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 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -47.95%21.63B | 2.49%26.96B | 2.49%26.96B | -56.49%32.58B | -69.78%18.93B | 346.63%41.55B | -12.97%26.31B | -12.97%26.31B | 57.33%74.88B | 72.09%62.65B |
| -Cash and cash equivalents | -45.74%21.13B | 69.05%26.46B | 69.05%26.46B | -43.73%32.08B | -65.10%18.44B | 515.72%38.94B | 8.78%15.66B | 8.78%15.66B | 89.15%57.02B | 144.84%52.82B |
| -Short term investments | -80.90%499M | -95.33%498M | -95.33%498M | -97.21%499M | -94.93%499M | -12.32%2.61B | -32.74%10.65B | -32.74%10.65B | 2.36%17.86B | -33.71%9.83B |
| Receivables | 16.10%100.27B | 1.00%89.19B | 1.00%89.19B | 16.00%92.37B | 12.76%85.84B | 20.37%86.37B | 17.33%88.31B | 17.33%88.31B | 28.51%79.63B | 7.95%76.13B |
| -Accounts receivable | 18.87%82.57B | -1.52%70.86B | -1.52%70.86B | 13.76%75.42B | 9.45%69.58B | 21.86%69.46B | 11.08%71.95B | 11.08%71.95B | 26.04%66.3B | 3.71%63.57B |
| -Taxes receivable | 75.60%5.24B | 69.93%4.85B | 69.93%4.85B | 43.09%4.58B | 3.35%3B | -51.16%2.98B | 17.75%2.85B | 17.75%2.85B | 109.70%3.2B | 4.28%2.9B |
| -Other receivables | -10.48%12.47B | -0.16%13.48B | -0.16%13.48B | 22.15%12.38B | 37.30%13.27B | 61.10%13.92B | 67.36%13.5B | 67.36%13.5B | 29.28%10.13B | 49.92%9.67B |
| Inventory | 19.83%51.35B | 21.48%49.62B | 21.48%49.62B | 25.20%47.5B | 25.57%45.65B | 27.54%42.85B | 28.41%40.85B | 28.41%40.85B | 28.48%37.94B | 29.75%36.36B |
| Hedging assets-current | 12.27%4.07B | 5.63%6.68B | 5.63%6.68B | 248.23%9.42B | 420.17%12.28B | 105.09%3.63B | 169.88%6.33B | 169.88%6.33B | -12.88%2.71B | -9.30%2.36B |
| Total current assets | 1.68%177.32B | 6.59%172.45B | 6.59%172.45B | -6.80%181.88B | -8.34%162.71B | 49.80%174.4B | 15.86%161.79B | 15.86%161.79B | 37.24%195.16B | 29.04%177.5B |
| Non current assets | ||||||||||
| Net PPE | 27.61%219.97B | 28.88%208.38B | 28.88%208.38B | 61.26%193.24B | 64.36%180.76B | 75.48%172.38B | 77.75%161.68B | 77.75%161.68B | 47.10%119.83B | 46.59%109.98B |
| -Gross PPE | ---- | 24.87%267.31B | 24.87%267.31B | ---- | ---- | ---- | 54.47%214.08B | 54.47%214.08B | ---- | ---- |
| -Accumulated depreciation | ---- | -12.48%-58.94B | -12.48%-58.94B | ---- | ---- | ---- | -10.02%-52.4B | -10.02%-52.4B | ---- | ---- |
| Investments and advances | -17.00%2.24B | -6.35%2.51B | -6.35%2.51B | 33.12%2.73B | 59.01%2.64B | 63.54%2.7B | 60.97%2.68B | 60.97%2.68B | 39.16%2.05B | 12.17%1.66B |
| -Long term equity investment | -47.46%207M | -8.50%366M | -8.50%366M | -3.47%390M | -5.34%390M | -3.19%394M | -2.44%400M | -2.44%400M | 50.19%404M | 52.59%412M |
| -Financial asset investment | -11.80%2.03B | -5.97%2.14B | -5.97%2.14B | 42.12%2.34B | 80.27%2.25B | 85.37%2.31B | 81.72%2.28B | 81.72%2.28B | 36.69%1.64B | 3.14%1.25B |
| -Including:Available-for-sale securities | -11.80%2.03B | -5.97%2.14B | -5.97%2.14B | 42.12%2.34B | 80.27%2.25B | 85.37%2.31B | 81.72%2.28B | 81.72%2.28B | 36.69%1.64B | 3.14%1.25B |
| Non current accounts receivable | 48.43%5.99B | 46.02%5.86B | 46.02%5.86B | 106.72%5.08B | 103.81%4.44B | 100.65%4.04B | 180.84%4.02B | 180.84%4.02B | 471.16%2.46B | 544.38%2.18B |
| Goodwill and other intangible assets | 18.77%129.91B | 17.35%130.05B | 17.35%130.05B | 95.62%106.59B | 94.35%107.87B | 83.40%109.38B | 83.46%110.82B | 83.46%110.82B | -2.22%54.49B | 9.36%55.5B |
| -Goodwill | --19.88B | -0.86%19.85B | -0.86%19.85B | ---- | ---- | ---- | 348.41%20.02B | 348.41%20.02B | ---- | ---- |
| -Other intangible assets | 0.60%110.03B | 21.37%110.21B | 21.37%110.21B | 95.62%106.59B | 94.35%107.87B | 83.40%109.38B | 62.32%90.8B | 62.32%90.8B | -2.22%54.49B | 9.36%55.5B |
| Non current deferred assets | -9.47%23.79B | -4.06%23.65B | -4.06%23.65B | -2.92%22.77B | 5.24%23.75B | 25.32%26.28B | 20.94%24.65B | 20.94%24.65B | 24.68%23.46B | 44.54%22.57B |
| Total non current assets | 21.33%381.9B | 21.92%370.45B | 21.92%370.45B | 63.34%330.41B | 66.48%319.45B | 72.48%314.77B | 73.78%303.84B | 73.78%303.84B | 28.11%202.28B | 33.99%191.88B |
| Total assets | 14.32%559.22B | 16.60%542.9B | 16.60%542.9B | 28.90%512.29B | 30.53%482.15B | 63.64%489.16B | 48.06%465.63B | 48.06%465.63B | 32.44%397.44B | 31.57%369.38B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 21.40%27.21B | -8.36%12.02B | -8.36%12.02B | 118.01%12.03B | 119.42%11.96B | 120.51%22.41B | 102.42%13.11B | 102.42%13.11B | -16.53%5.52B | -13.31%5.45B |
| -Current debt | 21.40%27.21B | -9.29%10.68B | -9.29%10.68B | 118.01%12.03B | 119.42%11.96B | 120.51%22.41B | 122.00%11.78B | 122.00%11.78B | -16.53%5.52B | -13.31%5.45B |
| -Current capital lease obligation | ---- | -0.15%1.34B | -0.15%1.34B | ---- | ---- | ---- | 13.97%1.34B | 13.97%1.34B | ---- | ---- |
| Payables | 328.21%150.2B | 0.13%161.52B | 0.13%161.52B | 19.39%46.24B | 26.55%45.13B | 84.91%35.08B | 392.97%161.31B | 392.97%161.31B | 19.53%38.73B | 30.14%35.67B |
| -accounts payable | 584.78%134.05B | 1.00%153.11B | 1.00%153.11B | -0.73%23.9B | -5.22%28.21B | 50.52%19.58B | 492.02%151.59B | 492.02%151.59B | 19.76%24.08B | 67.30%29.76B |
| -Total tax payable | 4.18%16.15B | -13.38%8.42B | -13.38%8.42B | 52.45%22.34B | 186.61%16.93B | 159.91%15.5B | 36.54%9.72B | 36.54%9.72B | 19.14%14.65B | -38.59%5.91B |
| Current provisions | -99.88%140M | 29.41%374M | 29.41%374M | 1.94%131.49B | -2.07%112.13B | 14.29%117.65B | -99.71%289M | -99.71%289M | 23.03%128.99B | 15.81%114.49B |
| Other current liabilities | -21.93%47.61B | -2.69%41.75B | -2.69%41.75B | 26.99%44.6B | 18.57%38.3B | 81.83%60.98B | 43.12%42.9B | 43.12%42.9B | 22.39%35.12B | 34.21%32.3B |
| Current liabilities | -4.64%225.16B | -0.90%215.66B | -0.90%215.66B | 12.48%234.36B | 10.44%207.52B | 42.58%236.12B | 28.27%217.61B | 28.27%217.61B | 20.75%208.36B | 19.98%187.91B |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 23.74%119.17B | 32.64%118.94B | 32.64%118.94B | 73.33%89.18B | 69.17%87.31B | 474.50%96.31B | 336.84%89.67B | 336.84%89.67B | 158.24%51.45B | 165.82%51.61B |
| -Long term debt | 23.74%119.17B | 32.59%111.71B | 32.59%111.71B | 73.33%89.18B | 69.17%87.31B | 474.50%96.31B | 427.33%84.25B | 427.33%84.25B | 158.24%51.45B | 165.82%51.61B |
| -Long term capital lease obligation | ---- | 33.31%7.24B | 33.31%7.24B | ---- | ---- | ---- | 19.24%5.43B | 19.24%5.43B | ---- | ---- |
| Long term accounts payable and other payables | 6,428.57%1.37B | -27.82%1.05B | -27.82%1.05B | 18.75%19M | 6.25%17M | 40.00%21M | 670.37%1.46B | 670.37%1.46B | -91.96%16M | -91.71%16M |
| Long term provisions | -46.45%4.62B | -17.93%5.73B | -17.93%5.73B | 15.32%8.82B | 14.73%8.64B | 20.29%8.63B | 5.01%6.98B | 5.01%6.98B | 28.77%7.65B | 31.42%7.53B |
| Employee benefits | -1.44%824M | -4.65%861M | -4.65%861M | -5.30%751M | 6.16%810M | 6.63%836M | 21.70%903M | 21.70%903M | 29.36%793M | 9.16%763M |
| Non current deferred liabilities | -42.47%5.01B | 19.87%6.61B | 19.87%6.61B | 7.08%9.27B | 8.40%9.8B | -9.92%8.71B | -45.73%5.52B | -45.73%5.52B | 9.77%8.66B | 18.49%9.04B |
| Other non current liabilities | ---- | ---- | ---- | 18.75%19M | 6.25%17M | 40.00%21M | -87.83%23M | -87.83%23M | -91.96%16M | -91.71%16M |
| Total non current liabilities | 14.40%131B | 27.42%133.19B | 27.42%133.19B | 57.57%108.03B | 54.55%106.57B | 232.82%114.51B | 173.14%104.53B | 173.14%104.53B | 98.39%68.56B | 104.84%68.95B |
| Total liabilities | 1.58%356.16B | 8.29%348.86B | 8.29%348.86B | 23.64%342.39B | 22.28%314.09B | 75.30%350.62B | 54.93%322.14B | 54.93%322.14B | 33.71%276.92B | 34.99%256.86B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%446M | 0.00%446M | 0.00%446M | 0.00%446M | 0.00%446M | -1.11%446M | -1.11%446M | -1.11%446M | -1.11%446M | -1.11%446M |
| -common stock | 0.00%446M | 0.00%446M | 0.00%446M | 0.00%446M | 0.00%446M | -1.11%446M | -1.11%446M | -1.11%446M | -1.11%446M | -1.11%446M |
| Retained earnings | 50.32%206.42B | 35.20%195.3B | 35.20%195.3B | 38.51%168.53B | 46.64%164.45B | 38.64%137.32B | 37.78%144.45B | 37.78%144.45B | 32.63%121.67B | 27.27%112.15B |
| Less: Treasury stock | 0.00%2M | 0.00%2M | 0.00%2M | 100.00%2M | 100.00%2M | -60.00%2M | -60.00%2M | -60.00%2M | -80.00%1M | -66.67%1M |
| Gains losses not affecting retained earnings | -588.93%-3.8B | -20.55%-1.7B | -20.55%-1.7B | 157.94%923M | 4,441.10%3.17B | 232.82%777M | -210.19%-1.41B | -210.19%-1.41B | -296.67%-1.59B | -103.83%-73M |
| Total stockholders'equity | 46.57%203.07B | 35.24%194.05B | 35.24%194.05B | 40.97%169.9B | 49.36%168.07B | 40.07%138.54B | 34.65%143.49B | 34.65%143.49B | 29.61%120.52B | 24.37%112.52B |
| Total equity | 46.57%203.07B | 35.24%194.05B | 35.24%194.05B | 40.97%169.9B | 49.36%168.07B | 40.07%138.54B | 34.65%143.49B | 34.65%143.49B | 29.61%120.52B | 24.37%112.52B |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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.