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 | -4.16%723.34M | 4.20%1.06B | 50.71%716.58M | 25.56%736.12M | -10.02%754.72M | -21.87%1.02B | -43.26%475.48M | -43.73%586.25M | 31.32%838.79M | 9.04%1.31B |
| Transactional financial assets | 6.98%294.89M | --0 | -46.37%299.6M | -46.22%265.65M | -26.43%275.66M | --20.04M | 35.82%558.64M | 198.14%493.93M | -30.98%374.71M | ---- |
| Notes receivable and accounts receivable | -24.31%149.64M | -24.82%114.84M | -1.80%150.25M | 42.01%206.8M | 73.81%197.71M | 69.15%152.75M | -16.38%152.99M | -30.75%145.62M | -69.13%113.75M | -66.80%90.3M |
| -Accounts receivable | -24.31%149.64M | -24.82%114.84M | -1.80%150.25M | 42.01%206.8M | 73.81%197.71M | 69.15%152.75M | -16.38%152.99M | -30.75%145.62M | -69.13%113.75M | -66.80%90.3M |
| Other receivables (including interest and dividends) | -61.87%1.63M | -88.08%1.89M | -86.47%2.12M | -88.42%1.9M | -70.62%4.27M | 477.01%15.84M | 163.50%15.69M | 358.83%16.43M | 90.39%14.55M | -82.04%2.74M |
| -Other receivable | ---- | -88.08%1.89M | ---- | -88.42%1.9M | ---- | 477.01%15.84M | ---- | 358.83%16.43M | ---- | -82.04%2.74M |
| Advance payment | 114.79%96.9M | 88.12%80.17M | -1.05%73.9M | 24.71%54.99M | -20.89%45.11M | 20.42%42.61M | 135.49%74.69M | -8.60%44.09M | 45.30%57.03M | 2.54%35.39M |
| Inventories | 22.36%782.87K | -67.67%323.69K | -7.30%1.03M | 12.08%959.25K | -19.61%639.82K | 13.92%1M | 501.08%1.11M | 423.02%855.88K | 285.16%795.9K | 245.40%878.82K |
| Non-current assets due within one year | ---- | --0 | --0 | --0 | --0 | --229.05K | ---- | ---- | ---- | ---- |
| Other current assets | 8.07%7.89M | 12.11%9.71M | -9.18%11.93M | -11.28%8.66M | -23.25%7.3M | -4.26%8.66M | 31.70%13.14M | -11.37%9.76M | -19.75%9.51M | 7.20%9.04M |
| Total current assets | -0.80%1.28B | 0.68%1.27B | -2.81%1.26B | -1.69%1.28B | -8.78%1.29B | -12.66%1.26B | -12.73%1.29B | -12.42%1.3B | -12.42%1.41B | -5.60%1.44B |
| Non Current assets | ||||||||||
| Other equity investment | 80.26%16.75M | 63.68%17.23M | 19.26%15.57M | -25.84%9.56M | -50.15%9.29M | -62.59%10.53M | -53.87%13.05M | -56.48%12.9M | -40.01%18.64M | -4.97%28.15M |
| Other non-current financial assets | -9.10%18.92M | -9.08%18.98M | -10.09%19M | -7.40%19.74M | -4.19%20.81M | -5.02%20.88M | -7.27%21.14M | -18.44%21.32M | -18.09%21.72M | -18.43%21.98M |
| Long-term equity investment | -39.48%901.27K | -35.29%1.13M | --1.11M | --1.34M | --1.49M | --1.74M | ---- | ---- | ---- | ---- |
| Long term receivable account | ---- | --0 | --0 | ---- | 4.85%234.07K | 4.85%231.31K | 4.85%228.59K | 4.87%225.89K | 4.86%223.23K | 4.85%220.6K |
| Fixed assets | ---- | -7.17%36.98M | ---- | -11.32%38.28M | ---- | -14.34%39.84M | ---- | -10.64%43.17M | ---- | -8.24%46.51M |
| Intangible assets | 11.04%16.84M | 13.93%19.94M | -31.47%19.97M | -59.51%12.89M | 0.74%15.16M | 221.96%17.5M | 181.84%29.14M | 115.05%31.84M | -23.61%15.05M | -77.91%5.44M |
| Development expenditure | 31.12%43.29M | 28.57%42.45M | 40.54%37.74M | 70.49%37.74M | -16.46%33.02M | -4.61%33.02M | 379.00%26.85M | 534.53%22.13M | 1,205.62%39.52M | 1,353.86%34.61M |
| Goodwill | -51.14%48.25M | -51.14%48.25M | -83.86%51.23M | -68.89%98.74M | -68.89%98.74M | -68.89%98.74M | 0.00%317.39M | 0.00%317.39M | 0.00%317.39M | 0.00%317.39M |
| Long deferred expense | -36.04%634.23K | -33.70%766.44K | -29.10%785.23K | -2.56%912.1K | 50.85%991.61K | 54.80%1.16M | 48.06%1.11M | 53.85%936.07K | -6.21%657.34K | 50.36%746.76K |
| Deferred tax assets | 4.07%80.97M | 2.15%77.7M | 23.80%76.34M | 30.56%74.2M | 62.02%77.81M | 67.65%76.07M | 56.76%61.67M | 29.19%56.83M | 16.84%48.02M | 27.24%45.37M |
| Usufruct assets | 38.92%2.64M | 53.87%3.6M | 40.46%3.9M | 89.19%4.41M | -39.20%1.9M | -2.25%2.34M | -16.06%2.78M | -44.77%2.33M | -42.22%3.12M | -62.82%2.39M |
| Other non current assets | 6.81%57.26M | 8.99%58.18M | 26.70%58.01M | 15.57%53.55M | 16.22%53.61M | 16.15%53.38M | -9.42%45.79M | 1.21%46.34M | 31.22%46.13M | 30.22%45.96M |
| Total non current assets | -8.38%322.5M | -8.50%325.21M | -42.70%321.4M | -36.74%351.37M | -36.63%352.01M | -35.23%355.42M | 6.72%560.92M | 3.89%555.41M | 4.88%555.47M | 3.60%548.76M |
| Total assets | -2.43%1.6B | -1.34%1.59B | -14.89%1.58B | -12.19%1.63B | -16.65%1.64B | -18.87%1.62B | -7.63%1.85B | -8.09%1.85B | -8.14%1.96B | -3.24%1.99B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -16.24%86.64M | -16.91%84.01M | -27.26%71.39M | 2.47%100.95M | 11.91%103.43M | -12.41%101.1M | -36.28%98.15M | -46.61%98.52M | -55.01%92.42M | -41.90%115.43M |
| -Accounts payable | -16.24%86.64M | -16.91%84.01M | -27.26%71.39M | 2.47%100.95M | 11.91%103.43M | -12.41%101.1M | -36.28%98.15M | -46.61%98.52M | -55.01%92.42M | -41.90%115.43M |
| Contract liabilities | -15.37%28.79M | 18.51%28.61M | 30.31%27.2M | 70.76%32.29M | 73.81%34.02M | 32.07%24.14M | 11.97%20.87M | -25.53%18.91M | -55.89%19.58M | -49.49%18.28M |
| Salaries payable | 6.25%11.15M | 7.26%33.13M | 1.60%10.34M | -4.67%10.26M | -41.18%10.49M | -28.23%30.89M | 2.55%10.17M | 6.57%10.76M | -61.05%17.84M | -39.10%43.04M |
| Taxs payable | -52.17%5.59M | -56.00%2.46M | 22.88%4.72M | -32.58%5.42M | 70.77%11.7M | 21.56%5.6M | -60.22%3.84M | -29.34%8.04M | -58.75%6.85M | -61.27%4.61M |
| Other payable (including interest and dividends) | 22.48%11.45M | 48.30%14.88M | 47.47%15.14M | -10.00%8.69M | -14.43%9.35M | -11.08%10.03M | 12.25%10.27M | -5.05%9.65M | -3.28%10.92M | 5.03%11.28M |
| -Other payable | ---- | 48.30%14.88M | ---- | -10.00%8.69M | ---- | -11.08%10.03M | ---- | -5.05%9.65M | ---- | 5.03%11.28M |
| Non current liabilities due within one year | 24.05%1.41M | 32.18%2.02M | 16.12%1.94M | 53.19%2.04M | -98.61%1.14M | -98.13%1.53M | -97.98%1.67M | -98.40%1.33M | -21.21%81.79M | -21.43%81.8M |
| Other current liabilities | -11.83%1.42M | 16.34%1.43M | -32.09%1.42M | -26.88%1.53M | -24.33%1.61M | 11.97%1.23M | 87.38%2.09M | 37.49%2.09M | -19.88%2.13M | -49.49%1.1M |
| Total current liabilities | -14.72%146.46M | -4.57%166.55M | -10.14%132.15M | 7.95%161.18M | -25.82%171.75M | -36.66%174.52M | -48.51%147.07M | -54.25%149.31M | -46.15%231.54M | -36.58%275.54M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 252.96%1.55M | 62.95%695.12K | 345.09%2.87M | 78.69%965.89K | -48.86%439.52K | -23.26%426.57K | -15.06%645.65K | -33.39%540.54K | -28.47%859.52K | -57.06%555.89K |
| Lease liabilities | 91.55%1.04M | 104.55%1.6M | 80.43%1.84M | 153.21%2.17M | -52.80%545.02K | 14.97%784.04K | 27.73%1.02M | -40.12%858.31K | -46.16%1.15M | -75.19%681.98K |
| Total non current liabilities | 163.61%2.6M | 89.89%2.3M | 183.01%4.71M | 124.41%3.14M | -51.12%984.54K | -2.20%1.21M | 6.87%1.67M | -37.69%1.4M | -97.58%2.01M | -98.53%1.24M |
| Total liabilities | -13.71%149.06M | -3.92%168.84M | -7.98%136.87M | 9.03%164.32M | -26.04%172.73M | -36.51%175.74M | -48.21%148.74M | -54.14%150.71M | -54.50%233.55M | -46.62%276.78M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%490.51M | 0.00%490.51M | 0.00%490.51M | 0.15%490.51M | 0.15%490.51M | 0.15%490.51M | 0.15%490.51M | 0.16%489.76M | 80.28%489.76M | 80.28%489.76M |
| Capital reserve funds | -6.91%235.75M | 0.00%253.25M | -0.13%253.25M | 1.13%253.25M | 2.26%253.25M | 3.43%253.25M | 6.48%253.57M | 4.76%250.43M | -44.15%247.66M | -43.46%244.87M |
| Surplus reserve funds | 0.00%105.37M | 0.00%105.37M | 0.09%105.37M | 0.09%105.37M | 0.09%105.37M | 0.00%105.37M | 11.85%105.27M | 11.85%105.27M | 11.85%105.27M | 11.96%105.37M |
| Retained profit | -0.02%633.94M | 3.42%629.49M | -26.88%637.37M | -24.32%660.96M | -29.83%634.09M | -31.64%608.66M | -4.33%871.72M | -0.53%873.34M | 9.03%903.66M | 17.87%890.32M |
| Less:Treasury stock | --0 | --36M | --29.78M | --29.78M | ---- | --0 | ---- | ---- | ---- | ---- |
| Other composite income | 8.02%-17.04M | 2.58%-16.9M | 2.17%-16.78M | -5.91%-18.19M | -21.10%-18.53M | -16.45%-17.35M | -17.01%-17.15M | -28.03%-17.18M | -19.79%-15.3M | -7.43%-14.9M |
| Shareholders equity without minority interests | -1.10%1.45B | -1.02%1.43B | -15.49%1.44B | -14.07%1.46B | -15.39%1.46B | -16.03%1.44B | -0.85%1.7B | 0.88%1.7B | 6.51%1.73B | 11.37%1.72B |
| Total shareholder equity | -1.10%1.45B | -1.02%1.43B | -15.49%1.44B | -14.07%1.46B | -15.39%1.46B | -16.03%1.44B | -0.85%1.7B | 0.88%1.7B | 6.51%1.73B | 11.37%1.72B |
| Total liabilityies and equity | -2.43%1.6B | -1.34%1.59B | -14.89%1.58B | -12.19%1.63B | -16.65%1.64B | -18.87%1.62B | -7.63%1.85B | -8.09%1.85B | -8.14%1.96B | -3.24%1.99B |
| 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) | -- | -- | -- | Dahua 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.