Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q3)Mar 31, 2026 | (Q2)Dec 31, 2025 | (Q1)Sep 30, 2025 | (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (FY)Jun 30, 2024 | (Q3)Mar 31, 2021 | (Q2)Dec 31, 2020 | (Q1)Sep 30, 2020 | (FY)Jun 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | --684 | --85 | --63.18M | 26.73%47.28M | --47.28M | --37.31M | 56,278.13%41.93M | 26,173.88%34.51M | --35.76M | 1,516.74%34M |
| -Cash and cash equivalents | --684 | --85 | --522 | -72.58%99 | --99 | --361 | 29,815.92%22.25M | 16,111.43%21.3M | --21.26M | 900.64%21.04M |
| -Short term investments | --0 | --0 | --63.18M | 26.73%47.28M | --47.28M | --37.31M | --19.68M | --13.22M | --14.5M | --12.95M |
| Receivables | --0 | --0 | --0 | -5.05%94 | --94 | --99 | -93.36%450K | -93.82%450K | --0 | -91.81%650K |
| -Accounts receivable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -91.45%650K |
| -Loans receivable | ---- | ---- | ---- | ---- | ---- | ---- | --450K | --450K | ---- | ---- |
| -Due from related parties current | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Other receivables | ---- | ---- | ---- | -5.05%94 | --94 | --99 | ---- | ---- | ---- | ---- |
| Inventory | --63.36M | --62.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Prepaid assets | --0 | --735 | --1.46K | -59.51%2.22K | --2.22K | --5.49K | -29.95%78.11K | --94.61K | --216.11K | --85.3K |
| Total current assets | --63.36M | --62.37M | --63.18M | 26.71%47.29M | --47.29M | --37.32M | 509.48%42.46M | 373.15%35.06M | --35.98M | 246.06%34.73M |
| Non current assets | ||||||||||
| Investments and advances | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --246.14K | ---- | ---- |
| -Long term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --246.14K | ---- | ---- |
| Total non current assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --246.14K | --0 | --0 |
| Total assets | --63.36M | --62.37M | --63.18M | 26.71%47.29M | --47.29M | --37.32M | 509.48%42.46M | 376.47%35.3M | --35.98M | 246.06%34.73M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | --244.82K | --240.95K | --237K | 7.25%233.04K | --233.04K | --217.29K | ---- | ---- | ---- | ---- |
| -Current debt | --244.82K | --240.95K | --237K | 7.25%233.04K | --233.04K | --217.29K | ---- | ---- | ---- | ---- |
| Payables | --980.09K | --715.05K | --513.74K | 1,959.42%392.38K | --392.38K | --19.05K | --3.17M | 56.39%2.75M | --2.4M | -71.98%2.25M |
| -accounts payable | ---- | ---- | ---- | ---- | ---- | ---- | --227.56K | --238.69K | --190.85K | --123.36K |
| -Total tax payable | ---- | ---- | ---- | ---- | ---- | ---- | --2.41M | 15.59%2.03M | --2.03M | 231.55%2.03M |
| -Due to related parties current | --980.09K | --715.05K | --513.74K | 1,959.42%392.38K | --392.38K | --19.05K | --524.23K | --477.47K | --181.59K | -98.75%92.6K |
| Current accrued expenses | --186.43K | --241.82K | --244.5K | -65.42%295.01K | --295.01K | --853.2K | ---- | ---- | ---- | --0 |
| Current deferred liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --2M | ---- | ---- | ---- |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --200K | ---- | ---- | ---- |
| Current liabilities | --1.41M | --1.2M | --995.24K | -15.52%920.44K | --920.44K | --1.09M | 2,427,606.33%5.37M | 53.76%2.75M | --2.4M | -72.03%2.25M |
| Non current liabilities | ||||||||||
| Non current deferred liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --1.26M | 27.28%1.26M | --1.26M | -6.72%1.26M |
| Total non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --1.26M | 27.28%1.26M | --1.26M | -6.72%1.26M |
| Total liabilities | --1.41M | --1.2M | --995.24K | -15.52%920.44K | --920.44K | --1.09M | 2,996,837.56%6.62M | 44.33%4M | --3.66M | -62.64%3.5M |
| Shareholders'equity | ||||||||||
| Share capital | --26M | --26M | --26M | 0.00%26M | --26M | --26M | 25,775.92%25.88M | 25,775.92%25.88M | --25.88M | 25,775.92%25.88M |
| -common stock | --26M | --26M | --26M | 0.00%26M | --26M | --26M | 25,775.92%25.88M | 25,775.92%25.88M | --25.88M | 25,775.92%25.88M |
| Additional paid-in capital | ---- | --0 | --0 | --0 | --0 | --945.19K | --1.02M | --914.63K | --701.33K | --297.61K |
| Retained earnings | --17.16M | --15.46M | --11.07M | 11.33%10.23M | --10.23M | --9.19M | -75.27%1.7M | -106.95%-315.27K | ---108.82K | -75.89%135.07K |
| Gains losses not affecting retained earnings | --18.78M | --19.71M | --25.11M | 10,461.66%10.14M | --10.14M | --95.99K | --7.24M | --4.83M | --5.85M | --4.92M |
| Total stockholders'equity | --61.95M | --61.17M | --62.19M | 27.98%46.37M | --46.37M | --36.23M | 414.42%35.83M | 575.19%31.3M | --32.32M | 4,629.35%31.23M |
| Noncontrolling interests | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10 | ---- |
| Total equity | --61.95M | --61.17M | --62.19M | 27.98%46.37M | --46.37M | --36.23M | 414.42%35.83M | 575.19%31.3M | --32.32M | 4,629.35%31.23M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.