Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
YANCHANG PETRO
00346
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 75.41%214.52M | 69.51%69.18M | 67.58%50.67M | 100.79%48.79M | 70.26%45.89M | 25.40%122.3M | 79.55%40.81M | 32.84%30.24M | -2.53%24.3M | -0.56%26.95M |
| Cost of revenue | 76.65%137.79M | 63.30%45.01M | 58.49%30.67M | 130.46%31.5M | 75.69%30.62M | 20.01%78.01M | 100.85%27.56M | 32.99%19.35M | -19.36%13.67M | -11.89%17.43M |
| Gross profit | 73.24%76.73M | 82.40%24.17M | 83.73%20M | 62.64%17.29M | 60.34%15.28M | 36.18%44.29M | 47.10%13.25M | 32.59%10.88M | 33.23%10.63M | 30.00%9.53M |
| Operating expense | 95.74%14.57M | 20.02%4.85M | 433.81%3.99M | 20.96%2.66M | 28.07%3.08M | -7.70%7.45M | 554.78%4.04M | -141.64%-1.2M | -5.35%2.2M | 114.35%2.41M |
| Selling and administrative expenses | 44.99%18.01M | 28.33%6.23M | 112.35%4.35M | 57.34%3.97M | 15.53%3.47M | 54.03%12.42M | 330.61%4.85M | -33.30%2.05M | 0.16%2.52M | 122.55%3M |
| -General and administrative expense | 44.99%18.01M | 28.33%6.23M | 112.35%4.35M | 57.34%3.97M | 15.53%3.47M | 54.03%12.42M | 330.61%4.85M | -33.30%2.05M | 0.16%2.52M | 122.55%3M |
| Total other operating income | -30.91%3.44M | 69.62%1.38M | -88.84%362K | 301.53%1.31M | -35.13%386K | --4.98M | 59.41%813K | 1,505.94%3.24M | 64.32%327K | 163.27%595K |
| Operating profit | 68.69%62.16M | 109.76%19.32M | 32.53%16.01M | 73.49%14.63M | 71.23%12.2M | 50.65%36.85M | 9.77%9.21M | 126.24%12.08M | 49.05%8.43M | 14.76%7.12M |
| Net non-operating interest income (expenses) | -184.92%-12.39M | -182.67%-4.47M | -198.54%-3.28M | -167.46%-2.35M | -189.91%-2.3M | -40.59%-4.35M | -94.70%-1.58M | -29.06%-1.1M | -2.45%-879K | 22.18%-793K |
| Non-operating interest income | ---- | ---- | ---- | ---- | ---- | -8.39%407.83K | ---- | ---- | ---- | ---- |
| Non-operating interest expense | 184.92%12.39M | 182.67%4.47M | 198.54%3.28M | 167.46%2.35M | 189.91%2.3M | 22.91%4.35M | 94.70%1.58M | 29.06%1.1M | 2.45%879K | -22.18%793K |
| Net investment income | 583.54K | |||||||||
| Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
| Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
| Income from associates and other participating interests | ||||||||||
| Special income (charges) | 1,278.35%302.02K | |||||||||
| Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -176.57%-60.6K | ---- | ---- | ---- | ---- |
| Less:Write off | ---- | ---- | ---- | ---- | ---- | ---241.42K | ---- | ---- | ---- | ---- |
| Other non-operating income (expenses) | -6.52%625.92K | |||||||||
| Income before tax | 53.13%49.76M | 94.65%14.85M | 15.94%12.73M | 62.55%12.28M | 56.37%9.9M | 47.34%32.5M | 0.67%7.63M | 144.64%10.98M | 57.38%7.55M | 22.01%6.33M |
| Income tax | 23.61%13.05M | -17.07%3.88M | 44.41%3.27M | 53.29%3.01M | 75.33%2.89M | 69.24%10.55M | 139.98%4.68M | 49.97%2.26M | 45.62%1.96M | 15.27%1.65M |
| Net income | 67.33%36.72M | 272.08%10.97M | 8.56%9.47M | 65.80%9.27M | 49.70%7.01M | 38.71%21.94M | -47.62%2.95M | 192.58%8.72M | 61.96%5.59M | 24.57%4.68M |
| Net income continuous operations | 67.33%36.72M | 272.08%10.97M | 8.56%9.47M | 65.80%9.27M | 49.70%7.01M | 38.71%21.94M | -47.62%2.95M | 192.58%8.72M | 61.96%5.59M | 24.57%4.68M |
| Noncontrolling interests | ||||||||||
| Net income attributable to the company | 67.33%36.72M | 272.08%10.97M | 8.56%9.47M | 65.80%9.27M | 49.70%7.01M | 38.71%21.94M | -47.62%2.95M | 192.58%8.72M | 61.96%5.59M | 24.57%4.68M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 67.33%36.72M | 272.08%10.97M | 8.56%9.47M | 65.80%9.27M | 49.70%7.01M | 38.71%21.94M | -47.62%2.95M | 192.58%8.72M | 61.96%5.59M | 24.57%4.68M |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 66.50%0.0328 | 276.92%0.0098 | 8.97%0.0085 | 66.00%0.0083 | 50.00%0.0063 | 14.53%0.0197 | -57.38%0.0026 | 122.86%0.0078 | 61.50%0.005 | 24.56%0.0042 |
| Diluted earnings per share | 65.48%0.0326 | 273.08%0.0097 | 7.69%0.0084 | 66.00%0.0083 | 50.00%0.0063 | 14.53%0.0197 | -57.38%0.0026 | 122.86%0.0078 | 61.50%0.005 | 24.56%0.0042 |
| Dividend per share | 0.003 | 0 | 0.003 | |||||||
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.