Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
| (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 | -4.80%1.27M | -4.80%1.27M | -36.58%1.33M | -36.58%1.33M | -52.47%2.1M | -52.47%2.1M | 9.18%4.41M | 9.18%4.41M | 5.43%4.04M | 5.43%4.04M |
| -Cash and cash equivalents | -4.80%1.27M | -4.80%1.27M | -36.58%1.33M | -36.58%1.33M | -52.47%2.1M | -52.47%2.1M | 9.18%4.41M | 9.18%4.41M | 5.43%4.04M | 5.43%4.04M |
| Receivables | -59.62%169.21K | -59.62%169.21K | 82.17%419K | 82.17%419K | -12.55%230K | -12.55%230K | 6.91%263K | 6.91%263K | 11.31%246K | 11.31%246K |
| -Accounts receivable | -59.19%171K | -59.19%171K | 177.48%419K | 177.48%419K | -42.59%151K | -42.59%151K | 541.46%263K | 541.46%263K | --41K | --41K |
| -Other receivables | ---1.8K | ---1.8K | ---- | ---- | --79K | --79K | ---- | ---- | -7.24%205K | -7.24%205K |
| Prepaid assets | --37.37K | --37.37K | ---- | ---- | --40K | --40K | ---- | ---- | ---- | ---- |
| Other current assets | ---- | ---- | -20.00%32K | -20.00%32K | 1,233.33%40K | 1,233.33%40K | -40.00%3K | -40.00%3K | -81.48%5K | -81.48%5K |
| Total current assets | -17.31%1.47M | -17.31%1.47M | -26.01%1.78M | -26.01%1.78M | -48.55%2.41M | -48.55%2.41M | 8.99%4.68M | 8.99%4.68M | 4.48%4.29M | 4.48%4.29M |
| Non current assets | ||||||||||
| Net PPE | -16.32%669.4K | -16.32%669.4K | 80,100.00%800K | 80,100.00%800K | -100.40%-1K | -100.40%-1K | -68.06%252K | -68.06%252K | -35.64%789K | -35.64%789K |
| -Gross PPE | -11.09%1.17M | -11.09%1.17M | 74.37%1.31M | 74.37%1.31M | -27.11%753K | -27.11%753K | -19.49%1.03M | -19.49%1.03M | -27.88%1.28M | -27.88%1.28M |
| -Accumulated depreciation | 2.93%-497.95K | 2.93%-497.95K | 31.96%-513K | 31.96%-513K | 3.46%-754K | 3.46%-754K | -58.10%-781K | -58.10%-781K | 10.67%-494K | 10.67%-494K |
| Investments and advances | -80.77%461.63K | -80.77%461.63K | -64.87%2.4M | -64.87%2.4M | -33.93%6.83M | -33.93%6.83M | -10.30%10.34M | -10.30%10.34M | -4.57%11.53M | -4.57%11.53M |
| -Long term equity investment | -85.45%346.67K | -85.45%346.67K | -64.98%2.38M | -64.98%2.38M | -34.02%6.81M | -34.02%6.81M | -10.14%10.31M | -10.14%10.31M | -4.40%11.48M | -4.40%11.48M |
| -Other investment | 538.67%114.96K | 538.67%114.96K | -37.93%18K | -37.93%18K | -6.45%29K | -6.45%29K | -43.64%31K | -43.64%31K | -30.38%55K | -30.38%55K |
| Non current accounts receivable | -15.85%123.7K | -15.85%123.7K | 23.53%147K | 23.53%147K | -87.27%119K | -87.27%119K | 22.86%935K | 22.86%935K | -66.77%761K | -66.77%761K |
| Goodwill and other intangible assets | ---- | ---- | 2.21%3.61M | 2.21%3.61M | -1.56%3.53M | -1.56%3.53M | 7.11%3.59M | 7.11%3.59M | 2.20%3.35M | 2.20%3.35M |
| -Other intangible assets | ---- | ---- | 2.21%3.61M | 2.21%3.61M | -1.56%3.53M | -1.56%3.53M | 7.11%3.59M | 7.11%3.59M | 2.20%3.35M | 2.20%3.35M |
| Total non current assets | -81.96%1.25M | -81.96%1.25M | -33.64%6.96M | -33.64%6.96M | -30.66%10.48M | -30.66%10.48M | -7.99%15.12M | -7.99%15.12M | -12.96%16.43M | -12.96%16.43M |
| Total assets | -68.78%2.73M | -68.78%2.73M | -32.22%8.74M | -32.22%8.74M | -34.89%12.89M | -34.89%12.89M | -4.47%19.79M | -4.47%19.79M | -9.84%20.72M | -9.84%20.72M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -94.70%271.84K | -94.70%271.84K | 82.75%5.13M | 82.75%5.13M | 1,004.33%2.81M | 1,004.33%2.81M | 4.96%254K | 4.96%254K | -38.73%242K | -38.73%242K |
| -Current debt | ---- | ---- | 87.16%4.87M | 87.16%4.87M | --2.6M | --2.6M | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | 6.19%271.84K | 6.19%271.84K | 26.11%256K | 26.11%256K | -20.08%203K | -20.08%203K | 4.96%254K | 4.96%254K | -38.73%242K | -38.73%242K |
| Payables | -55.64%322.91K | -55.64%322.91K | -36.08%728K | -36.08%728K | 305.34%1.14M | 305.34%1.14M | 36.41%281K | 36.41%281K | -39.05%206K | -39.05%206K |
| -accounts payable | -19.67%143.8K | -19.67%143.8K | 88.42%179K | 88.42%179K | 23.38%95K | 23.38%95K | 1.32%77K | 1.32%77K | 26.67%76K | 26.67%76K |
| -Other payable | -67.38%179.11K | -67.38%179.11K | -47.41%549K | -47.41%549K | 411.76%1.04M | 411.76%1.04M | 56.92%204K | 56.92%204K | -53.24%130K | -53.24%130K |
| Pension and other retirement benefit plans | 10.56%242.14K | 10.56%242.14K | -8.75%219K | -8.75%219K | 20.00%240K | 20.00%240K | 22.70%200K | 22.70%200K | 18.12%163K | 18.12%163K |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---1K | ---1K | ---- | ---- |
| Current liabilities | -86.22%836.88K | -86.22%836.88K | 45.15%6.07M | 45.15%6.07M | 470.03%4.18M | 470.03%4.18M | 20.13%734K | 20.13%734K | -29.85%611K | -29.85%611K |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -99.26%220.92K | -99.26%220.92K | 14.21%29.9M | 14.21%29.9M | 8.38%26.18M | 8.38%26.18M | 18.38%24.16M | 18.38%24.16M | 7.80%20.41M | 7.80%20.41M |
| -Long term debt | ---- | ---- | 12.37%29.41M | 12.37%29.41M | 9.25%26.17M | 9.25%26.17M | 20.08%23.96M | 20.08%23.96M | 9.88%19.95M | 9.88%19.95M |
| -Long term capital lease obligation | -55.19%220.92K | -55.19%220.92K | 4,830.00%493K | 4,830.00%493K | -95.02%10K | -95.02%10K | -55.82%201K | -55.82%201K | -41.06%455K | -41.06%455K |
| Total non current liabilities | -99.26%220.92K | -99.26%220.92K | 14.21%29.9M | 14.21%29.9M | 8.38%26.18M | 8.38%26.18M | 18.38%24.16M | 18.38%24.16M | 7.80%20.41M | 7.80%20.41M |
| Total liabilities | -97.06%1.06M | -97.06%1.06M | 18.48%35.97M | 18.48%35.97M | 21.99%30.36M | 21.99%30.36M | 18.43%24.89M | 18.43%24.89M | 6.15%21.02M | 6.15%21.02M |
| Shareholders'equity | ||||||||||
| Share capital | -0.00%122.66M | -0.00%122.66M | 0.00%122.66M | 0.00%122.66M | -0.01%122.66M | -0.01%122.66M | -0.01%122.67M | -0.01%122.67M | -0.01%122.68M | -0.01%122.68M |
| -common stock | -0.00%122.66M | -0.00%122.66M | 0.00%122.66M | 0.00%122.66M | -0.01%122.66M | -0.01%122.66M | -0.01%122.67M | -0.01%122.67M | -0.01%122.68M | -0.01%122.68M |
| Retained earnings | 17.91%-118.34M | 17.91%-118.34M | -6.89%-144.16M | -6.89%-144.16M | -9.36%-134.87M | -9.36%-134.87M | -3.41%-123.32M | -3.41%-123.32M | -2.79%-119.26M | -2.79%-119.26M |
| Gains losses not affecting retained earnings | -0.34%-2.72M | -0.34%-2.72M | 0.95%-2.71M | 0.95%-2.71M | -15.16%-2.73M | -15.16%-2.73M | -0.42%-2.37M | -0.42%-2.37M | -4.60%-2.36M | -4.60%-2.36M |
| Total stockholders'equity | 106.63%1.61M | 106.63%1.61M | -62.03%-24.2M | -62.03%-24.2M | -393.79%-14.94M | -393.79%-14.94M | -387.00%-3.03M | -387.00%-3.03M | -76.06%1.05M | -76.06%1.05M |
| Noncontrolling interests | 102.12%64.32K | 102.12%64.32K | -26.56%-3.04M | -26.56%-3.04M | -32.41%-2.4M | -32.41%-2.4M | -34.25%-1.81M | -34.25%-1.81M | -8.27%-1.35M | -8.27%-1.35M |
| Total equity | 106.13%1.67M | 106.13%1.67M | -57.13%-27.24M | -57.13%-27.24M | -258.46%-17.34M | -258.46%-17.34M | -1,539.32%-4.84M | -1,539.32%-4.84M | -109.34%-295K | -109.34%-295K |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |