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 | -37.23%32.68M | -23.04%43.29M | 21.59%41.17M | 36.73%61.42M | 28.17%52.06M | -12.25%56.25M | -45.53%33.86M | 15.38%44.92M | -45.04%40.62M | -33.59%64.1M |
| Notes receivable and accounts receivable | -5.84%106.78M | -13.88%101.33M | -17.40%114.4M | -13.86%109.61M | -23.92%113.39M | -15.31%117.66M | -27.27%138.5M | -33.62%127.24M | -6.96%149.05M | -25.43%138.93M |
| -Notes receivable | -22.18%15.89M | -14.48%19.24M | -57.43%19.08M | -7.98%19.93M | -43.34%20.42M | -42.28%22.5M | -24.73%44.81M | -63.00%21.66M | 53.98%36.03M | -20.22%38.98M |
| -Accounts receivable | -2.25%90.89M | -13.74%82.09M | 1.75%95.33M | -15.06%89.68M | -17.73%92.98M | -4.80%95.16M | -28.43%93.68M | -20.70%105.58M | -17.39%113.02M | -27.28%99.96M |
| Other receivables (including interest and dividends) | 1,901.30%25.18M | 13.52%2.28M | -35.19%4.26M | -16.74%2M | -68.08%1.26M | 36.11%2.01M | -53.03%6.57M | -84.63%2.4M | -92.09%3.94M | -98.53%1.48M |
| -Other receivable | ---- | 13.52%2.28M | ---- | -16.74%2M | ---- | 36.11%2.01M | ---- | -84.63%2.4M | ---- | -98.53%1.48M |
| Advance payment | 7.32%3.62M | -6.93%2.64M | 140.25%9.61M | -24.15%3.47M | -1.19%3.37M | -34.94%2.84M | -64.16%4M | -73.31%4.58M | -78.97%3.41M | -68.62%4.36M |
| Inventories | -22.45%118.01M | -23.03%117.57M | -7.11%130.86M | 11.58%155.16M | -3.95%152.17M | -5.29%152.75M | -21.08%140.88M | -33.49%139.05M | -33.47%158.42M | -38.30%161.28M |
| Receivable financing | -62.43%79.36K | -27.73%1.68M | ---- | 16.97%918.27K | -38.98%211.2K | 29.84%2.32M | ---- | -21.50%785.04K | --346.11K | 96.52%1.79M |
| Non-current assets due within one year | 0.00%6.6M | 0.00%6.6M | 0.00%6.6M | 0.00%6.6M | 32.00%6.6M | 32.00%6.6M | --6.6M | --6.6M | --5M | --5M |
| Other current assets | 9.92%2.67M | 31.64%3.17M | 15.16%2.75M | 24.82%2.66M | 4.84%2.43M | -30.05%2.41M | -37.32%2.39M | -62.08%2.13M | -65.78%2.32M | -53.33%3.44M |
| Total current assets | -10.83%295.61M | -18.75%278.56M | -6.96%309.65M | 4.31%341.83M | -8.71%331.5M | -9.87%342.84M | -27.66%332.8M | -31.59%327.7M | -33.39%363.11M | -42.98%380.38M |
| Non Current assets | ||||||||||
| Long term receivable account | 0.00%95.35M | 0.00%95.35M | 0.00%95.35M | 0.00%95.35M | -6.47%95.35M | -21.81%95.35M | 0.00%95.35M | 0.00%95.35M | -11.62%101.95M | 5.72%121.95M |
| Fixed assets | ---- | -8.60%542.64M | ---- | -10.05%551.93M | ---- | -15.22%593.68M | ---- | -21.11%613.63M | ---- | -15.41%700.26M |
| Fixed assets liquidation | ---- | 0.00%707.79K | ---- | 5.31%707.79K | ---- | 0.00%707.79K | ---- | -84.15%672.12K | ---- | -88.48%707.79K |
| Constru in process | ---- | -5.45%442.79M | ---- | -10.95%468.31M | ---- | -6.59%468.31M | ---- | 9.21%525.9M | ---- | 9.86%501.33M |
| Intangible assets | -3.00%107.21M | -2.98%108.04M | -2.96%108.87M | -2.94%109.7M | -2.93%110.53M | -2.92%111.36M | -14.87%112.2M | -19.77%113.03M | -19.89%113.87M | -20.00%114.71M |
| Other non current assets | 18.18%24.76M | 11.21%24.08M | 1.37%22.19M | -7.84%22.08M | -2.24%20.95M | 1.01%21.65M | -54.26%21.89M | -62.52%23.95M | -66.35%21.43M | -74.98%21.44M |
| Total non current assets | -5.79%1.2B | -6.00%1.21B | -9.51%1.23B | -9.07%1.25B | -9.27%1.27B | -11.59%1.29B | -12.21%1.36B | -13.48%1.37B | -14.41%1.4B | -11.95%1.46B |
| Total assets | -6.83%1.49B | -8.67%1.49B | -9.01%1.54B | -6.49%1.59B | -9.15%1.6B | -11.24%1.63B | -15.74%1.69B | -17.68%1.7B | -19.16%1.76B | -20.85%1.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 24.20%410.74M | -4.66%410.72M | -4.63%410.63M | -6.85%410.54M | -24.98%330.71M | -5.49%430.79M | -5.55%430.55M | -13.36%440.73M | -27.61%440.8M | -28.89%455.83M |
| Notes payable and accounts payable | -9.84%169.44M | -2.51%175.72M | 9.29%174.47M | 11.86%181.44M | 8.06%187.93M | -9.36%180.24M | -29.01%159.64M | -38.98%162.2M | -38.16%173.91M | -39.37%198.86M |
| -Notes payable | -45.62%18.19M | 32.63%23.76M | 999.24%29.13M | 781.60%28.65M | 418.55%33.45M | 71.07%17.91M | -80.65%2.65M | -74.56%3.25M | -48.42%6.45M | -67.52%10.47M |
