Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -10.79%882.99K | -10.79%882.99K | -61.93%989.79K | -61.93%989.79K | -50.97%2.6M | -50.97%2.6M | -53.83%5.3M | -53.83%5.3M | -11.30%11.49M | -11.30%11.49M |
| -Cash and cash equivalents | -10.79%882.99K | -10.79%882.99K | -61.93%989.79K | -61.93%989.79K | -50.97%2.6M | -50.97%2.6M | -53.83%5.3M | -53.83%5.3M | -11.30%11.49M | -11.30%11.49M |
| Receivables | 75.80%1.14M | 75.80%1.14M | -5.69%649.58K | -5.69%649.58K | -36.94%688.76K | -36.94%688.76K | -26.45%1.09M | -26.45%1.09M | -73.17%1.49M | -73.17%1.49M |
| -Accounts receivable | 38.02%840.84K | 38.02%840.84K | -22.23%609.21K | -22.23%609.21K | -22.73%783.39K | -22.73%783.39K | -45.05%1.01M | -45.05%1.01M | -64.08%1.85M | -64.08%1.85M |
| -Other receivables | 71.44%625.77K | 71.44%625.77K | 58.70%365K | 58.70%365K | -21.44%230K | -21.44%230K | --292.79K | --292.79K | ---- | ---- |
| -Recievables adjustments allowances | 0.00%-324.63K | 0.00%-324.63K | 0.00%-324.63K | 0.00%-324.63K | -51.45%-324.63K | -51.45%-324.63K | 40.46%-214.35K | 40.46%-214.35K | -111.76%-360K | -111.76%-360K |
| Inventory | 144.66%770.48K | 144.66%770.48K | -295.50%-1.73M | -295.50%-1.73M | -30.12%882.42K | -30.12%882.42K | -55.09%1.26M | -55.09%1.26M | -19.36%2.81M | -19.36%2.81M |
| Prepaid assets | 1.37%183.22K | 1.37%183.22K | -36.80%180.75K | -36.80%180.75K | -0.84%285.99K | -0.84%285.99K | -18.01%288.4K | -18.01%288.4K | 60.99%351.75K | 60.99%351.75K |
| Other current assets | 681.52%194.66K | 681.52%194.66K | 75.54%24.91K | 75.54%24.91K | -35.50%14.19K | -35.50%14.19K | 44.07%22K | 44.07%22K | -64.93%15.27K | -64.93%15.27K |
| Total current assets | 2,547.26%3.17M | 2,547.26%3.17M | -97.32%119.87K | -97.32%119.87K | -43.89%4.47M | -43.89%4.47M | -50.66%7.97M | -50.66%7.97M | -27.37%16.15M | -27.37%16.15M |
| Non current assets | ||||||||||
| Net PPE | 4.42%158.5K | 4.42%158.5K | -40.53%151.78K | -40.53%151.78K | 133.59%255.21K | 133.59%255.21K | -72.76%109.26K | -72.76%109.26K | -9.03%401.05K | -9.03%401.05K |
| -Gross PPE | -2.63%1.11M | -2.63%1.11M | -5.25%1.14M | -5.25%1.14M | 58.29%1.2M | 58.29%1.2M | -42.87%760K | -42.87%760K | 7.55%1.33M | 7.55%1.33M |
| -Accumulated depreciation | 3.71%-951.38K | 3.71%-951.38K | -4.24%-988.05K | -4.24%-988.05K | -45.65%-947.83K | -45.65%-947.83K | 29.96%-650.74K | 29.96%-650.74K | -16.73%-929.15K | -16.73%-929.15K |
| Goodwill and other intangible assets | --4.27K | --4.27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | --4.27K | --4.27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 7.23%162.76K | 7.23%162.76K | -40.53%151.78K | -40.53%151.78K | 133.59%255.21K | 133.59%255.21K | -72.76%109.26K | -72.76%109.26K | -9.84%401.05K | -9.84%401.05K |
| Total assets | 1,128.06%3.34M | 1,128.06%3.34M | -94.25%271.65K | -94.25%271.65K | -41.49%4.73M | -41.49%4.73M | -51.19%8.08M | -51.19%8.08M | -27.02%16.55M | -27.02%16.55M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -1.31%57.52K | -1.31%57.52K | -6.57%58.28K | -6.57%58.28K | --62.38K | --62.38K | ---- | ---- | 3.00%91.23K | 3.00%91.23K |
| -Current capital lease obligation | -1.31%57.52K | -1.31%57.52K | -6.57%58.28K | -6.57%58.28K | --62.38K | --62.38K | ---- | ---- | 3.00%91.23K | 3.00%91.23K |
| Payables | 4.69%1.77M | 4.69%1.77M | 13.92%1.69M | 13.92%1.69M | 6.56%1.48M | 6.56%1.48M | -40.43%1.39M | -40.43%1.39M | -12.01%2.34M | -12.01%2.34M |
| -accounts payable | 22.75%936.87K | 22.75%936.87K | 11.01%763.2K | 11.01%763.2K | 31.06%687.52K | 31.06%687.52K | -68.84%524.58K | -68.84%524.58K | -25.85%1.68M | -25.85%1.68M |
| -Other payable | -10.19%832.75K | -10.19%832.75K | 16.44%927.2K | 16.44%927.2K | -8.25%796.28K | -8.25%796.28K | 32.66%867.91K | 32.66%867.91K | 69.31%654.23K | 69.31%654.23K |
| Current provisions | ---- | ---- | 44.54%15.9K | 44.54%15.9K | --11K | --11K | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 33.31%223.72K | 33.31%223.72K | 52.57%167.82K | 52.57%167.82K | 18.94%110K | 18.94%110K | -76.21%92.48K | -76.21%92.48K | 33.12%388.67K | 33.12%388.67K |
| Current liabilities | 6.13%2.05M | 6.13%2.05M | 15.91%1.93M | 15.91%1.93M | 12.27%1.67M | 12.27%1.67M | -47.30%1.48M | -47.30%1.48M | -7.24%2.82M | -7.24%2.82M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 529.07%5.4M | 529.07%5.4M | 1,539.39%858.63K | 1,539.39%858.63K | --52.38K | --52.38K | ---- | ---- | -24.67%227.11K | -24.67%227.11K |
| -Long term debt | 537.01%5.33M | 537.01%5.33M | --837.25K | --837.25K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Long term capital lease obligation | 217.93%67.98K | 217.93%67.98K | -59.17%21.38K | -59.17%21.38K | --52.38K | --52.38K | ---- | ---- | -24.67%227.11K | -24.67%227.11K |
| Employee benefits | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.93%34.53K | 8.93%34.53K |
| Total non current liabilities | 529.07%5.4M | 529.07%5.4M | 1,539.39%858.63K | 1,539.39%858.63K | --52.38K | --52.38K | --0 | --0 | -21.47%261.65K | -21.47%261.65K |
| Total liabilities | 167.00%7.45M | 167.00%7.45M | 62.31%2.79M | 62.31%2.79M | 15.80%1.72M | 15.80%1.72M | -51.77%1.48M | -51.77%1.48M | -8.64%3.08M | -8.64%3.08M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%62.52M | 0.00%62.52M | 0.00%62.52M | 0.00%62.52M | 0.00%62.52M | 0.00%62.52M | 0.14%62.52M | 0.14%62.52M | 0.38%62.43M | 0.38%62.43M |
| -common stock | 0.00%62.52M | 0.00%62.52M | 0.00%62.52M | 0.00%62.52M | 0.00%62.52M | 0.00%62.52M | 0.14%62.52M | 0.14%62.52M | 0.38%62.43M | 0.38%62.43M |
| Retained earnings | -6.01%-68.3M | -6.01%-68.3M | -4.84%-64.43M | -4.84%-64.43M | -6.33%-61.45M | -6.33%-61.45M | -14.07%-57.79M | -14.07%-57.79M | -13.10%-50.66M | -13.10%-50.66M |
| Gains losses not affecting retained earnings | 1.79%1.91M | 1.79%1.91M | -0.30%1.88M | -0.30%1.88M | 1.17%1.88M | 1.17%1.88M | 9.50%1.86M | 9.50%1.86M | -10.73%1.7M | -10.73%1.7M |
| Total stockholders'equity | -13,945.32%-3.86M | -13,945.32%-3.86M | -100.93%-27.51K | -100.93%-27.51K | -55.21%2.95M | -55.21%2.95M | -51.07%6.59M | -51.07%6.59M | -30.24%13.47M | -30.24%13.47M |
| Noncontrolling interests | ---252.95K | ---252.95K | ---- | ---- | ---- | ---- | 0.00%3.69K | 0.00%3.69K | 0.00%3.69K | 0.00%3.69K |
| Total equity | -14,864.98%-4.12M | -14,864.98%-4.12M | -100.93%-27.51K | -100.93%-27.51K | -55.24%2.95M | -55.24%2.95M | -51.06%6.59M | -51.06%6.59M | -30.23%13.47M | -30.23%13.47M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |