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 | 15.83%371.18M | 54.60%533.27M | -25.84%297.35M | -40.35%287.13M | 50.88%320.46M | 20.13%344.93M | -1.37%400.98M | 4.85%481.31M | -60.09%212.39M | -52.17%287.13M |
| Notes receivable and accounts receivable | 198.51%136.28M | 158.55%119.91M | -6.91%35.13M | 1.86%40.55M | 11.78%45.65M | -38.26%46.38M | -35.41%37.73M | -14.49%39.81M | -11.23%40.84M | 51.45%75.12M |
| -Notes receivable | ---- | --100K | --100K | --100K | -75.00%100K | ---- | ---- | ---- | -92.66%400K | --200K |
| -Accounts receivable | 199.16%136.28M | 158.33%119.81M | -7.18%35.03M | 1.61%40.45M | 12.64%45.55M | -38.10%46.38M | -35.19%37.73M | -2.43%39.81M | -0.29%40.44M | 51.05%74.92M |
| Other receivables (including interest and dividends) | -45.81%6.32M | 1,190.19%5.55M | 314.93%3.03M | 289.30%3.19M | 1,467.54%11.65M | -37.50%430.22K | -53.74%730.34K | -25.06%819.77K | -31.07%743.44K | -69.04%688.33K |
| -Other receivable | ---- | ---- | ---- | 289.30%3.19M | ---- | -37.50%430.22K | ---- | -25.06%819.77K | ---- | -69.04%688.33K |
| Advance payment | -3.01%11.58M | 197.29%9.35M | -0.86%11.34M | -78.60%2.16M | -3.57%11.94M | 161.30%3.14M | 34.19%11.43M | 43.75%10.09M | 469.00%12.39M | 50.66%1.2M |
| Inventories | 332.29%28.04M | 270.47%19.23M | 45.77%17.61M | -4.72%11.07M | 4.71%6.49M | -15.86%5.19M | 39.60%12.08M | 41.13%11.62M | 7.72%6.19M | -10.86%6.17M |
| Non-current assets due within one year | --3.07M | --3.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 2.60%38.29M | -22.21%63.88M | 53.05%61.71M | 63.51%58.69M | -44.69%37.32M | -31.37%82.12M | 11.46%40.32M | 16.14%35.89M | 151.29%67.47M | 89.67%119.65M |
| Total current assets | 37.19%594.75M | 56.42%754.25M | -15.32%426.16M | -30.50%402.79M | 27.50%433.51M | -1.59%482.19M | -3.20%503.28M | 4.83%579.55M | -44.63%340.02M | -32.22%489.96M |
| Non Current assets | ||||||||||
| Other non-current financial assets | -3.61%610.49K | -2.22%620.14K | 1.40%626.9K | 0.45%631.59K | 1.17%633.32K | 1.49%634.22K | --618.25K | --628.78K | --625.98K | --624.89K |
| Investment real estate | -12.04%1.24M | -11.69%1.28M | --1.33M | --1.37M | --1.41M | --1.45M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | -16.40%72.88M | ---- | -20.66%76.76M | ---- | -15.83%87.18M | ---- | -8.63%96.75M |
| Constru in process | ---- | ---- | ---- | -7.68%1.1B | ---- | 19.45%1.19B | ---- | 52.74%1.19B | ---- | 40.07%992.66M |
| Construction materials | ---- | ---- | ---- | -10.84%4.32M | ---- | 15.32%4.02M | ---- | -23.21%4.84M | ---- | -58.16%3.48M |
| Oil and gas assets | 82.78%1.67B | 82.52%1.72B | 129.47%1.69B | 107.23%1.43B | 42.02%915.57M | 42.18%940.63M | 35.28%736.81M | 46.56%689.24M | 50.69%644.7M | 59.94%661.6M |
| Intangible assets | -48.96%939.08K | -55.06%1.01M | -52.64%1.08M | -45.41%1.47M | -39.60%1.84M | -36.36%2.24M | -47.54%2.29M | -49.97%2.7M | -52.70%3.05M | -52.94%3.52M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%5.66M | 0.00%5.66M | 0.00%5.66M | 0.00%5.66M |
| Deferred tax assets | 165.16%90.35M | 395.11%90.71M | 2,121.97%91.78M | 2,134.87%93.19M | 674.46%34.07M | 320.71%18.32M | 9.41%4.13M | 18.72%4.17M | 11.93%4.4M | -4.92%4.35M |
| Usufruct assets | 183,254.02%242.71M | 52,590.78%251.16M | 29,957.88%226.62M | 17,482.20%234.05M | -92.81%132.37K | -79.88%476.67K | -76.28%753.94K | -62.33%1.33M | -51.43%1.84M | -46.34%2.37M |
| Other non current assets | ---- | ---- | --3.05M | --4.79M | --5.57M | 294.75%1.52M | ---- | ---- | ---- | -50.72%384.48K |
| Total non current assets | 49.36%3.53B | 51.86%3.39B | 54.69%3.25B | 47.93%2.94B | 29.94%2.36B | 25.99%2.23B | 32.34%2.1B | 43.72%1.99B | 33.89%1.82B | 39.66%1.77B |
| Total assets | 47.47%4.12B | 52.67%4.14B | 41.17%3.68B | 30.24%3.35B | 29.56%2.8B | 20.02%2.71B | 23.58%2.61B | 32.62%2.57B | 9.44%2.16B | 13.56%2.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 16.79%161.49M | -20.58%133.48M | -44.37%104.95M | 11.29%155.01M | 14.70%138.27M | 13.58%168.06M | 114.30%188.66M | 140.59%139.28M | 75.48%120.55M | 117.21%147.97M |
| Notes payable and accounts payable | 79.40%462.11M | 146.21%542.74M | 76.71%597.73M | 32.14%480.51M | -12.34%257.58M | -38.37%220.44M | -11.08%338.25M | 30.57%363.64M | 35.34%293.83M | 59.43%357.68M |
| -Accounts payable | 79.40%462.11M | 146.21%542.74M | 76.71%597.73M | 32.14%480.51M | -12.34%257.58M | -38.37%220.44M | -11.08%338.25M | 58.50%363.64M | 79.67%293.83M | 67.46%357.68M |
| Contract liabilities | -65.87%254.34K | -65.87%254.34K | 0.00%745.28K | 0.00%745.28K | 0.00%745.28K | 0.00%745.28K | 0.00%745.28K | 0.00%745.28K | 0.00%745.28K | 0.00%745.28K |
| Advance receipts | -7.80%57.91K | 0.84%88.72K | ---- | --26.37K | --62.81K | --87.98K | ---- | ---- | ---- | ---- |
| Salaries payable | 103.37%3.28M | -18.43%3.51M | 8.51%7.07M | 80.33%6.97M | 8.34%1.61M | -10.72%4.31M | 94.42%6.51M | 158.27%3.87M | 2.50%1.49M | -7.62%4.82M |
| Taxs payable | -1.33%23.37M | -11.15%23.39M | -23.16%26.61M | -38.27%21.4M | -25.59%23.68M | -22.07%26.33M | 66.04%34.63M | 131.45%34.67M | 88.79%31.83M | 62.56%33.78M |
| Other payable (including interest and dividends) | -65.49%2.31M | -69.69%1.15M | -64.47%9.91M | 30.66%8.32M | 48.31%6.69M | -49.40%3.78M | 588.68%27.89M | -5.77%6.37M | -36.27%4.51M | -24.40%7.47M |
| -Other payable | ---- | ---- | ---- | 30.66%8.32M | ---- | -49.40%3.78M | ---- | -5.77%6.37M | ---- | -24.40%7.47M |
| Non current liabilities due within one year | 28.94%541.99M | 34.52%549.09M | 67.26%419.34M | 109.45%420.38M | 131.01%420.36M | 105.90%408.19M | 43.15%250.71M | 19.73%200.71M | 63.73%181.97M | 78.15%198.25M |
| Other current liabilities | ---- | ---- | 0.00%44.72K | 0.00%44.72K | 0.00%44.72K | 0.00%44.72K | 0.00%44.72K | 0.00%44.72K | 0.00%44.72K | 0.00%44.72K |
| Total current liabilities | 40.73%1.19B | 50.69%1.25B | 37.64%1.17B | 45.92%1.09B | 33.72%849.05M | 10.82%831.98M | 25.99%847.44M | 41.90%749.33M | 49.97%634.97M | 70.46%750.76M |
| Current liabilities | ||||||||||
| Long term loan | 200.24%981.72M | 365.48%986.76M | 130.75%549.21M | 51.19%397.77M | 31.65%326.98M | -4.38%211.99M | 108.99%238.01M | 244.06%263.1M | 110.63%248.36M | 84.20%221.69M |
| Estimate liabilities | 124.79%137.68M | 144.70%136.88M | 110.59%121.8M | 0.34%57.31M | 7.51%61.25M | -2.60%55.94M | -3.78%57.84M | -4.18%57.11M | -3.20%56.97M | -1.73%57.43M |
| Deferred tax liabilities | 178.51%87.86M | 180.18%92.42M | 219.75%85.18M | 210.97%86.86M | 6.86%31.55M | 8.35%32.99M | -14.71%26.64M | -11.41%27.93M | -13.88%29.52M | -14.80%30.44M |
| Long term deferred income | ---- | ---- | 219.51%5.95M | ---- | ---- | ---- | 0.00%1.86M | 0.00%1.86M | 0.00%1.86M | -9.70%1.86M |
| Lease liabilities | --199.6M | --206.86M | --188.95M | 225,704.60%197.66M | ---- | ---- | ---- | -92.30%87.54K | -72.44%413.04K | -57.62%842.42K |
| Other non current liabilities | -17.49%364.98M | -31.46%343.63M | 45.02%501.45M | 24.80%459.28M | 568.99%442.33M | 658.26%501.35M | 422.96%345.77M | 456.59%368.01M | 0.00%66.12M | 0.00%66.12M |
| Total non current liabilities | 105.53%1.77B | 120.20%1.77B | 116.76%1.45B | 66.95%1.2B | 113.79%862.1M | 112.02%802.26M | 144.61%670.12M | 203.36%718.1M | 43.75%403.24M | 32.91%378.39M |
| Total liabilities | 73.37%2.97B | 84.81%3.02B | 72.58%2.62B | 56.21%2.29B | 64.82%1.71B | 44.73%1.63B | 60.32%1.52B | 91.88%1.47B | 47.49%1.04B | 55.72%1.13B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%320M | 0.00%320M | 0.00%320M | 0.00%320M | 0.00%320M | 0.00%320M | 0.00%320M | 0.00%320M | 0.00%320M | 0.00%320M |
| Capital reserve funds | 0.00%549.51M | 0.00%549.51M | 0.00%549.51M | 0.00%549.51M | 0.00%549.51M | 0.00%549.51M | 0.00%549.51M | 0.00%549.51M | 0.00%549.51M | 0.00%549.51M |
| Surplus reserve funds | 0.00%85.18M | 0.00%85.18M | 0.00%85.18M | 0.00%85.18M | 0.00%85.18M | 0.00%85.18M | 0.08%85.18M | 0.08%85.18M | 0.08%85.18M | 0.08%85.18M |
| Retained profit | 53.67%198.16M | 35.01%167.67M | -21.58%106M | -34.43%96.38M | -21.70%128.96M | -29.84%124.18M | -34.91%135.16M | -32.16%146.98M | -47.51%164.7M | -43.21%177M |
| Other composite income | 45.84%1.42M | 0.98%918.72K | -67.44%-3.1M | 60.97%-732.27K | 164.87%976.44K | 169.23%909.79K | -165.22%-1.85M | -248.26%-1.88M | 29.05%-1.51M | 19.11%-1.31M |
| Specific reserves | --2.02M | ---- | --4.4M | --3.3M | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 6.61%1.16B | 4.03%1.12B | -2.39%1.06B | -4.20%1.05B | -2.98%1.08B | -4.48%1.08B | -6.33%1.09B | -6.06%1.1B | -11.72%1.12B | -10.62%1.13B |
| Minority interests | ---- | ---- | ---- | ---- | -99.99%241.86 | -99.90%1.92K | 7.56%1.81M | 11.45%1.82M | 15.20%1.83M | 19.26%1.84M |
| Total shareholder equity | 6.61%1.16B | 4.03%1.12B | -2.55%1.06B | -4.36%1.05B | -3.13%1.08B | -4.63%1.08B | -6.31%1.09B | -6.04%1.1B | -11.69%1.12B | -10.58%1.13B |
| Total liabilityies and equity | 47.47%4.12B | 52.67%4.14B | 41.17%3.68B | 30.24%3.35B | 29.56%2.8B | 20.02%2.71B | 23.58%2.61B | 32.62%2.57B | 9.44%2.16B | 13.56%2.26B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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.