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 | 5.11%39.97M | 5.11%39.97M | 28.54%38.03M | 28.54%38.03M | -36.84%29.59M | -36.84%29.59M | -33.89%46.85M | -33.89%46.85M | 5.77%70.87M | --70.87M |
| -Cash and cash equivalents | 5.11%39.97M | 5.11%39.97M | 28.54%38.03M | 28.54%38.03M | -36.84%29.59M | -36.84%29.59M | -33.89%46.85M | -33.89%46.85M | 5.77%70.87M | --70.87M |
| Receivables | 42.90%97.68M | 42.90%97.68M | -0.74%68.36M | -0.74%68.36M | 9.56%68.87M | 9.56%68.87M | -14.35%62.86M | -14.35%62.86M | 21.92%73.39M | --73.39M |
| -Accounts receivable | 45.86%97.5M | 45.86%97.5M | -2.47%66.84M | -2.47%66.84M | 133.83%68.53M | 133.83%68.53M | -3.44%29.31M | -3.44%29.31M | -49.58%30.35M | --30.35M |
| -Other receivables | -87.95%182K | -87.95%182K | 352.40%1.51M | 352.40%1.51M | -99.03%334K | -99.03%334K | -22.52%34.56M | -22.52%34.56M | --44.6M | --44.6M |
| -Recievables adjustments allowances | ---- | ---- | ---- | ---- | ---- | ---- | 35.65%-1.01M | 35.65%-1.01M | ---1.57M | ---1.57M |
| Prepaid assets | -9.11%4.97M | -9.11%4.97M | -0.73%5.46M | -0.73%5.46M | -10.71%5.5M | -10.71%5.5M | 1.77%6.16M | 1.77%6.16M | --6.06M | --6.06M |
| Current deferred assets | 82.37%3.34M | 82.37%3.34M | 27.13%1.83M | 27.13%1.83M | -24.87%1.44M | -24.87%1.44M | --1.92M | --1.92M | ---- | ---- |
| Other current assets | 75.25%2.94M | 75.25%2.94M | 12.93%1.68M | 12.93%1.68M | 114.69%1.49M | 114.69%1.49M | ---10.11M | ---10.11M | ---- | ---- |
| Total current assets | 29.07%148.9M | 29.07%148.9M | 7.93%115.36M | 7.93%115.36M | -0.73%106.89M | -0.73%106.89M | -28.37%107.68M | -28.37%107.68M | 16.43%150.32M | --150.32M |
| Non current assets | ||||||||||
| Net PPE | 407.33%5.66M | 407.33%5.66M | -636.73%-1.84M | -636.73%-1.84M | -92.55%343K | -92.55%343K | 349.61%4.6M | 349.61%4.6M | -93.31%1.02M | --1.02M |
| -Gross PPE | 54.68%27.2M | 54.68%27.2M | -5.04%17.58M | -5.04%17.58M | -10.62%18.51M | -10.62%18.51M | 38.76%20.71M | 38.76%20.71M | -2.44%14.93M | --14.93M |
| -Accumulated depreciation | -10.89%-21.54M | -10.89%-21.54M | -6.88%-19.42M | -6.88%-19.42M | -12.80%-18.17M | -12.80%-18.17M | -15.87%-16.11M | -15.87%-16.11M | ---13.9M | ---13.9M |
| Non current accounts receivable | -39.53%13.1M | -39.53%13.1M | 72.40%21.66M | 72.40%21.66M | 6.84%12.57M | 6.84%12.57M | 24.15%11.76M | 24.15%11.76M | --9.47M | --9.47M |
| Goodwill and other intangible assets | -10.05%219.85M | -10.05%219.85M | -0.07%244.4M | -0.07%244.4M | 3.14%244.57M | 3.14%244.57M | 20.11%237.13M | 20.11%237.13M | 0.11%197.42M | --197.42M |
| -Goodwill | 0.18%22.81M | 0.18%22.81M | 19.15%22.77M | 19.15%22.77M | 3.86%19.11M | 3.86%19.11M | 343.93%18.4M | 343.93%18.4M | --4.15M | --4.15M |
| -Other intangible assets | -11.10%197.04M | -11.10%197.04M | -1.70%221.63M | -1.70%221.63M | 3.08%225.46M | 3.08%225.46M | 13.17%218.72M | 13.17%218.72M | -1.99%193.27M | --193.27M |
| Non current deferred assets | 6.50%5.92M | 6.50%5.92M | 40.37%5.56M | 40.37%5.56M | 19.00%3.96M | 19.00%3.96M | 132.10%3.33M | 132.10%3.33M | -89.98%1.43M | --1.43M |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | --11.76M | --11.76M | ---- | ---- |
| Total non current assets | -9.36%244.53M | -9.36%244.53M | 3.19%269.78M | 3.19%269.78M | -2.66%261.43M | -2.66%261.43M | 28.29%268.58M | 28.29%268.58M | -7.70%209.35M | --209.35M |
| Total assets | 2.15%393.43M | 2.15%393.43M | 4.57%385.14M | 4.57%385.14M | -2.11%368.32M | -2.11%368.32M | 4.61%376.25M | 4.61%376.25M | 1.06%359.66M | --359.66M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -22.64%2.47M | -22.64%2.47M | 5.32%3.19M | 5.32%3.19M | 8.07%3.03M | 8.07%3.03M | 6.34%2.8M | 6.34%2.8M | -28.78%2.64M | --2.64M |
| -Current capital lease obligation | -22.64%2.47M | -22.64%2.47M | 5.32%3.19M | 5.32%3.19M | 8.07%3.03M | 8.07%3.03M | 6.34%2.8M | 6.34%2.8M | -28.78%2.64M | --2.64M |
| Payables | -32.21%23.95M | -32.21%23.95M | 9.37%35.33M | 9.37%35.33M | 36.07%32.31M | 36.07%32.31M | 20.19%23.74M | 20.19%23.74M | -4.57%19.75M | --19.75M |
| -accounts payable | -2.41%3.12M | -2.41%3.12M | -24.06%3.2M | -24.06%3.2M | -20.64%4.22M | -20.64%4.22M | -9.15%5.31M | -9.15%5.31M | -71.76%5.85M | --5.85M |
| -Other payable | -35.18%20.83M | -35.18%20.83M | 14.39%32.13M | 14.39%32.13M | 52.41%28.09M | 52.41%28.09M | 32.52%18.43M | 32.52%18.43M | --13.91M | --13.91M |
| Current provisions | 76.55%5.61M | 76.55%5.61M | 5.90%3.18M | 5.90%3.18M | 3.52%3M | 3.52%3M | 0.69%2.9M | 0.69%2.9M | 6.59%2.88M | --2.88M |
| Current deferred liabilities | 22.33%47.03M | 22.33%47.03M | -1.42%38.44M | -1.42%38.44M | 19.83%39M | 19.83%39M | -26.21%32.54M | -26.21%32.54M | -8.31%44.1M | --44.1M |
| Other current liabilities | -10.38%3.54M | -10.38%3.54M | -36.18%3.95M | -36.18%3.95M | -17.80%6.19M | -17.80%6.19M | --7.53M | --7.53M | ---- | ---- |
| Current liabilities | -1.78%82.6M | -1.78%82.6M | 0.69%84.09M | 0.69%84.09M | 20.15%83.52M | 20.15%83.52M | 0.21%69.51M | 0.21%69.51M | -7.75%69.37M | --69.37M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -61.23%2.55M | -61.23%2.55M | -18.61%6.58M | -18.61%6.58M | -25.44%8.09M | -25.44%8.09M | 24.30%10.85M | 24.30%10.85M | -24.11%8.73M | --8.73M |
| -Long term capital lease obligation | -61.23%2.55M | -61.23%2.55M | -18.61%6.58M | -18.61%6.58M | -25.44%8.09M | -25.44%8.09M | 24.30%10.85M | 24.30%10.85M | -24.11%8.73M | --8.73M |
| Long term provisions | -1.05%1.23M | -1.05%1.23M | 5.81%1.24M | 5.81%1.24M | 15.14%1.17M | 15.14%1.17M | 87.64%1.02M | 87.64%1.02M | 8.40%542K | --542K |
| Employee benefits | ---- | ---- | ---- | ---- | ---- | ---- | -23.63%181K | -23.63%181K | --237K | --237K |
| Non current deferred liabilities | -8.60%14.84M | -8.60%14.84M | 1.78%16.23M | 1.78%16.23M | -4.74%15.95M | -4.74%15.95M | 36.43%16.74M | 36.43%16.74M | 131.53%12.27M | --12.27M |
| Other non current liabilities | -47.49%1.42M | -47.49%1.42M | --2.71M | --2.71M | ---- | ---- | --6.93M | --6.93M | ---- | ---- |
| Total non current liabilities | -25.13%20.04M | -25.13%20.04M | 6.17%26.76M | 6.17%26.76M | -29.43%25.21M | -29.43%25.21M | 64.01%35.72M | 64.01%35.72M | 25.16%21.78M | --21.78M |
| Total liabilities | -7.42%102.63M | -7.42%102.63M | 1.96%110.85M | 1.96%110.85M | 3.32%108.73M | 3.32%108.73M | 15.45%105.23M | 15.45%105.23M | -1.57%91.15M | --91.15M |
| Shareholders'equity | ||||||||||
| Share capital | 0.64%379.36M | 0.64%379.36M | 1.69%376.95M | 1.69%376.95M | 0.00%370.7M | 0.00%370.7M | 0.00%370.7M | 0.00%370.7M | -0.14%370.7M | --370.7M |
| -common stock | 0.64%379.36M | 0.64%379.36M | 1.69%376.95M | 1.69%376.95M | 0.00%370.7M | 0.00%370.7M | 0.00%370.7M | 0.00%370.7M | -0.14%370.7M | --370.7M |
| Retained earnings | -15.02%52.13M | -15.02%52.13M | 8.92%61.35M | 8.92%61.35M | -9.03%56.32M | -9.03%56.32M | -26.71%61.91M | -26.71%61.91M | 33.65%84.47M | --84.47M |
| Gains losses not affecting retained earnings | 7.19%-140.7M | 7.19%-140.7M | 2.93%-151.6M | 2.93%-151.6M | 4.50%-156.18M | 4.50%-156.18M | 6.19%-163.54M | 6.19%-163.54M | -1.89%-174.33M | ---174.33M |
| Total stockholders'equity | 1.43%290.8M | 1.43%290.8M | 5.85%286.69M | 5.85%286.69M | 0.66%270.84M | 0.66%270.84M | -4.19%269.07M | -4.19%269.07M | 6.66%280.83M | --280.83M |
| Total equity | 1.43%290.8M | 1.43%290.8M | 5.85%286.69M | 5.85%286.69M | 0.66%270.84M | 0.66%270.84M | -4.19%269.07M | -4.19%269.07M | 6.66%280.83M | --280.83M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |