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 | -31.02%628.13M | -46.06%399.2M | -26.18%510.1M | -0.58%666.16M | 123.98%910.65M | 64.73%740.15M | 48.14%691.01M | 2.56%670.07M | -58.51%406.58M | 1,138.12%449.3M |
| Transactional financial assets | 43.61%404.61M | 19.12%693.17M | -25.04%507.72M | -42.06%463.69M | -75.34%281.74M | -52.06%581.89M | -44.96%677.34M | -27.02%800.35M | 37.57%1.14B | 833.63%1.21B |
| Notes receivable and accounts receivable | 74.98%78.44M | 87.61%150.76M | 2.47%77.05M | 27.13%70.09M | -12.12%44.83M | 35.43%80.36M | 79.94%75.2M | 26.69%55.13M | 51.04%51.01M | -15.92%59.34M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --42.04K | ---- | ---- |
| -Accounts receivable | 74.98%78.44M | 87.61%150.76M | 2.47%77.05M | 27.22%70.09M | -12.12%44.83M | 35.43%80.36M | 79.94%75.2M | 26.59%55.09M | 51.04%51.01M | -15.92%59.34M |
| Other receivables (including interest and dividends) | 36.14%5.93M | 105.65%7.98M | 115.07%5.39M | 147.56%5.8M | 83.16%4.36M | 22.09%3.88M | 1.42%2.51M | -17.78%2.34M | 17.19%2.38M | 117.84%3.18M |
| -Other receivable | ---- | 105.65%7.98M | ---- | 147.56%5.8M | ---- | 22.09%3.88M | ---- | -17.78%2.34M | ---- | 117.84%3.18M |
| Advance payment | 40.76%119.98M | 43.12%116.72M | 130.22%162.31M | 5,494.82%72.32M | 655.02%85.24M | 937.77%81.55M | 739.64%70.5M | -95.15%1.29M | -85.21%11.29M | -93.24%7.86M |
| Inventories | 52.08%204.98M | 15.70%144.66M | -16.98%126.76M | -14.20%136.89M | -14.00%134.79M | -4.89%125.03M | 14.37%152.68M | 24.96%159.55M | 47.41%156.74M | 31.09%131.45M |
| Other current assets | -97.84%1.76M | 51.07%9.18M | 2,375.81%110.27M | 1,039.94%98.91M | 733.71%81.66M | -14.91%6.07M | -56.61%4.45M | -0.10%8.68M | 709.31%9.79M | 19.41%7.14M |
| Total current assets | -6.44%1.44B | -6.01%1.52B | -10.40%1.5B | -10.81%1.51B | -13.30%1.54B | -13.53%1.62B | -11.61%1.67B | -13.37%1.7B | -12.31%1.78B | 306.21%1.87B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 18.24%37.21M | ---- | 32.87%33.88M | ---- | 52.78%31.47M | ---- | 64.20%25.5M | ---- | 72.19%20.6M |
| Constru in process | ---- | 76.07%77.29M | ---- | 361.63%63.96M | ---- | 559.22%43.89M | ---- | 664.46%13.86M | ---- | --6.66M |
| Intangible assets | 4.16%33.86M | 6.08%36.24M | -9.08%31.46M | 4.94%32.86M | 53.02%32.51M | 69.80%34.16M | 64.41%34.6M | 22.34%31.31M | -14.87%21.25M | 6.53%20.12M |
| Long deferred expense | 40.99%6.92M | -76.86%1.43M | -69.80%2.14M | -60.20%3.4M | 54.86%4.91M | 105.13%6.17M | 110.36%7.09M | 191.33%8.54M | -6.05%3.17M | -13.49%3.01M |
| Usufruct assets | 75.75%12.47M | 80.39%14.46M | 52.78%15.78M | -58.70%5.16M | -51.78%7.1M | -52.72%8.01M | -59.32%10.33M | -54.69%12.49M | -42.27%14.71M | 88.82%16.95M |
| Other non current assets | -6.37%3.1M | 96.48%2.62M | 52.63%4.27M | -3.54%8.14M | -71.60%3.31M | -78.31%1.33M | -56.78%2.8M | 252.77%8.44M | 135.30%11.67M | 88.21%6.14M |
| Total non current assets | 43.65%187.24M | 35.34%169.24M | 42.75%159.4M | 47.20%147.41M | 62.26%130.35M | 70.18%125.05M | 37.26%111.66M | 32.07%100.14M | 10.80%80.33M | 57.78%73.48M |
| Total assets | -2.54%1.63B | -3.04%1.69B | -7.08%1.66B | -7.58%1.66B | -10.04%1.67B | -10.36%1.74B | -9.60%1.79B | -11.68%1.8B | -11.52%1.86B | 283.41%1.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 106.50%65.74M | 70.59%55.49M | 35.32%41.7M | 50.84%42.85M | 10.93%31.84M | -8.45%32.53M | 144.72%30.82M | -1.22%28.41M | 46.27%28.7M | 437.01%35.53M |
| -Accounts payable | 106.50%65.74M | 70.59%55.49M | 35.32%41.7M | 50.84%42.85M | 10.93%31.84M | -8.45%32.53M | 144.72%30.82M | -1.22%28.41M | 46.27%28.7M | 437.01%35.53M |
| Contract liabilities | -33.92%9.74M | -10.53%9.08M | 52.55%10.74M | 200.77%17.83M | 203.67%14.74M | 63.92%10.15M | -43.27%7.04M | -48.19%5.93M | -86.21%4.85M | -93.96%6.19M |
| Advance receipts | 0.00%283.02K | 0.00%283.02K | 0.00%283.02K | 0.00%283.02K | 0.00%283.02K | 0.00%283.02K | -99.30%283.02K | -99.30%283.02K | -99.30%283.02K | -99.30%283.02K |
| Salaries payable | 19.32%37.48M | 3.31%67.31M | -0.07%60.74M | 0.58%46.15M | 1.34%31.41M | 25.55%65.16M | 30.35%60.78M | 30.76%45.89M | 13.41%30.99M | 47.47%51.9M |
| Taxs payable | 347.12%1.05M | 75.87%4.28M | 33.19%2.64M | 25.06%1.98M | -79.85%234.04K | -2.91%2.44M | 72.37%1.98M | 52.69%1.58M | -79.75%1.16M | -59.14%2.51M |
| Other payable (including interest and dividends) | -47.29%6.82M | 3.81%5.69M | 84.88%832.2K | 96.05%4.16M | 177.35%12.95M | 41.19%5.48M | -16.03%450.14K | 5.24%2.12M | 4.62%4.67M | -13.29%3.88M |
| -Other payable | ---- | 3.81%5.69M | ---- | 96.05%4.16M | ---- | 41.19%5.48M | ---- | 5.24%2.12M | ---- | -13.29%3.88M |
| Non current liabilities due within one year | -4.35%8.72M | -5.89%9.68M | -31.65%7.65M | -38.47%7.44M | -8.71%9.12M | 9.43%10.29M | 45.03%11.19M | 57.73%12.09M | 209.31%9.99M | 155.45%9.4M |
| Other current liabilities | -29.56%1.27M | 32.70%1.01M | -5.24%866.98K | 328.93%1.08M | 184.90%1.8M | -5.22%762.89K | -43.27%914.96K | -83.05%252.02K | -85.06%631.12K | -93.96%804.94K |
| Total current liabilities | 28.07%131.1M | 20.26%152.84M | 10.57%125.44M | 26.12%121.77M | 25.94%102.37M | 15.01%127.09M | -7.71%113.45M | -24.44%96.55M | -41.98%81.28M | -47.94%110.5M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | -56.44%1.56M | ---- | ---- | ---- | --3.58M | ---- | --3.31M | ---- | ---- |
| Long term deferred income | 81.51%21.68M | 438.01%20.54M | 457.50%21.32M | 495.46%21.33M | 17,754.72%11.94M | 3,724.69%3.82M | 2,746.99%3.82M | 2,055.55%3.58M | -67.85%66.9K | -60.67%99.81K |
| Lease liabilities | 889.65%9.81M | 881.42%9.84M | 365.41%10.79M | -83.61%633.97K | -84.58%991.54K | -87.29%1M | -87.55%2.32M | -81.50%3.87M | -73.90%6.43M | 45.08%7.89M |
| Total non current liabilities | 100.00%33.12M | 280.14%31.94M | 239.55%32.11M | 104.04%21.96M | 154.92%16.56M | 5.16%8.4M | -49.60%9.46M | -48.91%10.77M | -73.85%6.5M | 40.37%7.99M |
| Total liabilities | 38.09%164.22M | 36.38%184.77M | 28.19%157.56M | 33.94%143.74M | 35.49%118.93M | 14.34%135.49M | -13.25%122.91M | -27.90%107.32M | -46.78%87.78M | -45.63%118.49M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 33.33%80M |
| Capital reserve funds | 0.84%1.95B | 1.01%1.95B | 1.49%1.95B | 1.32%1.94B | 1.33%1.94B | 1.21%1.93B | 1.02%1.92B | 1.04%1.92B | 0.90%1.91B | 698.41%1.91B |
| Retained profit | -27.57%-538.01M | -37.04%-494.75M | -63.23%-488.53M | -73.74%-465.23M | -97.55%-421.74M | -126.57%-361.02M | -100.79%-299.29M | -191.05%-267.77M | -490.21%-213.49M | -1,624.35%-159.34M |
| Less:Treasury stock | -30.14%27.94M | -30.14%27.94M | 0.00%40M | 0.00%40M | 723.45%40M | --40M | --40M | --40M | --4.86M | ---- |
| Other composite income | 77.24%459.6K | -54.16%151.09K | -148.99%-100.46K | -215.38%-260.56K | 12.96%259.3K | -6.33%329.6K | -0.63%205.04K | -29.20%225.83K | 7,718.32%229.54K | --351.86K |
| Shareholders equity without minority interests | -5.65%1.47B | -6.36%1.51B | -9.68%1.5B | -10.22%1.52B | -12.30%1.55B | -11.97%1.61B | -9.32%1.66B | -10.40%1.69B | -8.51%1.77B | 531.14%1.83B |
| Total shareholder equity | -5.65%1.47B | -6.36%1.51B | -9.68%1.5B | -10.22%1.52B | -12.30%1.55B | -11.97%1.61B | -9.32%1.66B | -10.40%1.69B | -8.51%1.77B | 531.14%1.83B |
| Total liabilityies and equity | -2.54%1.63B | -3.04%1.69B | -7.08%1.66B | -7.58%1.66B | -10.04%1.67B | -10.36%1.74B | -9.60%1.79B | -11.68%1.8B | -11.52%1.86B | 283.41%1.95B |
| 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) |
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.