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 | 14.94%34.16B | 8.55%35.27B | -31.09%28.14B | -39.51%27.94B | -31.93%29.72B | -18.47%32.49B | 13.09%40.83B | 215.61%46.19B | 185.20%43.66B | 183.32%39.86B |
| Notes receivable and accounts receivable | 4.15%2.18B | -0.22%2B | -3.76%1.84B | -3.78%1.91B | -4.35%2.1B | -0.02%2B | -17.37%1.91B | -12.48%1.98B | 3.52%2.19B | -2.08%2B |
| -Notes receivable | 5.89%377.42M | -2.09%334.52M | 1.05%326.04M | -9.51%398.37M | -47.57%356.43M | -27.94%341.67M | -2.18%322.64M | -15.77%440.22M | 22.64%679.84M | 6.32%474.18M |
| -Accounts receivable | 3.79%1.81B | 0.17%1.66B | -4.74%1.51B | -2.15%1.51B | 15.08%1.74B | 8.63%1.66B | -19.90%1.59B | -11.49%1.54B | -3.26%1.51B | -4.42%1.53B |
| Other receivables (including interest and dividends) | -11.75%96.33M | 7.53%103.04M | 20.74%191.69M | 15.98%123.22M | 3.31%109.16M | 55.95%95.82M | 24.32%158.76M | -8.55%106.24M | -31.32%105.66M | -64.19%61.44M |
| -Other receivable | ---- | 7.53%103.04M | ---- | 15.98%123.22M | ---- | 55.95%95.82M | ---- | -8.55%106.24M | ---- | -64.19%61.44M |
| Advance payment | 98.37%74.16M | 22.86%55.88M | 46.91%80.76M | 11.64%48.64M | -51.96%37.39M | -40.57%45.49M | -46.98%54.97M | -38.25%43.57M | 75.56%77.82M | 280.97%76.54M |
| Inventories | 5.14%5.2B | 7.84%5.34B | 6.65%5.33B | 10.25%5.26B | 11.57%4.95B | 11.24%4.95B | 7.08%5B | -5.90%4.77B | -12.49%4.44B | -10.32%4.45B |
| Other current assets | 61.18%4.32B | 56.96%3.66B | 98.11%3.22B | 759.85%2.98B | 1,322.60%2.68B | 2,795.45%2.33B | 1,976.50%1.63B | 264.22%346.48M | 84.41%188.29M | -46.72%80.62M |
| Total current assets | 16.28%46.04B | 10.76%46.44B | -21.74%38.8B | -28.41%38.26B | -21.85%39.59B | -9.89%41.93B | 14.26%49.58B | 140.17%53.44B | 122.23%50.66B | 117.22%46.53B |
| Non Current assets | ||||||||||
| Other equity investment | 61.82%3.37B | 61.82%3.37B | 32.93%2.71B | 2.05%2.08B | 2.10%2.08B | 8.55%2.08B | 85.51%2.04B | 85.77%2.04B | 63.23%2.04B | 54.00%1.92B |
| Investment real estate | 4.21%532.38M | 179.19%540.78M | 180.11%556.33M | 177.48%564.73M | 145.10%510.87M | -9.21%193.7M | -9.00%198.61M | -8.80%203.52M | -8.61%208.43M | -8.43%213.35M |
| Fixed assets | ---- | 13.29%32.44B | ---- | 48.55%30.47B | ---- | 46.00%28.63B | ---- | 2.70%20.51B | ---- | 5.08%19.61B |
| Constru in process | ---- | 7.44%14.49B | ---- | 112.58%13.21B | ---- | 153.78%13.48B | ---- | 74.67%6.22B | ---- | 10.91%5.31B |
| Intangible assets | -8.68%568.58M | -7.66%593.38M | -15.11%587.75M | -24.18%544.31M | -16.95%622.6M | -17.08%642.61M | 9.12%692.35M | 9.92%717.89M | 16.18%749.67M | 16.82%774.98M |
| Long deferred expense | 519.02%935.48K | 460.16%1M | 340.12%912.12K | -47.70%123.06K | -42.62%151.12K | -38.52%179.18K | -35.13%207.24K | -32.30%235.31K | -29.88%263.37K | -27.81%291.43K |
| Deferred tax assets | ---- | ---- | -50.99%74.9M | 2.59%154.9M | 4.34%151.41M | 4.38%142.21M | -42.94%152.82M | -43.90%150.99M | -40.42%145.11M | -43.22%136.24M |
| Usufruct assets | -23.96%102.32M | -23.19%109.44M | -22.50%116.57M | -21.88%123.7M | -6.16%134.56M | 6.14%142.49M | 5.37%150.42M | 4.68%158.35M | -2.39%143.4M | 19.26%134.24M |
| Other non current assets | 279.98%1.58B | 932.57%1.56B | -49.98%292.34M | -69.26%305.48M | -70.68%416.26M | -85.78%151.01M | 125.56%584.39M | 235.92%993.66M | 2,892.61%1.42B | 1,869.71%1.06B |
| Total non current assets | 18.21%55.91B | 16.69%53.69B | 19.35%48.7B | 52.25%48.02B | 54.06%47.3B | 54.93%46.01B | 51.44%40.81B | 18.14%31.54B | 15.24%30.7B | 12.25%29.7B |
| Total assets | 17.33%101.95B | 13.86%100.12B | -3.19%87.5B | 1.53%86.29B | 6.80%86.89B | 15.36%87.94B | 28.50%90.39B | 73.61%84.99B | 64.58%81.36B | 59.21%76.23B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -1.06%1.89B | 7.02%2.35B | 1.16%1.99B | 7.48%1.93B | 9.17%1.91B | 30.26%2.19B | 27.56%1.97B | 8.29%1.79B | 13.24%1.75B | -3.00%1.68B |
| -Accounts payable | -1.06%1.89B | 7.02%2.35B | 1.16%1.99B | 7.48%1.93B | 9.17%1.91B | 30.26%2.19B | 27.56%1.97B | 8.29%1.79B | 13.24%1.75B | -3.00%1.68B |
| Contract liabilities | 48.64%1.2B | 23.59%957.85M | 24.65%972.11M | 3.84%857.91M | 20.34%806.84M | 25.79%775.04M | 3.92%779.86M | -0.12%826.16M | -39.27%670.49M | -54.27%616.15M |
| Advance receipts | -7.63%15.88M | -7.87%16.19M | -9.88%16.43M | -9.67%16.81M | -9.48%17.19M | -9.29%17.58M | -8.99%18.23M | -8.89%18.61M | -8.69%18.99M | -8.64%19.38M |
| Salaries payable | 18.67%320.36M | 32.89%789.83M | 13.78%351.55M | 7.07%479.95M | -1.28%269.97M | -9.44%594.35M | -27.22%308.98M | 3.37%448.27M | -7.15%273.46M | 14.10%656.27M |
| Taxs payable | -8.32%153.63M | -43.36%162.59M | -44.46%126.77M | -11.55%145.84M | -61.93%167.58M | -35.18%287.05M | -55.86%228.27M | -60.64%164.89M | -38.80%440.2M | -23.96%442.84M |
| Other payable (including interest and dividends) | -19.94%3.4B | 7.55%5.17B | -52.46%3.54B | 65.89%3.66B | 157.61%4.24B | 172.88%4.81B | 518.49%7.45B | 50.76%2.2B | 11.97%1.65B | -9.28%1.76B |
| -Dividend payable | -4.32%225.73K | -2.46%230.91K | -8.93%233.41K | -99.56%233.14K | 24.95%235.93K | 25.43%236.75K | 34.11%256.31K | 27,347.82%52.71M | --188.81K | 1.45%188.74K |
| -Other payable | ---- | 7.55%5.17B | ---- | 69.94%3.66B | ---- | 172.90%4.81B | ---- | 47.18%2.15B | ---- | -9.28%1.76B |
| Non current liabilities due within one year | 133.18%5.65B | 39.33%2.86B | 30.87%2.45B | 38.53%2.49B | 43.20%2.42B | 47.81%2.05B | 42.70%1.87B | 66.33%1.79B | 73.24%1.69B | 69.85%1.39B |
| Other current liabilities | 51.27%771.99M | 47.75%744.67M | 58.47%592.79M | 39.20%528.75M | 36.29%510.35M | 57.80%504.01M | 12.15%374.06M | 11.31%379.85M | -4.07%374.45M | -24.07%319.4M |
