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 | -65.70%7.48M | -65.70%7.48M | 1,121.75%21.8M | 1,121.75%21.8M | -78.06%1.78M | -78.06%1.78M | -35.98%8.13M | -35.98%8.13M | 246.29%12.7M | 246.29%12.7M |
| -Cash and cash equivalents | -65.70%7.48M | -65.70%7.48M | 1,121.75%21.8M | 1,121.75%21.8M | -78.06%1.78M | -78.06%1.78M | -35.98%8.13M | -35.98%8.13M | 246.29%12.7M | 246.29%12.7M |
| Receivables | -32.06%195K | -32.06%195K | -98.14%287K | -98.14%287K | -11.07%15.47M | -11.07%15.47M | 23.40%17.4M | 23.40%17.4M | -29.99%14.1M | -29.99%14.1M |
| -Accounts receivable | -11.24%624K | -11.24%624K | -95.56%703K | -95.56%703K | -5.08%15.83M | -5.08%15.83M | 18.73%16.68M | 18.73%16.68M | -30.36%14.05M | -30.36%14.05M |
| -Other receivables | ---- | ---- | ---- | ---- | -111.06%-106K | -111.06%-106K | 249.64%958K | 249.64%958K | 246.84%274K | 246.84%274K |
| -Recievables adjustments allowances | -3.13%-429K | -3.13%-429K | -63.78%-416K | -63.78%-416K | -5.83%-254K | -5.83%-254K | -7.14%-240K | -7.14%-240K | -93.10%-224K | -93.10%-224K |
| Inventory | 35.17%2.66M | 35.17%2.66M | -89.46%1.97M | -89.46%1.97M | 4.66%18.65M | 4.66%18.65M | 10.99%17.82M | 10.99%17.82M | -31.45%16.05M | -31.45%16.05M |
| Prepaid assets | 146.01%401K | 146.01%401K | -82.66%163K | -82.66%163K | 45.51%940K | 45.51%940K | 141.95%646K | 141.95%646K | -11.30%267K | -11.30%267K |
| Current deferred assets | --427K | --427K | ---- | ---- | --523K | --523K | ---- | ---- | ---- | ---- |
| Hedging assets-current | ---- | ---- | ---- | ---- | 773.91%201K | 773.91%201K | -65.15%23K | -65.15%23K | -80.59%66K | -80.59%66K |
| Total current assets | -53.93%11.15M | -53.93%11.15M | -35.55%24.21M | -35.55%24.21M | -14.65%37.56M | -14.65%37.56M | 1.92%44.01M | 1.92%44.01M | -9.77%43.18M | -9.77%43.18M |
| Non current assets | ||||||||||
| Net PPE | 1,210.64%3.08M | 1,210.64%3.08M | -98.80%235K | -98.80%235K | -1.73%19.56M | -1.73%19.56M | -1.62%19.9M | -1.62%19.9M | -7.22%20.23M | -7.22%20.23M |
| -Gross PPE | 494.95%3.65M | 494.95%3.65M | -98.77%614K | -98.77%614K | 4.75%50.01M | 4.75%50.01M | 5.67%47.74M | 5.67%47.74M | 0.11%45.18M | 0.11%45.18M |
| -Accumulated depreciation | -51.19%-573K | -51.19%-573K | 98.76%-379K | 98.76%-379K | -9.39%-30.45M | -9.39%-30.45M | -11.57%-27.84M | -11.57%-27.84M | -6.96%-24.95M | -6.96%-24.95M |
| Goodwill and other intangible assets | -99.26%43K | -99.26%43K | -85.93%5.82M | -85.93%5.82M | -0.04%41.35M | -0.04%41.35M | 239.59%41.37M | 239.59%41.37M | -2.61%12.18M | -2.61%12.18M |
| -Goodwill | ---- | ---- | ---- | ---- | 0.00%18.9M | 0.00%18.9M | --18.9M | --18.9M | ---- | ---- |
| -Other intangible assets | -99.26%43K | -99.26%43K | -74.09%5.82M | -74.09%5.82M | -0.07%22.45M | -0.07%22.45M | 84.41%22.46M | 84.41%22.46M | -2.61%12.18M | -2.61%12.18M |
| Non current deferred assets | --361K | --361K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -42.43%3.48M | -42.43%3.48M | -90.06%6.05M | -90.06%6.05M | -0.59%60.91M | -0.59%60.91M | 89.04%61.27M | 89.04%61.27M | -5.54%32.41M | -5.54%32.41M |
| Total assets | -51.63%14.64M | -51.63%14.64M | -69.27%30.26M | -69.27%30.26M | -6.47%98.47M | -6.47%98.47M | 39.27%105.28M | 39.27%105.28M | -8.01%75.59M | -8.01%75.59M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 1,908.00%502K | 1,908.00%502K | -98.98%25K | -98.98%25K | 3.55%2.45M | 3.55%2.45M | 344.92%2.37M | 344.92%2.37M | 16.67%532K | 16.67%532K |
| -Current debt | ---- | ---- | ---- | ---- | 0.00%1.7M | 0.00%1.7M | --1.7M | --1.7M | ---- | ---- |
| -Current capital lease obligation | 1,908.00%502K | 1,908.00%502K | -96.67%25K | -96.67%25K | 12.59%751K | 12.59%751K | 25.38%667K | 25.38%667K | 16.67%532K | 16.67%532K |
| Payables | -8.36%1.56M | -8.36%1.56M | -87.07%1.7M | -87.07%1.7M | -19.47%13.13M | -19.47%13.13M | 32.67%16.31M | 32.67%16.31M | -32.98%12.29M | -32.98%12.29M |
| -accounts payable | 76.41%658K | 76.41%658K | -96.22%373K | -96.22%373K | -12.17%9.86M | -12.17%9.86M | 46.49%11.22M | 46.49%11.22M | -32.53%7.66M | -32.53%7.66M |
| -Other payable | -32.23%898K | -32.23%898K | -59.57%1.33M | -59.57%1.33M | -35.56%3.28M | -35.56%3.28M | 9.80%5.09M | 9.80%5.09M | -33.71%4.63M | -33.71%4.63M |
| Current provisions | ---- | ---- | -71.75%50K | -71.75%50K | 0.00%177K | 0.00%177K | 510.34%177K | 510.34%177K | 0.00%29K | 0.00%29K |
| Pension and other retirement benefit plans | -53.80%73K | -53.80%73K | -93.81%158K | -93.81%158K | -8.82%2.55M | -8.82%2.55M | 8.36%2.8M | 8.36%2.8M | 16.13%2.58M | 16.13%2.58M |
| Current deferred liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -23.83%342K | -23.83%342K | -67.03%449K | -67.03%449K |
| Other current liabilities | ---- | ---- | ---- | ---- | -98.51%54K | -98.51%54K | 4,376.54%3.63M | 4,376.54%3.63M | -61.79%81K | -61.79%81K |
| Current liabilities | 10.36%2.13M | 10.36%2.13M | -89.49%1.93M | -89.49%1.93M | -28.30%18.37M | -28.30%18.37M | 60.45%25.62M | 60.45%25.62M | -29.43%15.97M | -29.43%15.97M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | --2.07M | --2.07M | ---- | ---- | -26.21%1.79M | -26.21%1.79M | 444.84%2.43M | 444.84%2.43M | -40.21%446K | -40.21%446K |
| -Long term debt | ---- | ---- | ---- | ---- | -80.00%425K | -80.00%425K | --2.13M | --2.13M | ---- | ---- |
| -Long term capital lease obligation | --2.07M | --2.07M | ---- | ---- | 348.52%1.37M | 348.52%1.37M | -31.61%305K | -31.61%305K | -40.21%446K | -40.21%446K |
| Long term provisions | --100K | --100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Employee benefits | --39K | --39K | ---- | ---- | 5.00%84K | 5.00%84K | 11.11%80K | 11.11%80K | -48.20%72K | -48.20%72K |
| Non current deferred liabilities | ---- | ---- | -92.25%492K | -92.25%492K | 18.86%6.35M | 18.86%6.35M | 125.98%5.34M | 125.98%5.34M | -17.52%2.36M | -17.52%2.36M |
| Total non current liabilities | 349.19%2.21M | 349.19%2.21M | -94.02%492K | -94.02%492K | 4.76%8.22M | 4.76%8.22M | 172.47%7.85M | 172.47%7.85M | -23.17%2.88M | -23.17%2.88M |
| Total liabilities | 79.16%4.34M | 79.16%4.34M | -90.89%2.42M | -90.89%2.42M | -20.55%26.59M | -20.55%26.59M | 77.58%33.47M | 77.58%33.47M | -28.54%18.85M | -28.54%18.85M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%73.15M | 0.00%73.15M | -29.55%73.15M | -29.55%73.15M | 0.00%103.83M | 0.00%103.83M | 14.53%103.83M | 14.53%103.83M | 0.00%90.66M | 0.00%90.66M |
| -common stock | 0.00%73.15M | 0.00%73.15M | -29.55%73.15M | -29.55%73.15M | 0.00%103.83M | 0.00%103.83M | 14.53%103.83M | 14.53%103.83M | 0.00%90.66M | 0.00%90.66M |
| Retained earnings | -38.72%-62.85M | -38.72%-62.85M | -38.84%-45.31M | -38.84%-45.31M | -0.69%-32.63M | -0.69%-32.63M | 5.13%-32.41M | 5.13%-32.41M | 2.85%-34.16M | 2.85%-34.16M |
| Gains losses not affecting retained earnings | ---- | ---- | ---- | ---- | 74.62%681K | 74.62%681K | 57.26%390K | 57.26%390K | -18.15%248K | -18.15%248K |
| Total stockholders'equity | -63.01%10.3M | -63.01%10.3M | -61.27%27.84M | -61.27%27.84M | 0.09%71.88M | 0.09%71.88M | 26.55%71.81M | 26.55%71.81M | 1.70%56.75M | 1.70%56.75M |
| Total equity | -63.01%10.3M | -63.01%10.3M | -61.27%27.84M | -61.27%27.84M | 0.09%71.88M | 0.09%71.88M | 26.55%71.81M | 26.55%71.81M | 1.70%56.75M | 1.70%56.75M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |