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 | (FY)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets | ||||||||
| Cash, cash equivalents and short term investments | -32.93%1.61M | -32.93%1.61M | -77.29%2.4M | -77.29%2.4M | 266,654.55%10.59M | --10.59M | -99.75%3.97K | --1.58M |
| -Cash and cash equivalents | -34.49%1.51M | -34.49%1.51M | -78.18%2.31M | -78.18%2.31M | 266,654.55%10.59M | --10.59M | -99.75%3.97K | --1.58M |
| -Short term investments | 5.65%98.79K | 5.65%98.79K | --93.5K | --93.5K | ---- | ---- | ---- | ---- |
| Receivables | -11.35%2.52M | -11.35%2.52M | 64.18%2.84M | 64.18%2.84M | 124,715.88%1.73M | --1.73M | -99.92%1.39K | --1.75M |
| -Accounts receivable | -11.26%2.52M | -11.26%2.52M | 64.31%2.84M | 64.31%2.84M | 124,742.45%1.73M | --1.73M | -99.92%1.39K | --1.67M |
| -Other receivables | ---- | ---- | ---- | ---- | --2.74K | --2.74K | ---- | --89.3K |
| -Recievables adjustments allowances | -73.39%-5.1K | -73.39%-5.1K | 5.35%-2.94K | 5.35%-2.94K | ---3.11K | ---3.11K | ---- | ---- |
| Prepaid assets | 115.72%284.72K | 115.72%284.72K | -48.71%131.98K | -48.71%131.98K | --257.32K | --257.32K | ---- | ---- |
| Current deferred assets | --141.97K | --141.97K | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -45.57%79.17K | -45.57%79.17K | --145.47K | --145.47K | ---- | ---- | -99.86%91 | --65.34K |
| Total current assets | -16.04%4.63M | -16.04%4.63M | -56.10%5.52M | -56.10%5.52M | 230,818.35%12.57M | --12.57M | -99.84%5.45K | --3.4M |
| Non current assets | ||||||||
| Net PPE | -14.50%986.19K | -14.50%986.19K | 235.98%1.15M | 235.98%1.15M | 60,772.52%343.32K | --343.32K | -99.86%564 | --390.32K |
| -Gross PPE | 9.23%1.75M | 9.23%1.75M | 80.83%1.6M | 80.83%1.6M | 156,710.99%884.41K | --884.41K | -99.89%564 | --514.68K |
| -Accumulated depreciation | -70.63%-760.67K | -70.63%-760.67K | 17.61%-445.8K | 17.61%-445.8K | ---541.09K | ---541.09K | ---- | ---124.36K |
| Investments and advances | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50K |
| -Other investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50K |
| Goodwill and other intangible assets | -6.12%7.98M | -6.12%7.98M | 121,714.77%8.51M | 121,714.77%8.51M | 99,642.86%6.98K | --6.98K | -99.90%7 | --6.98K |
| -Goodwill | 1.38%4.61M | 1.38%4.61M | --4.55M | --4.55M | ---- | ---- | ---- | ---- |
| -Other intangible assets | -14.74%3.37M | -14.74%3.37M | 56,581.61%3.96M | 56,581.61%3.96M | 99,642.86%6.98K | --6.98K | -99.90%7 | --6.98K |
| Non current deferred assets | --815.97K | --815.97K | ---- | ---- | 126,249.85%413.16K | --413.16K | -99.69%327 | --106.83K |
| Total non current assets | 1.32%9.79M | 1.32%9.79M | 1,165.10%9.66M | 1,165.10%9.66M | 84,918.60%763.47K | --763.47K | -99.84%898 | --554.13K |
| Total assets | -4.99%14.42M | -4.99%14.42M | 13.80%15.18M | 13.80%15.18M | 210,162.83%13.34M | --13.34M | -99.84%6.34K | --3.95M |
| Liabilities | ||||||||
| Current liabilities | ||||||||
| Current debt and capital lease obligation | -61.22%246.78K | -61.22%246.78K | 499.86%636.4K | 499.86%636.4K | 72,565.07%106.09K | --106.09K | -99.88%146 | --120.81K |
| -Current debt | ---- | ---- | --416.67K | --416.67K | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | 12.31%246.78K | 12.31%246.78K | 107.11%219.73K | 107.11%219.73K | 72,565.07%106.09K | --106.09K | -99.88%146 | --120.81K |
| Payables | -15.12%2.12M | -15.12%2.12M | 107.42%2.5M | 107.42%2.5M | 110,698.90%1.21M | --1.21M | -99.90%1.09K | --1.13M |
| -accounts payable | 5.22%497.21K | 5.22%497.21K | 1,012.04%472.53K | 1,012.04%472.53K | 3,805.51%42.49K | --42.49K | -99.75%1.09K | --436.24K |
| -Other payable | -19.86%1.63M | -19.86%1.63M | 74.37%2.03M | 74.37%2.03M | --1.16M | --1.16M | ---- | --689.14K |
| Pension and other retirement benefit plans | 6.55%884.09K | 6.55%884.09K | 26.22%829.72K | 26.22%829.72K | 123,463.91%657.36K | --657.36K | -99.85%532 | --346.52K |
| Current deferred liabilities | ---- | ---- | -76.33%74.87K | -76.33%74.87K | 98,127.02%316.29K | --316.29K | -99.83%322 | --190.2K |
| Other current liabilities | -7.12%553.71K | -7.12%553.71K | 78.70%596.15K | 78.70%596.15K | --333.6K | --333.6K | ---- | ---- |
| Current liabilities | -17.91%3.81M | -17.91%3.81M | 77.09%4.64M | 77.09%4.64M | 125,323.04%2.62M | --2.62M | -99.88%2.09K | --1.78M |
| Non current liabilities | ||||||||
| Long term debt and capital lease obligation | 21.82%948.57K | 21.82%948.57K | --778.69K | --778.69K | ---- | ---- | -99.50%106 | --21.28K |
| -Long term debt | --416.67K | --416.67K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Long term capital lease obligation | -31.69%531.9K | -31.69%531.9K | --778.69K | --778.69K | ---- | ---- | -99.50%106 | --21.28K |
| Employee benefits | 3.21%412.82K | 3.21%412.82K | 74.83%399.97K | 74.83%399.97K | 213,703.74%228.77K | --228.77K | -99.87%107 | --79.33K |
| Non current deferred liabilities | 179.57%793.11K | 179.57%793.11K | --283.69K | --283.69K | ---- | ---- | ---- | --68.22K |
| Other non current liabilities | ---- | ---- | --733.01K | --733.01K | ---- | ---- | ---- | ---- |
| Total non current liabilities | -1.86%2.15M | -1.86%2.15M | 859.64%2.2M | 859.64%2.2M | 107,303.76%228.77K | --228.77K | -99.87%213 | --168.84K |
| Total liabilities | -12.76%5.96M | -12.76%5.96M | 139.96%6.83M | 139.96%6.83M | 123,655.02%2.85M | --2.85M | -99.88%2.3K | --1.95M |
| Shareholders'equity | ||||||||
| Share capital | 2.76%8.29M | 2.76%8.29M | 53.82%8.07M | 53.82%8.07M | 106,103.91%5.25M | --5.25M | 14,866.67%4.94K | --33 |
| -common stock | 2.76%8.29M | 2.76%8.29M | 53.82%8.07M | 53.82%8.07M | 106,103.91%5.25M | --5.25M | 14,866.67%4.94K | --33 |
| Retained earnings | 57.89%-49.67K | 57.89%-49.67K | -111.74%-117.95K | -111.74%-117.95K | 80,656.21%1M | --1M | -100.06%-1.25K | --2M |
| Gains losses not affecting retained earnings | -44.84%217.56K | -44.84%217.56K | 64.73%394.39K | 64.73%394.39K | 68,306.00%239.42K | --239.42K | --350 | ---- |
| Total stockholders'equity | 1.37%8.46M | 1.37%8.46M | 28.60%8.35M | 28.60%8.35M | 160,448.44%6.49M | --6.49M | -99.80%4.04K | --2M |
| Total equity | 1.37%8.46M | 1.37%8.46M | 28.60%8.35M | 28.60%8.35M | 160,448.44%6.49M | --6.49M | -99.80%4.04K | --2M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |