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 | ||||||||||
| Cash, cash equivalents and federal funds sold | -26.15%12.99M | -26.15%12.99M | -30.39%17.59M | -30.39%17.59M | -9.02%25.27M | -9.02%25.27M | 33.72%27.77M | 33.72%27.77M | -11.79%20.77M | -11.79%20.77M |
| -Cash and cash equivalents | -26.15%12.99M | -26.15%12.99M | -30.39%17.59M | -30.39%17.59M | -9.02%25.27M | -9.02%25.27M | 33.72%27.77M | 33.72%27.77M | -11.79%20.77M | -11.79%20.77M |
| Securities and investments | 0.00%31.09M | 0.00%31.09M | 659.32%31.09M | 659.32%31.09M | 87.33%4.1M | 87.33%4.1M | -58.07%2.19M | -58.07%2.19M | -55.31%5.21M | -55.31%5.21M |
| -Short term investments | 0.00%31.09M | 0.00%31.09M | 659.32%31.09M | 659.32%31.09M | 87.33%4.1M | 87.33%4.1M | -58.07%2.19M | -58.07%2.19M | -55.31%5.21M | -55.31%5.21M |
| Long term equity investment | -42.46%45.54M | -42.46%45.54M | -58.28%79.15M | -58.28%79.15M | -7.13%189.71M | -7.13%189.71M | 37.94%204.27M | 37.94%204.27M | -0.29%148.09M | -0.29%148.09M |
| Derivative assets | ---- | ---- | ---- | ---- | -48.38%1.35M | -48.38%1.35M | --2.62M | --2.62M | ---- | ---- |
| Receivables | -4.88%26.19M | -4.88%26.19M | 51.61%27.53M | 51.61%27.53M | 2.86%18.16M | 2.86%18.16M | 180.52%17.65M | 180.52%17.65M | -11.90%6.29M | -11.90%6.29M |
| -Accounts receivable | -1.02%23.4M | -1.02%23.4M | 30.20%23.64M | 30.20%23.64M | 2.86%18.16M | 2.86%18.16M | 180.52%17.65M | 180.52%17.65M | 13.00%6.29M | 13.00%6.29M |
| -Other receivables | -28.33%2.79M | -28.33%2.79M | --3.89M | --3.89M | ---- | ---- | ---- | ---- | ---- | ---- |
| Net PPE | -17.07%265.96M | -17.07%265.96M | -38.46%320.68M | -38.46%320.68M | 19.11%521.05M | 19.11%521.05M | 24.69%437.45M | 24.69%437.45M | 9.30%350.82M | 9.30%350.82M |
| -Gross PPE | -9.24%361.13M | -9.24%361.13M | -33.50%397.89M | -33.50%397.89M | 19.35%598.35M | 19.35%598.35M | 24.67%501.32M | 24.67%501.32M | 11.20%402.14M | 11.20%402.14M |
| -Accumulated depreciation | -23.27%-95.17M | -23.27%-95.17M | 0.12%-77.21M | 0.12%-77.21M | -21.03%-77.3M | -21.03%-77.3M | -24.46%-63.87M | -24.46%-63.87M | -26.20%-51.32M | -26.20%-51.32M |
| Goodwill and other intangible assets | -22.71%1.09M | -22.71%1.09M | -4.67%1.41M | -4.67%1.41M | 2.07%1.48M | 2.07%1.48M | 9.04%1.45M | 9.04%1.45M | 121.33%1.33M | 121.33%1.33M |
| -Other intangible assets | -22.71%1.09M | -22.71%1.09M | -4.67%1.41M | -4.67%1.41M | 2.07%1.48M | 2.07%1.48M | 9.04%1.45M | 9.04%1.45M | 121.33%1.33M | 121.33%1.33M |
| Deferred assets | 6.06%6.19M | 6.06%6.19M | -42.11%5.84M | -42.11%5.84M | -17.01%10.08M | -17.01%10.08M | 69.81%12.15M | 69.81%12.15M | -44.19%7.16M | -44.19%7.16M |
| Assets held for sale | -10.10%138.92M | -10.10%138.92M | --154.52M | --154.52M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other assets | -24.20%27.03M | -24.20%27.03M | 308.99%35.66M | 308.99%35.66M | 1.42%8.72M | 1.42%8.72M | 269.40%8.6M | 269.40%8.6M | 17.76%2.33M | 17.76%2.33M |
| Total assets | -17.59%554.99M | -17.59%554.99M | -13.65%673.46M | -13.65%673.46M | 9.21%779.92M | 9.21%779.92M | 31.76%714.15M | 31.76%714.15M | 2.80%542M | 2.80%542M |
| Liabilities | ||||||||||
| Current debt and capital lease obligation | -8.73%351.72M | -8.73%351.72M | 3,595.13%385.37M | 3,595.13%385.37M | 528.25%10.43M | 528.25%10.43M | -97.46%1.66M | -97.46%1.66M | 4.63%65.23M | 4.63%65.23M |
| -Current debt | -8.73%351.72M | -8.73%351.72M | 3,595.13%385.37M | 3,595.13%385.37M | 528.25%10.43M | 528.25%10.43M | -97.46%1.66M | -97.46%1.66M | 4.63%65.23M | 4.63%65.23M |
| Derivative product liabilities | 59.28%6.16M | 59.28%6.16M | --3.87M | --3.87M | ---- | ---- | ---- | ---- | -78.98%814K | -78.98%814K |
| Payables | 6.92%16.68M | 6.92%16.68M | -26.60%15.6M | -26.60%15.6M | 36.48%21.25M | 36.48%21.25M | 41.90%15.57M | 41.90%15.57M | 7.33%10.97M | 7.33%10.97M |
| -Accounts payable | 5.12%6.2M | 5.12%6.2M | -0.76%5.9M | -0.76%5.9M | -61.80%5.95M | -61.80%5.95M | 41.90%15.57M | 41.90%15.57M | 288.66%10.97M | 288.66%10.97M |
| -Dividends payable | ---- | ---- | ---- | ---- | --3.26M | --3.26M | ---- | ---- | ---- | ---- |
| -Other payable | 8.01%10.47M | 8.01%10.47M | -19.48%9.7M | -19.48%9.7M | --12.04M | --12.04M | ---- | ---- | ---- | ---- |
| Current deferred liabilities | ---- | ---- | ---- | ---- | --610K | --610K | ---- | ---- | ---- | ---- |
| Long term debt and capital lease obligation | ---- | ---- | -91.97%30.04M | -91.97%30.04M | 10.14%374.03M | 10.14%374.03M | 67.57%339.59M | 67.57%339.59M | -11.50%202.66M | -11.50%202.66M |
| -Long term debt | ---- | ---- | -91.97%30.04M | -91.97%30.04M | 10.14%374.03M | 10.14%374.03M | 67.57%339.59M | 67.57%339.59M | -11.50%202.66M | -11.50%202.66M |
| Long term provisions | -20.00%196K | -20.00%196K | -17.23%245K | -17.23%245K | 51.02%296K | 51.02%296K | -57.48%196K | -57.48%196K | 60.07%461K | 60.07%461K |
| Employee benefits | -12.75%3.95M | -12.75%3.95M | -16.18%4.53M | -16.18%4.53M | 23.68%5.4M | 23.68%5.4M | 51.63%4.37M | 51.63%4.37M | 39.26%2.88M | 39.26%2.88M |
| Non current deferred liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.70%2.96M | -15.70%2.96M |
| Other liabilities | -41.56%17.19M | -41.56%17.19M | 88.63%29.41M | 88.63%29.41M | 35.44%15.59M | 35.44%15.59M | -9.87%11.51M | -9.87%11.51M | 257.26%12.77M | 257.26%12.77M |
| Total liabilities | -15.60%395.89M | -15.60%395.89M | 9.69%469.06M | 9.69%469.06M | 14.67%427.6M | 14.67%427.6M | 24.82%372.9M | 24.82%372.9M | -5.12%298.75M | -5.12%298.75M |
| Shareholders'equity | ||||||||||
| Share capital | -42.66%223M | -42.66%223M | 12.60%388.93M | 12.60%388.93M | 10.86%345.4M | 10.86%345.4M | 81.60%311.57M | 81.60%311.57M | 142.04%171.57M | 142.04%171.57M |
| -common stock | -42.66%223M | -42.66%223M | 12.60%388.93M | 12.60%388.93M | 10.86%345.4M | 10.86%345.4M | 81.60%311.57M | 81.60%311.57M | 142.04%171.57M | 142.04%171.57M |
| Retained earnings | 11.66%-258.59M | 11.66%-258.59M | -132.38%-292.71M | -132.38%-292.71M | -64.04%-125.96M | -64.04%-125.96M | -61.75%-76.79M | -61.75%-76.79M | -1.63%-47.47M | -1.63%-47.47M |
| Gains losses not affecting retained earnings | -38.29%66.76M | -38.29%66.76M | -18.58%108.19M | -18.58%108.19M | 24.80%132.87M | 24.80%132.87M | 118.24%106.47M | 118.24%106.47M | -62.64%48.78M | -62.64%48.78M |
| Total stockholders'equity | -84.75%31.17M | -84.75%31.17M | -41.98%204.41M | -41.98%204.41M | 3.24%352.31M | 3.24%352.31M | 97.39%341.25M | 97.39%341.25M | 11.71%172.88M | 11.71%172.88M |
| Noncontrolling interests | --127.94M | --127.94M | ---- | ---- | ---- | ---- | ---- | ---- | 22.19%70.37M | 22.19%70.37M |
| Total equity | -22.16%159.1M | -22.16%159.1M | -41.98%204.41M | -41.98%204.41M | 3.24%352.31M | 3.24%352.31M | 40.29%341.25M | 40.29%341.25M | 14.55%243.25M | 14.55%243.25M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |