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 | -9.08%135.15M | -15.27%144.09M | -5.97%174.07M | -16.95%149.94M | -27.01%148.64M | -29.29%170.05M | -12.68%185.12M | -6.82%180.54M | -16.08%203.63M | -40.08%240.5M |
| Notes receivable and accounts receivable | 24.22%1.15B | 30.16%1.15B | 3.93%964.21M | 5.91%950.68M | 5.94%922.7M | -0.87%884.54M | -10.19%927.73M | -5.58%897.67M | -7.83%870.98M | -6.30%892.32M |
| -Notes receivable | -96.26%285K | -83.76%778.5K | 24.98%5.88M | 1,422.92%12.04M | 131.86%7.63M | 48.55%4.79M | 193.70%4.7M | -86.49%790.34K | -50.22%3.29M | -64.87%3.23M |
| -Accounts receivable | 25.22%1.15B | 30.78%1.15B | 3.83%958.33M | 4.66%938.65M | 5.46%915.08M | -1.05%879.75M | -10.50%923.03M | -5.08%896.88M | -7.53%867.69M | -5.73%889.09M |
| Other receivables (including interest and dividends) | -26.12%26.27M | -18.93%28.25M | -10.07%34.44M | -7.44%35.65M | -17.25%35.55M | -46.60%34.84M | -32.46%38.29M | -33.47%38.52M | -23.17%42.96M | 24.76%65.25M |
| -Other receivable | ---- | -18.93%28.25M | ---- | -7.44%35.65M | ---- | -46.60%34.84M | ---- | -33.47%38.52M | ---- | 24.76%65.25M |
| Contractual assets | -36.84%867.54M | -37.95%936.67M | -29.17%1.16B | -28.79%1.24B | -23.87%1.37B | -18.86%1.51B | -19.98%1.63B | -15.18%1.75B | -10.26%1.8B | -9.38%1.86B |
| Advance payment | 120.31%757.69K | 20.50%412.88K | -53.95%497.61K | -69.27%338.48K | -58.88%343.92K | -64.97%342.65K | -78.02%1.08M | -75.04%1.1M | -81.78%836.42K | -81.44%978.28K |
| Inventories | -53.39%14.97M | -62.53%13.28M | -71.09%14.93M | -68.86%16.17M | -53.71%32.13M | -51.83%35.45M | -24.26%51.62M | -35.84%51.92M | -23.67%69.41M | -23.78%73.58M |
| Other current assets | -40.56%1.5M | 18.65%3.59M | 41.23%2.41M | 93.43%2.79M | -47.08%2.53M | -52.92%3.03M | -40.48%1.71M | -71.13%1.44M | 8.57%4.78M | 5.85%6.43M |
| Total current assets | -12.84%2.19B | -13.66%2.28B | -17.31%2.35B | -17.77%2.4B | -16.06%2.52B | -15.98%2.64B | -16.98%2.84B | -12.97%2.92B | -10.67%3B | -12.00%3.14B |
| Non Current assets | ||||||||||
| Investment real estate | -13.77%161.55M | -13.64%164.74M | -7.02%180.53M | -6.90%183.94M | -6.78%187.34M | -6.66%190.75M | -6.46%194.17M | -6.35%197.57M | -6.25%200.97M | -6.15%204.36M |
| Fixed assets | ---- | -9.00%394.23M | ---- | -8.58%413.81M | ---- | -8.23%433.24M | ---- | -24.54%452.66M | ---- | -26.82%472.09M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --69.4K |
| Intangible assets | -12.20%6.91M | -11.85%7.15M | -11.55%7.39M | -11.25%7.63M | -11.06%7.87M | -10.76%8.11M | -77.59%8.35M | -77.33%8.6M | -77.06%8.85M | -76.84%9.09M |
| Long deferred expense | -14.25%60.26M | -13.76%62.77M | -13.30%65.27M | -12.88%67.77M | -12.48%70.28M | -12.18%72.78M | -11.91%75.29M | -11.65%77.79M | -11.41%80.29M | -11.09%82.88M |
| Deferred tax assets | 68.23%899.33K | 34.75%719.92K | -60.97%497.53K | -42.40%990.83K | -96.73%534.58K | -96.80%534.26K | -95.52%1.27M | -96.42%1.72M | -70.20%16.35M | -69.24%16.7M |
| Usufruct assets | -7.49%34.96M | -8.33%35.42M | -11.63%36.15M | -11.43%36.98M | -16.91%37.79M | -16.63%38.64M | -1.02%40.91M | -0.70%41.75M | 6.35%45.48M | 6.60%46.35M |
| Other non current assets | -16.71%96.31M | -2.83%96.17M | -4.96%94.67M | 3.84%98.83M | 24.48%115.62M | 2.50%98.97M | -25.36%99.61M | -31.97%95.17M | -25.74%92.89M | -23.60%96.56M |
| Total non current assets | -11.54%745.65M | -9.71%761.19M | -8.57%788.66M | -7.46%809.95M | -7.50%842.94M | -9.17%843.02M | -23.79%862.56M | -25.60%875.26M | -24.63%911.25M | -24.47%928.1M |
| Total assets | -12.52%2.94B | -12.70%3.04B | -15.27%3.14B | -15.40%3.21B | -14.07%3.36B | -14.43%3.48B | -18.68%3.7B | -16.25%3.79B | -14.37%3.91B | -15.20%4.07B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -16.39%1.54B | -17.50%1.62B | -20.12%1.66B | -20.21%1.7B | -14.82%1.85B | -13.46%1.96B | -9.06%2.08B | -3.08%2.13B | -1.00%2.17B | -3.41%2.26B |
| -Accounts payable | -16.39%1.54B | -17.50%1.62B | -20.12%1.66B | -20.21%1.7B | -14.82%1.85B | -13.46%1.96B | -9.06%2.08B | -2.64%2.13B | -0.55%2.17B | -3.41%2.26B |
| Contract liabilities | -61.23%8.65M | -57.17%9.75M | -56.45%11.8M | -60.27%11.74M | -36.58%22.31M | -34.79%22.77M | -49.86%27.1M | -34.62%29.54M | -38.41%35.18M | -39.57%34.92M |
| Salaries payable | -13.45%6.46M | -26.16%5.64M | -39.50%3.59M | 71.08%9.44M | 145.78%7.46M | 99.46%7.64M | 46.33%5.93M | 27.01%5.52M | -24.71%3.03M | -20.72%3.83M |
| Taxs payable | 13.30%24.43M | 56.84%27.03M | 111.90%23.57M | 135.94%20.42M | 32.27%21.56M | -45.84%17.24M | -19.79%11.12M | -23.90%8.66M | -4.99%16.3M | 48.02%31.82M |
| Other payable (including interest and dividends) | -1.10%131.85M | 9.00%136.77M | 3.72%148.19M | -14.71%137.85M | 133.33%133.31M | 57.75%125.47M | 52.38%142.88M | 127.06%161.62M | -20.24%57.13M | -51.43%79.54M |
| -Interest payable | ---- | --62.14M | --43.9M | --25.65M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | -56.92%24.98M | -56.92%24.98M | -22.54%54.98M | -35.01%57.83M | --57.98M | --57.98M | --70.98M | --88.98M | ---- | ---- |
| -Other payable | ---- | -26.43%49.65M | --49.31M | -25.16%54.36M | ---- | -15.14%67.49M | ---- | 2.05%72.64M | ---- | 8.59%79.54M |
| Non current liabilities due within one year | -1.11%851.85M | 292.58%853.16M | 473.88%863.1M | 252.31%861.03M | 359.30%861.41M | 84.72%217.32M | -14.75%150.4M | 3,492.43%244.4M | 2,590.97%187.55M | 1,515.82%117.65M |
| Other current liabilities | -12.13%171.63M | -10.95%176.19M | -9.29%185.77M | -5.74%192.06M | -6.47%195.32M | -9.43%197.86M | -5.69%204.8M | -3.70%203.75M | 0.54%208.82M | 3.63%218.45M |
| Total current liabilities | -11.31%2.74B | 10.90%2.82B | 10.54%2.9B | 5.29%2.94B | 15.40%3.09B | -7.37%2.55B | -7.88%2.62B | 3.12%2.79B | -25.49%2.68B | -28.30%2.75B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | -15.29%644.5M | -11.88%714.5M | -27.88%620.8M | --690.8M | --760.8M |
| Estimate liabilities | 89.34%2.16M | 12.04%1.97M | -57.62%1.12M | -50.87%1.36M | -73.28%1.14M | -55.75%1.76M | --2.63M | --2.77M | --4.27M | --3.98M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.73K | --8.73K |
| Lease liabilities | -2.81%38.33M | -2.65%37.9M | -8.79%34.96M | -2.63%39.88M | -9.90%39.44M | -10.53%38.93M | -8.19%38.33M | -0.82%40.95M | 7.13%43.77M | 7.79%43.51M |
| Total non current liabilities | -0.22%40.49M | -94.18%39.87M | -95.22%36.08M | -93.79%41.24M | -94.51%40.58M | -15.23%685.19M | -14.76%755.46M | -29.22%664.52M | 856.36%738.85M | 959.19%808.3M |
| Total liabilities | -11.16%2.78B | -11.38%2.86B | -13.14%2.93B | -13.78%2.98B | -8.38%3.13B | -9.15%3.23B | -9.51%3.37B | -5.21%3.45B | -6.91%3.41B | -9.03%3.56B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%377.49M | 0.00%377.49M | 0.00%377.49M | 0.00%377.49M | 0.00%377.49M | 0.00%377.49M | 0.00%377.49M | 0.00%377.49M | 0.00%377.49M | 0.00%377.49M |
| Capital reserve funds | 0.00%1.22B | 0.00%1.22B | 0.00%1.22B | 0.00%1.22B | 0.00%1.22B | 0.00%1.22B | 0.00%1.22B | 0.00%1.22B | 0.00%1.22B | 0.00%1.22B |
| Surplus reserve funds | 0.00%99.54M | 0.00%99.54M | 0.00%99.54M | 0.00%99.54M | 0.00%99.54M | 0.00%99.54M | 0.00%99.54M | 0.00%99.54M | 0.00%99.54M | 0.00%99.54M |
| Retained profit | -5.42%-1.77B | -5.38%-1.75B | -8.45%-1.72B | -8.12%-1.68B | -12.61%-1.68B | -12.59%-1.66B | -33.65%-1.58B | -40.13%-1.56B | -35.50%-1.49B | -33.78%-1.48B |
| Less:Treasury stock | 0.00%11.25M | 0.00%11.25M | 0.00%11.25M | 0.00%11.25M | 0.00%11.25M | 0.00%11.25M | 0.00%11.25M | 0.00%11.25M | 5.04%11.25M | 5.04%11.25M |
| Specific reserves | 3.57%10.11M | -55.32%5.9M | -62.33%6.81M | -43.06%8.46M | -52.33%9.76M | -42.75%13.19M | -40.52%18.08M | -50.63%14.86M | -40.36%20.48M | -22.16%23.05M |
| Shareholders equity without minority interests | -530.95%-73.7M | -237.83%-55.99M | -117.91%-22.03M | -91.28%12.69M | -92.09%17.1M | -82.81%40.62M | -76.97%123.04M | -76.02%145.58M | -65.24%216.15M | -61.64%236.34M |
| Minority interests | 9.22%232.75M | 10.72%230.56M | 11.49%226.42M | 12.48%220.61M | -23.21%213.11M | -23.94%208.23M | -29.25%203.08M | -30.23%196.13M | 1.22%277.52M | 1.34%273.78M |
| Total shareholder equity | -30.91%159.05M | -29.85%174.57M | -37.33%204.39M | -31.73%233.3M | -53.37%230.21M | -51.22%248.85M | -60.29%326.12M | -61.53%341.71M | -44.90%493.67M | -42.44%510.13M |
| Total liabilityies and equity | -12.52%2.94B | -12.70%3.04B | -15.27%3.14B | -15.40%3.21B | -14.07%3.36B | -14.43%3.48B | -18.68%3.7B | -16.25%3.79B | -14.37%3.91B | -15.20%4.07B |
| 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 | -- | Unite Zhenqing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Unite Zhenqing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia-Pacific (Group) 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.