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 | -63.90%2.65M | -63.90%2.65M | 15.66%7.34M | 15.66%7.34M | -12.98%6.35M | -12.98%6.35M | 16.90%7.3M | 16.90%7.3M | -9.21%6.24M | -9.21%6.24M |
| -Cash and cash equivalents | -63.90%2.65M | -63.90%2.65M | 15.66%7.34M | 15.66%7.34M | -12.98%6.35M | -12.98%6.35M | 16.90%7.3M | 16.90%7.3M | -9.21%6.24M | -9.21%6.24M |
| Receivables | -25.60%2.15M | -25.60%2.15M | 26.01%2.88M | 26.01%2.88M | 16.00%2.29M | 16.00%2.29M | -29.72%1.97M | -29.72%1.97M | 4.66%2.81M | 4.66%2.81M |
| -Accounts receivable | -54.68%1.31M | -54.68%1.31M | 30.62%2.88M | 30.62%2.88M | 147.79%2.21M | 147.79%2.21M | -48.45%891.34K | -48.45%891.34K | 3.16%1.73M | 3.16%1.73M |
| -Other receivables | --839.02K | --839.02K | ---- | ---- | -92.54%80.79K | -92.54%80.79K | 0.28%1.08M | 0.28%1.08M | 7.16%1.08M | 7.16%1.08M |
| Inventory | -4.73%13.74M | -4.73%13.74M | -21.82%14.42M | -21.82%14.42M | 213.87%18.45M | 213.87%18.45M | 54.19%5.88M | 54.19%5.88M | -25.40%3.81M | -25.40%3.81M |
| Prepaid assets | 3.94%437.58K | 3.94%437.58K | -38.21%420.98K | -38.21%420.98K | -27.26%681.27K | -27.26%681.27K | 595.61%936.55K | 595.61%936.55K | -2.79%134.64K | -2.79%134.64K |
| Current deferred assets | -1.53%695.47K | -1.53%695.47K | 11.99%706.28K | 11.99%706.28K | -14.10%630.66K | -14.10%630.66K | -31.13%734.15K | -31.13%734.15K | 46.63%1.07M | 46.63%1.07M |
| Total current assets | -23.69%19.67M | -23.69%19.67M | -9.23%25.78M | -9.23%25.78M | 68.86%28.4M | 68.86%28.4M | 19.60%16.82M | 19.60%16.82M | -9.47%14.06M | -9.47%14.06M |
| Non current assets | ||||||||||
| Net PPE | 5.09%5.7M | 5.09%5.7M | -7.80%5.43M | -7.80%5.43M | 7.17%5.89M | 7.17%5.89M | -31.79%5.49M | -31.79%5.49M | -12.20%8.05M | -12.20%8.05M |
| -Gross PPE | 15.69%9.38M | 15.69%9.38M | 3.87%8.11M | 3.87%8.11M | -9.35%7.81M | -9.35%7.81M | -4.93%8.61M | -4.93%8.61M | -6.35%9.06M | -6.35%9.06M |
| -Accumulated depreciation | -37.13%-3.68M | -37.13%-3.68M | -39.64%-2.68M | -39.64%-2.68M | 38.43%-1.92M | 38.43%-1.92M | -209.76%-3.12M | -209.76%-3.12M | -100.40%-1.01M | -100.40%-1.01M |
| Goodwill and other intangible assets | -3.75%104.94K | -3.75%104.94K | 4.06%109.03K | 4.06%109.03K | 10.45%104.77K | 10.45%104.77K | -10.51%94.86K | -10.51%94.86K | --106K | --106K |
| -Other intangible assets | -3.75%104.94K | -3.75%104.94K | 4.06%109.03K | 4.06%109.03K | 10.45%104.77K | 10.45%104.77K | -10.51%94.86K | -10.51%94.86K | --106K | --106K |
| Non current deferred assets | 85.74%1.53M | 85.74%1.53M | 3.00%823.7K | 3.00%823.7K | 52.33%799.7K | 52.33%799.7K | 13.15%524.99K | 13.15%524.99K | 2.65%464K | 2.65%464K |
| Total non current assets | 15.38%7.34M | 15.38%7.34M | -6.35%6.36M | -6.35%6.36M | 11.10%6.79M | 11.10%6.79M | -29.11%6.11M | -29.11%6.11M | -10.40%8.62M | -10.40%8.62M |
| Total assets | -15.96%27.01M | -15.96%27.01M | -8.67%32.14M | -8.67%32.14M | 53.47%35.19M | 53.47%35.19M | 1.09%22.93M | 1.09%22.93M | -9.83%22.68M | -9.83%22.68M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 50.71%527.44K | 50.71%527.44K | -70.36%349.98K | -70.36%349.98K | -11.55%1.18M | -11.55%1.18M | 48.31%1.33M | 48.31%1.33M | 51.07%900.12K | 51.07%900.12K |
| -Current debt | 18.32%167.49K | 18.32%167.49K | -85.13%141.56K | -85.13%141.56K | -15.14%952.23K | -15.14%952.23K | 85.57%1.12M | 85.57%1.12M | 30.89%604.71K | 30.89%604.71K |
| -Current capital lease obligation | 72.71%359.94K | 72.71%359.94K | -8.79%208.41K | -8.79%208.41K | 7.38%228.49K | 7.38%228.49K | -27.97%212.78K | -27.97%212.78K | 120.76%295.41K | 120.76%295.41K |
| Payables | -43.83%5.06M | -43.83%5.06M | 23.74%9.01M | 23.74%9.01M | 31.13%7.28M | 31.13%7.28M | 75.30%5.55M | 75.30%5.55M | 1.84%3.17M | 1.84%3.17M |
| -accounts payable | -74.61%298.01K | -74.61%298.01K | -80.52%1.17M | -80.52%1.17M | 35.01%6.03M | 35.01%6.03M | 68.45%4.46M | 68.45%4.46M | 17.73%2.65M | 17.73%2.65M |
| -Other payable | -39.21%4.76M | -39.21%4.76M | 526.29%7.83M | 526.29%7.83M | 15.15%1.25M | 15.15%1.25M | 110.50%1.09M | 110.50%1.09M | -39.85%515.9K | -39.85%515.9K |
| Current provisions | -13.98%154.74K | -13.98%154.74K | -16.23%179.89K | -16.23%179.89K | --214.74K | --214.74K | ---- | ---- | 22.66%747K | 22.66%747K |
| Pension and other retirement benefit plans | 6.30%902.79K | 6.30%902.79K | -22.92%849.28K | -22.92%849.28K | 18.02%1.1M | 18.02%1.1M | 24.88%933.57K | 24.88%933.57K | 22.80%747.55K | 22.80%747.55K |
| Current deferred liabilities | -62.46%507.48K | -62.46%507.48K | -41.13%1.35M | -41.13%1.35M | 188.72%2.3M | 188.72%2.3M | -14.95%795.26K | -14.95%795.26K | -18.20%935K | -18.20%935K |
| Other current liabilities | -84.86%83.73K | -84.86%83.73K | 22.07%552.93K | 22.07%552.93K | --452.94K | --452.94K | ---- | ---- | ---- | ---- |
| Current liabilities | -41.13%7.23M | -41.13%7.23M | -1.87%12.29M | -1.87%12.29M | 45.39%12.52M | 45.39%12.52M | 32.61%8.61M | 32.61%8.61M | 7.09%6.5M | 7.09%6.5M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 5.17%2.41M | 5.17%2.41M | -61.42%2.29M | -61.42%2.29M | 29.04%5.95M | 29.04%5.95M | -23.89%4.61M | -23.89%4.61M | 41.07%6.06M | 41.07%6.06M |
| -Long term debt | 5.34%2.15M | 5.34%2.15M | -63.07%2.04M | -63.07%2.04M | 33.05%5.52M | 33.05%5.52M | -24.06%4.15M | -24.06%4.15M | 59.40%5.47M | 59.40%5.47M |
| -Long term capital lease obligation | 3.80%263.84K | 3.80%263.84K | -40.03%254.18K | -40.03%254.18K | -7.37%423.84K | -7.37%423.84K | -22.25%457.53K | -22.25%457.53K | -31.79%588.46K | -31.79%588.46K |
| Long term provisions | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 288.57%272K | 288.57%272K |
| Employee benefits | 2.99%48.46K | 2.99%48.46K | -7.49%47.05K | -7.49%47.05K | -9.79%50.87K | -9.79%50.87K | -4.97%56.39K | -4.97%56.39K | -15.21%59.34K | -15.21%59.34K |
| Non current deferred liabilities | -35.76%107.28K | -35.76%107.28K | -24.33%166.99K | -24.33%166.99K | -25.30%220.66K | -25.30%220.66K | 400.68%295.4K | 400.68%295.4K | -82.85%59K | -82.85%59K |
| Other non current liabilities | ---- | ---- | -81.18%83.24K | -81.18%83.24K | --442.35K | --442.35K | ---- | ---- | ---- | ---- |
| Total non current liabilities | -0.88%2.57M | -0.88%2.57M | -61.10%2.59M | -61.10%2.59M | 34.28%6.66M | 34.28%6.66M | -23.04%4.96M | -23.04%4.96M | 34.95%6.45M | 34.95%6.45M |
| Total liabilities | -34.12%9.8M | -34.12%9.8M | -22.44%14.88M | -22.44%14.88M | 41.33%19.19M | 41.33%19.19M | 4.89%13.57M | 4.89%13.57M | 19.37%12.94M | 19.37%12.94M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%40.13M | 0.00%40.13M | 0.15%40.13M | 0.15%40.13M | 0.20%40.07M | 0.20%40.07M | -0.00%39.99M | -0.00%39.99M | 0.35%39.99M | 0.35%39.99M |
| -common stock | 0.00%40.13M | 0.00%40.13M | 0.15%40.13M | 0.15%40.13M | 0.20%40.07M | 0.20%40.07M | -0.00%39.99M | -0.00%39.99M | 0.35%39.99M | 0.35%39.99M |
| Retained earnings | -2.37%-23.99M | -2.37%-23.99M | 3.09%-23.44M | 3.09%-23.44M | 22.37%-24.18M | 22.37%-24.18M | 1.93%-31.15M | 1.93%-31.15M | -2.80%-31.76M | -2.80%-31.76M |
| Gains losses not affecting retained earnings | 90.08%1.06M | 90.08%1.06M | 386.52%559.18K | 386.52%559.18K | -77.61%114.93K | -77.61%114.93K | 68.93%513.26K | 68.93%513.26K | -57.44%303.83K | -57.44%303.83K |
| Total stockholders'equity | -0.30%17.2M | -0.30%17.2M | 7.83%17.26M | 7.83%17.26M | 71.07%16M | 71.07%16M | 9.62%9.35M | 9.62%9.35M | -11.74%8.53M | -11.74%8.53M |
| Total equity | -0.30%17.2M | -0.30%17.2M | 7.83%17.26M | 7.83%17.26M | 71.07%16M | 71.07%16M | 9.62%9.35M | 9.62%9.35M | -11.74%8.53M | -11.74%8.53M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |