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 | -68.52%93.06M | -68.78%104.4M | -68.10%115.68M | -67.49%156.11M | -56.80%295.66M | -56.90%334.42M | -47.92%362.64M | -42.30%480.21M | -17.56%684.36M | -2.81%775.88M |
| Notes receivable and accounts receivable | -20.51%214.38M | 3.96%255.49M | 90.74%461.76M | 81.24%400.31M | -2.57%269.7M | -20.05%245.74M | -29.02%242.09M | -16.68%220.87M | -8.78%276.82M | 3.04%307.37M |
| -Notes receivable | ---- | ---- | 11.36%364.17K | -87.28%127.19K | 5.51%322.75K | -99.30%4.78K | -67.82%327.03K | 1.61%1M | -24.62%305.9K | --683.7K |
| -Accounts receivable | -20.42%214.38M | 3.97%255.49M | 90.85%461.4M | 82.01%400.18M | -2.58%269.38M | -19.87%245.74M | -28.90%241.76M | -16.75%219.87M | -8.76%276.51M | 2.81%306.68M |
| Other receivables (including interest and dividends) | 10.49%130.16M | -2.38%120.61M | 9.72%138.1M | 2.92%128.42M | -12.25%117.8M | -4.05%123.54M | -5.91%125.86M | -8.73%124.77M | -4.43%134.25M | -11.29%128.76M |
| -Other receivable | ---- | -2.38%120.61M | ---- | 2.92%128.42M | ---- | -4.05%123.54M | ---- | -8.73%124.77M | ---- | -11.29%128.76M |
| Advance payment | -47.93%77.02M | -46.56%72.65M | -12.35%152.08M | -27.18%139.06M | -36.96%147.93M | -36.71%135.95M | -20.13%173.51M | -16.01%190.97M | 36.43%234.66M | 36.93%214.82M |
| Inventories | -46.84%972.77M | -41.37%1.09B | -20.44%1.63B | -18.01%1.73B | -13.20%1.83B | -13.60%1.86B | -8.92%2.05B | -7.86%2.11B | -5.58%2.11B | -6.57%2.15B |
| Other current assets | 181.25%20.52M | 157.18%18.99M | 5.07%10.02M | -10.51%9.52M | -38.62%7.3M | -36.79%7.38M | -63.09%9.53M | -23.03%10.64M | -75.73%11.89M | -74.73%11.68M |
| Total current assets | -43.49%1.51B | -38.58%1.66B | -15.36%2.51B | -18.30%2.56B | -22.66%2.67B | -24.62%2.71B | -19.13%2.97B | -16.67%3.14B | -7.45%3.45B | -4.21%3.59B |
| Non Current assets | ||||||||||
| Other equity investment | -9.88%7.59M | -9.88%7.59M | -9.88%7.59M | -9.88%7.59M | 0.00%8.42M | 0.00%8.42M | 0.00%8.42M | 0.00%8.42M | 0.00%8.42M | 0.00%8.42M |
| Investment real estate | -4.29%13.8M | -4.25%13.95M | -4.20%14.11M | -4.16%14.26M | -4.12%14.42M | -4.07%14.57M | -4.03%14.73M | -3.99%14.88M | -3.95%15.04M | -3.91%15.19M |
| Long-term equity investment | -56.59%91.19M | -56.88%91.28M | 0.11%210.26M | 0.03%211.84M | -0.02%210.1M | 0.87%211.66M | 2.59%210.03M | 4.18%211.77M | 3.57%210.15M | 0.90%209.83M |
| Fixed assets | ---- | -9.77%1.66B | ---- | -9.42%1.73B | ---- | -9.96%1.84B | ---- | -0.88%1.91B | ---- | 4.48%2.05B |
| Constru in process | ---- | -49.17%20.18M | ---- | -32.01%47.29M | ---- | -44.40%39.71M | ---- | -66.53%69.55M | ---- | -60.85%71.42M |
| Intangible assets | -3.81%438.34M | -8.85%449.77M | -18.65%430.6M | -19.20%442.19M | -20.04%455.68M | -15.12%493.42M | -9.53%529.34M | -8.96%547.24M | -6.35%569.89M | -7.14%581.32M |
| Goodwill | -32.27%29.18M | -32.27%29.18M | -27.62%46.15M | -27.62%46.15M | -32.44%43.08M | -32.44%43.08M | 0.00%63.76M | 0.00%63.76M | 0.00%63.76M | 0.00%63.76M |
| Long deferred expense | -32.87%484.48M | -28.30%511.68M | -23.46%589.4M | -22.14%622.8M | -6.90%721.67M | -15.47%713.59M | -8.10%770.05M | -10.40%799.9M | -8.54%775.18M | -6.29%844.15M |
| Deferred tax assets | -75.09%153.21M | -75.95%169.92M | -11.01%595.25M | -3.10%628.12M | -5.75%615.01M | 12.83%706.42M | 21.33%668.87M | 24.50%648.23M | 28.30%652.53M | 23.72%626.11M |
| Usufruct assets | -51.36%497.56M | -52.69%563.95M | -41.29%770.27M | -32.94%941.77M | -32.26%1.02B | -25.67%1.19B | -22.41%1.31B | -21.25%1.4B | -8.93%1.51B | -9.74%1.6B |
| Total non current assets | -30.80%3.36B | -33.15%3.52B | -20.04%4.41B | -17.36%4.69B | -17.94%4.86B | -13.26%5.27B | -9.93%5.52B | -8.76%5.68B | -3.15%5.92B | -2.82%6.07B |
| Total assets | -35.30%4.87B | -34.99%5.18B | -18.40%6.92B | -17.70%7.26B | -19.68%7.52B | -17.48%7.97B | -13.38%8.49B | -11.74%8.82B | -4.78%9.37B | -3.34%9.66B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 10.39%1.1B | 8.44%1.08B | 15.13%946.01M | -19.28%852.25M | -18.35%992.24M | -14.42%995.21M | -29.32%821.72M | 14.87%1.06B | 19.60%1.22B | 37.52%1.16B |
| Notes payable and accounts payable | 2.74%704.81M | 4.80%705.56M | -12.47%655.74M | -16.70%652.01M | -27.16%686.01M | -37.85%673.21M | -20.63%749.14M | -13.39%782.76M | 11.42%941.76M | 8.47%1.08B |
| -Notes payable | -20.88%274.84M | -23.88%274.11M | -19.93%323.01M | -20.11%300.89M | -34.75%347.37M | -44.03%360.09M | -25.27%403.41M | -24.77%376.64M | 5.11%532.37M | 5.04%643.35M |
| -Accounts payable | 26.97%429.98M | 37.79%431.45M | -3.76%332.72M | -13.54%351.13M | -17.28%338.63M | -28.81%313.12M | -14.43%345.73M | 0.75%406.12M | 20.85%409.38M | 13.90%439.85M |
| Contract liabilities | -3.90%120.99M | 4.47%119.22M | -30.12%90.86M | -1.58%114.08M | -36.91%125.9M | 17.82%114.12M | -4.55%130.01M | -17.58%115.91M | 89.23%199.56M | -19.58%96.86M |
| Salaries payable | 341.85%303.64M | 422.50%368.62M | 53.78%101.81M | 32.90%84.86M | 33.20%68.72M | 13.90%70.55M | 0.31%66.21M | -10.38%63.85M | -16.13%51.59M | -1.49%61.94M |
| Taxs payable | 216.42%125.84M | 269.05%123.32M | 207.88%66.89M | 86.25%53.01M | 86.40%39.77M | -39.81%33.42M | -4.71%21.73M | -16.47%28.46M | -44.99%21.34M | 28.68%55.52M |
| Other payable (including interest and dividends) | 32.73%192.47M | 5.81%173.15M | 86.49%216.9M | 164.32%310.13M | 266.03%145.01M | 291.43%163.65M | 234.64%116.31M | 222.71%117.33M | 16.54%39.62M | -6.97%41.81M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | -21.71%3.23M | -18.03%2.94M | 2.87%3.54M | 14.11%3.66M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --11.36M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 13.70%173.15M | ---- | 171.12%310.13M | ---- | 299.24%152.29M | ---- | 249.07%114.39M | ---- | -8.59%38.15M |
| Non current liabilities due within one year | -5.35%789.35M | -42.70%776.14M | -23.17%942.2M | -22.47%977.83M | -37.01%833.98M | 30.75%1.35B | 37.92%1.23B | 82.05%1.26B | 133.80%1.32B | 24.90%1.04B |
| Other current liabilities | 62.71%7.02M | -14.08%5.79M | -44.09%4.28M | -44.81%4.9M | -75.71%4.32M | 54.23%6.74M | 96.01%7.66M | 19.83%8.87M | 200.05%17.77M | -20.50%4.37M |
| Total current liabilities | 15.32%3.34B | -1.77%3.35B | -3.64%3.02B | -11.21%3.05B | -24.01%2.9B | -3.70%3.41B | -3.69%3.14B | 22.41%3.43B | 42.55%3.81B | 20.06%3.54B |
| Current liabilities | ||||||||||
| Long term loan | -33.21%331.55M | -0.42%347.19M | -49.31%318.16M | -19.97%322.98M | 38.04%496.37M | -47.15%348.65M | -24.47%627.63M | -66.25%403.59M | -71.07%359.57M | -30.79%659.74M |
| Long term account payable | ---- | -17.26%12.41M | ---- | -49.22%15.23M | ---- | --15M | ---- | --30M | ---- | ---- |
| Long term salaries pay | -13.62%1.15M | -11.60%1.21M | -8.56%1.26M | -8.73%1.3M | -7.36%1.33M | -7.03%1.37M | -8.76%1.38M | -7.50%1.42M | -3.35%1.44M | -4.78%1.47M |
| Deferred tax liabilities | -52.75%99.52M | -55.10%111.48M | -37.97%165.84M | -30.52%195.99M | -31.32%210.63M | -20.35%248.27M | -2.94%267.37M | -2.64%282.07M | 10.14%306.68M | 6.43%311.7M |
| Long term deferred income | 58.40%23.1M | 54.98%24.77M | 57.35%26.47M | 10.71%20.47M | -26.06%14.59M | -23.99%15.98M | -25.49%16.82M | -23.04%18.49M | -19.41%19.73M | -28.94%21.03M |
| Lease liabilities | -37.24%638.46M | -41.30%681.6M | -33.38%822.18M | -24.79%975.12M | -25.83%1.02B | -18.28%1.16B | -16.04%1.23B | -16.41%1.3B | -8.00%1.37B | -9.69%1.42B |
| Total non current liabilities | -37.18%1.1B | -34.17%1.18B | -37.68%1.36B | -24.65%1.53B | -14.87%1.75B | -25.86%1.79B | -16.36%2.17B | -33.64%2.03B | -32.23%2.06B | -15.29%2.41B |
| Total liabilities | -4.48%4.44B | -12.92%4.53B | -17.57%4.38B | -16.21%4.58B | -20.80%4.65B | -12.68%5.2B | -9.31%5.31B | -6.84%5.47B | 2.77%5.87B | 2.69%5.96B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B | -2.88%1.44B | -2.88%1.44B | -2.88%1.44B | -2.88%1.44B | 0.00%1.48B | -1.10%1.48B | -1.10%1.48B |
| Capital reserve funds | 0.00%160.35M | 0.00%160.35M | 0.00%160.35M | -26.19%160.35M | -26.19%160.35M | -26.20%160.35M | -26.20%160.35M | -0.01%217.26M | -13.40%217.26M | -13.39%217.27M |
| Surplus reserve funds | 0.00%384.43M | 0.00%384.43M | 0.00%384.43M | 0.00%384.43M | 0.00%384.43M | 0.00%384.43M | 0.00%384.43M | 0.00%384.43M | 0.00%384.43M | 0.00%384.43M |
| Retained profit | -302.75%-1.62B | -303.04%-1.41B | -58.21%474.18M | -53.35%606.19M | -43.65%799.52M | -55.93%694.17M | -36.02%1.13B | -33.47%1.3B | -28.73%1.42B | -22.79%1.57B |
| Less:Treasury stock | 0.00%2.67M | 0.00%2.67M | 0.00%2.67M | -97.31%2.67M | -96.41%2.67M | -84.49%2.67M | --2.67M | --99.45M | 163.04%74.61M | -30.39%17.25M |
| Other composite income | -51.75%34.25M | -30.53%50.74M | 49.85%60.17M | 21.15%65.86M | 29.37%70.98M | 48.23%73.04M | -36.11%40.16M | -22.93%54.36M | 302.73%54.86M | 59.54%49.28M |
| Shareholders equity without minority interests | -86.23%392.37M | -77.41%620.4M | -20.31%2.51B | -20.52%2.65B | -18.12%2.85B | -25.54%2.75B | -19.49%3.15B | -18.74%3.34B | -15.26%3.48B | -11.70%3.69B |
| Minority interests | 35.60%35.03M | 32.95%32.75M | 68.61%30.98M | 56.49%27.13M | 49.93%25.83M | 52.47%24.64M | -6.18%18.37M | -12.09%17.34M | -8.06%17.23M | -8.17%16.16M |
| Total shareholder equity | -85.14%427.4M | -76.43%653.15M | -19.79%2.54B | -20.12%2.68B | -17.79%2.88B | -25.20%2.77B | -19.42%3.17B | -18.71%3.35B | -15.23%3.5B | -11.69%3.7B |
| Total liabilityies and equity | -35.30%4.87B | -34.99%5.18B | -18.40%6.92B | -17.70%7.26B | -19.68%7.52B | -17.48%7.97B | -13.38%8.49B | -11.74%8.82B | -4.78%9.37B | -3.34%9.66B |
| 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 | -- | Zhongshenhua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshenhua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshenhua 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.