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 | 45.30%983.08M | -5.53%911.85M | -50.98%902.06M | -69.32%662.23M | -76.39%676.57M | -66.29%965.2M | -36.64%1.84B | -29.02%2.16B | -3.36%2.87B | -1.85%2.86B |
| Transactional financial assets | 1.06%1.51B | 23.08%1.72B | 13.96%1.58B | 22.46%1.5B | 238.28%1.5B | 273.94%1.4B | 463.99%1.38B | 472.67%1.23B | 93.19%441.96M | -8.60%373.35M |
| Notes receivable and accounts receivable | 0.14%198.94M | -9.82%196.59M | -27.00%166.86M | -10.69%187.03M | 2.87%198.67M | 2.40%218M | 38.48%228.56M | 23.31%209.42M | 7.23%193.12M | 0.60%212.89M |
| -Notes receivable | -22.39%15.33M | -58.02%15.46M | 18.85%18.45M | 296.98%27.88M | 494.50%19.76M | 435.92%36.84M | 65.84%15.52M | -3.37%7.02M | -62.62%3.32M | -43.60%6.87M |
| -Accounts receivable | 2.62%183.61M | -0.02%181.13M | -30.34%148.41M | -21.36%159.15M | -5.73%178.91M | -12.06%181.17M | 36.83%213.04M | 24.50%202.4M | 10.85%189.8M | 3.30%206.01M |
| Other receivables (including interest and dividends) | -41.33%4.79M | -31.52%5.81M | -39.39%6.85M | -47.82%7.29M | -53.79%8.17M | -26.24%8.49M | 30.29%11.31M | 65.10%13.96M | 129.01%17.68M | 51.59%11.51M |
| -Other receivable | ---- | ---- | ---- | -47.82%7.29M | ---- | -26.24%8.49M | ---- | 65.10%13.96M | ---- | 51.59%11.51M |
| Contractual assets | 11.27%116.52M | 11.41%135.92M | -10.57%90.53M | -14.21%93.23M | 2.50%104.72M | -4.07%122M | -8.50%101.23M | 3.62%108.67M | -7.18%102.16M | -1.02%127.17M |
| Advance payment | -17.87%54.6M | -47.45%33.42M | -70.33%27.7M | -75.76%24.05M | -33.85%66.47M | -42.26%63.6M | -34.28%93.37M | 42.19%99.24M | -25.98%100.48M | 196.36%110.15M |
| Inventories | 2.26%1.56B | -4.48%1.41B | -3.54%1.57B | -4.36%1.56B | -9.81%1.53B | -20.64%1.48B | -23.14%1.63B | -23.29%1.63B | -29.21%1.69B | -15.11%1.86B |
| Non-current assets due within one year | -37.71%585.7M | 8.46%791.57M | --914.5M | --1.19B | -38.37%940.29M | -52.41%729.85M | ---- | ---- | 6,990.59%1.53B | --1.53B |
| Other current assets | 9.64%49.77M | 14.40%56.5M | 21.44%55.29M | 24.63%53.84M | 51.70%45.4M | 80.14%49.39M | 54.89%45.53M | 75.58%43.2M | 12.13%29.93M | 16.05%27.41M |
| Total current assets | 0.07%5.07B | 4.59%5.26B | -0.39%5.31B | -3.88%5.28B | -27.36%5.06B | -29.36%5.03B | -26.41%5.33B | -5.00%5.49B | 14.86%6.97B | 20.13%7.12B |
| Non Current assets | ||||||||||
| Other equity investment | -11.05%80.94M | -11.05%80.94M | -43.07%91M | -43.07%91M | -43.07%91M | -43.07%91M | 0.71%159.84M | 0.71%159.84M | 0.71%159.84M | 0.71%159.84M |
| Other non-current financial assets | 3.36%652.19M | 2.40%639.99M | 19.93%736.42M | 11.17%683.83M | 7.29%631.01M | 6.33%624.97M | 15.43%614.03M | 20.32%615.11M | 20.92%588.13M | 20.96%587.78M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.09%18.97M | -13.58%19.53M |
| Fixed assets | ---- | ---- | ---- | 16.59%790.96M | ---- | 19.45%696.79M | ---- | 15.72%678.4M | ---- | -1.17%583.32M |
| Constru in process | ---- | ---- | ---- | -7.33%286.54M | ---- | 7.87%368.93M | ---- | -3.01%309.22M | ---- | 23.14%342.01M |
| Productive biological assets | 193.80%1.1B | 74.38%668.39M | -0.87%389.64M | -6.05%376.21M | -7.95%373.38M | -31.41%383.3M | -41.47%393.07M | -40.39%400.44M | -48.14%405.63M | -29.02%558.87M |
| Intangible assets | -5.04%279.84M | -4.51%285.05M | -1.56%289.49M | -2.72%290.55M | 2.00%294.69M | 2.10%298.51M | -0.06%294.06M | 0.34%298.68M | -2.27%288.93M | -2.39%292.38M |
| Goodwill | -60.94%53.84M | -60.38%54.69M | 1.40%136.44M | 0.45%137.46M | 1.17%137.84M | 1.49%138.04M | -2.40%134.56M | -1.37%136.85M | 3.25%136.24M | 1.70%136.01M |
| Long deferred expense | 9.70%66M | 10.77%69.85M | -1.33%66.39M | 3.28%70.15M | -16.99%60.17M | -15.80%63.06M | 58.34%67.28M | 49.17%67.92M | 59.68%72.48M | 66.75%74.89M |
| Deferred tax assets | 19.73%40.7M | 18.95%39.68M | -18.94%31.76M | -21.53%29.44M | 1.69%34M | 18.07%33.36M | 17.78%39.18M | 13.07%37.52M | 13.32%33.43M | -13.37%28.25M |
| Usufruct assets | -30.91%30.57M | -69.14%16.24M | -58.04%27.07M | -31.15%35.21M | -22.70%44.25M | -17.08%52.61M | -21.49%64.52M | -32.00%51.14M | -27.49%57.25M | -17.96%63.45M |
| Other non current assets | 0.35%1.63B | -5.99%1.52B | -3.68%1.38B | -0.79%1.4B | 2,329.50%1.62B | 2,642.70%1.61B | 1,473.44%1.43B | -10.52%1.41B | -95.70%66.79M | -96.14%58.86M |
| Total non current assets | 13.96%4.97B | 1.25%4.42B | 0.70%4.22B | 0.60%4.19B | 57.88%4.36B | 50.25%4.36B | 40.43%4.19B | -6.06%4.17B | -38.33%2.76B | -34.51%2.91B |
| Total assets | 6.50%10.04B | 3.04%9.68B | 0.09%9.53B | -1.94%9.47B | -3.17%9.42B | -6.29%9.4B | -6.91%9.53B | -5.46%9.66B | -7.72%9.73B | -3.25%10.03B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 19.74%53.33M | 47.26%73.96M | 38.78%54.55M | -18.22%52.82M | 8.39%44.54M | 15.92%50.22M | -42.15%39.31M | 31.41%64.59M | -35.73%41.09M | -65.97%43.32M |
| -Accounts payable | 19.74%53.33M | 47.26%73.96M | 38.78%54.55M | -18.22%52.82M | 8.39%44.54M | 15.92%50.22M | -42.15%39.31M | 31.41%64.59M | -35.73%41.09M | -65.97%43.32M |
| Contract liabilities | 19.48%1.04B | 3.27%854.24M | -8.00%978.97M | -20.59%896.15M | -29.65%871.31M | -28.20%827.16M | -22.38%1.06B | -19.09%1.13B | -15.31%1.24B | -11.02%1.15B |
| Salaries payable | 0.16%64.03M | 13.77%117.61M | -14.03%70.94M | -11.10%78.18M | -12.39%63.93M | -3.01%103.37M | 0.90%82.52M | 2.84%87.93M | 2.32%72.97M | -15.17%106.58M |
| Taxs payable | 22.35%17.64M | -17.35%19.67M | 22.88%10.58M | -34.82%10.96M | -60.95%14.42M | -46.64%23.8M | -74.50%8.61M | -39.06%16.81M | 79.85%36.93M | -29.17%44.6M |
| Other payable (including interest and dividends) | -15.88%57.33M | 13.50%71.1M | 20.52%74.97M | -49.30%95.68M | -15.16%68.16M | -29.60%62.65M | -37.65%62.2M | -39.60%188.71M | -59.83%80.34M | -55.40%88.99M |
| -Dividend payable | ---- | ---- | ---- | -81.34%22.39M | ---- | ---- | ---- | -44.00%119.98M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 6.64%73.3M | ---- | -29.60%62.65M | ---- | -29.99%68.73M | ---- | -55.40%88.99M |
| Non current liabilities due within one year | -23.65%24.52M | -48.77%20.17M | -30.24%27M | 8.84%30.39M | 14.87%32.12M | 43.18%39.37M | 20.92%38.7M | 3.42%27.93M | -6.66%27.96M | -0.14%27.5M |
