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 | -21.69%15.95M | -22.63%17.59M | -92.41%6.32M | -87.68%23.83M | -96.19%20.36M | -95.71%22.73M | -87.67%83.35M | -79.38%193.5M | -53.37%534.21M | -55.42%530.34M |
| Transactional financial assets | -7.88%635.46M | -11.28%654.26M | 63.54%638.65M | 97.36%651.3M | --689.81M | 636.39%737.41M | --390.51M | --330M | ---- | --100.14M |
| Notes receivable and accounts receivable | 150.00%4.75M | 264.00%331.67K | ---- | ---- | --1.9M | --91.12K | ---- | -74.00%1.24M | ---- | ---- |
| -Accounts receivable | 150.00%4.75M | 264.00%331.67K | ---- | ---- | --1.9M | --91.12K | ---- | -74.00%1.24M | ---- | ---- |
| Other receivables (including interest and dividends) | 29.87%1.02M | 16.84%684.31K | 2,809.97%15.78M | -17.67%796.86K | -17.04%781.65K | -8.91%585.69K | -48.80%542.24K | -31.14%967.92K | -10.36%942.17K | -61.34%643.01K |
| -Other receivable | ---- | 16.84%684.31K | ---- | -17.67%796.86K | ---- | -8.91%585.69K | ---- | -31.14%967.92K | ---- | -61.34%643.01K |
| Advance payment | 8.56%12.6M | 56.44%16.21M | -7.33%16.21M | -13.29%14.65M | -18.60%11.61M | -35.34%10.36M | 9.91%17.49M | 5.56%16.89M | 16.10%14.26M | 15.58%16.02M |
| Inventories | 73.47%2.75M | -9.66%3.08M | 108.47%3.38M | 270.84%4.09M | 72.88%1.59M | 1,239.60%3.41M | 157.04%1.62M | 229.81%1.1M | 96.97%918.38K | -88.88%254.6K |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | 29.70%347.26M | 222.24%239.09M | --275.69M | --333.96M |
| Other current assets | 93.59%13.87M | 143.51%12.69M | 184.85%10.73M | 618.31%8.77M | 1,176.53%7.17M | 481.33%5.21M | 498.68%3.77M | 0.90%1.22M | -79.35%561.34K | 31.94%896.39K |
| Total current assets | -6.39%686.4M | -9.61%704.84M | -18.17%691.07M | -10.28%703.43M | -11.30%733.22M | -20.61%779.8M | -12.21%844.54M | -24.35%784M | -28.87%826.58M | -18.69%982.25M |
| Non Current assets | ||||||||||
| Other non-current financial assets | -68.26%31.16M | -71.32%30.98M | -57.48%41.34M | -58.65%83.61M | -52.75%98.19M | 11.40%108.01M | -39.22%97.21M | 51.13%202.2M | 286.71%207.82M | 81.88%96.96M |
| Fixed assets | ---- | -5.23%11.6M | ---- | 36.69%12.58M | ---- | 26.89%12.24M | ---- | -4.22%9.2M | ---- | 13.33%9.65M |
| Constru in process | ---- | --1.65M | ---- | ---- | ---- | --0 | ---- | 0.96%8.41M | ---- | 0.96%8.41M |
| Intangible assets | 62.54%472.57K | 61.89%491.94K | 250.01%511.32K | 79.05%277.59K | 77.31%290.73K | 75.74%303.88K | -19.67%146.08K | -18.75%155.03K | -17.91%163.97K | -17.14%172.92K |
| -Including:Seat costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --155.03K | ---- | ---- |
| Long deferred expense | -17.22%2.91M | -16.58%3.07M | 58.81%3.23M | 63.15%3.39M | 61.62%3.51M | 61.82%3.67M | -14.21%2.03M | -15.75%2.08M | -15.15%2.17M | -16.17%2.27M |
| Deferred tax assets | ---- | ---- | -60.00%408.79K | -52.17%562.09K | 184.64%715.39K | 245.64%868.69K | --1.02M | --1.18M | --251.33K | -75.00%251.33K |
| Usufruct assets | 466.14%27M | 399.44%28.92M | -60.00%2.73M | -52.17%3.75M | 1,038.58%4.77M | 245.64%5.79M | 132.36%6.81M | 87.05%7.84M | -92.31%418.88K | -75.00%1.68M |
| Other non current assets | -3.20%11.02M | -16.15%9.67M | -17.08%10.49M | -9.37%11.85M | 8.76%11.38M | 10.14%11.53M | 19.50%12.65M | 25.54%13.08M | 5.46%10.46M | 0.77%10.47M |
| Total non current assets | -34.72%86.17M | -39.35%86.39M | -49.56%70.7M | -52.48%116.02M | -44.84%132M | 9.68%142.43M | -27.69%140.17M | 44.47%244.13M | 166.03%239.32M | 42.44%129.86M |
| Total assets | -10.71%772.57M | -14.20%791.23M | -22.64%761.77M | -20.30%819.45M | -18.83%865.22M | -17.07%922.23M | -14.81%984.71M | -14.70%1.03B | -14.87%1.07B | -14.40%1.11B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -5.86%86.54M | -7.02%88.53M | -7.36%95.54M | 12.81%102.02M | 4.28%91.93M | 25.54%95.21M | 47.42%103.13M | 16.96%90.44M | 17.91%88.16M | 4.78%75.84M |
