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 | -35.25%368.13M | -29.09%439.27M | -0.86%632.25M | 90.83%573.59M | 261.41%568.54M | 300.73%619.46M | 285.25%637.71M | 21.25%300.57M | -35.57%157.31M | -59.13%154.58M |
| Transactional financial assets | 5.78%835.38M | 14.63%857.92M | -11.02%572.58M | -28.53%679.73M | -19.14%789.72M | -21.97%748.44M | -20.63%643.5M | 39.98%951.11M | 28.49%976.6M | 39.94%959.16M |
| Notes receivable and accounts receivable | -26.20%138.61M | -0.28%127.54M | -17.45%152.94M | -13.02%166.72M | -10.64%187.82M | -5.85%127.9M | -9.61%185.27M | -17.17%191.68M | -10.83%210.17M | -12.39%135.85M |
| -Notes receivable | -96.05%155.16K | -80.68%758.37K | 278.17%502.58K | ---- | --3.93M | 1,763.57%3.93M | --132.9K | ---- | ---- | --210.68K |
| -Accounts receivable | -24.71%138.45M | 2.26%126.78M | -17.66%152.44M | -13.02%166.72M | -12.50%183.89M | -8.60%123.97M | -9.68%185.13M | -17.17%191.68M | -10.83%210.17M | -12.52%135.64M |
| Other receivables (including interest and dividends) | -45.07%54.46M | -43.05%55.77M | -17.03%84.2M | -14.64%83.88M | -15.30%99.15M | -13.95%97.93M | -12.41%101.49M | -15.04%98.27M | -7.89%117.05M | -9.87%113.8M |
| -Other receivable | ---- | -43.05%55.77M | ---- | -14.64%83.88M | ---- | -13.95%97.93M | ---- | -15.04%98.27M | ---- | -9.87%113.8M |
| Advance payment | -43.15%7.5M | -19.58%3.34M | -58.65%9.14M | -76.07%10.06M | -79.83%13.2M | -90.25%4.15M | -29.13%22.1M | 105.48%42.05M | 176.01%65.42M | 356.16%42.61M |
| Inventories | -15.07%209.33M | -36.02%173.61M | -11.13%225.98M | -30.64%209.43M | -20.02%246.47M | -10.08%271.37M | -28.69%254.29M | -20.93%301.95M | -17.11%308.15M | -9.01%301.8M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | --7.58M | ---- | ---- | ---- | ---- |
| Other current assets | -38.15%39.19M | -39.75%39.43M | 429.15%99.86M | -51.82%100.79M | -65.08%63.36M | -68.48%65.44M | -86.99%18.87M | 61.30%209.17M | 121.68%181.43M | 334.74%207.63M |
| Total current assets | -16.04%1.65B | -12.63%1.7B | -4.63%1.78B | -12.92%1.82B | -2.37%1.97B | 1.40%1.94B | 1.82%1.86B | 15.97%2.09B | 9.31%2.02B | 6.88%1.92B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M |
| Long-term equity investment | 1.95%79.39M | -12.18%79.53M | -14.07%77.82M | -12.46%77.87M | -17.69%77.87M | -4.27%90.56M | -14.95%90.56M | -23.12%88.95M | -15.31%94.6M | -25.10%94.6M |
| Fixed assets | ---- | 4.27%291.36M | ---- | -7.48%268.55M | ---- | -5.84%279.44M | ---- | -4.37%290.26M | ---- | 1.57%296.77M |
| Constru in process | ---- | --4.65M | ---- | ---- | ---- | ---- | ---- | -93.34%231.65K | ---- | ---- |
| Intangible assets | -14.35%22.79M | -13.99%23.73M | -13.74%24.66M | -13.37%25.63M | -13.02%26.6M | -12.65%27.59M | -12.28%28.59M | -11.99%29.58M | -11.70%30.59M | -11.43%31.59M |
| Long deferred expense | -21.92%12.95M | 2,212.15%14.51M | 1,917.71%16.36M | 1,639.60%17.32M | 1,258.43%16.58M | -56.60%627.35K | -51.45%810.93K | -47.47%995.46K | -10.15%1.22M | 81.29%1.45M |
| Deferred tax assets | -21.08%7.63M | -22.50%7.96M | -15.14%9.29M | -27.45%9.32M | -20.24%9.67M | -16.44%10.28M | 17.36%10.94M | 43.27%12.85M | 28.11%12.13M | 14.16%12.3M |
| Usufruct assets | 248.10%10.1M | 192.64%10.26M | 117.03%3.33M | 110.83%3.38M | 76.64%2.9M | 107.97%3.51M | -61.18%1.53M | -56.55%1.6M | -58.30%1.64M | -52.49%1.69M |
| Other non current assets | 261.29%262.19M | 299.36%254.85M | 468.77%212.3M | 286.26%146.63M | 92.68%72.57M | 59.25%63.81M | -8.36%37.33M | -8.52%37.96M | 625,848.10%37.66M | 530,112.05%40.07M |
| Total non current assets | 43.16%690.95M | 44.07%689.86M | 33.85%611.96M | 18.53%551.68M | 1.64%482.64M | -0.55%478.82M | -8.61%457.19M | -9.69%465.43M | 3.47%474.86M | 0.21%481.46M |
| Total assets | -4.38%2.34B | -1.42%2.39B | 2.95%2.39B | -7.20%2.38B | -1.61%2.45B | 1.01%2.42B | -0.42%2.32B | 10.27%2.56B | 8.15%2.49B | 5.47%2.4B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | -99.33%100K | --100K | ---- | --94M | --15M | ---- |
| Notes payable and accounts payable | -28.29%149.1M | -22.04%162.05M | 37.90%174.75M | 26.41%167.84M | 58.52%207.91M | 38.71%207.87M | 27.35%126.73M | -5.71%132.78M | -31.93%131.16M | -7.54%149.86M |
| -Notes payable | -40.32%19M | 167.34%43.22M | 67.50%29.02M | 192.19%19.36M | 79.86%31.84M | 51.50%16.17M | 19.59%17.33M | -63.38%6.63M | --17.7M | --10.67M |
| -Accounts payable | -26.11%130.1M | -38.02%118.83M | 33.21%145.73M | 17.70%148.48M | 55.19%176.07M | 37.73%191.7M | 28.67%109.4M | 2.79%126.15M | -41.11%113.46M | -14.12%139.19M |
| Contract liabilities | -19.08%30.43M | -21.78%27.91M | 21.69%46.57M | -5.35%38.86M | -23.40%37.61M | -9.98%35.68M | -22.07%38.27M | 14.38%41.06M | 56.94%49.1M | 24.17%39.64M |
| Salaries payable | 79.03%2.75M | 1.54%3.73M | 10.39%1.76M | 1.12%1.62M | -4.25%1.53M | -37.71%3.68M | -0.73%1.59M | -4.93%1.6M | 14.13%1.6M | 95.62%5.9M |
| Taxs payable | -43.87%6.23M | 101.16%9.05M | 2.94%8.56M | -54.38%7.55M | -34.29%11.1M | -76.33%4.5M | -44.11%8.32M | 30.92%16.54M | 14.55%16.89M | 91.87%19M |
| Other payable (including interest and dividends) | -17.35%2.48M | -26.33%5.1M | 85.47%3.33M | 179.41%5.32M | -46.11%3M | -39.96%6.93M | -36.92%1.79M | -68.08%1.9M | 64.48%5.57M | -68.87%11.54M |
| -Other payable | ---- | -26.33%5.1M | ---- | 179.41%5.32M | ---- | -39.96%6.93M | ---- | -68.08%1.9M | ---- | -68.87%11.54M |
| Non current liabilities due within one year | 188.47%3.13M | 110.35%3.18M | 21.87%1.08M | -78.78%1.44M | -97.50%1.09M | -95.94%1.51M | -98.06%882.92K | -86.50%6.79M | 103.07%43.39M | 40.46%37.18M |
| Other current liabilities | -10.12%3.14M | -11.70%3.26M | -20.23%3.38M | -28.42%3.16M | -21.52%3.49M | -22.82%3.69M | 12.37%4.24M | 18.45%4.42M | 36.47%4.44M | 34.75%4.78M |
| Total current liabilities | -25.80%197.26M | -18.82%214.28M | 31.68%239.43M | -24.51%225.8M | -0.50%265.83M | -1.47%263.95M | -16.26%181.83M | 19.13%299.11M | -0.36%267.15M | -2.23%267.9M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --53.1M | 47.50%53.1M | ---- |
| Deferred tax liabilities | -10.89%3.95M | -8.00%4.41M | -9.64%4.27M | 12.29%4.48M | 4.15%4.44M | 17.50%4.8M | 12.19%4.73M | -4.69%3.99M | -7.33%4.26M | 6.66%4.08M |
| Long term deferred income | -27.76%1.08M | -7.42%1.18M | 25.12%1.31M | 26.87%1.4M | 25.82%1.49M | 1.66%1.28M | -20.91%1.05M | 18.56%1.1M | 13.96%1.18M | -10.09%1.26M |
| Lease liabilities | 248.12%7.07M | 236.95%7.18M | 179.47%2.1M | 191.61%2.2M | 140.53%2.03M | 216.85%2.13M | -57.12%750.07K | -46.67%753.87K | -49.27%844.64K | -50.92%672.87K |
| Total non current liabilities | 52.09%12.1M | 55.73%12.78M | 17.68%7.68M | -86.30%8.07M | -86.60%7.96M | 36.51%8.21M | -10.47%6.53M | 803.10%58.94M | 37.15%59.39M | -85.89%6.01M |
| Total liabilities | -23.53%209.36M | -16.57%227.05M | 31.20%247.11M | -34.68%233.87M | -16.16%273.79M | -0.64%272.16M | -16.07%188.35M | 38.99%358.05M | 4.86%326.54M | -13.48%273.91M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.06%708.35M | 0.19%708.34M | 0.63%708.34M | 0.63%708.32M | 0.58%707.95M | 0.90%706.97M | 0.46%703.88M | 0.46%703.88M | 0.46%703.88M | 0.03%700.65M |
| Capital reserve funds | 1.16%60.78M | 6.50%60.74M | 29.48%61.29M | 29.38%61.24M | 26.97%60.08M | 57.37%57.03M | 29.29%47.33M | 33.37%47.33M | 37.67%47.32M | 11.43%36.24M |
| Surplus reserve funds | 2.65%255.24M | 2.65%255.24M | 4.57%248.66M | 4.57%248.66M | 4.57%248.66M | 4.57%248.66M | 7.01%237.8M | 7.01%237.8M | 7.01%237.8M | 7.01%237.8M |
| Retained profit | -4.12%1.12B | -0.28%1.14B | -2.35%1.12B | -7.50%1.12B | -0.67%1.16B | -0.48%1.14B | 1.00%1.15B | 10.40%1.21B | 13.64%1.17B | 14.92%1.15B |
| Other composite income | -58.27%-7.08M | 48.26%-2.42M | 143.79%2.28M | 44.98%4.51M | -262.10%-4.47M | -358.53%-4.67M | -155.23%-5.2M | -68.18%3.11M | 2.28%2.76M | -43.58%1.81M |
| Shareholders equity without minority interests | -1.97%2.13B | 0.50%2.16B | 0.46%2.14B | -2.73%2.14B | 0.58%2.18B | 1.22%2.15B | 1.25%2.13B | 6.69%2.2B | 8.67%2.16B | 8.54%2.12B |
| Total shareholder equity | -1.97%2.13B | 0.50%2.16B | 0.46%2.14B | -2.73%2.14B | 0.58%2.18B | 1.22%2.15B | 1.25%2.13B | 6.69%2.2B | 8.67%2.16B | 8.54%2.12B |
| Total liabilityies and equity | -4.38%2.34B | -1.42%2.39B | 2.95%2.39B | -7.20%2.38B | -1.61%2.45B | 1.01%2.42B | -0.42%2.32B | 10.27%2.56B | 8.15%2.49B | 5.47%2.4B |
| 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 | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.