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 | |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Current assets | |||||||||
| Cash, cash equivalents and short term investments | -32.03%5.67M | -32.03%5.67M | -3.86%8.35M | -3.86%8.35M | -19.36%8.68M | -19.36%8.68M | -18.30%10.77M | --10.77M | --13.18M |
| -Cash and cash equivalents | -32.03%5.67M | -32.03%5.67M | -3.86%8.35M | -3.86%8.35M | -19.36%8.68M | -19.36%8.68M | -18.30%10.77M | --10.77M | --13.18M |
| Receivables | -26.86%2.64M | -26.86%2.64M | 64.21%3.61M | 64.21%3.61M | 49.69%2.2M | 49.69%2.2M | 0.69%1.47M | --1.47M | --1.46M |
| -Accounts receivable | 36.34%2.64M | 36.34%2.64M | 104.97%1.94M | 104.97%1.94M | 40.21%945K | 40.21%945K | -53.80%674K | --674K | --1.46M |
| -Other receivables | ---- | ---- | 33.49%1.67M | 33.49%1.67M | 57.74%1.25M | 57.74%1.25M | --795K | --795K | ---- |
| Prepaid assets | ---- | ---- | 2.16%237K | 2.16%237K | 91.74%232K | 91.74%232K | --121K | --121K | ---- |
| Other current assets | 241.58%994K | 241.58%994K | -27.79%291K | -27.79%291K | 646.30%403K | 646.30%403K | 50.00%54K | --54K | --36K |
| Total current assets | -25.45%9.31M | -25.45%9.31M | 8.42%12.49M | 8.42%12.49M | -7.20%11.52M | -7.20%11.52M | -15.42%12.41M | --12.41M | --14.67M |
| Non current assets | |||||||||
| Net PPE | -35.66%655K | -35.66%655K | -29.74%1.02M | -29.74%1.02M | -12.34%1.45M | -12.34%1.45M | 133.47%1.65M | --1.65M | --708K |
| -Gross PPE | -15.21%1.29M | -15.21%1.29M | -13.35%1.52M | -13.35%1.52M | -14.90%1.75M | -14.90%1.75M | 190.96%2.06M | --2.06M | --708K |
| -Accumulated depreciation | -26.35%-633K | -26.35%-633K | -64.80%-501K | -64.80%-501K | 25.31%-304K | 25.31%-304K | ---407K | ---407K | ---- |
| Goodwill and other intangible assets | 105.46%10.27M | 105.46%10.27M | 27.30%5M | 27.30%5M | 33.62%3.93M | 33.62%3.93M | 40.76%2.94M | --2.94M | --2.09M |
| -Goodwill | --2.54M | --2.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | 54.71%7.73M | 54.71%7.73M | 27.30%5M | 27.30%5M | 33.62%3.93M | 33.62%3.93M | 40.76%2.94M | --2.94M | --2.09M |
| Non current deferred assets | 64.04%1.58M | 64.04%1.58M | -16.16%965K | -16.16%965K | -10.78%1.15M | -10.78%1.15M | 70.41%1.29M | --1.29M | --757K |
| Total non current assets | 79.16%12.51M | 79.16%12.51M | 6.97%6.98M | 6.97%6.98M | 10.97%6.53M | 10.97%6.53M | 65.55%5.88M | --5.88M | --3.55M |
| Total assets | 12.07%21.82M | 12.07%21.82M | 7.90%19.47M | 7.90%19.47M | -1.36%18.04M | -1.36%18.04M | 0.37%18.29M | --18.29M | --18.23M |
| Liabilities | |||||||||
| Current liabilities | |||||||||
| Current debt and capital lease obligation | 8.76%360K | 8.76%360K | 8.52%331K | 8.52%331K | 32.61%305K | 32.61%305K | 91.67%230K | --230K | --120K |
| -Current debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --21K |
| -Current capital lease obligation | 8.76%360K | 8.76%360K | 8.52%331K | 8.52%331K | 32.61%305K | 32.61%305K | 132.32%230K | --230K | --99K |
| Payables | 34.73%3.15M | 34.73%3.15M | -20.62%2.34M | -20.62%2.34M | 35.84%2.95M | 35.84%2.95M | 27.03%2.17M | --2.17M | --1.71M |
| -accounts payable | 454.17%1.33M | 454.17%1.33M | -2.83%240K | -2.83%240K | 139.81%247K | 139.81%247K | -93.97%103K | --103K | --1.71M |
| -Other payable | -13.18%1.82M | -13.18%1.82M | -22.24%2.1M | -22.24%2.1M | 30.66%2.7M | 30.66%2.7M | --2.07M | --2.07M | ---- |
| Pension and other retirement benefit plans | 32.76%1.23M | 32.76%1.23M | 37.24%925K | 37.24%925K | 33.47%674K | 33.47%674K | 82.97%505K | --505K | --276K |
| Current deferred liabilities | -10.50%656K | -10.50%656K | 5,135.71%733K | 5,135.71%733K | --14K | --14K | ---- | ---- | --1.07M |
| Other current liabilities | ---- | ---- | 275.19%484K | 275.19%484K | -1.53%129K | -1.53%129K | -37.91%131K | --131K | --211K |
| Current liabilities | 12.13%5.4M | 12.13%5.4M | 18.25%4.81M | 18.25%4.81M | 34.05%4.07M | 34.05%4.07M | -10.39%3.04M | --3.04M | --3.39M |
| Non current liabilities | |||||||||
| Long term debt and capital lease obligation | -79.30%94K | -79.30%94K | -42.24%454K | -42.24%454K | -13.15%786K | -13.15%786K | 77.45%905K | --905K | --510K |
| -Long term debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --142K |
| -Long term capital lease obligation | -79.30%94K | -79.30%94K | -42.24%454K | -42.24%454K | -13.15%786K | -13.15%786K | 145.92%905K | --905K | --368K |
| Long term provisions | 1.57%129K | 1.57%129K | 1.60%127K | 1.60%127K | 25.00%125K | 25.00%125K | --100K | --100K | ---- |
| Employee benefits | 101.08%187K | 101.08%187K | 86.00%93K | 86.00%93K | 212.50%50K | 212.50%50K | 433.33%16K | --16K | --3K |
| Non current deferred liabilities | 14.69%1.58M | 14.69%1.58M | 246.35%1.38M | 246.35%1.38M | -2.46%397K | -2.46%397K | 784.78%407K | --407K | --46K |
| Other non current liabilities | ---- | ---- | -71.43%10K | -71.43%10K | --35K | --35K | ---- | ---- | --47K |
| Total non current liabilities | -3.50%1.99M | -3.50%1.99M | 47.81%2.06M | 47.81%2.06M | -2.45%1.39M | -2.45%1.39M | 135.64%1.43M | --1.43M | --606K |
| Total liabilities | 7.45%7.39M | 7.45%7.39M | 25.79%6.87M | 25.79%6.87M | 22.37%5.46M | 22.37%5.46M | 11.76%4.47M | --4.47M | --4M |
| Shareholders'equity | |||||||||
| Share capital | 10.48%14.85M | 10.48%14.85M | 0.13%13.44M | 0.13%13.44M | 0.00%13.42M | 0.00%13.42M | 1.14%13.42M | --13.42M | --13.27M |
| -common stock | 10.48%14.85M | 10.48%14.85M | 0.13%13.44M | 0.13%13.44M | 0.00%13.42M | 0.00%13.42M | 1.14%13.42M | --13.42M | --13.27M |
| Retained earnings | 39.83%-855K | 39.83%-855K | 2.60%-1.42M | 2.60%-1.42M | -800.62%-1.46M | -800.62%-1.46M | -136.99%-162K | ---162K | --438K |
| Gains losses not affecting retained earnings | -24.00%437K | -24.00%437K | -6.50%575K | -6.50%575K | 8.66%615K | 8.66%615K | 8.85%566K | --566K | --520K |
| Total stockholders'equity | 14.58%14.43M | 14.58%14.43M | 0.13%12.6M | 0.13%12.6M | -9.03%12.58M | -9.03%12.58M | -2.83%13.83M | --13.83M | --14.23M |
| Total equity | 14.58%14.43M | 14.58%14.43M | 0.13%12.6M | 0.13%12.6M | -9.03%12.58M | -9.03%12.58M | -2.83%13.83M | --13.83M | --14.23M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |