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 | (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 | 27.41%27.09M | 27.41%27.09M | 72.18%21.27M | 72.18%21.27M | -14.90%12.35M | -14.90%12.35M | -52.11%14.51M | -52.11%14.51M | -4.66%30.3M | --30.3M |
| -Cash and cash equivalents | 27.42%25.63M | 27.42%25.63M | 135.55%20.12M | 135.55%20.12M | -21.70%8.54M | -21.70%8.54M | -64.01%10.91M | -64.01%10.91M | -4.66%30.3M | --30.3M |
| -Short term investments | 27.22%1.46M | 27.22%1.46M | -69.82%1.15M | -69.82%1.15M | 5.68%3.81M | 5.68%3.81M | --3.61M | --3.61M | ---- | ---- |
| Receivables | 10.34%1.63M | 10.34%1.63M | -10.57%1.48M | -10.57%1.48M | -11.07%1.66M | -11.07%1.66M | 27.38%1.86M | 27.38%1.86M | 2.45%1.46M | --1.46M |
| -Accounts receivable | 21.86%3.75M | 21.86%3.75M | 6.74%3.07M | 6.74%3.07M | 11.54%2.88M | 11.54%2.88M | 25.22%2.58M | 25.22%2.58M | 44.60%2.06M | --2.06M |
| -Other receivables | -63.03%78K | -63.03%78K | 779.17%211K | 779.17%211K | -73.91%24K | -73.91%24K | 95.74%92K | 95.74%92K | --47K | --47K |
| -Recievables adjustments allowances | -21.39%-2.19M | -21.39%-2.19M | -44.52%-1.81M | -44.52%-1.81M | -53.63%-1.25M | -53.63%-1.25M | -25.46%-813K | -25.46%-813K | ---648K | ---648K |
| Prepaid assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.3M | --1.3M |
| Current deferred assets | ---- | ---- | ---- | ---- | --151K | --151K | ---- | ---- | ---- | ---- |
| Other current assets | ---- | ---- | -68.12%1.25M | -68.12%1.25M | -5.32%3.92M | -5.32%3.92M | 40.07%4.14M | 40.07%4.14M | 171.82%2.95M | --2.95M |
| Total current assets | 19.73%28.73M | 19.73%28.73M | 32.77%23.99M | 32.77%23.99M | -11.88%18.07M | -11.88%18.07M | -43.05%20.51M | -43.05%20.51M | 5.00%36.01M | --36.01M |
| Non current assets | ||||||||||
| Net PPE | -4.37%8.65M | -4.37%8.65M | -19.78%9.05M | -19.78%9.05M | -19.71%11.28M | -19.71%11.28M | 70.47%14.04M | 70.47%14.04M | 254.63%8.24M | --8.24M |
| -Gross PPE | -14.61%16.35M | -14.61%16.35M | -27.32%19.15M | -27.32%19.15M | -2.94%26.34M | -2.94%26.34M | 48.76%27.14M | 48.76%27.14M | 685.41%18.25M | --18.25M |
| -Accumulated depreciation | 23.79%-7.7M | 23.79%-7.7M | 32.96%-10.1M | 32.96%-10.1M | -15.05%-15.07M | -15.05%-15.07M | -30.89%-13.1M | -30.89%-13.1M | ---10.01M | ---10.01M |
| Investments and advances | 288.68%1.44M | 288.68%1.44M | -93.98%371K | -93.98%371K | -13.14%6.17M | -13.14%6.17M | 787.25%7.1M | 787.25%7.1M | 0.00%800K | --800K |
| -Long term equity investment | ---- | ---- | ---- | ---- | -14.81%5.37M | -14.81%5.37M | --6.3M | --6.3M | ---- | ---- |
| -Other investment | 288.68%1.44M | 288.68%1.44M | -53.63%371K | -53.63%371K | 0.00%800K | 0.00%800K | 0.00%800K | 0.00%800K | 0.00%800K | --800K |
| Non current accounts receivable | ---- | ---- | ---- | ---- | ---- | ---- | -83.57%105K | -83.57%105K | --639K | --639K |
| Goodwill and other intangible assets | -5.03%28.87M | -5.03%28.87M | -0.37%30.4M | -0.37%30.4M | 3.05%30.51M | 3.05%30.51M | 155.36%29.61M | 155.36%29.61M | 8.11%11.6M | --11.6M |
| -Goodwill | 0.81%1.74M | 0.81%1.74M | -1.26%1.72M | -1.26%1.72M | -63.44%1.74M | -63.44%1.74M | 507.39%4.77M | 507.39%4.77M | --785K | --785K |
| -Other intangible assets | -5.38%27.14M | -5.38%27.14M | -0.32%28.68M | -0.32%28.68M | 15.81%28.77M | 15.81%28.77M | 129.79%24.84M | 129.79%24.84M | 0.79%10.81M | --10.81M |
| Other non current assets | --20K | --20K | ---- | ---- | ---- | ---- | ---- | ---- | -91.91%639K | --639K |
| Total non current assets | -2.09%38.99M | -2.09%38.99M | -16.97%39.82M | -16.97%39.82M | -5.71%47.95M | -5.71%47.95M | 132.10%50.86M | 132.10%50.86M | 0.74%21.91M | --21.91M |
| Total assets | 6.11%67.71M | 6.11%67.71M | -3.35%63.81M | -3.35%63.81M | -7.48%66.03M | -7.48%66.03M | 23.21%71.37M | 23.21%71.37M | 3.35%57.92M | --57.92M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 17.38%1.84M | 17.38%1.84M | -26.90%1.57M | -26.90%1.57M | -7.53%2.15M | -7.53%2.15M | -24.69%2.32M | -24.69%2.32M | 2,896.12%3.09M | --3.09M |
| -Current capital lease obligation | 17.38%1.84M | 17.38%1.84M | -26.90%1.57M | -26.90%1.57M | -7.53%2.15M | -7.53%2.15M | -24.69%2.32M | -24.69%2.32M | --3.09M | --3.09M |
| Payables | -6.41%7.09M | -6.41%7.09M | -7.55%7.58M | -7.55%7.58M | -2.61%8.2M | -2.61%8.2M | 16.36%8.42M | 16.36%8.42M | -19.64%7.24M | --7.24M |
| -accounts payable | -7.51%1.66M | -7.51%1.66M | -14.54%1.8M | -14.54%1.8M | -30.54%2.1M | -30.54%2.1M | -3.69%3.03M | -3.69%3.03M | -65.07%3.15M | --3.15M |
| -Other payable | -6.07%5.43M | -6.07%5.43M | -5.14%5.78M | -5.14%5.78M | 13.08%6.1M | 13.08%6.1M | 31.78%5.39M | 31.78%5.39M | --4.09M | --4.09M |
| Current provisions | ---- | ---- | ---- | ---- | --418K | --418K | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 19.34%2.59M | 19.34%2.59M | 6.91%2.17M | 6.91%2.17M | 5.96%2.03M | 5.96%2.03M | 30.87%1.91M | 30.87%1.91M | -5.56%1.46M | --1.46M |
| Current deferred liabilities | 13.29%4.07M | 13.29%4.07M | -1.32%3.59M | -1.32%3.59M | 20.15%3.64M | 20.15%3.64M | -18.49%3.03M | -18.49%3.03M | 5.84%3.72M | --3.72M |
| Other current liabilities | ---- | ---- | --3.55M | --3.55M | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | -15.51%15.59M | -15.51%15.59M | 12.31%18.45M | 12.31%18.45M | 4.76%16.43M | 4.76%16.43M | 1.20%15.68M | 1.20%15.68M | 9.42%15.5M | --15.5M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -12.26%7.13M | -12.26%7.13M | -15.03%8.13M | -15.03%8.13M | -17.03%9.56M | -17.03%9.56M | 109.75%11.53M | 109.75%11.53M | 183,066.67%5.5M | --5.5M |
| -Long term capital lease obligation | -12.26%7.13M | -12.26%7.13M | -15.03%8.13M | -15.03%8.13M | -17.03%9.56M | -17.03%9.56M | 109.75%11.53M | 109.75%11.53M | --5.5M | --5.5M |
| Long term accounts payable and other payables | ---- | ---- | ---- | ---- | ---- | ---- | --738K | --738K | ---- | ---- |
| Long term provisions | 33.13%430K | 33.13%430K | 0.31%323K | 0.31%323K | 0.31%322K | 0.31%322K | 127.66%321K | 127.66%321K | --141K | --141K |
| Employee benefits | -6.41%438K | -6.41%438K | 11.96%468K | 11.96%468K | 56.55%418K | 56.55%418K | -35.04%267K | -35.04%267K | 32.15%411K | --411K |
| Non current deferred liabilities | -21.07%970K | -21.07%970K | -27.71%1.23M | -27.71%1.23M | -20.08%1.7M | -20.08%1.7M | --2.13M | --2.13M | ---- | ---- |
| Total non current liabilities | -11.61%8.97M | -11.61%8.97M | -15.47%10.15M | -15.47%10.15M | -19.87%12M | -19.87%12M | 147.71%14.98M | 147.71%14.98M | -24.47%6.05M | --6.05M |
| Total liabilities | -14.13%24.56M | -14.13%24.56M | 0.58%28.6M | 0.58%28.6M | -7.27%28.43M | -7.27%28.43M | 42.32%30.66M | 42.32%30.66M | -2.82%21.54M | --21.54M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%320.43M | 0.00%320.43M | 0.33%320.43M | 0.33%320.43M | 0.55%319.38M | 0.55%319.38M | 0.59%317.64M | 0.59%317.64M | 237.80%315.78M | --315.78M |
| -common stock | 0.00%320.43M | 0.00%320.43M | 0.33%320.43M | 0.33%320.43M | 0.55%319.38M | 0.55%319.38M | 0.59%317.64M | 0.59%317.64M | 237.80%315.78M | --315.78M |
| Retained earnings | 3.85%-59.69M | 3.85%-59.69M | 5.43%-62.08M | 5.43%-62.08M | -8.50%-65.65M | -8.50%-65.65M | -1.53%-60.5M | -1.53%-60.5M | 0.02%-59.59M | ---59.59M |
| Gains losses not affecting retained earnings | 0.91%-217.58M | 0.91%-217.58M | -0.03%-219.59M | -0.03%-219.59M | 0.23%-219.53M | 0.23%-219.53M | 0.18%-220.04M | 0.18%-220.04M | ---220.44M | ---220.44M |
| Total stockholders'equity | 11.34%43.15M | 11.34%43.15M | 13.33%38.76M | 13.33%38.76M | -7.81%34.2M | -7.81%34.2M | 3.80%37.1M | 3.80%37.1M | 5.49%35.74M | --35.74M |
| Total equity | 11.34%43.15M | 11.34%43.15M | 13.33%38.76M | 13.33%38.76M | -7.81%34.2M | -7.81%34.2M | 3.80%37.1M | 3.80%37.1M | 5.49%35.74M | --35.74M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |