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 | -1.04%697.55M | 4.69%826.46M | -7.03%627.66M | -8.16%641.83M | -8.83%704.85M | -8.77%789.41M | -0.43%675.14M | -6.20%698.83M | 14.61%773.15M | 64.97%865.27M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Notes receivable and accounts receivable | 4.52%566.13M | -6.82%497.74M | 17.14%569.79M | 16.27%606.32M | 0.63%541.65M | -8.61%534.15M | -21.91%486.41M | 14.63%521.47M | 20.41%538.27M | -19.39%584.49M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Accounts receivable | 4.52%566.13M | -6.82%497.74M | 17.14%569.79M | 16.27%606.32M | 0.63%541.65M | -8.61%534.15M | -21.91%486.41M | 14.63%521.47M | 20.41%538.27M | -19.39%584.49M |
| Other receivables (including interest and dividends) | -91.85%8.51M | -90.40%9.9M | 1,027.42%48.86M | 2,023.93%68.07M | 1,919.88%104.35M | 60.84%103.06M | -83.13%4.33M | -78.42%3.2M | -72.77%5.17M | 136.58%64.08M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Other receivable | ---- | ---- | ---- | 2,023.93%68.07M | ---- | 60.84%103.06M | ---- | -78.42%3.2M | --5.17M | 136.58%64.08M |
| Contractual assets | -74.42%7.79M | -33.17%8.68M | -68.23%14.18M | -46.30%25.97M | -37.14%30.46M | -69.85%12.98M | -13.95%44.65M | -52.57%48.36M | -42.54%48.45M | -0.09%43.07M |
| Advance payment | 87.03%45.64M | 271.41%30.2M | 63.95%46.61M | 41.52%27.67M | 10.47%24.4M | -70.17%8.13M | -53.36%28.43M | -75.22%19.55M | -53.36%22.09M | -63.71%27.26M |
| Inventories | 9.70%120.09M | 41.07%99.3M | -42.50%133.04M | -58.20%100.39M | -50.93%109.47M | -58.21%70.39M | -31.45%231.38M | -12.96%240.18M | -29.46%223.11M | -29.88%168.44M |
| Receivable financing | 145.23%81.57M | 63.13%82.12M | -18.97%28.16M | -31.53%18.56M | 20.66%33.26M | 30.50%50.34M | -38.59%34.75M | -42.32%27.1M | 22.79%27.57M | -55.83%38.57M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Non-current assets due within one year | ---- | --47.39M | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other current assets | -87.45%851.34K | -76.25%395.21K | -33.29%3.14M | -67.24%2.15M | -22.71%6.78M | -66.55%1.66M | -36.37%4.71M | 16.78%6.56M | -15.71%8.78M | -51.40%4.98M |
| Total current assets | -1.74%1.53B | 2.04%1.6B | -2.54%1.47B | -4.75%1.49B | -5.55%1.56B | -12.58%1.57B | -17.99%1.51B | -9.22%1.57B | 1.55%1.65B | 3.66%1.8B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other equity investment | 0.00%5.58M | 0.00%5.58M | 0.00%5.58M | 0.00%5.58M | 0.00%5.58M | 0.00%5.58M | 0.00%5.58M | 0.00%5.58M | 0.00%5.58M | 0.00%5.58M |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Investment real estate | -22.28%5.35M | -8.75%6.55M | -9.08%6.87M | -8.17%7.13M | -14.42%6.89M | -17.08%7.18M | -14.07%7.56M | -17.75%7.76M | -17.04%8.05M | 25.92%8.66M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Fixed assets | ---- | ---- | ---- | -17.56%126.09M | ---- | -15.70%140.22M | ---- | -8.79%152.94M | ---- | -9.40%166.33M |
| Fixed assets liquidation | ---- | ---- | ---- | -62.06%2.82K | ---- | --2.82K | ---- | --7.44K | ---- | ---- |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Intangible assets | 44.48%170.72M | 44.92%185.38M | -28.34%98.65M | -26.48%108.41M | -24.86%118.16M | -22.83%127.92M | 345.55%137.67M | 361.21%147.45M | 375.98%157.26M | 627.84%165.76M |
| Development expenditure | -21.44%43.47M | -48.24%25.82M | 237.69%83.65M | 351.64%75.3M | 651.48%55.34M | 3,743.37%49.88M | -76.14%24.77M | -80.56%16.67M | -89.56%7.36M | -98.07%1.3M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long deferred expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Deferred tax assets | 10.12%31.82M | 9.70%31.73M | 3.13%28.82M | 3.13%28.89M | 3.26%28.9M | 2.72%28.92M | -16.26%27.94M | -15.96%28.02M | -16.98%27.98M | -18.16%28.16M |
| Usufruct assets | -59.35%632.95K | -69.95%576.31K | -88.85%178.89K | -82.81%314.16K | -28.05%1.56M | -23.28%1.92M | -37.49%1.6M | -40.51%1.83M | -36.40%2.16M | -31.50%2.5M |
| Other non current assets | --2.98M | -93.91%3.07M | 75.65%4.26M | --5.77M | ---- | 1,721.23%50.42M | -71.94%2.43M | --0 | --0 | -98.36%2.77M |
| Total non current assets | 5.50%369.06M | -9.67%372.17M | -1.83%347.4M | -0.77%357.48M | -4.92%349.83M | 8.13%412.03M | -0.44%353.87M | 0.49%360.25M | -26.38%367.91M | -22.69%381.04M |
| Total assets | -0.41%1.9B | -0.39%1.97B | -2.41%1.82B | -4.00%1.85B | -5.43%1.91B | -8.96%1.98B | -15.15%1.86B | -7.55%1.93B | -5.03%2.01B | -2.17%2.18B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Notes payable and accounts payable | -9.83%321.83M | 12.85%359.51M | 1.32%293.75M | -2.77%318.27M | -10.16%356.92M | -37.50%318.58M | -36.91%289.92M | -13.14%327.33M | -8.21%397.29M | -6.37%509.7M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Accounts payable | -9.83%321.83M | 12.85%359.51M | 1.32%293.75M | -2.77%318.27M | -10.16%356.92M | -37.50%318.58M | -35.41%289.92M | -13.14%327.33M | -8.21%397.29M | -6.37%509.7M |
| Contract liabilities | -34.64%52.87M | -27.79%41.24M | -47.53%66.78M | -65.43%43.32M | -49.58%80.89M | -45.65%57.11M | -38.88%127.28M | -39.03%125.31M | -17.60%160.44M | -27.21%105.07M |
| Advance receipts | -3.96%95.38K | 31.39%65.47K | 23.63%122.78K | 0.00%49.83K | 0.00%99.31K | -62.63%49.83K | 197.93%99.31K | 11.04%49.83K | 24.93%99.31K | 1,055.43%133.33K |
| Salaries payable | -4.18%22.01M | -6.61%49.96M | 12.08%22.67M | 5.22%22.09M | 12.98%22.97M | 60.57%53.5M | 9.59%20.23M | 17.08%21M | 17.65%20.33M | -30.59%33.32M |
| Taxs payable | 285.24%4.73M | -18.36%23.46M | -28.09%3.7M | -73.93%1.44M | 70.82%1.23M | 331.72%28.74M | 315.12%5.14M | 140.37%5.54M | -70.49%718.56K | 28.06%6.66M |
| Other payable (including interest and dividends) | 44.18%34M | -56.89%38.42M | 121.00%36.85M | 81.59%21.42M | 106.80%23.58M | 13.11%89.12M | -42.94%16.67M | -39.14%11.79M | -41.00%11.4M | 100.69%78.79M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Other payable | ---- | ---- | ---- | 81.59%21.42M | ---- | 13.11%89.12M | ---- | -39.14%11.79M | --11.4M | 100.69%78.79M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Non current liabilities due within one year | -49.98%362.61K | -68.68%354.81K | -70.78%222.87K | -73.21%289.96K | -40.66%725K | -13.22%1.13M | 81.59%762.71K | 12.02%1.08M | 1,237.33%1.22M | 10.95%1.31M |
| Other current liabilities | 5.46%4.21M | 5.46%4.21M | -10.53%3.99M | --3.99M | 9.39%3.99M | -9.63%3.99M | 320.26%4.46M | --0 | 243.71%3.65M | 316.06%4.42M |
| Total current liabilities | -10.26%440.11M | -6.34%517.23M | -7.85%428.09M | -16.51%410.88M | -17.60%490.41M | -25.32%552.23M | -35.32%464.57M | -21.15%492.11M | -10.88%595.16M | -5.62%739.41M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long term salaries pay | -12.60%3.9M | -17.67%3.9M | 2.73%4.46M | 2.73%4.46M | 2.73%4.46M | 11.59%4.73M | -0.44%4.34M | -5.07%4.34M | -5.07%4.34M | -11.01%4.24M |
| Estimate liabilities | -47.37%2.4M | -47.37%2.4M | -48.85%3.23M | -52.40%3.23M | -35.19%4.57M | -35.19%4.57M | 3.62%6.32M | -3.48%6.79M | 0.18%7.05M | 0.18%7.05M |
| Deferred tax liabilities | -95.92%132.7K | ---- | -29.07%3.25M | -29.07%3.25M | -29.07%3.25M | -29.07%3.25M | 93.56%4.59M | 93.56%4.59M | 93.56%4.59M | 48.78%4.59M |
| Long term deferred income | 17.62%36.58M | 17.50%36.82M | -23.51%26.65M | -9.28%31.24M | -10.40%31.1M | -10.43%31.33M | -3.66%34.84M | -4.12%34.43M | -17.48%34.71M | -17.30%34.98M |
| Lease liabilities | -80.58%201.21K | -74.17%201.21K | -92.63%71.55K | ---- | -10.70%1.04M | -40.83%779.05K | -56.87%971.08K | -44.42%1.2M | -66.48%1.16M | -47.86%1.32M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Total non current liabilities | -2.70%43.21M | -3.02%43.32M | -26.23%37.66M | -17.85%42.18M | -14.33%44.41M | -14.39%44.67M | -0.37%51.06M | -1.34%51.35M | -12.86%51.84M | -12.61%52.18M |
| Total liabilities | -9.63%483.32M | -6.09%560.55M | -9.67%465.75M | -16.63%453.05M | -17.34%534.83M | -24.60%596.89M | -32.99%515.63M | -19.62%543.45M | -11.04%647M | -6.11%791.58M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%408.55M | 0.00%408.55M | 0.00%408.55M | 0.00%408.55M | 0.00%408.55M | 0.00%408.55M | 0.00%408.55M | 0.00%408.55M | 0.00%408.55M | 0.00%408.55M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Capital reserve funds | 0.00%289.1M | 0.00%289.1M | 0.00%289.1M | 0.00%289.1M | 0.00%289.1M | 0.00%289.1M | -1.96%289.1M | -1.96%289.1M | -1.96%289.1M | -1.96%289.1M |
| Surplus reserve funds | 6.33%106.68M | 6.33%106.68M | 1.85%100.33M | 1.85%100.33M | 1.85%100.33M | 1.85%100.33M | 5.25%98.5M | 5.25%98.5M | 5.25%98.5M | 5.25%98.5M |
| Retained profit | 6.50%609.69M | 3.76%609.62M | 0.64%555.32M | 2.02%597.62M | 0.22%572.46M | -0.31%587.51M | -12.40%551.77M | -3.89%585.79M | -4.28%571.22M | 0.68%589.35M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other composite income | 31.82%-150K | 31.82%-150K | -300.00%-220K | -300.00%-220K | -300.00%-220K | -300.00%-220K | 175.00%110K | 175.00%110K | 175.00%110K | 175.00%110K |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Shareholders equity without minority interests | 3.19%1.41B | 2.06%1.41B | 0.37%1.35B | 0.96%1.4B | 0.20%1.37B | -0.02%1.39B | -5.53%1.35B | -1.74%1.38B | -1.89%1.37B | 0.23%1.39B |
| Minority interests | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| Total shareholder equity | 3.19%1.41B | 2.06%1.41B | 0.37%1.35B | 0.96%1.4B | 0.20%1.37B | -0.02%1.39B | -5.53%1.35B | -1.74%1.38B | -1.89%1.37B | 0.23%1.39B |
| Total liabilityies and equity | -0.41%1.9B | -0.39%1.97B | -2.41%1.82B | -4.00%1.85B | -5.43%1.91B | -8.96%1.98B | -15.15%1.86B | -7.55%1.93B | -5.03%2.01B | -2.17%2.18B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.