| Other current liabilities | 15.54%3.68M | -3.84%3.84M | 4.52%3.47M | -19.78%2.97M | -31.72%3.19M | -9.13%3.99M | -22.06%3.32M | -5.31%3.7M | -25.61%4.67M | -33.12%4.39M |
| Total current liabilities | 14.93%1.26B | 4.50%1.16B | -6.02%1.22B | -23.12%1.17B | -26.95%1.1B | -24.32%1.11B | -23.17%1.3B | -20.11%1.52B | -18.98%1.5B | -20.44%1.47B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 15.36%135.19M | 4.22%121.81M | -15.43%112.7M | -10.96%114.23M | -9.55%117.19M | -28.01%116.88M | -21.22%133.26M | -21.42%128.28M | -32.74%129.57M | -13.76%162.34M |
| Long term deferred income | -11.40%70.53M | 7.09%72.74M | 7.24%74.65M | 8.85%76.85M | 10.78%79.61M | -8.82%67.92M | -9.44%69.62M | -9.72%70.6M | -9.32%71.86M | -7.67%74.49M |
| Lease liabilities | -40.58%12.48M | -93.41%1.42M | -86.16%4.54M | -64.86%10.18M | -40.91%21M | -48.48%21.6M | -41.63%32.77M | -45.78%28.96M | -37.83%35.53M | -26.30%41.92M |
| Total non current liabilities | 0.19%218.2M | -5.05%195.97M | -18.57%191.89M | -11.67%201.25M | -8.09%217.79M | -25.96%206.4M | -22.02%235.64M | -22.73%227.84M | -28.49%236.96M | -15.29%278.75M |
| Total liabilities | 12.49%1.48B | 3.01%1.36B | -7.95%1.41B | -21.63%1.37B | -24.38%1.32B | -24.58%1.32B | -22.99%1.53B | -20.46%1.75B | -20.42%1.74B | -19.66%1.75B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.02%749.35M | 0.00%749.48M | 0.00%749.48M | -0.05%749.48M | -0.05%749.48M | -0.05%749.48M | -0.05%749.48M | 39.99%749.89M | 39.99%749.89M | 39.99%749.89M |
| Capital reserve funds | -0.08%5.23B | 0.00%5.24B | -0.24%5.24B | -0.56%5.24B | -0.56%5.24B | -0.56%5.24B | -0.29%5.25B | -3.89%5.27B | -3.87%5.27B | -3.89%5.27B |
| Surplus reserve funds | 0.00%167.79M | 0.00%167.79M | 16.31%167.79M | 16.31%167.79M | 16.31%167.79M | 16.31%167.79M | 20.71%144.26M | 20.71%144.26M | 20.71%144.26M | 20.71%144.26M |
| Retained profit | 22.13%2.61B | 13.15%2.37B | 9.08%2.15B | 13.83%2.13B | 12.92%2.14B | -3.19%2.09B | -6.85%1.97B | -0.43%1.87B | -13.77%1.89B | 7.88%2.16B |
| Less:Treasury stock | -1.96%226.38M | 4.54%230.57M | 9.22%230.57M | 3.51%230.9M | 43.18%230.9M | 50.61%220.56M | 68.22%211.1M | 104.88%223.06M | 150.46%161.26M | 175.52%146.45M |
| Other composite income | -51.53%23.61M | -38.98%30.19M | -55.05%43M | -54.47%47.14M | -51.95%48.71M | -50.78%49.48M | -9.54%95.66M | -4.84%103.54M | 11.22%101.38M | 5.19%100.52M |
| Shareholders equity without minority interests | 5.52%8.56B | 3.05%8.32B | 1.48%8.12B | 2.38%8.1B | 1.45%8.11B | -2.42%8.08B | -2.82%8B | -1.27%7.92B | -4.33%7.99B | 1.17%8.28B |
| Minority interests | -1.01%365.91K | 0.40%371.15K | 103.19%369.65K | 147.94%369.64K | -36.66%369.64K | -78.57%369.67K | -301.29%-11.6M | -112.75%-770.98K | -91.80%583.56K | -75.93%1.72M |
| Total shareholder equity | 5.52%8.56B | 3.05%8.33B | 1.63%8.12B | 2.40%8.11B | 1.44%8.11B | -2.44%8.08B | -3.03%7.99B | -1.36%7.92B | -4.41%7.99B | 1.10%8.28B |
| Total liabilityies and equity | 6.50%10.04B | 3.04%9.68B | 0.09%9.53B | -1.94%9.47B | -3.17%9.42B | -6.29%9.4B | -6.91%9.53B | -5.46%9.66B | -7.72%9.73B | -3.25%10.03B |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.