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 | -8.25%10.05B | 3.24%9.11B | 23.22%10.59B | 34.59%11.25B | 54.76%10.95B | 80.64%8.82B | -14.20%8.59B | -3.71%8.36B | -24.89%7.08B | -43.01%4.88B |
| Transactional financial assets | --27.91M | -92.99%1.32M | 41.07%8.15M | -80.01%12.37M | ---- | -89.25%18.79M | -78.90%5.77M | -26.96%61.88M | -10.11%122.92M | -0.09%174.87M |
| Notes receivable and accounts receivable | -23.07%6.93B | -2.22%5.94B | 3.60%8.67B | 17.64%9.19B | 21.76%9.01B | 29.39%6.08B | 22.67%8.36B | 17.99%7.81B | 7.53%7.4B | 14.33%4.7B |
| -Notes receivable | -86.30%3.69M | 1,471.99%17.25M | 248.01%7.17M | -87.96%8.58M | -56.72%26.95M | -95.22%1.1M | -87.95%2.06M | -67.29%71.25M | -73.34%62.27M | -93.01%22.97M |
| -Accounts receivable | -22.88%6.93B | -2.49%5.93B | 3.54%8.66B | 18.61%9.18B | 22.42%8.98B | 30.00%6.08B | 22.94%8.36B | 20.89%7.74B | 10.37%7.34B | 23.66%4.67B |
| Other receivables (including interest and dividends) | 53.79%562.69M | 41.11%507.52M | -39.19%371.64M | -20.83%544.68M | -10.89%365.88M | -9.89%359.67M | 16.28%611.12M | 15.78%688.01M | -38.76%410.58M | -36.97%399.13M |
| -Dividend receivable | ---- | ---- | --0 | -66.15%109.88M | ---- | ---- | 23.76%129.86M | 23.76%324.64M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 19.66%434.8M | ---- | -9.89%359.67M | ---- | 9.48%363.37M | ---- | -36.97%399.13M |
| Contractual assets | -77.69%119.83M | -67.52%202.16M | -76.18%163.73M | -69.65%200.01M | -10.53%537.08M | -27.72%622.35M | -32.42%687.41M | -24.39%658.95M | -24.98%600.29M | -16.99%861.05M |
| Advance payment | 32.83%494.51M | -14.42%391.48M | -32.91%517.74M | -29.12%495.85M | -55.41%372.28M | -21.86%457.46M | -1.74%771.76M | -12.83%699.59M | 8.85%834.9M | -14.83%585.41M |
| Inventories | 27.57%8.5B | 2.76%7.17B | -3.72%6.8B | 0.54%6.83B | -5.90%6.67B | 19.24%6.98B | 24.63%7.06B | 10.77%6.79B | 5.97%7.08B | -0.27%5.85B |
| Receivable financing | -61.90%1.14B | -74.27%232.69M | 130.01%2.34B | 191.00%2.25B | 198.39%2.99B | 1,530.55%904.48M | 95.93%1.02B | 21.79%771.76M | -14.23%1B | -65.10%55.47M |
| Assets held for sale | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Non-current assets due within one year | 147.47%843.65M | 200.20%963.34M | -47.93%262.08M | -42.35%307.1M | -45.65%340.92M | -40.08%320.9M | -40.82%503.29M | -2.28%532.7M | 8.52%627.25M | -26.89%535.58M |
| Other current assets | 34.45%812.41M | 13.91%1.29B | -2.11%706.9M | -5.14%669.6M | -33.11%604.25M | 3.61%1.14B | 33.44%722.13M | 51.27%705.9M | 22.67%903.34M | 33.98%1.1B |
| Total current assets | -7.40%29.49B | 0.45%25.81B | 7.35%30.42B | 17.22%31.74B | 22.17%31.84B | 34.25%25.7B | 5.87%28.34B | 6.49%27.08B | -6.40%26.06B | -16.01%19.14B |
| Non Current assets | ||||||||||
| Other equity investment | --1.8B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 44.13%1.45B | 26.40%1.24B | 14.77%1.17B | -1.83%997.23M | -2.69%1.01B | -2.72%980.66M | -18.66%1.02B | -19.07%1.02B | -22.52%1.03B | -22.45%1.01B |
| Long-term equity investment | 4.48%4.95B | 3.00%4.73B | -9.59%4.72B | -16.33%4.58B | -19.53%4.73B | -21.02%4.59B | -6.54%5.22B | -3.27%5.47B | -1.09%5.88B | 3.36%5.81B |
| Long term receivable account | 6.56%1.82B | 8.91%1.82B | 95.09%1.77B | 122.37%1.77B | 141.63%1.71B | 106.86%1.67B | 0.17%904.78M | 27.83%795.4M | 16.26%706.8M | 40.10%809.69M |
| Fixed assets | ---- | ---- | ---- | 17.76%10.14B | ---- | 10.19%9.73B | ---- | -6.83%8.61B | ---- | -4.96%8.83B |
| Constru in process | ---- | ---- | ---- | -18.82%1.5B | ---- | -19.30%1.32B | ---- | -7.16%1.84B | ---- | 15.10%1.64B |
| Intangible assets | -5.06%4.46B | 1.58%4.62B | 0.07%4.56B | -0.74%4.63B | 2.37%4.69B | -3.89%4.55B | 9.18%4.56B | 15.81%4.67B | 10.26%4.59B | 9.09%4.74B |
| Development expenditure | 54.42%1.52B | 30.56%1.29B | 48.81%1.26B | 56.74%1.11B | 24.18%982.17M | 56.02%987.29M | -31.54%848.11M | -46.24%706.14M | -36.44%790.9M | -36.90%632.79M |
| Goodwill | 0.00%14.65M | 0.00%14.65M | 0.00%14.65M | 0.00%14.65M | 0.00%14.65M | 0.00%14.65M | 0.00%14.65M | 0.00%14.65M | 0.00%14.65M | 0.00%14.65M |
| Long deferred expense | 63.26%19.33M | 40.49%16.09M | 386.45%66.68M | 296.70%59.87M | -52.31%11.84M | -25.90%11.45M | 27.08%13.71M | 49.96%15.09M | 111.51%24.82M | 148.29%15.45M |
| Deferred tax assets | -3.23%1.39B | -5.08%1.4B | 4.61%1.46B | 3.78%1.45B | 2.55%1.44B | 4.85%1.47B | -0.38%1.4B | -0.39%1.4B | 0.87%1.4B | 0.65%1.41B |
| Usufruct assets | -2.73%360.58M | -9.67%367.32M | -1.46%393.31M | -7.62%381.44M | -14.25%370.71M | -3.32%406.65M | 202.30%399.16M | 196.58%412.92M | 1.34%432.31M | -1.40%420.61M |
| Other non current assets | -32.85%279.93M | -28.91%293.59M | -12.49%376.07M | -9.63%387.25M | -2.61%416.89M | -3.19%412.97M | 27.40%429.73M | 28.87%428.51M | 30.27%428.06M | 28.75%426.57M |
| Total non current assets | 12.94%29.82B | 5.71%27.64B | 9.17%27.67B | 6.44%27.01B | 2.28%26.41B | 1.58%26.15B | -1.92%25.35B | -2.40%25.38B | -0.23%25.82B | 0.06%25.74B |
| Total assets | 1.82%59.31B | 3.10%53.46B | 8.21%58.09B | 12.00%58.75B | 12.27%58.25B | 15.51%51.85B | 2.05%53.68B | 1.99%52.45B | -3.43%51.88B | -7.49%44.89B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 165.54%2.15B | -65.56%174.67M | -4.02%1.16B | 91.21%837.48M | -0.35%811.01M | 1,588.30%507.16M | 1,699.77%1.21B | 544.67%437.99M | 274.45%813.87M | -84.98%30.04M |
| Transactional financial liabilities | -0.76%3.23M | -99.92%7.16K | 5,650.12%3.92M | 12,159.48%10.53M | 19,509.54%3.26M | 10,856.03%9.36M | --68.09K | --85.86K | -93.23%16.6K | -82.70%85.43K |
| Notes payable and accounts payable | -3.77%28.97B | 4.70%26.24B | 13.61%27.99B | 17.50%28.71B | 27.10%30.1B | 21.72%25.06B | -1.95%24.64B | -0.20%24.44B | -11.19%23.68B | -4.28%20.59B |
| -Notes payable | -13.06%11.22B | -6.10%10.1B | 29.11%11.86B | 22.69%11.52B | 72.62%12.9B | 46.20%10.76B | 25.66%9.19B | 63.20%9.39B | -1.59%7.48B | -10.06%7.36B |
| -Accounts payable | 3.20%17.75B | 12.82%16.14B | 4.39%16.13B | 14.26%17.2B | 6.11%17.2B | 8.11%14.31B | -13.28%15.45B | -19.66%15.05B | -15.02%16.21B | -0.73%13.23B |
| Contract liabilities | 13.73%2.61B | 8.34%2.21B | -5.20%2.37B | 6.34%2.47B | -6.03%2.29B | -6.44%2.04B | 7.32%2.5B | -8.19%2.32B | 9.00%2.44B | -19.19%2.18B |
| Advance receipts | --10.08M | --13.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 14.92%478.1M | 16.35%415.35M | -19.26%311.66M | -31.14%242.93M | -20.06%416.03M | -23.14%356.98M | -33.39%386.01M | -35.30%352.79M | -29.89%520.45M | -32.02%464.46M |
| Taxs payable | 2.09%177.53M | 19.54%121.55M | -12.15%163.81M | -3.83%195.32M | -7.18%173.89M | -31.19%101.68M | -20.07%186.47M | -7.69%203.11M | -50.94%187.34M | -21.56%147.78M |
| Other payable (including interest and dividends) | -9.16%3.6B | -5.34%3.27B | 29.57%4.68B | 18.25%4.61B | -1.31%3.96B | -11.01%3.46B | -14.18%3.61B | 4.02%3.9B | 9.49%4.02B | 20.92%3.89B |
| -Other payable | ---- | ---- | ---- | 18.25%4.61B | ---- | -11.01%3.46B | ---- | 4.02%3.9B | ---- | 20.92%3.89B |
| Non current liabilities due within one year | 20.00%1.67B | -38.09%742.57M | 154.46%876.96M | 271.03%1.27B | 380.72%1.39B | 489.46%1.2B | 29.16%344.63M | 20.13%343.43M | 5.31%288.97M | -18.74%203.49M |
| Other current liabilities | -15.35%163.11M | -18.78%224.99M | -46.70%144.23M | -47.10%169.01M | -27.54%192.68M | -16.36%277.02M | 5.77%270.61M | -0.28%319.51M | -20.98%265.91M | -9.08%331.19M |
| Adjustment items of current assets | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 1.23%39.83B | 1.23%33.42B | 13.74%37.7B | 19.21%38.53B | 22.13%39.35B | 18.60%33.01B | 0.24%33.14B | 0.35%32.32B | -6.69%32.22B | -4.39%27.84B |
| Current liabilities | ||||||||||
| Long term loan | -48.29%1.22B | -14.86%2.21B | -36.16%2.69B | -23.85%2.82B | -30.07%2.35B | 134.50%2.6B | 3.66%4.21B | -6.01%3.7B | -15.28%3.37B | -74.17%1.11B |
| Bonds payable | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.2M |
| Estimate liabilities | 13.47%29.14M | -5.76%24.64M | 231.41%28.51M | 207.02%29.07M | 235.64%25.68M | 177.75%26.14M | --8.6M | 174.41%9.47M | 121.75%7.65M | 172.72%9.41M |
| Deferred tax liabilities | -10.84%49.57M | -15.27%48.97M | 44.83%62.67M | 44.83%62.67M | 17.22%55.59M | 21.87%57.8M | -36.62%43.27M | -33.60%43.27M | -8.85%47.43M | -9.81%47.43M |
| Long term deferred income | -19.24%667.35M | -16.89%686.22M | 13.83%749.56M | 12.36%777.4M | 15.50%826.3M | 15.22%825.71M | 15.98%658.51M | 29.69%691.88M | -6.03%715.4M | -2.53%716.66M |
| Lease liabilities | 2.08%166.49M | -4.51%167.83M | 1.82%187.21M | -9.64%170.22M | -24.62%163.1M | 1.37%175.76M | 103.54%183.86M | 93.21%188.38M | 29.20%216.36M | -6.27%173.38M |
| Other non current liabilities | 17.41%687.96M | 8.87%689.64M | 8.43%677.91M | 6.73%656.64M | -2.54%585.96M | 8.80%633.47M | 32.65%625.21M | 35.03%615.23M | 40.38%601.24M | 43.62%582.22M |
| Total non current liabilities | -29.74%2.82B | -11.29%3.83B | -23.32%4.4B | -14.01%4.52B | -19.04%4.01B | 63.17%4.31B | 8.62%5.73B | 2.75%5.25B | -8.02%4.95B | -53.34%2.64B |
| Total liabilities | -1.64%42.65B | -0.22%37.25B | 8.28%42.09B | 14.57%43.04B | 16.64%43.36B | 22.47%37.33B | 1.39%38.88B | 0.68%37.57B | -6.87%37.17B | -12.36%30.48B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%7.92B | 0.00%7.92B | -1.08%7.92B | -1.08%7.92B | -1.08%7.92B | -1.08%7.92B | 0.00%8B | 0.00%8B | 0.00%8B | 0.00%8B |
| Capital reserve funds | 0.18%9.38B | 0.18%9.38B | -2.30%9.37B | -2.05%9.37B | -2.08%9.36B | -2.07%9.36B | 0.33%9.59B | 0.12%9.56B | 0.11%9.56B | 0.10%9.56B |
| Surplus reserve funds | 0.00%2.17B | 0.00%2.17B | 0.00%2.17B | 0.00%2.17B | 0.00%2.17B | 0.00%2.17B | 0.00%2.17B | 0.00%2.17B | -0.00%2.17B | 0.00%2.17B |
| Retained profit | 31.50%-3.11B | 27.42%-3.61B | 16.47%-3.86B | 9.55%-4.2B | 5.42%-4.54B | 1.59%-4.97B | 10.73%-4.62B | 13.44%-4.64B | 15.36%-4.8B | 15.25%-5.05B |
| Less:Treasury stock | ---- | ---- | --0 | ---- | ---- | ---- | -15.35%297.44M | -15.35%297.44M | -15.35%297.44M | 418.11%297.44M |
| Other composite income | -37.36%-288.31M | -52.75%-256.23M | -8.12%-251.24M | -55.26%-197.61M | -51.27%-209.89M | -4.52%-167.75M | -64.75%-232.37M | 1.80%-127.28M | -13.48%-138.75M | -30.14%-160.5M |
| Specific reserves | 39.19%21.74M | 22.71%17.29M | 30.39%20.36M | 32.45%20.9M | 9.12%15.62M | 20.76%14.09M | 16.73%15.62M | 18.37%15.78M | 0.39%14.31M | 8.71%11.67M |
| Attributable parent company shareholders equity adjustment items | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | --0.02 | ---- | ---- |
| Shareholders equity without minority interests | 9.34%16.09B | 9.05%15.62B | 5.04%15.36B | 2.67%15.08B | 1.39%14.72B | 0.63%14.32B | 3.93%14.63B | 5.69%14.69B | 6.76%14.52B | 4.73%14.23B |
| Minority interests | 228.66%568.1M | 198.10%593.69M | 250.28%635.81M | 222.02%625.41M | -10.76%172.85M | 15.11%199.16M | -5.05%181.52M | -9.14%194.21M | -8.62%193.69M | 14.97%173.01M |
| Total shareholder equity | 11.88%16.66B | 11.64%16.21B | 8.05%16B | 5.54%15.71B | 1.23%14.89B | 0.80%14.52B | 3.81%14.81B | 5.47%14.88B | 6.52%14.71B | 4.85%14.41B |
| Adjustment items of liabilities and equity | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilityies and equity | 1.82%59.31B | 3.10%53.46B | 8.21%58.09B | 12.00%58.75B | 12.27%58.25B | 15.51%51.85B | 2.05%53.68B | 1.99%52.45B | -3.43%51.88B | -7.49%44.89B |
| 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 | -- | Tianzhi International Certified Public Accountants (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.