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 | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets | ||||||||
| Cash, cash equivalents and short term investments | -71.01%2.3M | -71.01%2.3M | 438.31%7.94M | 438.31%7.94M | -41.92%1.47M | -41.92%1.47M | --2.54M | --2.54M |
| -Cash and cash equivalents | -71.01%2.3M | -71.01%2.3M | 438.31%7.94M | 438.31%7.94M | -41.92%1.47M | -41.92%1.47M | --2.54M | --2.54M |
| Receivables | -23.67%136.86K | -23.67%136.86K | 61.36%179.3K | 61.36%179.3K | 4.60%111.12K | 4.60%111.12K | --106.24K | --106.24K |
| -Other receivables | -23.67%136.86K | -23.67%136.86K | 61.36%179.3K | 61.36%179.3K | 4.60%111.12K | 4.60%111.12K | --106.24K | --106.24K |
| Prepaid assets | -77.58%27.05K | -77.58%27.05K | 433.95%120.64K | 433.95%120.64K | 25.76%22.59K | 25.76%22.59K | --17.97K | --17.97K |
| Other current assets | ---- | ---- | ---- | ---- | ---- | ---- | --2.75K | --2.75K |
| Total current assets | -70.07%2.47M | -70.07%2.47M | 412.21%8.24M | 412.21%8.24M | -39.67%1.61M | -39.67%1.61M | --2.67M | --2.67M |
| Non current assets | ||||||||
| Net PPE | 33.42%20.51M | 33.42%20.51M | 32.82%15.37M | 32.82%15.37M | 50.21%11.57M | 50.21%11.57M | --7.7M | --7.7M |
| -Gross PPE | 33.42%20.51M | 33.42%20.51M | 31.51%15.37M | 31.51%15.37M | 50.43%11.69M | 50.43%11.69M | --7.77M | --7.77M |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | -77.13%-115.22K | -77.13%-115.22K | ---65.05K | ---65.05K |
| Investments and advances | 9.15%5.96K | 9.15%5.96K | 0.00%5.46K | 0.00%5.46K | --5.46K | --5.46K | ---- | ---- |
| -Other investment | 9.15%5.96K | 9.15%5.96K | 0.00%5.46K | 0.00%5.46K | --5.46K | --5.46K | ---- | ---- |
| Total non current assets | 33.42%20.51M | 33.42%20.51M | 32.80%15.37M | 32.80%15.37M | 50.28%11.58M | 50.28%11.58M | --7.7M | --7.7M |
| Total assets | -2.69%22.98M | -2.69%22.98M | 79.09%23.61M | 79.09%23.61M | 27.15%13.19M | 27.15%13.19M | --10.37M | --10.37M |
| Liabilities | ||||||||
| Current liabilities | ||||||||
| Current debt and capital lease obligation | -4.85%23.5K | -4.85%23.5K | 6.00%24.7K | 6.00%24.7K | --23.3K | --23.3K | ---- | ---- |
| -Current capital lease obligation | -4.85%23.5K | -4.85%23.5K | 6.00%24.7K | 6.00%24.7K | --23.3K | --23.3K | ---- | ---- |
| Payables | 22.15%716.02K | 22.15%716.02K | 135.03%586.18K | 135.03%586.18K | -11.33%249.41K | -11.33%249.41K | --281.28K | --281.28K |
| -accounts payable | 12.69%571.27K | 12.69%571.27K | 136.16%506.93K | 136.16%506.93K | -14.42%214.66K | -14.42%214.66K | --250.83K | --250.83K |
| -Other payable | 82.63%144.75K | 82.63%144.75K | 128.09%79.26K | 128.09%79.26K | 14.10%34.75K | 14.10%34.75K | --30.45K | --30.45K |
| Pension and other retirement benefit plans | 28.65%211.88K | 28.65%211.88K | 15.05%164.7K | 15.05%164.7K | 60.01%143.16K | 60.01%143.16K | --89.47K | --89.47K |
| Current liabilities | 22.67%951.4K | 22.67%951.4K | 86.50%775.58K | 86.50%775.58K | 12.17%415.86K | 12.17%415.86K | --370.74K | --370.74K |
| Non current liabilities | ||||||||
| Long term debt and capital lease obligation | 299.10%34.16K | 299.10%34.16K | -74.27%8.56K | -74.27%8.56K | --33.26K | --33.26K | ---- | ---- |
| -Long term capital lease obligation | 299.10%34.16K | 299.10%34.16K | -74.27%8.56K | -74.27%8.56K | --33.26K | --33.26K | ---- | ---- |
| Long term provisions | 0.00%18.71K | 0.00%18.71K | 0.00%18.71K | 0.00%18.71K | --18.71K | --18.71K | ---- | ---- |
| Other non current liabilities | 19.09%9.28M | 19.09%9.28M | --7.79M | --7.79M | ---- | ---- | ---- | ---- |
| Total non current liabilities | 19.35%9.33M | 19.35%9.33M | 14,948.03%7.82M | 14,948.03%7.82M | --51.97K | --51.97K | --0 | --0 |
| Total liabilities | 19.65%10.28M | 19.65%10.28M | 1,737.27%8.6M | 1,737.27%8.6M | 26.19%467.83K | 26.19%467.83K | --370.74K | --370.74K |
| Shareholders'equity | ||||||||
| Share capital | 0.00%18.21M | 0.00%18.21M | 23.91%18.21M | 23.91%18.21M | 30.86%14.7M | 30.86%14.7M | --11.23M | --11.23M |
| -common stock | 0.00%18.21M | 0.00%18.21M | 23.91%18.21M | 23.91%18.21M | 30.86%14.7M | 30.86%14.7M | --11.23M | --11.23M |
| Retained earnings | -54.75%-6.21M | -54.75%-6.21M | -65.20%-4.01M | -65.20%-4.01M | -50.26%-2.43M | -50.26%-2.43M | ---1.62M | ---1.62M |
| Gains losses not affecting retained earnings | -15.89%684.4K | -15.89%684.4K | 82.93%813.72K | 82.93%813.72K | 16.59%444.83K | 16.59%444.83K | --381.53K | --381.53K |
| Total stockholders'equity | -15.48%12.69M | -15.48%12.69M | 18.09%15.02M | 18.09%15.02M | 27.19%12.72M | 27.19%12.72M | --10M | --10M |
| Total equity | -15.48%12.69M | -15.48%12.69M | 18.09%15.02M | 18.09%15.02M | 27.19%12.72M | 27.19%12.72M | --10M | --10M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |