Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (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 | (FY)Jun 30, 2020 | (Q4)Jun 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -93.77%15.67K | -93.77%15.67K | -80.01%251.47K | -80.01%251.47K | -20.96%1.26M | -20.96%1.26M | 58.79%1.59M | 58.79%1.59M | 104.01%1M | 104.01%1M |
| -Cash and cash equivalents | -92.24%12.27K | -92.24%12.27K | -87.43%158.2K | -87.43%158.2K | -20.96%1.26M | -20.96%1.26M | 58.79%1.59M | 58.79%1.59M | 104.01%1M | 104.01%1M |
| -Short term investments | -96.36%3.4K | -96.36%3.4K | --93.26K | --93.26K | ---- | ---- | ---- | ---- | ---- | ---- |
| Receivables | -90.31%180.54K | -90.31%180.54K | 26.23%1.86M | 26.23%1.86M | 221.64%1.48M | 221.64%1.48M | 13.32%458.67K | 13.32%458.67K | -94.32%404.76K | -94.32%404.76K |
| -Accounts receivable | 32.51%180.54K | 32.51%180.54K | --136.25K | --136.25K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Loans receivable | ---- | ---- | 6,954.77%93.26K | 6,954.77%93.26K | -85.23%1.32K | -85.23%1.32K | 167.93%8.95K | 167.93%8.95K | -99.95%3.34K | -99.95%3.34K |
| -Other receivables | ---- | ---- | 10.78%1.63M | 10.78%1.63M | 227.74%1.47M | 227.74%1.47M | 12.03%449.73K | 12.03%449.73K | -2.56%401.42K | -2.56%401.42K |
| Inventory | -48.85%1.48M | -48.85%1.48M | 123.21%2.9M | 123.21%2.9M | 104.95%1.3M | 104.95%1.3M | 143.71%633.61K | 143.71%633.61K | 141.57%259.98K | 141.57%259.98K |
| Prepaid assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.56%199.03K | 39.56%199.03K |
| Other current assets | -13.01%1.3M | -13.01%1.3M | --1.5M | --1.5M | ---- | ---- | 1,140.64%345.47K | 1,140.64%345.47K | -92.57%27.85K | -92.57%27.85K |
| Total current assets | -54.21%2.98M | -54.21%2.98M | 61.43%6.51M | 61.43%6.51M | 33.09%4.03M | 33.09%4.03M | 59.95%3.03M | 59.95%3.03M | -77.01%1.89M | -77.01%1.89M |
| Non current assets | ||||||||||
| Net PPE | -99.59%550.73K | -99.59%550.73K | 7.48%135.63M | 7.48%135.63M | 17.22%126.18M | 17.22%126.18M | 2.51%107.65M | 2.51%107.65M | 33.95%105.02M | 33.95%105.02M |
| -Gross PPE | -99.61%550.73K | -99.61%550.73K | 5.39%139.77M | 5.39%139.77M | 18.15%132.62M | 18.15%132.62M | 3.92%112.25M | 3.92%112.25M | 34.83%108.02M | 34.83%108.02M |
| -Accumulated depreciation | ---- | ---- | 35.65%-4.15M | 35.65%-4.15M | -39.89%-6.44M | -39.89%-6.44M | -53.16%-4.6M | -53.16%-4.6M | -74.68%-3.01M | -74.68%-3.01M |
| Investments and advances | -64.29%16.73K | -64.29%16.73K | -60.98%46.83K | -60.98%46.83K | -60.04%120K | -60.04%120K | 11.23%300.33K | 11.23%300.33K | 794.16%270K | 794.16%270K |
| -Other investment | -64.29%16.73K | -64.29%16.73K | -60.98%46.83K | -60.98%46.83K | -60.04%120K | -60.04%120K | 11.23%300.33K | 11.23%300.33K | 794.16%270K | 794.16%270K |
| Total non current assets | -99.58%567.45K | -99.58%567.45K | 7.42%135.67M | 7.42%135.67M | 17.00%126.3M | 17.00%126.3M | 2.53%107.95M | 2.53%107.95M | 34.24%105.29M | 34.24%105.29M |
| Total assets | -97.50%3.55M | -97.50%3.55M | 9.09%142.18M | 9.09%142.18M | 17.44%130.33M | 17.44%130.33M | 3.54%110.98M | 3.54%110.98M | 23.67%107.18M | 23.67%107.18M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 10.49%4.49M | 10.49%4.49M | 2,455.53%4.07M | 2,455.53%4.07M | -82.47%159.08K | -82.47%159.08K | 0.42%907.36K | 0.42%907.36K | 1,816.39%903.58K | 1,816.39%903.58K |
| -Current debt | 10.49%4.49M | 10.49%4.49M | 2,536.79%4.07M | 2,536.79%4.07M | -1.64%154.17K | -1.64%154.17K | 14.19%156.74K | 14.19%156.74K | 191.14%137.27K | 191.14%137.27K |
| -Current capital lease obligation | ---- | ---- | ---- | ---- | -99.35%4.9K | -99.35%4.9K | -2.05%750.61K | -2.05%750.61K | --766.31K | --766.31K |
| Payables | 60.13%10.55M | 60.13%10.55M | 51.76%6.59M | 51.76%6.59M | -49.71%4.34M | -49.71%4.34M | 34.66%8.64M | 34.66%8.64M | 85.48%6.41M | 85.48%6.41M |
| -accounts payable | 60.13%10.55M | 60.13%10.55M | 51.76%6.59M | 51.76%6.59M | -49.71%4.34M | -49.71%4.34M | 34.66%8.64M | 34.66%8.64M | 85.48%6.41M | 85.48%6.41M |
| Pension and other retirement benefit plans | 27.51%288.59K | 27.51%288.59K | 39.39%226.32K | 39.39%226.32K | 55.00%162.37K | 55.00%162.37K | 66.80%104.75K | 66.80%104.75K | 62.97%62.8K | 62.97%62.8K |
| Other current liabilities | ---- | ---- | -89.45%790.97K | -89.45%790.97K | --7.5M | --7.5M | ---- | ---- | ---- | ---- |
| Current liabilities | 31.36%15.33M | 31.36%15.33M | -4.00%11.67M | -4.00%11.67M | 26.05%12.16M | 26.05%12.16M | 30.74%9.65M | 30.74%9.65M | 108.27%7.38M | 108.27%7.38M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -90.61%2.44M | -90.61%2.44M | --26M | --26M | ---- | ---- | 80.26%33.7M | 80.26%33.7M | --18.69M | --18.69M |
| -Long term debt | -90.61%2.44M | -90.61%2.44M | --26M | --26M | ---- | ---- | 90.96%33.39M | 90.96%33.39M | --17.49M | --17.49M |
| -Long term capital lease obligation | ---- | ---- | ---- | ---- | ---- | ---- | -74.87%302.97K | -74.87%302.97K | --1.21M | --1.21M |
| Non current deferred liabilities | ---- | ---- | 3.78%12.75M | 3.78%12.75M | 8.92%12.29M | 8.92%12.29M | -8.39%11.28M | -8.39%11.28M | 1.92%12.32M | 1.92%12.32M |
| Other non current liabilities | -31.87%2.44M | -31.87%2.44M | -29.67%3.58M | -29.67%3.58M | -75.98%5.1M | -75.98%5.1M | 26.44%21.22M | 26.44%21.22M | 71.78%16.78M | 71.78%16.78M |
| Total non current liabilities | -88.46%4.88M | -88.46%4.88M | 143.52%42.34M | 143.52%42.34M | -73.74%17.39M | -73.74%17.39M | 38.52%66.2M | 38.52%66.2M | 118.68%47.79M | 118.68%47.79M |
| Total liabilities | -62.57%20.22M | -62.57%20.22M | 82.81%54.01M | 82.81%54.01M | -61.04%29.55M | -61.04%29.55M | 37.48%75.84M | 37.48%75.84M | 117.23%55.17M | 117.23%55.17M |
| Shareholders'equity | ||||||||||
| Share capital | 14.18%194.08M | 14.18%194.08M | 3.12%169.99M | 3.12%169.99M | 61.47%164.84M | 61.47%164.84M | 0.00%102.09M | 0.00%102.09M | 0.00%102.09M | 0.00%102.09M |
| -common stock | 14.18%194.08M | 14.18%194.08M | 3.12%169.99M | 3.12%169.99M | 61.47%164.84M | 61.47%164.84M | 0.00%102.09M | 0.00%102.09M | 0.00%102.09M | 0.00%102.09M |
| Retained earnings | -168.20%-217.68M | -168.20%-217.68M | -14.62%-81.17M | -14.62%-81.17M | -10.81%-70.82M | -10.81%-70.82M | -21.67%-63.9M | -21.67%-63.9M | -23.30%-52.52M | -23.30%-52.52M |
| Gains losses not affecting retained earnings | 8.20%11.75M | 8.20%11.75M | 60.55%10.86M | 60.55%10.86M | 322.05%6.76M | 322.05%6.76M | -224.44%-3.05M | -224.44%-3.05M | 37.74%2.45M | 37.74%2.45M |
| Total stockholders'equity | -111.89%-11.85M | -111.89%-11.85M | -1.10%99.68M | -1.10%99.68M | 186.83%100.79M | 186.83%100.79M | -32.45%35.14M | -32.45%35.14M | -15.11%52.02M | -15.11%52.02M |
| Noncontrolling interests | -1.30%-243.58K | -1.30%-243.58K | -5,290.23%-240.46K | -5,290.23%-240.46K | -26.41%-4.46K | -26.41%-4.46K | 0.87%-3.53K | 0.87%-3.53K | -187.33%-3.56K | -187.33%-3.56K |
| Total equity | -112.16%-12.09M | -112.16%-12.09M | -1.33%99.44M | -1.33%99.44M | 186.85%100.79M | 186.85%100.79M | -32.45%35.14M | -32.45%35.14M | -15.11%52.01M | -15.11%52.01M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |