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 | 1,810.88%65.73M | 30.91%59.05M | -22.58%28.7M | -73.59%4.78M | -80.55%3.44M | 1,231.67%45.11M | 898.65%37.07M | -58.27%18.09M | 198.71%17.68M | -72.23%3.39M |
| Transactional financial assets | -71.75%8.41M | 1,542.47%46.43K | 98.96%26.22M | -42.99%14.27M | 266.90%29.78M | -99.99%2.83K | -84.96%13.18M | -74.71%25.04M | -93.59%8.12M | -78.69%28.52M |
| Notes receivable and accounts receivable | 301.35%38.22M | 410.82%63.21M | 80.45%21.82M | -35.83%17.26M | -33.52%9.52M | -16.12%12.37M | -26.32%12.09M | 60.57%26.89M | -37.08%14.32M | -46.43%14.75M |
| -Notes receivable | --496.97K | 150.91%1M | 69.30%1.06M | ---- | ---- | -56.36%400K | --624.53K | 6,535.40%1.13M | ---- | 235.13%916.58K |
| -Accounts receivable | 296.13%37.73M | 419.50%62.21M | 81.05%20.76M | -33.01%17.26M | -33.52%9.52M | -13.46%11.97M | -30.12%11.47M | 53.95%25.76M | -37.08%14.32M | -49.25%13.84M |
| Other receivables (including interest and dividends) | 2.39%11.84M | 2.30%11.65M | -0.24%11.53M | 0.23%11.63M | -1.57%11.56M | -2.96%11.39M | -12.69%11.56M | -5.92%11.6M | 0.65%11.75M | 1.36%11.74M |
| -Other receivable | ---- | ---- | ---- | 0.23%11.63M | ---- | -2.96%11.39M | ---- | -5.92%11.6M | ---- | 1.36%11.74M |
| Advance payment | -20.18%1.91M | 58.17%993.78K | -28.97%2.12M | -31.93%2.95M | 13.78%2.4M | -14.03%628.32K | 46.74%2.99M | -0.65%4.33M | -36.92%2.11M | -41.63%730.84K |
| Inventories | -7.10%71.16M | -17.94%66.09M | 5.61%85.66M | 12.07%79.55M | -0.18%76.6M | 8.38%80.54M | 2.18%81.11M | -6.83%70.98M | 8.43%76.74M | 13.60%74.31M |
| Receivable financing | 239.06%2.2M | 29.20%3.61M | 133.46%2.7M | 162.88%1.68M | 80.07%648K | 74.14%2.8M | 94.45%1.16M | 167.63%639.31K | 259.86%359.86K | 169.79%1.61M |
| Other current assets | -97.94%57.64K | -98.23%55.44K | 92.58%65.87K | 7,511.86%2.36M | 13,800.97%2.79M | 1,501.95%3.13M | 44.64%34.2K | 192.30%30.97K | 168.15%20.09K | 3,759.28%195.61K |
| Total current assets | 45.91%199.54M | 31.25%204.71M | 12.33%178.82M | -14.68%134.48M | 4.31%136.75M | 15.33%155.97M | -21.59%159.19M | -37.51%157.62M | -45.64%131.1M | -46.42%135.24M |
| Non Current assets | ||||||||||
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | --10M | --10M | --10M | --10M |
| Investment real estate | -12.69%15.25M | -12.66%15.37M | 11.12%15.49M | -5.78%15.62M | 4.64%17.46M | 7.46%17.6M | 65.08%13.94M | 93.52%16.57M | 92.25%16.69M | 86.21%16.38M |
| Fixed assets | ---- | ---- | ---- | -9.92%383.25M | ---- | -8.18%403.62M | ---- | -5.22%425.44M | ---- | -5.99%439.6M |
| Constru in process | ---- | ---- | ---- | 14.52%20.73M | ---- | -5.58%16.99M | ---- | 112.37%18.1M | ---- | 335.20%18M |
| Intangible assets | 81.26%101.44M | 81.08%104.88M | 40.16%106.39M | 40.47%107.37M | -19.73%55.96M | 9.68%57.92M | 22.76%75.91M | 19.68%76.44M | 5.79%69.72M | -26.74%52.81M |
| Development expenditure | -26.67%90.13M | -27.88%84.45M | -29.27%79.4M | -27.45%75.02M | 16.43%122.91M | -1.58%117.1M | 0.27%112.26M | 0.07%103.4M | 9.11%105.56M | 28.18%118.97M |
| Long deferred expense | -19.81%5.34M | -17.78%5.89M | -9.04%5.57M | -5.30%6.09M | -2.41%6.65M | 36.50%7.16M | 48.42%6.13M | 75.42%6.43M | 71.07%6.82M | 50.45%5.24M |
| Deferred tax assets | 37.38%1.37M | 37.38%1.37M | 7.81%1.07M | 6.95%1.07M | -34.11%999.24K | -34.11%999.24K | 15.06%995.92K | 15.98%1M | 56.32%1.52M | 56.32%1.52M |
| Other non current assets | -77.06%2.49M | 44.50%9.4M | 41.52%13.92M | 122.27%10.75M | 50.55%10.85M | 18.38%6.51M | -18.95%9.83M | -63.38%4.84M | -40.70%7.2M | -36.84%5.5M |
| Total non current assets | -1.42%616.6M | -1.09%621.06M | -6.98%618.95M | -6.39%619.9M | -6.28%625.47M | -6.01%627.9M | 1.05%665.37M | 1.74%662.22M | 2.73%667.36M | 1.43%668.01M |
| Total assets | 7.07%816.14M | 5.35%825.78M | -3.25%797.77M | -7.98%754.38M | -4.54%762.22M | -2.41%783.87M | -4.28%824.56M | -9.22%819.84M | -10.36%798.46M | -11.83%803.25M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 21.91%23.01M | 13.00%23.84M | 21.57%23.55M | -18.93%12.05M | 19.25%18.88M | 23.10%21.09M | 31.68%19.37M | 6.89%14.86M | 2.55%15.83M | 10.57%17.14M |
| -Accounts payable | 21.91%23.01M | 13.00%23.84M | 21.57%23.55M | -18.93%12.05M | 19.25%18.88M | 23.10%21.09M | 31.68%19.37M | 6.89%14.86M | 2.55%15.83M | 10.57%17.14M |
| Contract liabilities | 30.44%48.94M | 33.41%51.73M | 27.07%51.05M | 74.25%53.3M | 28.02%37.52M | 21.64%38.78M | 21.56%40.17M | 6.88%30.59M | 87.15%29.31M | 35.48%31.88M |
| Advance receipts | -9.52%807.62K | 1.85%1.52M | 60.10%1.75M | -1.69%2.29M | 9.40%892.57K | 0.52%1.5M | -37.93%1.09M | 2.99%2.33M | -1.02%815.85K | 4.53%1.49M |
| Salaries payable | 27.50%9.25M | 66.85%16.35M | 11.53%7.88M | 3.43%7.39M | 0.84%7.25M | -1.00%9.8M | 20.27%7.06M | 20.41%7.14M | 22.73%7.19M | 15.19%9.9M |
| Taxs payable | 479.51%8.18M | 185.26%10.52M | 56.19%5.07M | -22.34%2.1M | -24.85%1.41M | -0.76%3.69M | -12.28%3.25M | -34.16%2.7M | -42.48%1.88M | -70.91%3.72M |
| Other payable (including interest and dividends) | -3.44%73.22M | 4.52%76.82M | 17.42%77.04M | 18.95%79.57M | 20.05%75.83M | 12.68%73.49M | 38.95%65.61M | 49.25%66.89M | 14.35%63.17M | 27.01%65.22M |
| -Interest payable | -11.08%511K | ---- | --1.82M | --1.19M | --574.68K | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 17.17%78.38M | ---- | 12.68%73.49M | ---- | 49.25%66.89M | ---- | 27.01%65.22M |
| Non current liabilities due within one year | 394.23%139.73M | 341.38%124.72M | 76.34%39.21M | 81.97%38.28M | 167.46%28.27M | 181.14%28.26M | -86.61%22.23M | -89.57%21.04M | -94.75%10.57M | -95.10%10.05M |
| Other current liabilities | -80.03%182.72K | 248.89%1.32M | 53.26%1.66M | -7.33%458K | 90.74%914.91K | -30.98%379.21K | -5.37%1.08M | -12.78%494.23K | -38.27%479.67K | -37.80%549.4K |
| Total current liabilities | 77.41%303.32M | 73.36%306.83M | 29.60%207.19M | 33.82%195.43M | 32.29%170.97M | 26.47%176.99M | -41.53%159.86M | -51.62%146.05M | -56.71%129.24M | -56.18%139.94M |
| Current liabilities | ||||||||||
| Long term loan | -55.07%82M | -51.76%89M | -5.61%176.5M | -5.59%160.5M | 17.73%182.5M | 36.67%184.5M | --187M | --170M | --155.02M | --135M |
| Deferred tax liabilities | -17.66%1.82M | -17.66%1.82M | -14.14%2.02M | -16.61%2.02M | -15.95%2.21M | -15.95%2.21M | -21.73%2.35M | -19.42%2.42M | -14.46%2.63M | -14.46%2.63M |
| Long term deferred income | 7.60%9.07M | -11.32%7.59M | -14.89%7.72M | 1.64%7.85M | 7.04%8.43M | 6.63%8.56M | 10.91%9.07M | 7.55%7.72M | 6.30%7.88M | 5.12%8.03M |
| Total non current liabilities | -51.90%92.89M | -49.60%98.41M | -6.14%186.24M | -5.43%170.37M | 16.68%193.14M | 34.06%195.27M | 1,675.07%198.42M | 1,669.49%180.14M | 1,478.40%165.53M | 1,259.46%145.66M |
| Total liabilities | 8.82%396.21M | 8.86%405.25M | 9.81%393.42M | 12.14%365.8M | 23.52%364.11M | 30.34%372.26M | 25.89%358.28M | 4.52%326.19M | -4.61%294.77M | -13.47%285.6M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%414.69M | 0.00%414.69M | 0.00%414.69M | -0.50%414.69M | -0.50%414.69M | -0.49%414.69M | -0.47%414.69M | 0.15%416.79M | 0.49%416.79M | 0.48%416.73M |
| Capital reserve funds | 0.00%369.91M | 0.00%369.91M | 0.00%369.91M | -0.51%369.91M | -0.51%369.91M | -0.47%369.91M | -1.73%369.91M | -0.71%371.82M | 0.58%371.82M | 0.72%371.65M |
| Surplus reserve funds | 0.00%34.43M | 0.00%34.43M | 0.00%34.43M | 0.00%34.43M | 0.00%34.43M | 0.00%34.43M | 0.00%34.43M | 0.00%34.43M | 0.00%34.43M | 0.00%34.43M |
| Retained profit | 7.47%-402.77M | 4.48%-406.22M | -11.17%-427.79M | -21.94%-443.73M | -22.38%-435.3M | -22.57%-425.26M | -29.20%-384.8M | -26.61%-363.91M | -21.94%-355.7M | -17.13%-346.96M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%4.01M | -50.00%4.01M | -50.00%4.01M |
| Other composite income | 0.33%-351.77K | 1.21%-350.31K | 1.04%-348.07K | 2.48%-345.56K | 0.32%-352.92K | -0.97%-354.59K | 1.15%-351.73K | -2.00%-354.34K | 0.57%-354.04K | 1.78%-351.18K |
| Shareholders equity without minority interests | 8.49%415.9M | 4.84%412.46M | -9.91%390.89M | -17.55%374.95M | -17.19%383.37M | -16.56%393.41M | -17.40%433.88M | -14.73%454.77M | -10.75%462.97M | -8.19%471.49M |
| Minority interests | -72.68%4.03M | -55.63%8.07M | -58.48%13.45M | -64.95%13.63M | -63.81%14.73M | -60.58%18.2M | -37.19%32.4M | -32.69%38.89M | -35.37%40.71M | -31.51%46.16M |
| Total shareholder equity | 5.48%419.93M | 2.17%420.53M | -13.28%404.35M | -21.28%388.58M | -20.96%398.11M | -20.49%411.61M | -19.17%466.28M | -16.48%493.65M | -13.42%503.68M | -10.90%517.65M |
| Total liabilityies and equity | 7.07%816.14M | 5.35%825.78M | -3.25%797.77M | -7.98%754.38M | -4.54%762.22M | -2.41%783.87M | -4.28%824.56M | -9.22%819.84M | -10.36%798.46M | -11.83%803.25M |
| 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 | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (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.