Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q4)Jun 30, 2020 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -20.64%1.47M | -20.64%1.47M | -60.68%1.86M | -60.68%1.86M | 187.16%4.72M | 187.16%4.72M | -25.45%1.64M | -25.45%1.64M | 8.55%2.21M | 8.55%2.21M |
| -Cash and cash equivalents | -23.42%1.41M | -23.42%1.41M | -59.13%1.84M | -59.13%1.84M | 173.62%4.5M | 173.62%4.5M | -25.45%1.64M | -25.45%1.64M | 8.55%2.21M | 8.55%2.21M |
| -Short term investments | 264.09%65.25K | 264.09%65.25K | -91.95%17.92K | -91.95%17.92K | --222.6K | --222.6K | ---- | ---- | ---- | ---- |
| Receivables | 17.37%1.53M | 17.37%1.53M | -12.80%1.31M | -12.80%1.31M | 529.32%1.5M | 529.32%1.5M | 232.96%238.29K | 232.96%238.29K | -71.32%71.57K | -71.32%71.57K |
| -Accounts receivable | 48.18%1.53M | 48.18%1.53M | -30.93%1.04M | -30.93%1.04M | 529.32%1.5M | 529.32%1.5M | 232.96%238.29K | 232.96%238.29K | -71.32%71.57K | -71.32%71.57K |
| -Other receivables | ---- | ---- | --271.91K | --271.91K | ---- | ---- | ---- | ---- | ---- | ---- |
| Prepaid assets | ---- | ---- | -51.83%50.19K | -51.83%50.19K | 98.83%104.19K | 98.83%104.19K | 0.23%52.4K | 0.23%52.4K | -19.25%52.29K | -19.25%52.29K |
| Total current assets | -6.42%3.01M | -6.42%3.01M | -49.18%3.22M | -49.18%3.22M | 226.89%6.33M | 226.89%6.33M | -16.94%1.94M | -16.94%1.94M | -0.71%2.33M | -0.71%2.33M |
| Non current assets | ||||||||||
| Net PPE | -14.95%1.59M | -14.95%1.59M | 46.38%1.87M | 46.38%1.87M | -3.89%1.28M | -3.89%1.28M | 38.84%1.33M | 38.84%1.33M | -35.30%956.7K | -35.30%956.7K |
| -Gross PPE | -61.29%1.59M | -61.29%1.59M | 41.02%4.11M | 41.02%4.11M | 110.78%2.91M | 110.78%2.91M | 44.36%1.38M | 44.36%1.38M | -35.30%956.7K | -35.30%956.7K |
| -Accumulated depreciation | ---- | ---- | -36.84%-2.24M | -36.84%-2.24M | -2,991.74%-1.63M | -2,991.74%-1.63M | ---52.87K | ---52.87K | ---- | ---- |
| Investments and advances | -100.00%1 | -100.00%1 | -34.68%25.67K | -34.68%25.67K | 96.80%39.3K | 96.80%39.3K | -48.55%19.97K | -48.55%19.97K | --38.81K | --38.81K |
| -Long term equity investment | -100.00%1 | -100.00%1 | -34.68%25.67K | -34.68%25.67K | 96.80%39.3K | 96.80%39.3K | -48.55%19.97K | -48.55%19.97K | --38.81K | --38.81K |
| Goodwill and other intangible assets | 33.72%5.39M | 33.72%5.39M | 12.66%4.03M | 12.66%4.03M | 359.14%3.58M | 359.14%3.58M | 212.86%778.82K | 212.86%778.82K | -33.33%248.94K | -33.33%248.94K |
| -Goodwill | ---- | ---- | 28.66%2.73M | 28.66%2.73M | 224.46%2.12M | 224.46%2.12M | --654.35K | --654.35K | ---- | ---- |
| -Other intangible assets | 315.33%5.39M | 315.33%5.39M | -10.71%1.3M | -10.71%1.3M | 1,067.18%1.45M | 1,067.18%1.45M | -50.00%124.47K | -50.00%124.47K | -33.33%248.94K | -33.33%248.94K |
| Other non current assets | --44.17K | --44.17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 18.53%7.02M | 18.53%7.02M | 21.08%5.92M | 21.08%5.92M | 129.98%4.89M | 129.98%4.89M | 70.92%2.13M | 70.92%2.13M | -32.81%1.24M | -32.81%1.24M |
| Total assets | 9.75%10.03M | 9.75%10.03M | -18.55%9.14M | -18.55%9.14M | 176.15%11.22M | 176.15%11.22M | 13.65%4.06M | 13.65%4.06M | -14.87%3.57M | -14.87%3.57M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 23.54%138.32K | 23.54%138.32K | 10.77%111.96K | 10.77%111.96K | -14.86%101.07K | -14.86%101.07K | --118.71K | --118.71K | ---- | ---- |
| -Current capital lease obligation | 23.54%138.32K | 23.54%138.32K | 10.77%111.96K | 10.77%111.96K | -14.86%101.07K | -14.86%101.07K | --118.71K | --118.71K | ---- | ---- |
| Payables | -32.99%1.25M | -32.99%1.25M | -2.71%1.87M | -2.71%1.87M | 363.13%1.92M | 363.13%1.92M | 15.52%414.03K | 15.52%414.03K | 4.91%358.41K | 4.91%358.41K |
| -accounts payable | 156.55%1.25M | 156.55%1.25M | -11.71%487.26K | -11.71%487.26K | 185.79%551.9K | 185.79%551.9K | 196.54%193.11K | 196.54%193.11K | -52.02%65.12K | -52.02%65.12K |
| -Other payable | ---- | ---- | 0.93%1.38M | 0.93%1.38M | 518.14%1.37M | 518.14%1.37M | -24.68%220.92K | -24.68%220.92K | 42.44%293.29K | 42.44%293.29K |
| Current provisions | --184.36K | --184.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | ---- | ---- | 12.59%129.44K | 12.59%129.44K | 246.49%114.96K | 246.49%114.96K | --33.18K | --33.18K | ---- | ---- |
| Other current liabilities | --408.81K | --408.81K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | -5.95%1.98M | -5.95%1.98M | -1.25%2.11M | -1.25%2.11M | 277.00%2.13M | 277.00%2.13M | 57.90%565.92K | 57.90%565.92K | -3.75%358.41K | -3.75%358.41K |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | ---- | ---- | -48.22%138.05K | -48.22%138.05K | 36.76%266.61K | 36.76%266.61K | --194.95K | --194.95K | ---- | ---- |
| -Long term capital lease obligation | ---- | ---- | -48.22%138.05K | -48.22%138.05K | 36.76%266.61K | 36.76%266.61K | --194.95K | --194.95K | ---- | ---- |
| Long term accounts payable and other payables | -44.59%152.33K | -44.59%152.33K | --274.91K | --274.91K | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term provisions | --25K | --25K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current deferred liabilities | -33.95%191.73K | -33.95%191.73K | 41.38%290.28K | 41.38%290.28K | 449.77%205.31K | 449.77%205.31K | -50.00%37.35K | -50.00%37.35K | -33.33%74.69K | -33.33%74.69K |
| Other non current liabilities | --1.96M | --1.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 231.29%2.33M | 231.29%2.33M | 49.02%703.24K | 49.02%703.24K | 103.15%471.92K | 103.15%471.92K | 211.04%232.3K | 211.04%232.3K | -33.33%74.69K | -33.33%74.69K |
| Total liabilities | 53.42%4.31M | 53.42%4.31M | 7.86%2.81M | 7.86%2.81M | 226.41%2.61M | 226.41%2.61M | 84.30%798.22K | 84.30%798.22K | -10.59%433.1K | -10.59%433.1K |
| Shareholders'equity | ||||||||||
| Share capital | 2.86%22.88M | 2.86%22.88M | 3.57%22.25M | 3.57%22.25M | 33.91%21.48M | 33.91%21.48M | 0.94%16.04M | 0.94%16.04M | 0.00%15.89M | 0.00%15.89M |
| -common stock | 2.86%22.88M | 2.86%22.88M | 3.57%22.25M | 3.57%22.25M | 33.91%21.48M | 33.91%21.48M | 0.94%16.04M | 0.94%16.04M | 0.00%15.89M | 0.00%15.89M |
| Retained earnings | -9.71%-18.58M | -9.71%-18.58M | -27.74%-16.93M | -27.74%-16.93M | -3.50%-13.26M | -3.50%-13.26M | 1.16%-12.81M | 1.16%-12.81M | -11.90%-12.96M | -11.90%-12.96M |
| Gains losses not affecting retained earnings | 39.19%1.41M | 39.19%1.41M | 160.95%1.01M | 160.95%1.01M | 1,158.62%388.47K | 1,158.62%388.47K | -85.15%30.87K | -85.15%30.87K | -83.06%207.86K | -83.06%207.86K |
| Total stockholders'equity | -9.64%5.72M | -9.64%5.72M | -26.53%6.33M | -26.53%6.33M | 163.86%8.61M | 163.86%8.61M | 3.91%3.26M | 3.91%3.26M | -43.28%3.14M | -43.28%3.14M |
| Total equity | -9.64%5.72M | -9.64%5.72M | -26.53%6.33M | -26.53%6.33M | 163.86%8.61M | 163.86%8.61M | 3.91%3.26M | 3.91%3.26M | -15.43%3.14M | -15.43%3.14M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |