Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
YANCHANG PETRO
00346
| (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q4)Jun 30, 2020 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | (FY)Jun 30, 2018 | (Q4)Jun 30, 2018 | (FY)Jun 30, 2017 | (Q4)Jun 30, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 159.46%192K | 159.46%192K | 1.37%74K | 1.37%74K | -62.56%73K | -62.56%73K | -2.50%195K | -2.50%195K | -66.83%200K | -66.83%200K |
| -Cash and cash equivalents | 159.46%192K | 159.46%192K | 1.37%74K | 1.37%74K | -62.56%73K | -62.56%73K | -2.50%195K | -2.50%195K | -66.83%200K | -66.83%200K |
| Receivables | 1.27%558K | 1.27%558K | -48.84%551K | -48.84%551K | -27.52%1.08M | -27.52%1.08M | 13.35%1.49M | 13.35%1.49M | -2.60%1.31M | -2.60%1.31M |
| -Accounts receivable | 1.43%567K | 1.43%567K | -50.31%559K | -50.31%559K | -26.66%1.13M | -26.66%1.13M | 12.88%1.53M | 12.88%1.53M | -3.48%1.36M | -3.48%1.36M |
| -Recievables adjustments allowances | -12.50%-9K | -12.50%-9K | 83.33%-8K | 83.33%-8K | 0.00%-48K | 0.00%-48K | 0.00%-48K | 0.00%-48K | 22.58%-48K | 22.58%-48K |
| Inventory | 10.16%3.98M | 10.16%3.98M | 2.82%3.61M | 2.82%3.61M | 11.45%3.51M | 11.45%3.51M | -8.02%3.15M | -8.02%3.15M | 2.48%3.43M | 2.48%3.43M |
| Prepaid assets | 32.40%1.51M | 32.40%1.51M | 144.54%1.14M | 144.54%1.14M | 123.44%467K | 123.44%467K | -51.28%209K | -51.28%209K | 51.59%429K | 51.59%429K |
| Other current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---1K | ---1K | ---- | ---- |
| Total current assets | 16.02%6.24M | 16.02%6.24M | 4.85%5.38M | 4.85%5.38M | 1.77%5.13M | 1.77%5.13M | -6.07%5.04M | -6.07%5.04M | -3.75%5.37M | -3.75%5.37M |
| Non current assets | ||||||||||
| Net PPE | 158.94%637K | 158.94%637K | 355.56%246K | 355.56%246K | -30.77%54K | -30.77%54K | -33.90%78K | -33.90%78K | -42.72%118K | -42.72%118K |
| -Gross PPE | 37.99%1.26M | 37.99%1.26M | 25.65%916K | 25.65%916K | -4.20%729K | -4.20%729K | 0.26%761K | 0.26%761K | -0.52%759K | -0.52%759K |
| -Accumulated depreciation | 6.42%-627K | 6.42%-627K | 0.74%-670K | 0.74%-670K | 1.17%-675K | 1.17%-675K | -6.55%-683K | -6.55%-683K | -15.08%-641K | -15.08%-641K |
| Goodwill and other intangible assets | 339.69%853K | 339.69%853K | -64.21%194K | -64.21%194K | -9.67%542K | -9.67%542K | -13.42%600K | -13.42%600K | 106.25%693K | 106.25%693K |
| -Other intangible assets | 339.69%853K | 339.69%853K | -64.21%194K | -64.21%194K | -9.67%542K | -9.67%542K | -13.42%600K | -13.42%600K | 106.25%693K | 106.25%693K |
| Non current deferred assets | --500K | --500K | ---- | ---- | 5.41%4.37M | 5.41%4.37M | 8.82%4.14M | 8.82%4.14M | 14.08%3.81M | 14.08%3.81M |
| Total non current assets | 352.27%1.99M | 352.27%1.99M | -91.14%440K | -91.14%440K | 2.94%4.96M | 2.94%4.96M | 4.39%4.82M | 4.39%4.82M | 19.05%4.62M | 19.05%4.62M |
| Total assets | 41.44%8.23M | 41.44%8.23M | -42.35%5.82M | -42.35%5.82M | 2.34%10.1M | 2.34%10.1M | -1.23%9.86M | -1.23%9.86M | 5.60%9.99M | 5.60%9.99M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -59.86%59K | -59.86%59K | --147K | --147K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | -59.86%59K | -59.86%59K | --147K | --147K | ---- | ---- | ---- | ---- | ---- | ---- |
| Payables | -22.59%329K | -22.59%329K | 28.01%425K | 28.01%425K | 63.55%332K | 63.55%332K | -34.30%203K | -34.30%203K | 56.06%309K | 56.06%309K |
| -accounts payable | -22.59%329K | -22.59%329K | 28.01%425K | 28.01%425K | 63.55%332K | 63.55%332K | -34.30%203K | -34.30%203K | 56.06%309K | 56.06%309K |
| Current provisions | -14.96%324K | -14.96%324K | 154.00%381K | 154.00%381K | 0.00%150K | 0.00%150K | -38.27%150K | -38.27%150K | 0.00%243K | 0.00%243K |
| Pension and other retirement benefit plans | 68.75%27K | 68.75%27K | -48.39%16K | -48.39%16K | 19.23%31K | 19.23%31K | -3.70%26K | -3.70%26K | -15.63%27K | -15.63%27K |
| Current liabilities | -23.74%739K | -23.74%739K | 88.89%969K | 88.89%969K | 35.36%513K | 35.36%513K | -34.54%379K | -34.54%379K | 22.41%579K | 22.41%579K |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -50.36%1.51M | -50.36%1.51M | 724.93%3.04M | 724.93%3.04M | -87.72%369K | -87.72%369K | 45.57%3.01M | 45.57%3.01M | -29.35%2.07M | -29.35%2.07M |
| -Long term debt | -49.53%1.51M | -49.53%1.51M | 711.38%2.99M | 711.38%2.99M | -87.72%369K | -87.72%369K | 45.57%3.01M | 45.57%3.01M | -29.35%2.07M | -29.35%2.07M |
| -Long term capital lease obligation | ---- | ---- | --50K | --50K | ---- | ---- | ---- | ---- | ---- | ---- |
| Employee benefits | 63.16%31K | 63.16%31K | -52.50%19K | -52.50%19K | 8.11%40K | 8.11%40K | 2.78%37K | 2.78%37K | 2.86%36K | 2.86%36K |
| Non current deferred liabilities | -85.71%2K | -85.71%2K | -86.14%14K | -86.14%14K | -19.20%101K | -19.20%101K | -16.11%125K | -16.11%125K | 65.56%149K | 65.56%149K |
| Total non current liabilities | -49.82%1.54M | -49.82%1.54M | 503.33%3.08M | 503.33%3.08M | -83.90%510K | -83.90%510K | 40.80%3.17M | 40.80%3.17M | -26.18%2.25M | -26.18%2.25M |
| Total liabilities | -43.57%2.28M | -43.57%2.28M | 295.50%4.05M | 295.50%4.05M | -71.16%1.02M | -71.16%1.02M | 25.38%3.55M | 25.38%3.55M | -19.65%2.83M | -19.65%2.83M |
| Shareholders'equity | ||||||||||
| Share capital | 32.65%17.08M | 32.65%17.08M | 0.00%12.88M | 0.00%12.88M | 34.99%12.88M | 34.99%12.88M | 0.00%9.54M | 0.00%9.54M | 30.97%9.54M | 30.97%9.54M |
| -common stock | 32.65%17.08M | 32.65%17.08M | 0.00%12.88M | 0.00%12.88M | 34.99%12.88M | 34.99%12.88M | 0.00%9.54M | 0.00%9.54M | 30.97%9.54M | 30.97%9.54M |
| Retained earnings | -0.27%-11.13M | -0.27%-11.13M | -191.75%-11.1M | -191.75%-11.1M | -18.09%-3.81M | -18.09%-3.81M | -35.31%-3.22M | -35.31%-3.22M | -76.71%-2.38M | -76.71%-2.38M |
| Total stockholders'equity | 235.34%5.95M | 235.34%5.95M | -80.45%1.77M | -80.45%1.77M | 43.61%9.07M | 43.61%9.07M | -11.75%6.32M | -11.75%6.32M | 20.59%7.16M | 20.59%7.16M |
| Total equity | 235.34%5.95M | 235.34%5.95M | -80.45%1.77M | -80.45%1.77M | 43.61%9.07M | 43.61%9.07M | -11.75%6.32M | -11.75%6.32M | 20.59%7.16M | 20.59%7.16M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |