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 | -24.40%166.88M | -7.72%243.13M | -1.31%184.39M | -24.98%194.51M | 352.98%220.73M | 107.96%263.47M | 292.18%186.83M | 505.49%259.26M | -37.90%48.73M | -7.32%126.69M |
| Transactional financial assets | 156.82%56.5M | ---- | 4.17%25M | 0.00%30M | -67.88%22M | ---- | -22.25%24M | -27.54%30M | 71.25%68.5M | ---- |
| Notes receivable and accounts receivable | 61.91%24.17M | 41.63%18.91M | 20.79%18.04M | 14.19%16.16M | 6.39%14.93M | 1.25%13.35M | -29.90%14.94M | -39.24%14.15M | -39.85%14.03M | -44.58%13.19M |
| -Accounts receivable | 61.91%24.17M | 41.63%18.91M | 20.79%18.04M | 14.19%16.16M | 6.39%14.93M | 1.25%13.35M | -29.90%14.94M | -39.24%14.15M | -39.85%14.03M | -44.58%13.19M |
| Other receivables (including interest and dividends) | 20.80%849.14K | 53.70%478.1K | 77.87%1.2M | 41.24%714.61K | 20.21%702.91K | 45.75%311.07K | -32.53%676.08K | -28.17%505.96K | -17.68%584.72K | 35.42%213.43K |
| -Other receivable | ---- | ---- | ---- | 41.24%714.61K | ---- | 45.75%311.07K | ---- | -28.17%505.96K | ---- | 35.42%213.43K |
| Advance payment | 349.51%916.29K | 16.17%2.01M | 229.51%713.05K | -23.70%204.41K | -25.99%203.84K | 80.81%1.73M | -61.41%216.4K | -39.01%267.91K | -31.95%275.44K | -25.81%954.72K |
| Inventories | 13.95%11.91M | -58.53%12.75M | -49.14%27.65M | -34.95%12.3M | -39.26%10.45M | 104.84%30.74M | 399.81%54.37M | 98.39%18.91M | 56.16%17.2M | 3.10%15.01M |
| Other current assets | 1,338.21%646.45K | 1,695.90%787.91K | 160.22%1.21M | -79.09%383.18K | -96.00%44.95K | -94.21%43.87K | -11.88%463.13K | 615.01%1.83M | 365.93%1.12M | -8.62%757.66K |
| Total current assets | -2.67%261.87M | -10.20%278.06M | -8.27%258.21M | -21.75%254.28M | 78.84%269.06M | 97.46%309.65M | 149.58%281.49M | 174.33%324.93M | -2.41%150.45M | -19.22%156.81M |
| Non Current assets | ||||||||||
| Investment real estate | -6.71%8.1M | -6.60%8.25M | -6.49%8.39M | -91.65%8.54M | -91.59%8.68M | -91.53%8.83M | -91.48%8.98M | -3.93%102.21M | -3.89%103.26M | -3.85%104.3M |
| Long-term equity investment | 2.33%15.78M | 2.33%15.78M | 20.96%15.61M | 20.16%15.54M | 24.38%15.42M | 24.38%15.42M | -23.41%12.9M | -23.30%12.93M | -25.75%12.4M | -25.75%12.4M |
| Fixed assets | ---- | ---- | ---- | -9.96%187.31M | ---- | -10.17%197.91M | ---- | -4.72%208.03M | ---- | -5.15%220.32M |
| Constru in process | ---- | ---- | ---- | -13.35%9.04M | ---- | -6.58%9.03M | ---- | 21.02%10.44M | ---- | 38.01%9.67M |
| Intangible assets | 89.29%47.43M | 89.13%47.71M | 88.62%47.99M | 89.03%48.26M | -2.35%25.06M | -2.32%25.23M | -2.19%25.44M | -2.44%25.53M | -2.57%25.66M | -2.56%25.83M |
| Goodwill | 0.00%40.36M | 0.00%40.36M | 0.00%40.36M | 0.00%40.36M | 0.00%40.36M | 0.00%40.36M | 0.00%40.36M | 0.00%40.36M | 0.00%40.36M | 0.00%40.36M |
| Long deferred expense | -40.23%2.37M | -41.37%2.79M | -35.97%3.16M | -33.32%3.68M | -38.11%3.96M | -35.23%4.77M | -38.52%4.94M | -40.34%5.52M | -38.81%6.4M | -37.00%7.36M |
| Deferred tax assets | 30.60%9.7M | -26.80%9.7M | -36.98%9.33M | -23.77%8.83M | -37.56%7.42M | -18.44%13.25M | 9.77%14.8M | -14.05%11.59M | -11.82%11.89M | 20.46%16.24M |
| Usufruct assets | --362.41K | 474.48%407.71K | 226.95%464.09K | 117.97%464.09K | ---- | -80.00%70.97K | -68.22%141.94K | -59.15%212.91K | -52.34%283.88K | -47.04%354.86K |
| Other non current assets | -98.91%61.75K | -98.53%72.18K | -96.54%171.6K | -95.29%240.54K | 8.37%5.69M | -9.14%4.9M | -11.40%4.96M | -12.09%5.11M | -12.73%5.25M | -16.30%5.39M |
| Total non current assets | 1.01%311.42M | -1.01%316.53M | -2.13%317.9M | -23.62%322.27M | -28.34%308.32M | -27.69%319.76M | -26.26%324.81M | -5.36%421.93M | -5.43%430.23M | -4.61%442.22M |
| Total assets | -0.71%573.29M | -5.53%594.59M | -4.98%576.1M | -22.80%576.55M | -0.57%577.37M | 5.07%629.41M | 9.59%606.31M | 32.36%746.86M | -4.66%580.68M | -8.92%599.03M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -73.69%10.01M | -79.17%10.01M | -23.91%38.03M | -19.93%48.04M | -47.89%38.04M | -0.01%48.05M | 4.03%49.99M | 30.29%60M | 37.58%73M | -0.00%48.05M |
| Notes payable and accounts payable | -10.85%92.72M | -36.06%58.38M | -13.35%116.49M | -0.56%102.28M | 0.91%104.01M | 12.25%91.3M | 46.10%134.44M | 11.89%102.86M | -3.16%103.07M | -0.84%81.34M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | 10.84%20M | 11.08%20M | ---- | ---- |
| -Accounts payable | -10.85%92.72M | -36.06%58.38M | 1.80%116.49M | 23.44%102.28M | 0.91%104.01M | 12.25%91.3M | 54.70%114.44M | 12.09%82.86M | 6.40%103.07M | 47.82%81.34M |
| Contract liabilities | 9.94%14.81M | 6.51%89.06M | -39.52%19.99M | -35.59%16.12M | -51.76%13.47M | -9.71%83.62M | 45.32%33.06M | 39.35%25.03M | 60.37%27.93M | 19.41%92.61M |
| Salaries payable | 4.62%2.35M | -0.38%4.8M | -12.98%1.37M | -4.37%1.45M | -10.96%2.25M | -3.13%4.82M | 10.84%1.57M | 24.98%1.52M | 15.62%2.53M | 20.25%4.97M |
| Taxs payable | 551.45%9.24M | 32.39%6.04M | -93.73%332.75K | -23.02%196.14K | 11.32%1.42M | 77.30%4.57M | 1,958.38%5.3M | -5.60%254.81K | -80.26%1.27M | -65.63%2.58M |
| Other payable (including interest and dividends) | 16.71%12.68M | 14.61%13.62M | -5.56%12.72M | -95.13%10.47M | -20.21%10.87M | -22.18%11.88M | -8.58%13.47M | 1,361.69%214.93M | -10.21%13.62M | 14.70%15.27M |
| -Other payable | ---- | ---- | ---- | -95.13%10.47M | ---- | -22.18%11.88M | ---- | 1,361.69%214.93M | ---- | 14.70%15.27M |
| Non current liabilities due within one year | --181.2K | 128.51%178.52K | 25.53%194.94K | -99.10%194.94K | ---- | -99.41%78.12K | -95.36%155.3K | 551.60%21.77M | 316.99%11.85M | 247.67%13.35M |
| Other current liabilities | 512.14%541.83K | 517.16%546.27K | 0.00%294.55 | 0.00%294.55 | -91.80%88.51K | -91.80%88.51K | 304.55%294.55 | 304.55%294.55 | 3,249.70%1.08M | 9.37%1.08M |
| Total current liabilities | -16.22%142.54M | -25.27%182.64M | -20.53%189.14M | -58.07%178.76M | -27.40%170.15M | -5.73%244.4M | 30.35%237.98M | 142.98%426.37M | 15.11%234.35M | 9.20%259.26M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -64.52%11M | -35.38%21M | -35.38%21M |
| Deferred tax liabilities | -14.68%4.71M | -14.14%4.88M | -20.96%5.21M | -20.35%5.36M | -19.77%5.52M | -19.06%5.68M | -22.19%6.59M | -21.19%6.73M | -20.22%6.88M | -19.26%7.02M |
| Long term deferred income | 117.59%18.28M | --18.28M | --12.4M | --8.4M | --8.4M | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | --183.87K | --183.87K | --264.49K | --264.49K | ---- | ---- | ---- | ---- | ---- | -85.11%78.12K |
| Other non current liabilities | -43.49%28.42M | -45.08%31.38M | -42.96%38.57M | -39.41%45.43M | -38.91%50.29M | -36.27%57.14M | -33.55%67.63M | -32.60%74.97M | -31.81%82.32M | -31.13%89.66M |
| Total non current liabilities | -19.66%51.59M | -12.90%54.72M | -23.95%56.45M | -35.87%59.45M | -41.73%64.21M | -46.65%62.82M | -47.66%74.22M | -38.87%92.71M | -32.41%110.19M | -31.90%117.76M |
| Total liabilities | -17.16%194.13M | -22.74%237.36M | -21.34%245.58M | -54.11%238.22M | -31.98%234.35M | -18.51%307.22M | -3.75%312.21M | 58.67%519.08M | -6.02%344.55M | -8.12%377.01M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%380.16M | 0.00%380.16M | 0.00%380.16M | 0.00%380.16M | 0.00%380.16M | 0.00%380.16M | 0.00%380.16M | 0.00%380.16M | 0.00%380.16M | 0.00%380.16M |
| Capital reserve funds | 0.00%59.6M | 0.00%59.6M | 0.00%59.6M | 0.00%59.6M | 0.00%59.6M | 0.00%59.6M | 0.00%59.6M | 0.00%59.6M | 0.00%59.6M | 0.00%59.6M |
| Surplus reserve funds | 0.00%41.71M | 0.00%41.71M | 0.00%41.71M | 0.00%41.71M | 0.00%41.71M | 0.00%41.71M | 0.00%41.71M | 0.00%41.71M | 0.00%41.71M | 0.00%41.71M |
| Retained profit | 6.64%-226.19M | 6.17%-233.94M | 6.09%-248.22M | 26.45%-245.13M | 26.68%-242.28M | 25.41%-249.32M | 20.27%-264.32M | -2.10%-333.29M | -2.37%-330.44M | -4.66%-334.24M |
| Shareholders equity without minority interests | 6.73%255.27M | 6.62%247.53M | 7.41%233.25M | 59.50%236.34M | 58.37%239.18M | 57.69%232.15M | 44.79%217.15M | -4.43%148.18M | -4.82%151.03M | -9.18%147.22M |
| Minority interests | 19.31%123.89M | 21.84%109.7M | 26.41%97.27M | 28.12%101.99M | 22.01%103.84M | 20.38%90.03M | -2.48%76.95M | -3.00%79.61M | 1.58%85.1M | -12.31%74.79M |
| Total shareholder equity | 10.54%379.16M | 10.88%357.23M | 12.38%330.52M | 48.53%338.33M | 45.27%343.02M | 45.12%322.18M | 28.50%294.1M | -3.93%227.78M | -2.61%236.13M | -10.26%222.02M |
| Total liabilityies and equity | -0.71%573.29M | -5.53%594.59M | -4.98%576.1M | -22.80%576.55M | -0.57%577.37M | 5.07%629.41M | 9.59%606.31M | 32.36%746.86M | -4.66%580.68M | -8.92%599.03M |
| 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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.