1.38B | 1.77%1.4B | 1.18%1.38B | 3.32%1.46B | 3.76%1.42B | 0.03%1.38B | 0.90%1.36B | 3.49%1.42B | 4.23%1.37B |
| Total liabilityies and equity | -2.95%1.57B | -0.13%1.59B | -0.59%1.58B | 3.92%1.66B | 5.47%1.62B | 4.89%1.6B | 6.06%1.59B | 1.99%1.6B | -3.34%1.54B | 0.57%1.52B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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.