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 | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets | ||||||||
| Cash, cash equivalents and short term investments | -67.51%1.08M | -67.51%1.08M | 22.62%3.33M | 22.62%3.33M | -69.37%2.71M | -69.37%2.71M | --8.86M | --8.86M |
| -Cash and cash equivalents | -67.51%1.08M | -67.51%1.08M | 22.62%3.33M | 22.62%3.33M | -69.37%2.71M | -69.37%2.71M | --8.86M | --8.86M |
| Receivables | 2,641.16%1.13M | 2,641.16%1.13M | -73.75%41.04K | -73.75%41.04K | -68.01%156.36K | -68.01%156.36K | --488.84K | --488.84K |
| -Loans receivable | --1.13M | --1.13M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivables | ---- | ---- | -73.75%41.04K | -73.75%41.04K | -68.01%156.36K | -68.01%156.36K | --488.84K | --488.84K |
| Prepaid assets | -9.83%8.47K | -9.83%8.47K | 118.19%9.39K | 118.19%9.39K | 8.14%4.31K | 8.14%4.31K | --3.98K | --3.98K |
| Other current assets | 2.67%30.8K | 2.67%30.8K | 57.89%30K | 57.89%30K | 46.37%19K | 46.37%19K | --12.98K | --12.98K |
| Total current assets | -34.10%2.24M | -34.10%2.24M | 17.78%3.41M | 17.78%3.41M | -69.11%2.89M | -69.11%2.89M | --9.36M | --9.36M |
| Non current assets | ||||||||
| Net PPE | 0.10%15.22M | 0.10%15.22M | 0.04%15.21M | 0.04%15.21M | 62.16%15.2M | 62.16%15.2M | --9.37M | --9.37M |
| -Gross PPE | 3.76%16.06M | 3.76%16.06M | 1.11%15.48M | 1.11%15.48M | 62.61%15.31M | 62.61%15.31M | --9.41M | --9.41M |
| -Accumulated depreciation | -209.64%-838.49K | -209.64%-838.49K | -150.59%-270.8K | -150.59%-270.8K | -168.16%-108.07K | -168.16%-108.07K | ---40.3K | ---40.3K |
| Non current accounts receivable | ---- | ---- | --1M | --1M | ---- | ---- | ---- | ---- |
| Other non current assets | -93.41%1.31K | -93.41%1.31K | 906.14%19.82K | 906.14%19.82K | 48.01%1.97K | 48.01%1.97K | --1.33K | --1.33K |
| Total non current assets | -6.19%15.22M | -6.19%15.22M | 6.74%16.23M | 6.74%16.23M | 62.16%15.2M | 62.16%15.2M | --9.38M | --9.38M |
| Total assets | -11.03%17.47M | -11.03%17.47M | 8.50%19.63M | 8.50%19.63M | -3.43%18.1M | -3.43%18.1M | --18.74M | --18.74M |
| Liabilities | ||||||||
| Current liabilities | ||||||||
| Current debt and capital lease obligation | 69.47%967.97K | 69.47%967.97K | 1,223.24%571.17K | 1,223.24%571.17K | 34.97%43.16K | 34.97%43.16K | --31.98K | --31.98K |
| -Current debt | 56.94%784.7K | 56.94%784.7K | --500K | --500K | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | 157.53%183.27K | 157.53%183.27K | 64.87%71.17K | 64.87%71.17K | 34.97%43.16K | 34.97%43.16K | --31.98K | --31.98K |
| Payables | 26.79%1.51M | 26.79%1.51M | 24.93%1.19M | 24.93%1.19M | 7.41%952.13K | 7.41%952.13K | --886.48K | --886.48K |
| -accounts payable | 70.99%862.39K | 70.99%862.39K | -39.07%504.34K | -39.07%504.34K | 217.42%827.76K | 217.42%827.76K | --260.78K | --260.78K |
| -Other payable | -5.75%645.74K | -5.75%645.74K | 450.89%685.12K | 450.89%685.12K | -80.12%124.37K | -80.12%124.37K | --625.7K | --625.7K |
| Pension and other retirement benefit plans | 148.90%131.65K | 148.90%131.65K | --52.89K | --52.89K | ---- | ---- | ---- | ---- |
| Other current liabilities | -67.91%629.94K | -67.91%629.94K | 47.53%1.96M | 47.53%1.96M | --1.33M | --1.33M | ---- | ---- |
| Current liabilities | -14.27%3.24M | -14.27%3.24M | 62.37%3.78M | 62.37%3.78M | 153.26%2.33M | 153.26%2.33M | --918.46K | --918.46K |
| Non current liabilities | ||||||||
| Long term debt and capital lease obligation | 1,645.12%235.38K | 1,645.12%235.38K | -74.36%13.49K | -74.36%13.49K | -16.40%52.61K | -16.40%52.61K | --62.93K | --62.93K |
| -Long term capital lease obligation | 1,645.12%235.38K | 1,645.12%235.38K | -74.36%13.49K | -74.36%13.49K | -16.40%52.61K | -16.40%52.61K | --62.93K | --62.93K |
| Total non current liabilities | 1,645.12%235.38K | 1,645.12%235.38K | -74.36%13.49K | -74.36%13.49K | -16.40%52.61K | -16.40%52.61K | --62.93K | --62.93K |
| Total liabilities | -8.37%3.47M | -8.37%3.47M | 59.34%3.79M | 59.34%3.79M | 142.38%2.38M | 142.38%2.38M | --981.39K | --981.39K |
| Shareholders'equity | ||||||||
| Share capital | 0.00%27.17M | 0.00%27.17M | 14.98%27.17M | 14.98%27.17M | 0.00%23.63M | 0.00%23.63M | --23.63M | --23.63M |
| -common stock | 0.00%27.17M | 0.00%27.17M | 14.98%27.17M | 14.98%27.17M | 0.00%23.63M | 0.00%23.63M | --23.63M | --23.63M |
| Retained earnings | -16.33%-15.26M | -16.33%-15.26M | -44.15%-13.12M | -44.15%-13.12M | -38.58%-9.1M | -38.58%-9.1M | ---6.57M | ---6.57M |
| Gains losses not affecting retained earnings | 16.39%2.09M | 16.39%2.09M | 51.03%1.79M | 51.03%1.79M | 62.42%1.19M | 62.42%1.19M | --730.94K | --730.94K |
| Total stockholders'equity | -11.67%14M | -11.67%14M | 0.81%15.84M | 0.81%15.84M | -11.67%15.72M | -11.67%15.72M | --17.79M | --17.79M |
| Total equity | -11.67%14M | -11.67%14M | 0.81%15.84M | 0.81%15.84M | -11.67%15.72M | -11.67%15.72M | --17.79M | --17.79M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |