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 | 160.41%28.07M | 53.30%17.26M | 53.30%17.26M | 189.32%31.11M | -53.21%5.33M | -23.37%10.78M | -55.09%11.26M | -55.09%11.26M | -58.26%10.75M | -57.54%11.39M |
| -Cash and cash equivalents | 160.41%28.07M | 53.30%17.26M | 53.30%17.26M | 189.32%31.11M | -53.21%5.33M | -23.37%10.78M | -55.09%11.26M | -55.09%11.26M | -58.26%10.75M | -57.54%11.39M |
| Prepaid assets | 30.15%72.54K | 7.89%83.44K | 7.89%83.44K | 5.13%140K | -25.23%59.01K | -61.94%55.74K | -55.62%77.33K | -55.62%77.33K | -47.52%133.17K | 29.98%78.92K |
| Restricted cash | ---- | --0 | --0 | --0 | --0 | --0 | --3.11M | --3.11M | ---- | ---- |
| Total current assets | 159.74%28.14M | 20.06%17.34M | 20.06%17.34M | 187.06%31.25M | -53.02%5.39M | -23.77%10.83M | -42.78%14.45M | -42.78%14.45M | -58.16%10.89M | -59.28%11.47M |
| Non current assets | ||||||||||
| Investments and advances | 79.23%212.17M | 64.41%193.66M | 64.41%193.66M | 78.24%161.32M | 65.68%151.77M | 35.92%118.38M | 63.94%117.79M | 63.94%117.79M | 20.62%90.51M | 27.03%91.61M |
| -Financial asset investment | 79.23%212.17M | 64.41%193.66M | 64.41%193.66M | 78.24%161.32M | 65.68%151.77M | 35.92%118.38M | 63.94%117.79M | 63.94%117.79M | 20.62%90.51M | 27.03%91.61M |
| -Including:Financial assets designated as fair value through profit or loss, Total | 79.23%212.17M | 64.41%193.66M | 64.41%193.66M | 78.24%161.32M | 65.68%151.77M | 35.92%118.38M | 63.94%117.79M | 63.94%117.79M | 20.62%90.51M | 27.03%91.61M |
| Total non current assets | 79.23%212.17M | 64.41%193.66M | 64.41%193.66M | 78.24%161.32M | 65.68%151.77M | 35.92%118.38M | 63.94%117.79M | 63.94%117.79M | 20.62%90.51M | 27.03%91.61M |
| Total assets | 85.98%240.31M | 59.56%211M | 59.56%211M | 89.92%192.57M | 52.47%157.16M | 27.54%129.21M | 36.19%132.24M | 36.19%132.24M | 0.34%101.4M | 2.78%103.08M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 674.38%4.08M | 710.38%7.68M | 710.38%7.68M | 1,319.58%4.84M | 1,531.27%4.82M | 6.47%527.14K | 169.82%947.88K | 169.82%947.88K | -30.39%341.1K | -22.14%295.24K |
| -accounts payable | 13.95%385.13K | -33.35%240.42K | -33.35%240.42K | 35.56%260.25K | 118.72%314.09K | 74.51%338K | 76.68%360.73K | 76.68%360.73K | -43.76%191.99K | -38.02%143.61K |
| -Due to related parties current | 1,854.56%3.7M | 1,167.31%7.44M | 1,167.31%7.44M | 2,972.78%4.58M | 2,869.02%4.5M | -37.25%189.15K | 299.07%587.15K | 299.07%587.15K | 0.30%149.12K | 2.81%151.64K |
| Pension and other retirement benefit plans | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --153.75K | --102.5K |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --773.98K | --773.98K | ---- | ---- |
| Current liabilities | 674.38%4.08M | 710.38%7.68M | 710.38%7.68M | 878.52%4.84M | 1,110.89%4.82M | -3.52%527.14K | 169.82%947.88K | 169.82%947.88K | 0.98%494.85K | 4.89%397.74K |
| Non current liabilities | ||||||||||
| Derivative product liabilities | ---- | --0 | --0 | --0 | --0 | --0 | --773.98K | --773.98K | ---- | ---- |
| Non current deferred liabilities | --3.44M | --1.94M | --1.94M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Other non current liabilities | --5.68M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | --9.12M | 150.09%1.94M | 150.09%1.94M | --0 | --0 | --0 | --773.98K | --773.98K | --0 | --0 |
| Total liabilities | 2,403.61%13.2M | 458.53%9.62M | 458.53%9.62M | 878.52%4.84M | 1,110.89%4.82M | -3.52%527.14K | 390.13%1.72M | 390.13%1.72M | 0.98%494.85K | -35.22%397.74K |
| Shareholders'equity | ||||||||||
| Share capital | 36.70%150.09M | 28.66%140.36M | 28.66%140.36M | 47.07%140.95M | 13.71%109.09M | 14.46%109.79M | 16.70%109.09M | 16.70%109.09M | 1.93%95.84M | 1.80%95.94M |
| -common stock | 36.70%150.09M | 28.66%140.36M | 28.66%140.36M | 47.07%140.95M | 13.71%109.09M | 14.46%109.79M | 16.70%109.09M | 16.70%109.09M | 1.93%95.84M | 1.80%95.94M |
| Retained earnings | 338.77%72.99M | 200.35%57.26M | 200.35%57.26M | 788.97%43.19M | 523.86%40.79M | 672.96%16.63M | 526.28%19.07M | 526.28%19.07M | 588.33%4.86M | 410.27%6.54M |
| Other equity interest | 78.52%4.03M | 59.32%3.76M | 59.32%3.76M | 1,635.60%3.59M | 1,095.51%2.46M | -70.84%2.26M | -69.48%2.36M | -69.48%2.36M | -97.25%207.03K | -97.27%205.71K |
| Total stockholders'equity | 76.48%227.11M | 54.30%201.39M | 54.30%201.39M | 86.05%187.73M | 48.37%152.35M | 27.71%128.69M | 34.90%130.52M | 34.90%130.52M | 0.34%100.9M | 3.02%102.68M |
| Total equity | 76.48%227.11M | 54.30%201.39M | 54.30%201.39M | 86.05%187.73M | 48.37%152.35M | 27.71%128.69M | 34.90%130.52M | 34.90%130.52M | 0.34%100.9M | 3.02%102.68M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | Unaudited | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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.