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 | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -11.87%23.07M | -11.87%23.07M | 11.89%26.18M | 11.89%26.18M | -9.14%23.39M | -9.14%23.39M | 40.21%25.75M | 40.21%25.75M | -62.43%18.36M | -62.43%18.36M |
| -Cash and cash equivalents | -11.87%23.07M | -11.87%23.07M | 11.89%26.18M | 11.89%26.18M | -9.14%23.39M | -9.14%23.39M | 40.21%25.75M | 40.21%25.75M | -62.43%18.36M | -62.43%18.36M |
| Receivables | 10.69%3.93M | 10.69%3.93M | -47.03%3.55M | -47.03%3.55M | 236.17%6.71M | 236.17%6.71M | -3.59%2M | -3.59%2M | 26.43%2.07M | 26.43%2.07M |
| -Accounts receivable | 12.52%3.84M | 12.52%3.84M | -48.48%3.41M | -48.48%3.41M | 245.20%6.62M | 245.20%6.62M | -20.57%1.92M | -20.57%1.92M | 34.77%2.41M | 34.77%2.41M |
| -Other receivables | -32.99%95.64K | -32.99%95.64K | -12.38%142.73K | -12.38%142.73K | 109.29%162.89K | 109.29%162.89K | 1.45%77.83K | 1.45%77.83K | -15.34%76.72K | -15.34%76.72K |
| -Recievables adjustments allowances | ---- | ---- | ---- | ---- | ---74.37K | ---74.37K | ---- | ---- | -71.90%-421.17K | -71.90%-421.17K |
| Prepaid assets | -46.74%466.71K | -46.74%466.71K | 39.33%876.34K | 39.33%876.34K | 50.32%628.95K | 50.32%628.95K | -0.23%418.41K | -0.23%418.41K | 72.41%419.36K | 72.41%419.36K |
| Other current assets | -14.92%2.81M | -14.92%2.81M | -20.56%3.3M | -20.56%3.3M | 2.99%4.16M | 2.99%4.16M | 1.74%4.04M | 1.74%4.04M | 36.35%3.97M | 36.35%3.97M |
| Total current assets | -10.70%30.28M | -10.70%30.28M | -2.81%33.91M | -2.81%33.91M | 8.35%34.89M | 8.35%34.89M | 29.72%32.2M | 29.72%32.2M | -53.75%24.82M | -53.75%24.82M |
| Non current assets | ||||||||||
| Net PPE | -39.06%2.14M | -39.06%2.14M | -1.85%3.51M | -1.85%3.51M | -2.01%3.57M | -2.01%3.57M | 151.20%3.65M | 151.20%3.65M | 197.47%1.45M | 197.47%1.45M |
| -Gross PPE | -30.13%4.12M | -30.13%4.12M | -13.36%5.9M | -13.36%5.9M | 13.87%6.81M | 13.87%6.81M | 103.64%5.98M | 103.64%5.98M | 204.84%2.94M | 204.84%2.94M |
| -Accumulated depreciation | 17.02%-1.98M | 17.02%-1.98M | 26.08%-2.39M | 26.08%-2.39M | -38.74%-3.23M | -38.74%-3.23M | -57.08%-2.33M | -57.08%-2.33M | -212.43%-1.48M | -212.43%-1.48M |
| Goodwill and other intangible assets | -18.59%22.62M | -18.59%22.62M | -21.67%27.78M | -21.67%27.78M | -18.11%35.47M | -18.11%35.47M | -13.14%43.31M | -13.14%43.31M | 618.06%49.86M | 618.06%49.86M |
| -Goodwill | 2.13%4.28M | 2.13%4.28M | -3.82%4.19M | -3.82%4.19M | 1.27%4.35M | 1.27%4.35M | 4.87%4.3M | 4.87%4.3M | --4.1M | --4.1M |
| -Other intangible assets | -22.27%18.34M | -22.27%18.34M | -24.17%23.59M | -24.17%23.59M | -20.25%31.11M | -20.25%31.11M | -14.75%39.01M | -14.75%39.01M | 559.02%45.76M | 559.02%45.76M |
| Non current deferred assets | 2.63%4.2M | 2.63%4.2M | -1.58%4.09M | -1.58%4.09M | 616.59%4.15M | 616.59%4.15M | 4.87%579.63K | 4.87%579.63K | --552.69K | --552.69K |
| Other non current assets | -6.69%4.98M | -6.69%4.98M | -7.97%5.34M | -7.97%5.34M | 661.19%5.8M | 661.19%5.8M | 9.13%761.85K | 9.13%761.85K | -8.71%698.11K | -8.71%698.11K |
| Total non current assets | -16.67%33.93M | -16.67%33.93M | -16.90%40.71M | -16.90%40.71M | 1.43%48.99M | 1.43%48.99M | -8.11%48.3M | -8.11%48.3M | 541.28%52.57M | 541.28%52.57M |
| Total assets | -13.96%64.21M | -13.96%64.21M | -11.04%74.62M | -11.04%74.62M | 4.20%83.88M | 4.20%83.88M | 4.02%80.5M | 4.02%80.5M | 25.10%77.39M | 25.10%77.39M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 20.53%218.48K | 20.53%218.48K | -13.53%181.26K | -13.53%181.26K | 10.03%209.61K | 10.03%209.61K | -30.50%190.51K | -30.50%190.51K | 2.74%274.11K | 2.74%274.11K |
| -Current capital lease obligation | 20.53%218.48K | 20.53%218.48K | -13.53%181.26K | -13.53%181.26K | 10.03%209.61K | 10.03%209.61K | -30.50%190.51K | -30.50%190.51K | 105.48%274.11K | 105.48%274.11K |
| Payables | -28.16%2.36M | -28.16%2.36M | -3.44%3.28M | -3.44%3.28M | 7.30%3.4M | 7.30%3.4M | 93.09%3.17M | 93.09%3.17M | -54.65%1.64M | -54.65%1.64M |
| -accounts payable | 31.90%1.09M | 31.90%1.09M | 11.00%823.69K | 11.00%823.69K | 2.54%742.05K | 2.54%742.05K | 186.73%723.68K | 186.73%723.68K | -82.88%252.39K | -82.88%252.39K |
| -Other payable | -48.30%1.27M | -48.30%1.27M | -7.48%2.46M | -7.48%2.46M | 8.71%2.66M | 8.71%2.66M | 76.05%2.44M | 76.05%2.44M | -35.22%1.39M | -35.22%1.39M |
| Current deferred liabilities | 1.73%11.83M | 1.73%11.83M | 3.65%11.63M | 3.65%11.63M | 59.65%11.22M | 59.65%11.22M | 25.98%7.03M | 25.98%7.03M | 100.91%5.58M | 100.91%5.58M |
| Current liabilities | -4.54%14.41M | -4.54%14.41M | 1.78%15.09M | 1.78%15.09M | 42.78%14.83M | 42.78%14.83M | 38.60%10.39M | 38.60%10.39M | 12.52%7.49M | 12.52%7.49M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -17.17%900.34K | -17.17%900.34K | 9.68%1.09M | 9.68%1.09M | -12.75%991.04K | -12.75%991.04K | 41.27%1.14M | 41.27%1.14M | 329.77%804.02K | 329.77%804.02K |
| -Long term capital lease obligation | -17.17%900.34K | -17.17%900.34K | 9.68%1.09M | 9.68%1.09M | -12.75%991.04K | -12.75%991.04K | 41.27%1.14M | 41.27%1.14M | 329.77%804.02K | 329.77%804.02K |
| Non current deferred liabilities | -33.47%3.32M | -33.47%3.32M | -28.68%4.99M | -28.68%4.99M | -22.42%7M | -22.42%7M | -16.10%9.02M | -16.10%9.02M | 647.64%10.76M | 647.64%10.76M |
| Total non current liabilities | -30.55%4.22M | -30.55%4.22M | -23.92%6.08M | -23.92%6.08M | -21.34%7.99M | -21.34%7.99M | -12.11%10.16M | -12.11%10.16M | 611.06%11.56M | 611.06%11.56M |
| Total liabilities | -12.01%18.63M | -12.01%18.63M | -7.22%21.17M | -7.22%21.17M | 11.07%22.82M | 11.07%22.82M | 7.83%20.55M | 7.83%20.55M | 129.95%19.05M | 129.95%19.05M |
| Shareholders'equity | ||||||||||
| Share capital | -1.93%114M | -1.93%114M | 0.47%116.24M | 0.47%116.24M | 0.35%115.7M | 0.35%115.7M | 1.36%115.3M | 1.36%115.3M | 11.74%113.75M | 11.74%113.75M |
| -common stock | -1.93%114M | -1.93%114M | 0.47%116.24M | 0.47%116.24M | 0.35%115.7M | 0.35%115.7M | 1.36%115.3M | 1.36%115.3M | 11.74%113.75M | 11.74%113.75M |
| Retained earnings | -5.65%-75.01M | -5.65%-75.01M | -11.77%-71.01M | -11.77%-71.01M | -0.05%-63.53M | -0.05%-63.53M | -3.53%-63.5M | -3.53%-63.5M | -18.00%-61.33M | -18.00%-61.33M |
| Gains losses not affecting retained earnings | -39.86%6.59M | -39.86%6.59M | -2.41%10.97M | -2.41%10.97M | 5.45%11.24M | 5.45%11.24M | 1.71%10.66M | 1.71%10.66M | 174.92%10.48M | 174.92%10.48M |
| Total stockholders'equity | -18.91%45.58M | -18.91%45.58M | -11.36%56.2M | -11.36%56.2M | 1.52%63.41M | 1.52%63.41M | -0.70%62.46M | -0.70%62.46M | 17.27%62.89M | 17.27%62.89M |
| Total equity | -18.91%45.58M | -18.91%45.58M | -11.36%56.2M | -11.36%56.2M | 1.52%63.41M | 1.52%63.41M | -0.70%62.46M | -0.70%62.46M | 17.27%62.89M | 17.27%62.89M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |