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 | -28.84%366.11M | -29.38%541.91M | -73.63%365.24M | -76.02%372.57M | -67.42%514.51M | -51.70%767.32M | -20.12%1.38B | 3.23%1.55B | -6.02%1.58B | -3.05%1.59B |
| Transactional financial assets | 20.57%986.85M | 58.42%794.58M | 1,603.38%1.01B | --950.75M | --818.5M | --501.58M | --59.09M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -9.18%37.28M | -13.37%31.94M | -26.77%35.74M | -37.06%36.93M | -34.90%41.05M | -28.30%36.87M | -8.45%48.81M | -0.63%58.67M | 23.95%63.06M | 63.34%51.42M |
| -Notes receivable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -9.18%37.28M | -13.37%31.94M | -26.77%35.74M | -37.06%36.93M | -34.90%41.05M | -28.30%36.87M | -8.45%48.81M | -0.63%58.67M | 23.95%63.06M | 63.34%51.42M |
| Other receivables (including interest and dividends) | 108.27%11.12M | 89.66%10.67M | -24.18%5.08M | -30.11%4.85M | -25.83%5.34M | -14.94%5.63M | -11.00%6.71M | -22.56%6.94M | -24.19%7.2M | -24.64%6.62M |
| -Other receivable | ---- | 89.66%10.67M | ---- | -30.11%4.85M | ---- | -14.94%5.63M | ---- | -22.56%6.94M | ---- | -24.64%6.62M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | -9.66%16.49M | 14.87%18.2M | -27.42%21.2M | -27.64%17.51M | -16.31%18.26M | -37.30%15.84M | 41.97%29.21M | 25.61%24.2M | 2.13%21.81M | 71.94%25.26M |
| Inventories | 6.16%75.22M | -2.21%73.33M | -2.55%83.41M | -5.79%80.92M | -16.77%70.86M | -12.19%74.99M | -10.13%85.58M | -15.58%85.9M | -9.07%85.14M | 1.55%85.4M |
| Other current assets | -27.29%1.56M | -25.72%2.17M | 7.62%2.5M | -35.01%2.02M | -73.54%2.14M | -88.85%2.92M | 2.15%2.32M | -98.51%3.11M | -96.04%8.1M | -87.28%26.16M |
| Total current assets | 1.63%1.49B | 4.82%1.47B | -5.99%1.52B | -15.41%1.47B | -16.65%1.47B | -21.21%1.41B | -15.48%1.62B | -8.95%1.73B | -14.34%1.76B | -10.08%1.78B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 182.41%61.44M | -1.32%21.87M | --21.81M | --21.79M | --21.75M | --22.17M | ---- | ---- | ---- | ---- |
| Long-term equity investment | -0.45%119.48M | -0.59%119.69M | 426.80%119.59M | --119.84M | --120.02M | --120.4M | --22.7M | ---- | ---- | ---- |
| Fixed assets | ---- | -1.35%295.79M | ---- | 9.74%289.56M | ---- | 42.48%299.83M | ---- | 28.45%263.85M | ---- | 6.70%210.44M |
| Constru in process | ---- | -98.72%168.75K | ---- | -50.19%16.53M | ---- | -26.26%13.17M | ---- | 441.15%33.19M | ---- | 129.50%17.86M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Intangible assets | 1.89%33.15M | 0.81%33.9M | -7.11%30.72M | -7.44%31.76M | -5.21%32.54M | -4.03%33.63M | -6.51%33.07M | -6.32%34.31M | -8.50%34.33M | -8.95%35.04M |
| Long deferred expense | -32.69%52.98M | -32.18%58.35M | -27.36%64.14M | -24.48%71.06M | -17.81%78.71M | -12.76%86.05M | 14.96%88.31M | 28.25%94.1M | 25.47%95.77M | 37.48%98.63M |
| Deferred tax assets | 33.58%8.68M | 23.53%7.83M | 12.50%6.92M | 4.50%6.45M | 3.63%6.5M | 8.73%6.34M | -82.90%6.15M | -83.57%6.17M | -83.50%6.27M | -30.37%5.83M |
| Usufruct assets | -20.39%167.91M | -24.83%167.6M | -21.83%178.79M | -20.84%194.57M | -17.27%210.92M | -15.75%222.95M | -20.06%228.72M | -14.92%245.78M | -14.51%254.95M | -10.57%264.65M |
| Other non current assets | -75.70%3.59M | -76.15%3.76M | 124.99%15.55M | 86.21%14.95M | 43.56%14.77M | -76.78%15.75M | -60.84%6.91M | 16.33%8.03M | 62.90%10.29M | 1,742.72%67.85M |
| Total non current assets | -6.82%737.55M | -13.57%708.97M | 7.09%734.56M | 11.83%766.51M | 13.81%791.57M | 17.13%820.29M | 1.73%685.9M | 4.67%685.43M | 5.77%695.51M | 12.37%700.3M |
| Total assets | -1.33%2.23B | -1.96%2.18B | -2.09%2.25B | -7.69%2.23B | -8.04%2.26B | -10.40%2.23B | -11.00%2.3B | -5.46%2.42B | -9.48%2.46B | -4.71%2.48B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 9.80%73.56M | -4.82%56.19M | 7.25%79.62M | -8.13%68.11M | -9.52%67M | -0.32%59.04M | -9.37%74.23M | -11.40%74.13M | -18.56%74.05M | -13.07%59.23M |
| -Notes payable | --6.3M | --4.75M | --7.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 0.40%67.26M | -12.86%51.45M | -2.53%72.36M | -8.13%68.11M | -9.52%67M | -0.32%59.04M | -9.37%74.23M | -11.40%74.13M | -18.56%74.05M | -13.07%59.23M |
| Contract liabilities | -7.91%29.35M | 24.97%25.72M | 0.19%28.94M | 6.10%29.29M | 7.32%31.88M | -3.98%20.58M | 16.75%28.89M | 43.75%27.61M | 16.42%29.7M | 64.43%21.43M |
| Salaries payable | 437.08%6.97M | 14.32%25.5M | 51.74%16.68M | -30.84%6.27M | -52.21%1.3M | -24.16%22.31M | -23.38%10.99M | 24.87%9.06M | 11.70%2.72M | 38.27%29.42M |
| Taxs payable | -12.57%16.15M | -20.35%7.52M | 6.83%16.73M | -20.52%12.82M | 25.49%18.47M | -65.58%9.44M | -30.47%15.66M | -27.17%16.13M | -48.28%14.72M | 184.91%27.41M |
| Other payable (including interest and dividends) | -14.67%10.32M | 8.33%9.26M | 13.19%11.79M | 24.22%11.62M | 36.67%12.1M | -12.78%8.55M | 23.08%10.41M | -16.38%9.35M | -12.16%8.85M | 4.46%9.8M |
| -Other payable | ---- | 8.33%9.26M | ---- | 24.22%11.62M | ---- | -12.78%8.55M | ---- | -16.38%9.35M | ---- | 4.46%9.8M |
| Non current liabilities due within one year | -22.36%36.83M | -20.87%37.72M | -14.58%40.21M | -14.93%44.33M | -7.68%47.43M | -5.91%47.66M | -2.97%47.08M | 11.91%52.11M | 3.85%51.37M | 12.95%50.66M |
| Other current liabilities | 1.96%2.17M | 23.85%1.9M | 37.98%2.01M | 63.80%2.25M | 13.48%2.12M | 4.97%1.53M | -9.34%1.46M | 43.61%1.37M | 32.46%1.87M | 110.00%1.46M |
| Total current liabilities | -2.74%175.35M | -3.13%163.81M | 3.85%195.99M | -7.95%174.68M | -1.63%180.29M | -15.19%169.11M | -6.62%188.73M | -0.63%189.77M | -12.00%183.28M | 19.42%199.41M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -28.92%645.5K | -11.64%595.87K | 334.57%649.68K | 30.39%158.3K | 476.91%908.16K | 291.29%674.36K | -99.46%149.5K | -99.58%121.4K | -99.46%157.42K | -82.34%172.34K |
| Long term deferred income | -9.99%2.82M | -2.90%2.92M | -4.99%2.93M | 1.22%3.03M | -0.35%3.14M | -5.48%3.01M | -13.13%3.09M | -18.54%2.99M | -20.27%3.15M | 0.22%3.18M |
| Lease liabilities | -20.59%132.35M | -24.74%130.14M | -21.89%144.48M | -21.39%153.93M | -18.63%166.67M | -17.10%172.92M | -22.65%184.97M | -18.37%195.81M | -15.94%204.84M | -13.28%208.59M |
| Total non current liabilities | -20.44%135.82M | -24.32%133.66M | -21.33%148.06M | -21.02%157.11M | -17.98%170.72M | -16.67%176.6M | -30.39%188.21M | -26.92%198.92M | -24.86%208.14M | -19.49%211.95M |
| Total liabilities | -11.35%311.18M | -13.95%297.47M | -8.73%344.05M | -14.64%331.8M | -10.33%351.01M | -15.96%345.71M | -20.22%376.94M | -16.08%388.68M | -19.34%391.43M | -4.39%411.36M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%158.03M | 0.00%158.03M | 0.00%158.03M | 0.00%158.03M | 0.00%158.03M | 0.00%158.03M | 0.00%158.03M | 0.00%158.03M | 0.00%158.03M | 0.00%158.03M |
| Capital reserve funds | 0.32%1.67B | -0.00%1.67B | -0.71%1.67B | -0.71%1.67B | -0.71%1.67B | -0.64%1.67B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B |
| Surplus reserve funds | 11.37%64.31M | 11.37%64.31M | 6.65%57.75M | 6.65%57.75M | 6.65%57.75M | 6.65%57.75M | 15.04%54.15M | 15.04%54.15M | 15.04%54.15M | 15.04%54.15M |
| Retained profit | -2.52%91.5M | -4.11%58.81M | -14.97%92.44M | -60.85%82.37M | -56.40%93.87M | -67.08%61.34M | -52.59%108.71M | 1.03%210.36M | -37.55%215.28M | -35.34%186.3M |
| Less:Treasury stock | 0.00%67.6M | 0.00%67.6M | 0.00%67.6M | 0.00%67.6M | 92.06%67.6M | 1,500.98%67.6M | --67.6M | --67.6M | --35.2M | --4.22M |
| Other composite income | -99.85%890.74 | 83.16%8.34K | -110.54%-7.69K | -902.78%-14.83K | 81,615.70%596.17K | 477.96%4.55K | 2,052.50%73.03K | -62.66%1.85K | 109.92%729.57 | --787.59 |
| Shareholders equity without minority interests | 0.46%1.92B | 0.21%1.88B | -1.28%1.91B | -6.70%1.9B | -7.79%1.91B | -9.42%1.88B | -8.56%1.93B | -2.79%2.04B | -7.06%2.07B | -4.55%2.08B |
| Minority interests | 185.28%419.72K | 667.46%496.91K | 106.70%591.06K | 110.03%671.26K | 89.68%-492.16K | 97.06%-87.57K | -881.02%-8.82M | -3,178.15%-6.69M | -461.91%-4.77M | -255.42%-2.97M |
| Total shareholder equity | 0.51%1.92B | 0.24%1.88B | -0.80%1.91B | -6.36%1.9B | -7.61%1.91B | -9.29%1.88B | -8.94%1.93B | -3.12%2.03B | -7.33%2.07B | -4.77%2.07B |
| Total liabilityies and equity | -1.33%2.23B | -1.96%2.18B | -2.09%2.25B | -7.69%2.23B | -8.04%2.26B | -10.40%2.23B | -11.00%2.3B | -5.46%2.42B | -9.48%2.46B | -4.71%2.48B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.