| -Accounts payable | -2.09%151.25M | -6.39%151.97M | -7.42%145.34M | -3.88%152.78M | -7.75%154.48M | -13.83%162.33M | -25.66%156.99M | -37.18%158.95M | -37.68%167.46M | -36.30%188.39M |
| Contract liabilities | -19.30%9.16M | -2.55%10.08M | -39.12%9.84M | -19.12%9.8M | 21.73%11.36M | 8.05%10.34M | 14.61%16.16M | -34.04%12.12M | -51.77%9.33M | -41.20%9.57M |
| Salaries payable | 48.87%9.78M | 40.27%10.79M | 254.16%6.53M | 202.97%6.59M | 174.56%6.57M | 14.63%7.69M | 13.09%1.84M | 3.34%2.18M | -3.35%2.39M | -1.76%6.71M |
| Taxs payable | 9.98%11.25M | 21.14%11.41M | 14.22%10.91M | -3.26%9.88M | 8.10%10.23M | -6.38%9.42M | 4.11%9.56M | 12.76%10.22M | -3.91%9.47M | -20.25%10.06M |
| Other payable (including interest and dividends) | 5.29%1.07B | 9.81%1.02B | 6.15%961.2M | 7.82%966.85M | 15.67%1.02B | 7.02%928.86M | 7.34%905.54M | 12.91%896.73M | 16.00%877.83M | 17.47%867.96M |
| -Interest payable | --195.08M | --168.74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -8.36%851.21M | ---- | 7.82%966.85M | ---- | 7.02%928.86M | ---- | 12.91%896.73M | ---- | 17.47%867.96M |
| Non current liabilities due within one year | ---- | ---- | ---- | ---- | ---- | ---- | -41.15%26.47M | -24.79%20.2M | 10.03%29.07M | 43.43%37.89M |
| Other current liabilities | -15.58%18.86M | -10.67%21.03M | -54.84%21.78M | 2.01%21.59M | -48.13%22.34M | -46.54%23.54M | -23.60%48.22M | -65.51%21.17M | 97.60%43.07M | -12.94%44.03M |
| Total current liabilities | 7.18%1.7B | 4.33%1.66B | -0.16%1.6B | 2.63%1.61B | -0.09%1.58B | -2.45%1.59B | -3.58%1.6B | -7.17%1.57B | -8.16%1.59B | -10.42%1.63B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.95M | ---- | 6.84%14.88M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | -99.05%20K | --2.02M | --2.02M | --2.09M | --2.1M |
| Long term deferred income | 784.64%14.94M | 825.93%15.64M | 0.00%1.69M | 0.00%1.69M | -19.15%1.69M | -19.15%1.69M | 0.00%1.69M | 0.00%1.69M | 23.68%2.09M | 23.68%2.09M |
| Total non current liabilities | 784.64%14.94M | 815.10%15.64M | -54.51%1.69M | -82.51%1.69M | -87.12%1.69M | -91.04%1.71M | -82.88%3.71M | 471.86%9.66M | 47.20%13.12M | 22.12%19.07M |
| Total liabilities | 8.01%1.71B | 5.20%1.68B | -0.29%1.6B | 2.11%1.61B | -0.80%1.59B | -3.48%1.59B | -4.60%1.6B | -6.69%1.58B | -7.88%1.6B | -10.14%1.65B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%319.95M | 0.00%319.95M | 0.00%319.95M | 0.00%319.95M | 0.00%319.95M | 0.00%319.95M | 0.00%319.95M | 0.00%319.95M | 0.00%319.95M | 0.00%319.95M |
| Capital reserve funds | 0.00%603.41M | 0.00%603.41M | 0.00%603.41M | 0.00%603.41M | 0.00%603.41M | 0.00%603.41M | 0.00%603.41M | 0.00%603.41M | 0.00%603.41M | 0.00%603.41M |
| Surplus reserve funds | 0.00%31.86M | 0.00%31.86M | 0.00%31.86M | 0.00%31.86M | 0.00%31.86M | 0.00%31.86M | 0.00%31.86M | 0.00%31.86M | 0.00%31.86M | 0.00%31.86M |
| Retained profit | -25.26%-1.16B | -24.72%-1.12B | -17.15%-996.17M | -17.31%-959.6M | -19.07%-927.51M | -19.53%-900.12M | -38.19%-850.31M | -43.22%-818.01M | -53.42%-778.93M | -63.17%-753.05M |
| Shareholders equity without minority interests | -845.36%-206.6M | -403.77%-167.38M | -139.03%-40.95M | -103.19%-4.37M | -84.28%27.72M | -72.75%55.1M | -69.13%104.92M | -64.27%137.21M | -60.61%176.29M | -59.05%202.17M |
| Minority interests | -14.28%-15.94M | -14.44%-15.78M | -16.98%-14.27M | -15.80%-14.11M | 1.44%-13.95M | -21.12%-13.79M | -53.78%-12.2M | -81.41%-12.18M | -204.32%-14.15M | -169.80%-11.39M |
| Total shareholder equity | -1,716.40%-222.55M | -543.39%-183.16M | -159.55%-55.22M | -114.78%-18.48M | -91.51%13.77M | -78.35%41.31M | -72.07%92.72M | -66.87%125.03M | -63.39%162.14M | -61.02%190.79M |
| Total liabilityies and equity | -6.83%1.49B | -8.67%1.49B | -9.01%1.54B | -6.49%1.59B | -9.15%1.6B | -11.24%1.63B | -15.74%1.69B | -17.68%1.7B | -19.16%1.76B | -20.85%1.84B |
| 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 | -- | Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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.