| Total current liabilities | 29.48%13.39B | 16.18%13.05B | -22.77%10.04B | 32.37%10.1B | 50.74%10.34B | 63.06%11.23B | 112.71%13B | -4.39%7.63B | -18.19%6.86B | -28.47%6.89B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | --4.18B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 66.86%17.94M | 40.06%102.19M | -23.07%50.61M | -25.40%26.01M | -13.40%10.75M | -65.19%72.96M | -65.59%65.79M | -78.00%34.87M | -84.24%12.41M | -27.08%209.6M |
| Lease liabilities | -14.31%93.24M | -15.15%110.21M | -19.61%108.92M | -22.31%107.63M | -13.42%108.82M | -4.14%129.88M | 1.18%135.48M | 4.70%138.55M | -4.14%125.68M | 32.84%135.49M |
| Total non current liabilities | 81.77%25.64B | 71.48%23.98B | 4.78%14.77B | -1.40%13.98B | -1.24%14.11B | 0.98%13.98B | 9.65%14.1B | 35.24%14.18B | 36.12%14.28B | 29.33%13.85B |
| Total liabilities | 59.65%39.03B | 46.85%37.03B | -8.43%24.81B | 10.41%24.08B | 15.63%24.45B | 21.60%25.21B | 42.85%27.1B | 18.11%21.81B | 11.99%21.14B | 1.96%20.74B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.63%34.28B | 1.03%34.28B | 0.97%34.25B | 0.54%34.09B | 0.49%34.07B | 0.10%33.93B | 0.08%33.92B | 161.59%33.91B | 161.70%33.9B | 161.96%33.9B |
| Capital reserve funds | -0.84%5.75B | -1.39%5.75B | -1.38%5.75B | -0.76%5.79B | -0.69%5.8B | -0.15%5.83B | -0.05%5.83B | -0.04%5.84B | -0.03%5.84B | -0.06%5.84B |
| Surplus reserve funds | 8.39%1.89B | 8.88%1.85B | 9.03%1.82B | 9.42%1.78B | 10.06%1.74B | 10.78%1.7B | 10.95%1.67B | 12.08%1.62B | 18.45%1.58B | 23.64%1.54B |
| Retained profit | 22.42%1.9B | 14.41%1.79B | -5.15%1.7B | 2.71%1.57B | -12.98%1.55B | -2.42%1.56B | 29.35%1.79B | 13.35%1.53B | 94.94%1.78B | 4,150.53%1.6B |
| Other composite income | 152.39%1.43B | 159.34%1.48B | 117.69%984.57M | 10.94%558.88M | 16.20%567.64M | 19.87%572.51M | 489.47%452.27M | 293.31%503.76M | 445.48%488.49M | 434.18%477.62M |
| Shareholders equity without minority interests | 3.49%45.25B | 3.57%45.16B | 1.92%44.5B | 0.89%43.78B | 0.30%43.72B | 0.57%43.6B | 2.74%43.66B | 103.42%43.4B | 108.55%43.59B | 118.47%43.35B |
| Minority interests | -5.61%17.67B | -6.19%17.93B | -7.33%18.19B | -6.87%18.42B | 12.57%18.72B | 57.53%19.12B | 121.25%19.63B | 116.07%19.78B | 72.23%16.63B | 57.70%12.14B |
| Total shareholder equity | 0.76%62.92B | 0.60%63.09B | -0.95%62.69B | -1.54%62.21B | 3.69%62.44B | 13.03%62.72B | 23.20%63.29B | 107.22%63.18B | 97.07%60.22B | 101.49%55.49B |
| Total liabilityies and equity | 17.33%101.95B | 13.86%100.12B | -3.19%87.5B | 1.53%86.29B | 6.80%86.89B | 15.36%87.94B | 28.50%90.39B | 73.61%84.99B | 64.58%81.36B | 59.21%76.23B |
| 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) |
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.