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 | 7.74%189.06M | -36.13%204.58M | 84.09%183.36M | -3.20%130.54M | 24.81%175.47M | 21.76%320.29M | -31.81%99.6M | 4.63%134.85M | -29.66%140.59M | -2.42%263.05M |
| Notes receivable and accounts receivable | -15.39%278.1M | -20.28%254.4M | -21.46%314.09M | 3.54%354.45M | 4.10%328.69M | 6.96%319.11M | 16.61%399.9M | 10.73%342.34M | 14.25%315.75M | -15.04%298.33M |
| -Notes receivable | -98.98%153.7K | -99.26%305.51K | ---- | -93.79%3.78M | -82.70%15.11M | -63.69%41.45M | -35.25%68.5M | -39.06%60.84M | -4.17%87.38M | 4.08%114.16M |
| -Accounts receivable | -11.36%277.95M | -8.49%254.1M | -5.22%314.09M | 24.57%350.67M | 37.31%313.57M | 50.76%277.67M | 39.74%331.4M | 34.48%281.5M | 23.32%228.38M | -23.73%184.18M |
| Other receivables (including interest and dividends) | -33.35%4.41M | 13.94%2.14M | -28.81%2.36M | -32.69%2.16M | 199.80%6.61M | 28.49%1.87M | 34.43%3.31M | -52.96%3.21M | -4.84%2.21M | 42.05%1.46M |
| -Other receivable | ---- | 13.94%2.14M | ---- | -32.69%2.16M | ---- | 28.49%1.87M | ---- | -52.96%3.21M | ---- | 42.05%1.46M |
| Advance payment | -27.01%63.62M | -44.24%41.75M | 2.22%106.62M | -10.00%95.74M | -22.43%87.15M | -11.97%74.88M | -10.93%104.31M | 36.41%106.38M | 51.47%112.35M | 76.56%85.06M |
| Inventories | -7.01%489.71M | -7.35%489.65M | -14.94%516.24M | -14.13%526.44M | -15.34%526.62M | -13.13%528.52M | 5.91%606.89M | -1.87%613.07M | 3.12%622.02M | -2.93%608.43M |
| Receivable financing | ---- | ---- | ---- | ---- | 387.98%1.95M | -13.09%1.81M | ---- | ---- | -57.48%398.76K | -80.29%2.08M |
| Assets held for sale | --8.35M | --13.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -38.39%8.03M | -24.90%9.34M | -31.76%13.5M | -22.64%14.9M | -41.39%13.04M | -8.05%12.44M | -8.00%19.78M | 18.27%19.26M | 14.75%22.25M | 20.10%13.53M |
| Total current assets | -8.62%1.04B | -19.36%1.02B | -7.91%1.14B | -7.78%1.12B | -6.26%1.14B | -1.02%1.26B | -11.36%1.23B | -8.64%1.22B | -6.22%1.22B | -15.98%1.27B |
| Non Current assets | ||||||||||
| Other equity investment | -4.10%2.49M | -4.10%2.49M | 0.87%2.43M | 0.87%2.43M | 1.93%2.59M | 1.93%2.59M | -8.86%2.41M | -8.86%2.41M | --2.55M | --2.55M |
| Fixed assets | ---- | -9.32%862.43M | ---- | -20.30%914.57M | ---- | -21.52%951.07M | ---- | -6.76%1.15B | ---- | 2.50%1.21B |
| Fixed assets liquidation | ---- | 93.60%1.91M | ---- | 404.93%988.01K | ---- | 444.30%988.01K | ---- | --195.67K | ---- | --181.52K |
| Constru in process | ---- | -1.05%175.59M | ---- | 7.30%179.14M | ---- | 8.38%177.45M | ---- | -10.08%166.95M | ---- | -37.66%163.73M |
| Construction materials | ---- | -5.72%1.83M | ---- | -24.72%1.79M | ---- | -42.62%1.94M | ---- | -74.98%2.38M | ---- | -51.71%3.38M |
| Intangible assets | 214.86%61.82M | 215.61%62.36M | -2.77%19.38M | -2.79%19.51M | -2.80%19.63M | -2.81%19.76M | -2.57%19.94M | -2.57%20.07M | -2.57%20.2M | -2.57%20.33M |
| Long deferred expense | -12.90%72.89M | -12.50%75.59M | -12.12%78.29M | -11.76%80.98M | -11.43%83.68M | -11.11%86.38M | -10.81%89.08M | -10.53%91.78M | -10.26%94.48M | -10.01%97.18M |
| Deferred tax assets | -4.71%1.79M | -4.71%1.79M | 26.68%2.24M | 26.68%2.24M | 5.76%1.88M | 5.76%1.88M | -0.30%1.77M | -0.30%1.77M | -15.13%1.77M | -15.13%1.77M |
| Usufruct assets | -48.78%3.54M | -41.67%4.72M | -88.63%4.55M | -86.20%5.73M | -83.95%6.91M | -33.33%8.09M | --40M | --41.52M | --43.03M | --12.13M |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | --4.61M | --4.61M | --4.61M | --4.61M |
| Total non current assets | -3.83%1.18B | -4.92%1.19B | -19.71%1.18B | -18.38%1.21B | -17.91%1.23B | -17.63%1.25B | -3.39%1.48B | -4.78%1.48B | -4.56%1.5B | -4.11%1.52B |
| Total assets | -6.14%2.22B | -12.16%2.2B | -14.34%2.32B | -13.59%2.33B | -12.69%2.37B | -10.06%2.51B | -7.19%2.71B | -6.57%2.7B | -5.31%2.71B | -9.91%2.79B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -61.90%120M | -53.85%150M | -33.23%217M | -14.04%245M | 28.57%315M | 10.17%325M | 14.20%325M | 10.64%285M | 18.02%245M | -7.41%295M |
| Notes payable and accounts payable | 135.19%44.46M | -30.30%22.28M | -82.51%18.21M | -82.52%19.68M | -85.31%18.9M | -76.54%31.96M | -49.75%104.08M | -43.06%112.59M | -52.57%128.67M | -64.65%136.24M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | -31.37%22M | 33.82%41.63M | -44.29%54.1M | -73.67%43.8M |
| -Accounts payable | 135.19%44.46M | -30.30%22.28M | -77.82%18.21M | -72.26%19.68M | -74.65%18.9M | -65.42%31.96M | -53.11%82.08M | -57.41%70.96M | -57.18%74.57M | -57.80%92.44M |
| Contract liabilities | ---- | ---- | 163.33%16.22M | -49.63%3.45M | -71.48%3.45M | -84.67%1.19M | -88.55%6.16M | -81.90%6.85M | 47.20%12.11M | 171.71%7.77M |
| Advance receipts | ---- | ---- | ---- | ---- | 213.55%111.8K | 29.01%45.73K | 23.24%35.68K | 19.17%35.08K | --35.66K | 73.65%35.44K |
| Salaries payable | -77.53%24.44M | -87.14%25.71M | 176.37%104.13M | 200.85%104.39M | 215.57%108.77M | 403.95%199.89M | 28.12%37.68M | 29.63%34.7M | 22.08%34.47M | 8.37%39.66M |
| Taxs payable | -70.22%9.99M | -73.17%10.26M | -40.94%31.38M | -44.31%29.95M | -35.93%33.54M | -25.03%38.25M | -7.21%53.13M | 0.49%53.77M | 4.66%52.35M | -10.99%51.02M |
| Other payable (including interest and dividends) | 32.77%97.85M | 20.83%88.84M | 301.46%72.68M | 281.18%73.79M | 184.50%73.7M | 150.70%73.53M | -22.39%18.1M | -3.21%19.36M | 10.36%25.9M | 35.96%29.33M |
| -Interest payable | ---- | ---- | --246.67K | --377.7K | --66.25K | --66.25K | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.15M |
| -Other payable | ---- | 20.94%88.84M | ---- | 279.23%73.41M | ---- | 170.33%73.46M | ---- | -3.21%19.36M | ---- | 25.97%27.17M |
| Non current liabilities due within one year | 5.67%20.37M | 6.47%23.02M | 155.84%22.24M | -30.20%22.81M | -44.04%19.28M | -39.01%21.62M | -86.03%8.69M | -40.84%32.67M | -48.20%34.45M | -47.48%35.45M |
| Other current liabilities | ---- | ---- | -96.96%2.11M | -99.91%52.36K | -85.62%10.42M | -55.91%40.88M | -33.43%69.3M | -44.66%57.32M | -2.75%72.48M | 50.76%92.73M |
| Total current liabilities | -45.62%317.12M | -56.29%320.12M | -22.22%483.96M | -17.13%499.11M | -3.68%583.18M | 6.57%732.37M | -24.29%622.18M | -19.94%602.3M | -17.04%605.47M | -27.76%687.24M |
| Current liabilities | ||||||||||
| Long term loan | -23.43%156.96M | -23.43%156.96M | --242.94M | --242.94M | --205M | --205M | ---- | ---- | ---- | ---- |
| Estimate liabilities | 397.68%115.3M | 397.51%115.3M | --15.99M | --23.09M | --23.17M | --23.18M | ---- | ---- | ---- | ---- |
| Long term deferred income | -50.60%1.9M | -50.16%1.93M | -11.52%3.61M | -11.43%3.64M | -10.89%3.85M | -10.81%3.88M | 55.90%4.08M | 57.17%4.11M | 54.91%4.32M | 56.11%4.35M |
| Lease liabilities | ---- | ---- | -98.25%78K | -77.49%1.69M | -76.33%2.12M | -58.60%4.53M | 0.22%4.45M | 16.26%7.51M | 3.22%8.97M | 2.88%10.95M |
| Other non current liabilities | 0.00%188.67M | 0.00%188.67M | -0.08%188.67M | -0.11%188.67M | -0.15%188.67M | -0.19%188.67M | -0.15%188.81M | -0.15%188.89M | -0.15%188.96M | -0.15%189.03M |
| Total non current liabilities | 9.47%462.83M | 8.84%462.87M | 128.68%451.29M | 129.43%460.03M | 109.06%422.81M | 108.12%425.26M | 0.60%197.34M | -10.19%200.51M | -10.40%202.24M | -10.67%204.33M |
| Total liabilities | -22.47%779.95M | -32.36%782.99M | 14.12%935.25M | 19.47%959.15M | 24.55%1.01B | 29.84%1.16B | -19.50%819.52M | -17.71%802.81M | -15.47%807.71M | -24.45%891.57M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%695.26M | 0.00%695.26M | 0.00%695.26M | 0.00%695.26M | 0.00%695.26M | 0.00%695.26M | 0.00%695.26M | 0.00%695.26M | 0.00%695.26M | 0.00%695.26M |
| Capital reserve funds | -70.90%569.79M | -70.90%569.79M | 0.00%1.96B | 0.00%1.96B | 0.00%1.96B | 0.00%1.96B | 0.00%1.96B | 0.00%1.96B | 0.00%1.96B | 0.00%1.96B |
| Surplus reserve funds | ---- | ---- | 0.00%69.03M | 0.00%69.03M | 0.00%69.03M | 0.00%69.03M | 0.00%69.03M | 0.00%69.03M | 0.00%69.03M | 0.00%69.03M |
| Retained profit | 110.13%141.18M | 108.47%118.98M | -58.41%-1.37B | -61.03%-1.39B | -64.05%-1.39B | -64.02%-1.41B | -1.35%-866.65M | -2.01%-860.25M | -0.48%-849.86M | -2.12%-856.71M |
| Other composite income | -26.27%-424.16K | -26.27%-424.16K | 3.55%-471.39K | 3.55%-471.39K | 10.81%-335.91K | 10.81%-335.91K | -37.63%-488.73K | -37.63%-488.73K | ---376.6K | ---376.6K |
| Specific reserves | 5.25%1.12M | 9.39%1.05M | 35.54%1.15M | 51.98%1.12M | 76.12%1.06M | 104.88%957.84K | --848.96K | --737.11K | --602.31K | --467.52K |
| Shareholders equity without minority interests | 5.86%1.41B | 5.06%1.38B | -27.25%1.35B | -28.17%1.34B | -29.04%1.33B | -29.37%1.32B | -0.58%1.86B | -0.87%1.86B | -0.21%1.87B | -0.94%1.87B |
| Minority interests | 8.37%36.88M | 8.58%36.29M | 5.41%35.07M | 4.81%34.53M | 4.24%34.03M | 4.15%33.42M | -1.78%33.27M | -1.64%32.94M | -1.73%32.64M | -2.21%32.09M |
| Total shareholder equity | 5.92%1.44B | 5.14%1.42B | -26.68%1.39B | -27.59%1.37B | -28.47%1.36B | -28.80%1.35B | -0.60%1.89B | -0.88%1.9B | -0.23%1.91B | -0.96%1.9B |
| Total liabilityies and equity | -6.14%2.22B | -12.16%2.2B | -14.34%2.32B | -13.59%2.33B | -12.69%2.37B | -10.06%2.51B | -7.19%2.71B | -6.57%2.7B | -5.31%2.71B | -9.91%2.79B |
| 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 | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.