| -Accounts payable | -5.86%86.54M | -7.02%88.53M | -7.36%95.54M | 12.81%102.02M | 4.28%91.93M | 25.54%95.21M | 47.42%103.13M | 16.96%90.44M | 17.91%88.16M | 4.78%75.84M |
| Contract liabilities | ---- | ---- | -46.15%26.42K | ---- | ---- | ---- | -29.68%49.06K | -5.80%49.06K | -5.80%49.06K | ---- |
| Salaries payable | 20.55%6.33M | 10.05%7.16M | -26.13%6.46M | -18.49%5.75M | -4.31%5.25M | -29.36%6.51M | -5.20%8.75M | -10.39%7.06M | -19.63%5.48M | 16.47%9.21M |
| Taxs payable | -2.31%270.04K | -1.57%470.39K | -0.22%539.47K | -4.35%413.68K | 11.58%276.42K | -6.96%477.9K | 9.49%540.65K | -5.18%432.48K | -36.16%247.74K | -46.38%513.62K |
| Other payable (including interest and dividends) | 6.33%1.67M | -59.38%1.21M | 0.81%1.55M | 2.37%1.57M | 0.54%1.57M | 94.39%2.97M | 75.97%1.54M | 126.59%1.54M | 95.05%1.56M | 152.26%1.53M |
| -Other payable | ---- | -59.38%1.21M | ---- | 2.37%1.57M | ---- | 94.39%2.97M | ---- | 126.59%1.54M | ---- | 152.26%1.53M |
| Non current liabilities due within one year | -26.59%4.79M | -11.23%4.77M | -45.44%2.92M | -17.89%4.37M | 277.76%6.53M | 76.90%5.37M | 23.34%5.35M | 23.61%5.32M | -78.80%1.73M | -60.39%3.04M |
| Other current liabilities | ---- | ---- | -46.15%1.58K | ---- | ---- | ---- | -29.68%2.94K | -5.80%2.94K | -5.80%2.94K | ---- |
| Total current liabilities | -5.64%99.6M | -7.60%102.14M | -10.32%107.04M | 8.86%114.13M | 8.56%105.55M | 22.64%110.54M | 40.48%119.36M | 15.60%104.84M | 6.86%97.23M | 0.68%90.13M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | ---- | ---- | -60.00%408.79K | -52.17%562.09K | 184.64%715.39K | 245.64%868.69K | --1.02M | --1.18M | --251.33K | -75.00%251.33K |
| Long term deferred income | -92.12%54.49K | -92.21%54.49K | -93.67%74.42K | -84.74%118.38K | -10.82%691.63K | -9.99%699.38K | 156.51%1.18M | -38.98%775.53K | -52.84%775.53K | -56.37%776.98K |
| Lease liabilities | --7.82M | 700.82%8.86M | ---- | ---- | ---- | --1.11M | --2.18M | --3.25M | ---- | ---- |
| Total non current liabilities | 459.99%7.88M | 233.34%8.92M | -88.96%483.22K | -86.92%680.47K | 37.02%1.41M | 160.09%2.67M | 854.80%4.38M | 309.31%5.2M | -37.55%1.03M | -67.97%1.03M |
| Total liabilities | 0.48%107.48M | -1.91%111.05M | -13.10%107.52M | 4.34%114.81M | 8.85%106.96M | 24.20%113.21M | 44.85%123.74M | 19.65%110.04M | 6.07%98.26M | -1.70%91.16M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%148.72M | 0.00%148.72M | 0.00%148.72M | 0.00%148.72M | 0.00%148.72M | 0.00%148.72M | 0.00%148.72M | 0.00%148.72M | 0.00%148.72M | 0.00%148.72M |
| Capital reserve funds | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B |
| Retained profit | -8.72%-1.16B | -12.66%-1.15B | -21.41%-1.17B | -23.49%-1.12B | -24.37%-1.07B | -26.30%-1.02B | -27.70%-965.74M | -27.38%-908.62M | -28.74%-859.07M | -29.92%-805.76M |
| Shareholders equity without minority interests | -12.29%665.09M | -15.92%680.18M | -24.01%654.25M | -23.25%704.64M | -21.64%758.26M | -20.76%809.01M | -19.57%860.97M | -17.54%918.1M | -16.54%967.64M | -15.38%1.02B |
| Total shareholder equity | -12.29%665.09M | -15.92%680.18M | -24.01%654.25M | -23.25%704.64M | -21.64%758.26M | -20.76%809.01M | -19.57%860.97M | -17.54%918.1M | -16.54%967.64M | -15.38%1.02B |
| Total liabilityies and equity | -10.71%772.57M | -14.20%791.23M | -22.64%761.77M | -20.30%819.45M | -18.83%865.22M | -17.07%922.23M | -14.81%984.71M | -14.70%1.03B | -14.87%1.07B | -14.40%1.11B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | Tianjian 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.