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 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -61.73%143.3M | 26.59%142.57M | --133.82M | 30.88%131.32M | --374.48M | -33.67%112.62M | ---- | --100.34M | -37.04%169.78M | -2.75%269.66M |
| Transactional financial assets | 4,725.74%3.62M | 1,045.58%3.6M | --29.31M | 159.81%27.31M | --74.92K | -98.96%314.4K | ---- | --10.51M | -39.82%30.15M | 66.41%50.11M |
| Notes receivable and accounts receivable | 34.68%155.98M | 40.33%146.83M | --136.06M | 67.15%134.54M | --115.81M | 31.68%104.63M | ---- | --80.49M | 5.33%79.46M | 73.93%75.44M |
| -Notes receivable | -38.38%970.48K | -20.69%1.81M | --1.53M | -67.01%1.19M | --1.57M | 22.02%2.28M | ---- | --3.61M | -38.07%1.87M | 1.69%3.01M |
| -Accounts receivable | 35.69%155.01M | 41.69%145.02M | --134.53M | 73.45%133.34M | --114.24M | 31.92%102.36M | ---- | --76.88M | 7.13%77.59M | 79.22%72.42M |
| Other receivables (including interest and dividends) | 1.89%3.4M | -11.34%3.14M | --2.8M | 88.51%3.45M | --3.34M | 124.68%3.54M | ---- | --1.83M | -54.33%1.57M | -24.12%3.45M |
| -Other receivable | ---- | -11.34%3.14M | ---- | 88.51%3.45M | ---- | 124.68%3.54M | ---- | --1.83M | -54.33%1.57M | -24.12%3.45M |
| Advance payment | 219.14%3.7M | 31.85%1.33M | --1.29M | -20.26%1.24M | --1.16M | -17.11%1.01M | ---- | --1.55M | 289.27%1.22M | -72.55%313.31K |
| Inventories | 110.75%49.65M | 100.71%46.54M | --48.87M | 39.93%32.84M | --23.56M | 14.04%23.19M | ---- | --23.47M | -3.68%20.33M | 106.94%21.11M |
| Other current assets | 123.56%81.33M | 190.02%71.8M | --46.24M | 50.14%44.05M | --36.38M | -0.45%24.76M | ---- | --29.34M | -10.55%24.87M | 54.58%27.8M |
| Total current assets | -20.52%440.98M | 53.97%415.82M | --398.38M | 51.39%374.74M | --554.81M | -17.51%270.06M | ---- | --247.53M | -27.19%327.39M | 16.89%449.66M |
| Non Current assets | ||||||||||
| Other non-current financial assets | --20M | --14M | --8M | --8M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 91.26%1.11B | ---- | 144.77%994.91M | ---- | 48.47%582.06M | ---- | --406.46M | 10.96%392.04M | 158.40%353.3M |
| Constru in process | ---- | -42.22%302.74M | ---- | -67.72%171.34M | ---- | 44.58%523.94M | ---- | --530.82M | 178.98%362.38M | 36.55%129.89M |
| Intangible assets | 315.58%33.02M | 325.05%33.36M | --9.1M | 13.05%9.24M | --7.94M | -6.15%7.85M | ---- | --8.17M | -4.16%8.36M | -1.11%8.73M |
| Long deferred expense | 18.31%25.02M | 2.72%26.45M | --28.09M | 4.15%29.92M | --21.15M | -10.89%25.75M | ---- | --28.73M | 34.57%28.9M | -12.42%21.47M |
| Deferred tax assets | 52.13%18.48M | 54.90%17.04M | --17.76M | 69.55%15.31M | --12.15M | 49.87%11M | ---- | --9.03M | 14.26%7.34M | 57.13%6.42M |
| Usufruct assets | -35.49%36.83M | -26.90%40.06M | --50.35M | -6.34%53.87M | --57.09M | -14.70%54.8M | ---- | --57.52M | 30.29%64.24M | -27.69%49.31M |
| Other non current assets | 128.63%20.96M | -38.75%10.2M | --39.37M | 2.39%23.8M | --9.17M | 0.38%16.65M | ---- | --23.25M | 408.24%16.58M | -82.79%3.26M |
| Total non current assets | 24.80%1.56B | 27.42%1.56B | --1.39B | 22.78%1.31B | --1.25B | 38.89%1.22B | ---- | --1.06B | 53.71%879.84M | 60.59%572.39M |
| Total assets | 10.85%2B | 32.22%1.97B | 25.65%1.79B | 28.18%1.68B | --1.8B | 23.60%1.49B | --1.42B | --1.31B | 18.12%1.21B | 37.91%1.02B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -19.79%40.02M | -59.92%20.01M | --10.01M | -50.06%39.93M | --49.9M | -28.73%49.93M | ---- | --79.96M | -14.45%70.05M | -2.86%81.89M |
| Transactional financial liabilities | --709K | --1.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -4.78%100.08M | 15.97%177.72M | --116.7M | 33.92%108.19M | --105.1M | 135.75%153.26M | ---- | --80.78M | 114.92%65.01M | 70.11%30.25M |
| -Accounts payable | -4.78%100.08M | 15.97%177.72M | --116.7M | 33.92%108.19M | --105.1M | 135.75%153.26M | ---- | --80.78M | 114.92%65.01M | 70.11%30.25M |
| Contract liabilities | 921.70%26.75M | 124.00%3.21M | --914.87K | -31.18%1.11M | --2.62M | -0.46%1.43M | ---- | --1.62M | -16.92%1.44M | -10.00%1.73M |
| Advance receipts | 431.16%271.72K | 131.15%350.52K | --42.03K | 8.69%344.67K | --51.16K | -69.94%151.64K | ---- | --317.11K | -37.28%504.49K | 4,667.53%804.38K |
| Salaries payable | 88.66%23.13M | 97.34%25.21M | --18.67M | 0.91%15.87M | --12.26M | -26.76%12.78M | ---- | --15.73M | 20.81%17.45M | 58.12%14.44M |
| Taxs payable | -48.05%3.46M | 68.25%4.51M | --4.68M | 165.16%8.22M | --6.66M | -64.04%2.68M | ---- | --3.1M | 573.72%7.45M | 57.11%1.11M |
| Other payable (including interest and dividends) | -41.43%1.9M | 8.88%1.72M | --3.91M | -1.27%2.25M | --3.24M | -2.55%1.58M | ---- | --2.28M | 95.17%1.62M | 1,897.90%829.23K |
| -Other payable | ---- | 8.88%1.72M | ---- | -1.27%2.25M | ---- | -2.55%1.58M | ---- | --2.28M | 95.17%1.62M | 1,897.90%829.23K |
| Non current liabilities due within one year | 46.83%131M | 27.03%124.82M | --89.96M | -9.63%90.61M | --89.22M | 12.04%98.26M | ---- | --100.27M | 30.18%87.7M | 107.55%67.37M |
| Other current liabilities | 852.01%1.61M | 124.00%192.71K | --64.97K | -31.18%66.72K | --168.6K | -0.46%86.03K | ---- | --96.95K | -16.92%86.43K | -10.00%104.04K |
| Total current liabilities | 22.18%328.94M | 12.11%358.93M | --244.95M | -6.18%266.6M | --269.23M | 27.39%320.15M | ---- | --284.15M | 26.59%251.31M | 35.53%198.52M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,384.64%17.44M |
| Long term deferred income | -2.06%20.53M | -1.56%21.69M | --18.84M | 11.51%19.88M | --20.96M | 13.22%22.03M | ---- | --17.83M | 25.07%19.46M | 155.18%15.56M |
| Lease liabilities | -43.51%23.16M | -38.35%25.55M | --37.48M | -10.42%40.22M | --41M | -20.88%41.44M | ---- | --44.9M | 44.17%52.37M | -6.86%36.33M |
| Total non current liabilities | 25.21%772.56M | 28.26%725.95M | --641.5M | 12.80%535.12M | --616.99M | 30.34%565.99M | ---- | --474.38M | 17.79%434.24M | 121.50%368.65M |
| Total liabilities | 24.29%1.1B | 22.43%1.08B | 5.04%886.45M | 5.69%801.72M | --886.22M | 29.26%886.14M | --843.9M | --758.53M | 20.87%685.55M | 81.26%567.18M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%403.31M | 11.11%403.31M | --403.31M | 11.11%403.31M | --403.31M | 0.00%362.98M | ---- | --362.98M | 0.00%362.98M | 0.94%362.98M |
| Capital reserve funds | 0.91%299M | 660.69%298.33M | --297.65M | 684.32%296.98M | --296.31M | 9.08%39.22M | ---- | --37.86M | 10.24%35.95M | 1,123.05%32.61M |
| Surplus reserve funds | 17.40%36.63M | 17.40%36.63M | --31.2M | 47.58%31.2M | --31.2M | 47.58%31.2M | ---- | --21.14M | 61.21%21.14M | 126.25%13.11M |
| Retained profit | -15.60%151.01M | -14.22%143.59M | --163.9M | 11.46%140.68M | --178.92M | 73.87%167.4M | ---- | --126.21M | 119.97%96.28M | -27.66%43.77M |
| Other composite income | -1.13%5.49M | 19.70%6.18M | --6.42M | 51.38%7.24M | --5.56M | -3.00%5.16M | ---- | --4.78M | 122.98%5.32M | 763.62%2.39M |
| Shareholders equity without minority interests | -2.17%895.44M | 46.55%888.04M | 55.65%902.49M | 59.03%879.41M | --915.3M | 16.16%605.97M | --579.8M | --552.98M | 14.69%521.68M | 6.23%454.87M |
| Total shareholder equity | -2.17%895.44M | 46.55%888.04M | 55.65%902.49M | 59.03%879.41M | --915.3M | 16.16%605.97M | --579.8M | --552.98M | 14.69%521.68M | 6.23%454.87M |
| Total liabilityies and equity | 10.85%2B | 32.22%1.97B | 25.65%1.79B | 28.18%1.68B | --1.8B | 23.60%1.49B | --1.42B | --1.31B | 18.12%1.21B | 37.91%1.02B |
| 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.