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 | 107.65%231.64M | 43.03%463.02M | -65.14%65.86M | -70.32%67.59M | -28.75%111.55M | -9.79%323.72M | -0.22%188.93M | 2.48%227.71M | -66.97%156.55M | 0.50%358.84M |
| Transactional financial assets | 35.19%492.39M | 34.18%380.78M | 11.95%283.08M | 37.64%320.72M | -3.32%364.23M | -7.57%283.78M | -4.50%252.87M | -14.75%233.01M | 188.40%376.73M | -9.49%307.01M |
| Notes receivable and accounts receivable | 0.51%500.16M | 1.62%573.76M | 7.33%461.27M | 9.87%511.86M | 4.31%497.62M | 12.04%564.61M | 7.87%429.78M | 25.04%465.89M | 30.01%477.06M | 31.57%503.95M |
| -Notes receivable | 145.61%34.08M | 16.87%31.79M | -64.26%11.36M | -74.48%9.2M | -56.52%13.88M | -27.74%27.2M | 79.97%31.77M | 151.70%36.07M | 135.00%31.91M | 528.41%37.65M |
| -Accounts receivable | -3.65%466.08M | 0.85%541.97M | 13.04%449.91M | 16.95%502.65M | 8.67%483.75M | 15.25%537.41M | 4.53%398M | 19.97%429.82M | 25.98%445.15M | 23.67%466.3M |
| Other receivables (including interest and dividends) | 26.70%24.23M | 22.27%20.89M | 13.28%22.16M | 20.80%18.76M | 10.16%19.13M | 23.17%17.08M | 7.50%19.56M | 2.98%15.53M | 8.69%17.36M | 13.85%13.87M |
| -Other receivable | ---- | ---- | ---- | 20.80%18.76M | ---- | 23.17%17.08M | ---- | 2.98%15.53M | ---- | 13.85%13.87M |
| Advance payment | 1,344.14%6.14M | 254.92%436.59K | -75.20%450.51K | -87.80%179.28K | -50.03%425.36K | -83.39%123.01K | -57.62%1.82M | 295.31%1.47M | -1.30%851.26K | 216.10%740.59K |
| Inventories | 29.82%203.94M | 52.21%106.34M | 11.96%271.09M | 1.91%191.4M | 10.85%157.09M | -7.50%69.87M | 11.02%242.13M | 11.88%187.81M | -3.47%141.71M | 5.02%75.53M |
| Non-current assets due within one year | --86.28M | --64.74M | --75.16M | --21.54M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 19.36%8.95M | 22.45%11.19M | 16.46%9.46M | -34.44%8.64M | -47.17%7.5M | -40.19%9.14M | -31.02%8.12M | 10.18%13.18M | 3.54%14.2M | 24.59%15.28M |
| Total current assets | 34.23%1.55B | 27.82%1.62B | 3.97%1.19B | -0.34%1.14B | -2.27%1.16B | -0.54%1.27B | 3.47%1.14B | 7.64%1.14B | 3.09%1.18B | 8.45%1.28B |
| Non Current assets | ||||||||||
| Long-term equity investment | -13.13%5.57M | -3.63%7.47M | 55.40%4.76M | 30.10%5.48M | 52.65%6.42M | 30.06%7.76M | -50.70%3.06M | -49.43%4.22M | -46.13%4.2M | -34.62%5.96M |
| Fixed assets | ---- | ---- | ---- | -4.60%66.03M | ---- | -7.60%67.4M | ---- | -8.18%69.21M | ---- | -2.01%72.94M |
| Intangible assets | -16.80%77.68M | -19.94%78.7M | 950.65%83.53M | 971.47%88.44M | 990.93%93.37M | 1,009.05%98.29M | -13.44%7.95M | -12.43%8.25M | -12.01%8.56M | -11.76%8.86M |
| Development expenditure | 8,204.64%53.85M | --43.44M | -63.92%25.73M | -81.05%11.08M | -98.56%648.45K | ---- | 530.14%71.33M | --58.48M | --45.12M | --31.41M |
| Goodwill | -47.38%19.47M | -47.38%19.47M | -19.87%37M | -19.87%37M | -19.87%37M | -19.87%37M | 0.00%46.17M | 0.76%46.17M | 0.76%46.17M | 0.76%46.17M |
| Long deferred expense | -36.54%4.39M | -33.37%5.06M | -47.84%5.74M | -46.58%6.32M | -45.28%6.92M | -44.20%7.6M | -10.02%11M | -3.80%11.83M | 2.78%12.65M | 26.23%13.61M |
| Deferred tax assets | -4.63%13.25M | 18.02%12.98M | 6.68%14.83M | 1.15%13.49M | 19.52%13.89M | 2.96%11M | -13.17%13.9M | 1.78%13.34M | 15.55%11.62M | 4.22%10.68M |
| Usufruct assets | -32.48%12.23M | -32.49%13.83M | -38.75%14.52M | -39.45%16.23M | -38.08%18.12M | -42.42%20.48M | -39.23%23.71M | -29.55%26.8M | -26.30%29.26M | 40.94%35.57M |
| Other non current assets | ---- | -66.68%20.93M | --20.8M | --73.73M | --83.83M | --62.81M | ---- | ---- | ---- | ---- |
| Total non current assets | -23.33%250.43M | -14.67%266.52M | 10.84%271.99M | 33.36%317.8M | 42.89%326.64M | 38.69%312.33M | 14.49%245.38M | 17.74%238.3M | 14.88%228.6M | 21.28%225.2M |
| Total assets | 21.56%1.8B | 19.42%1.89B | 5.18%1.46B | 5.47%1.46B | 5.03%1.48B | 5.35%1.58B | 5.26%1.39B | 9.25%1.38B | 4.83%1.41B | 10.20%1.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --11.01M | --10M | ---- | ---- | ---- | ---- | ---- | ---- | --3.44M | --8.56M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Notes payable and accounts payable | 67.34%50.81M | 49.78%61.8M | 9.87%28.06M | 29.23%33.27M | 40.51%30.36M | 14.52%41.26M | 5.18%25.54M | 42.09%25.74M | -27.01%21.61M | -8.62%36.03M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Accounts payable | 67.34%50.81M | 49.78%61.8M | 9.87%28.06M | 29.23%33.27M | 40.51%30.36M | 14.52%41.26M | 5.18%25.54M | 42.09%25.74M | -27.01%21.61M | -8.62%36.03M |
| Contract liabilities | 34.73%32.86M | 59.79%25.94M | -13.52%28.28M | 22.70%17.73M | 72.92%24.39M | 10.45%16.24M | 15.30%32.7M | -31.13%14.45M | -46.29%14.1M | -45.46%14.7M |
| Salaries payable | 14.95%72.39M | 9.52%120.84M | 12.18%66.74M | 13.46%65.28M | 12.46%62.97M | 13.90%110.34M | 12.68%59.49M | 12.50%57.53M | 17.42%55.99M | 2.94%96.87M |
| Taxs payable | -9.09%20.97M | 1.34%52.44M | 31.26%22.37M | 4.10%25.96M | -16.41%23.07M | 9.67%51.75M | -14.20%17.04M | 34.80%24.94M | 58.11%27.6M | -7.38%47.19M |
| Other payable (including interest and dividends) | -9.98%7.23M | 20.16%13.82M | 50.11%5.26M | -10.90%8.19M | 187.65%8.03M | 2.43%11.5M | -2.73%3.5M | 100.95%9.2M | 110.88%2.79M | 48.50%11.23M |
| -Other payable | ---- | ---- | ---- | -10.90%8.19M | ---- | 2.43%11.5M | ---- | 100.95%9.2M | ---- | 48.50%11.23M |
| Non current liabilities due within one year | -15.80%6.46M | -10.65%7.13M | -45.37%6.88M | -28.65%7.69M | -15.15%7.67M | -6.48%7.98M | 81.52%12.59M | 63.02%10.78M | -30.37%9.04M | -13.31%8.53M |
| Other current liabilities | 74.34%4.7M | 75.46%3.02M | 0.69%2.44M | -17.33%1.39M | 114.78%2.7M | -11.77%1.72M | 22.80%2.42M | -17.77%1.68M | -43.22%1.26M | 8.14%1.95M |
| Total current liabilities | 29.67%206.43M | 22.51%294.99M | 4.39%160.03M | 10.53%159.51M | 17.20%159.2M | 6.99%240.78M | 5.59%153.3M | 17.45%144.32M | -2.92%135.83M | -3.42%225.05M |
| Current liabilities | ||||||||||
| Bonds payable | --239.74M | --237.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -38.47%1.93M | -31.62%2.3M | -34.22%1.79M | -38.67%2.09M | -14.55%3.13M | -12.76%3.36M | 545.23%2.72M | 828.50%3.4M | 1,145.01%3.66M | 45.57%3.85M |
| Long term deferred income | --247.5K | --270K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | -44.11%5.7M | -46.50%6.74M | -36.00%7.18M | -43.11%8.2M | -39.58%10.2M | -42.96%12.6M | -55.59%11.22M | -36.62%14.42M | -35.97%16.88M | 42.74%22.09M |
| Total non current liabilities | 1,757.14%247.62M | 1,448.42%247.17M | -35.65%8.97M | -42.26%10.29M | -35.11%13.33M | -38.47%15.96M | -45.73%13.93M | -22.90%17.82M | -22.93%20.55M | 43.16%25.94M |
| Total liabilities | 163.17%454.04M | 111.17%542.16M | 1.06%169M | 4.72%169.81M | 10.33%172.53M | 2.29%256.74M | -2.12%167.23M | 11.06%162.14M | -6.13%156.38M | -0.06%251M |
| Shareholders equity | ||||||||||
| Paid-in capital | 39.62%282.78M | 39.62%282.78M | 39.62%282.78M | 39.62%282.78M | 0.00%202.53M | 0.00%202.53M | 0.47%202.53M | 0.62%202.53M | 40.86%202.53M | 42.66%202.53M |
| Other equity instruments | --599.69K | --599.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | -22.66%389.61M | -22.08%389.14M | -16.62%430.33M | -16.70%425.46M | -0.00%503.75M | 0.54%499.43M | 3.46%516.08M | 6.57%510.75M | -5.55%503.76M | 10.45%496.75M |
| Surplus reserve funds | 8.24%83.86M | 8.24%83.86M | 17.06%77.48M | 17.06%77.48M | 17.06%77.48M | 17.06%77.48M | 10.81%66.19M | 10.81%66.19M | 10.81%66.19M | 11.47%66.19M |
| Retained profit | 11.13%570.77M | 7.07%564.89M | 15.36%498.96M | 15.70%498.68M | 16.43%513.62M | 20.49%527.57M | 21.99%432.54M | 21.86%431M | 7.61%441.14M | 2.87%437.86M |
| Less:Treasury stock | -87.19%3.89M | -87.19%3.89M | 0.00%30.36M | 0.00%30.36M | --30.36M | --30.36M | --30.36M | --30.36M | ---- | ---- |
| Other composite income | -126.83%-286.36K | -71.22%299.17K | 3.20%684.88K | 19.15%758.75K | 91.19%1.07M | 49.08%1.04M | -23.59%663.63K | -37.90%636.81K | 65.32%558.31K | -3.39%697.23K |
| Shareholders equity without minority interests | 4.37%1.32B | 3.13%1.32B | 6.08%1.26B | 6.27%1.25B | 4.44%1.27B | 6.12%1.28B | 6.46%1.19B | 7.83%1.18B | 5.85%1.21B | 11.75%1.2B |
| Minority interests | -38.75%26.68M | -39.75%27.85M | -6.11%31.66M | -15.34%33.86M | 2.44%43.56M | 1.80%46.22M | 2.71%33.72M | 61.12%40M | 24.17%42.52M | 37.71%45.41M |
| Total shareholder equity | 2.93%1.35B | 1.63%1.35B | 5.75%1.29B | 5.56%1.29B | 4.37%1.31B | 5.96%1.32B | 6.36%1.22B | 9.02%1.22B | 6.38%1.26B | 12.52%1.25B |
| Total liabilityies and equity | 21.56%1.8B | 19.42%1.89B | 5.18%1.46B | 5.47%1.46B | 5.03%1.48B | 5.35%1.58B | 5.26%1.39B | 9.25%1.38B | 4.83%1.41B | 10.20%1.5B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.