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 | (FY)Jun 30, 2022 | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current assets | ||||||
| Cash, cash equivalents and short term investments | 1,098.52%16.19M | 1,098.52%16.19M | --1.35M | --1.35M | ---- | ---- |
| -Cash and cash equivalents | 1,098.52%16.19M | 1,098.52%16.19M | --1.35M | --1.35M | ---- | ---- |
| Receivables | -36.61%52.58M | -36.61%52.58M | --82.96M | --82.96M | ---- | ---- |
| -Accounts receivable | -40.38%47.69M | -40.38%47.69M | --79.99M | --79.99M | ---- | ---- |
| -Other receivables | 64.77%5.45M | 64.77%5.45M | --3.31M | --3.31M | ---- | ---- |
| -Recievables adjustments allowances | -63.48%-564K | -63.48%-564K | ---345K | ---345K | ---- | ---- |
| Inventory | 3.95%2.29M | 3.95%2.29M | --2.2M | --2.2M | ---- | ---- |
| Prepaid assets | 38.42%3.78M | 38.42%3.78M | --2.73M | --2.73M | ---- | ---- |
| Other current assets | -79.12%156K | -79.12%156K | --747K | --747K | ---- | ---- |
| Total current assets | -16.65%75M | -16.65%75M | --89.99M | --89.99M | --0 | --0 |
| Non current assets | ||||||
| Net PPE | 28.54%193.61M | 28.54%193.61M | --150.62M | --150.62M | ---- | ---- |
| -Gross PPE | 26.13%277.04M | 26.13%277.04M | --219.65M | --219.65M | ---- | ---- |
| -Accumulated depreciation | -20.86%-83.43M | -20.86%-83.43M | ---69.03M | ---69.03M | ---- | ---- |
| Investments and advances | 0.00%1.45M | 0.00%1.45M | --1.45M | --1.45M | ---- | ---- |
| -Other investment | 0.00%1.45M | 0.00%1.45M | --1.45M | --1.45M | ---- | ---- |
| Non current deferred assets | ---- | ---- | --1.08M | --1.08M | ---- | ---- |
| Other non current assets | 6.50%11.73M | 6.50%11.73M | --11.01M | --11.01M | ---- | ---- |
| Total non current assets | 25.96%206.79M | 25.96%206.79M | --164.17M | --164.17M | --0 | --0 |
| Total assets | 10.87%281.79M | 10.87%281.79M | --254.15M | --254.15M | --0 | --0 |
| Liabilities | ||||||
| Current liabilities | ||||||
| Current debt and capital lease obligation | -32.51%36.77M | -32.51%36.77M | --54.48M | --54.48M | ---- | ---- |
| -Current debt | -51.50%22M | -51.50%22M | --45.35M | --45.35M | ---- | ---- |
| -Current capital lease obligation | 61.86%14.77M | 61.86%14.77M | --9.13M | --9.13M | ---- | ---- |
| Payables | -54.17%35.18M | -54.17%35.18M | --76.76M | --76.76M | ---- | ---- |
| -accounts payable | -66.15%19.12M | -66.15%19.12M | --56.48M | --56.48M | ---- | ---- |
| -Other payable | -20.79%16.06M | -20.79%16.06M | --20.28M | --20.28M | ---- | ---- |
| Pension and other retirement benefit plans | 28.92%6.09M | 28.92%6.09M | --4.73M | --4.73M | ---- | ---- |
| Current liabilities | -42.60%78.04M | -42.60%78.04M | --135.96M | --135.96M | --0 | --0 |
| Non current liabilities | ||||||
| Long term debt and capital lease obligation | -25.31%29.34M | -25.31%29.34M | --39.28M | --39.28M | ---- | ---- |
| -Long term debt | -65.15%11.2M | -65.15%11.2M | --32.12M | --32.12M | ---- | ---- |
| -Long term capital lease obligation | 153.56%18.14M | 153.56%18.14M | --7.16M | --7.16M | ---- | ---- |
| Employee benefits | 1.19%849K | 1.19%849K | --839K | --839K | ---- | ---- |
| Non current deferred liabilities | --5.76M | --5.76M | ---- | ---- | ---- | ---- |
| Total non current liabilities | -10.40%35.94M | -10.40%35.94M | --40.12M | --40.12M | --0 | --0 |
| Total liabilities | -35.27%113.98M | -35.27%113.98M | --176.08M | --176.08M | --0 | --0 |
| Shareholders'equity | ||||||
| Share capital | 117.68%142.06M | 117.68%142.06M | --65.26M | --65.26M | ---- | ---- |
| -common stock | 117.68%142.06M | 117.68%142.06M | --65.26M | --65.26M | ---- | ---- |
| Retained earnings | 0.00%-44.13M | 0.00%-44.13M | ---44.13M | ---44.13M | ---- | ---- |
| Gains losses not affecting retained earnings | 22.71%69.87M | 22.71%69.87M | --56.94M | --56.94M | ---- | ---- |
| Total stockholders'equity | 114.93%167.81M | 114.93%167.81M | --78.08M | --78.08M | --0 | --0 |
| Total equity | 114.93%167.81M | 114.93%167.81M | --78.08M | --78.08M | --0 | --0 |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |