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 | -17.23%12.81M | -17.23%12.81M | 343.41%15.48M | 343.41%15.48M | -39.73%3.49M | -39.73%3.49M | -10.17%5.79M | -10.17%5.79M | -23.48%6.45M | --6.45M |
| -Cash and cash equivalents | -17.23%12.81M | -17.23%12.81M | 343.41%15.48M | 343.41%15.48M | -39.73%3.49M | -39.73%3.49M | -10.17%5.79M | -10.17%5.79M | -23.48%6.45M | --6.45M |
| Receivables | -41.39%440K | -41.39%440K | -59.52%750.73K | -59.52%750.73K | 486.84%1.85M | 486.84%1.85M | -89.73%316.02K | -89.73%316.02K | 4,624.02%3.08M | --3.08M |
| -Accounts receivable | ---- | ---- | 29.90%652.67K | 29.90%652.67K | --502.43K | --502.43K | ---- | ---- | ---- | ---- |
| -Other receivables | 30.46%440K | 30.46%440K | -78.81%337.27K | -78.81%337.27K | 403.55%1.59M | 403.55%1.59M | -89.73%316.02K | -89.73%316.02K | --3.08M | --3.08M |
| -Recievables adjustments allowances | ---- | ---- | 0.00%-239.2K | 0.00%-239.2K | ---239.2K | ---239.2K | ---- | ---- | ---- | ---- |
| Inventory | -37.75%221K | -37.75%221K | --355K | --355K | ---- | ---- | ---- | ---- | ---- | ---- |
| Prepaid assets | 47.20%995K | 47.20%995K | -51.57%675.96K | -51.57%675.96K | 2,603.20%1.4M | 2,603.20%1.4M | 14.22%51.63K | 14.22%51.63K | --45.2K | --45.2K |
| Holding assets for sale | --1M | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -10.39%15.47M | -10.39%15.47M | 156.06%17.26M | 156.06%17.26M | 9.43%6.74M | 9.43%6.74M | -35.63%6.16M | -35.63%6.16M | 12.69%9.57M | --9.57M |
| Non current assets | ||||||||||
| Net PPE | -14.37%67.55M | -14.37%67.55M | 15.61%78.89M | 15.61%78.89M | 439.44%68.24M | 439.44%68.24M | 72.56%12.65M | 72.56%12.65M | 392.89%7.33M | --7.33M |
| -Gross PPE | -12.06%69.69M | -12.06%69.69M | 16.13%79.24M | 16.13%79.24M | 435.62%68.24M | 435.62%68.24M | 73.01%12.74M | 73.01%12.74M | 395.11%7.36M | --7.36M |
| -Accumulated depreciation | -497.18%-2.14M | -497.18%-2.14M | ---357.51K | ---357.51K | ---- | ---- | -172.99%-90.22K | -172.99%-90.22K | ---33.05K | ---33.05K |
| Investments and advances | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%39K | 0.00%39K | --39K | --39K |
| -Other investment | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%39K | 0.00%39K | --39K | --39K |
| Non current accounts receivable | 0.81%15.67M | 0.81%15.67M | 4,720.42%15.54M | 4,720.42%15.54M | --322.46K | --322.46K | ---- | ---- | ---- | ---- |
| Other non current assets | ---1K | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -11.87%83.22M | -11.87%83.22M | 37.74%94.43M | 37.74%94.43M | 440.33%68.56M | 440.33%68.56M | 72.18%12.69M | 72.18%12.69M | 388.77%7.37M | --7.37M |
| Total assets | -11.64%98.69M | -11.64%98.69M | 48.33%111.69M | 48.33%111.69M | 299.48%75.3M | 299.48%75.3M | 11.27%18.85M | 11.27%18.85M | 69.39%16.94M | --16.94M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | ---- | ---- | 6,986.24%5.52M | 6,986.24%5.52M | --77.94K | --77.94K | ---- | ---- | ---- | ---- |
| -Current debt | ---- | ---- | --5.43M | --5.43M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | ---- | ---- | 13.85%88.73K | 13.85%88.73K | --77.94K | --77.94K | ---- | ---- | ---- | ---- |
| Payables | -30.69%1.6M | -30.69%1.6M | -85.92%2.31M | -85.92%2.31M | 2,166.10%16.43M | 2,166.10%16.43M | -34.93%725.08K | -34.93%725.08K | 772.02%1.11M | --1.11M |
| -accounts payable | 31.48%1.44M | 31.48%1.44M | -79.77%1.1M | -79.77%1.1M | 647.08%5.42M | 647.08%5.42M | -34.93%725.08K | -34.93%725.08K | 772.02%1.11M | --1.11M |
| -Other payable | -86.69%162K | -86.69%162K | -88.95%1.22M | -88.95%1.22M | --11.01M | --11.01M | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | -52.63%162K | -52.63%162K | 201.34%341.97K | 201.34%341.97K | 55.27%113.48K | 55.27%113.48K | 97.95%73.09K | 97.95%73.09K | 229.46%36.92K | --36.92K |
| Other current liabilities | ---- | ---- | --18.5M | --18.5M | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | -93.38%1.77M | -93.38%1.77M | 60.49%26.68M | 60.49%26.68M | 1,982.57%16.62M | 1,982.57%16.62M | -30.67%798.17K | -30.67%798.17K | 728.28%1.15M | --1.15M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | ---- | ---- | 6,073.98%20.27M | 6,073.98%20.27M | --328.27K | --328.27K | ---- | ---- | ---- | ---- |
| -Long term debt | ---- | ---- | --20.03M | --20.03M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Long term capital lease obligation | ---- | ---- | -27.03%239.54K | -27.03%239.54K | --328.27K | --328.27K | ---- | ---- | ---- | ---- |
| Long term accounts payable and other payables | ---- | ---- | -72.03%3.89M | -72.03%3.89M | --13.91M | --13.91M | ---- | ---- | ---- | ---- |
| Long term provisions | -0.42%15.34M | -0.42%15.34M | 3.55%15.41M | 3.55%15.41M | --14.88M | --14.88M | ---- | ---- | ---- | ---- |
| Other non current liabilities | --7.5M | --7.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -42.27%22.84M | -42.27%22.84M | 35.89%39.57M | 35.89%39.57M | --29.12M | --29.12M | --0 | --0 | --0 | --0 |
| Total liabilities | -62.85%24.61M | -62.85%24.61M | 44.83%66.24M | 44.83%66.24M | 5,630.54%45.74M | 5,630.54%45.74M | -30.67%798.17K | -30.67%798.17K | 728.28%1.15M | --1.15M |
| Shareholders'equity | ||||||||||
| Share capital | 53.33%161.53M | 53.33%161.53M | 57.18%105.35M | 57.18%105.35M | 215.12%67.03M | 215.12%67.03M | 19.88%21.27M | 19.88%21.27M | 62.37%17.74M | --17.74M |
| -common stock | 53.33%161.53M | 53.33%161.53M | 57.18%105.35M | 57.18%105.35M | 215.12%67.03M | 215.12%67.03M | 19.88%21.27M | 19.88%21.27M | 62.37%17.74M | --17.74M |
| Retained earnings | -45.25%-91.24M | -45.25%-91.24M | -66.37%-62.82M | -66.37%-62.82M | -850.36%-37.76M | -850.36%-37.76M | -75.93%-3.97M | -75.93%-3.97M | -61.81%-2.26M | ---2.26M |
| Gains losses not affecting retained earnings | 29.73%3.79M | 29.73%3.79M | 895.23%2.92M | 895.23%2.92M | -61.10%293.39K | -61.10%293.39K | 146.83%754.17K | 146.83%754.17K | -7.50%305.54K | --305.54K |
| Total stockholders'equity | 62.99%74.08M | 62.99%74.08M | 53.76%45.45M | 53.76%45.45M | 63.76%29.56M | 63.76%29.56M | 14.32%18.05M | 14.32%18.05M | 60.10%15.79M | --15.79M |
| Total equity | 62.99%74.08M | 62.99%74.08M | 53.76%45.45M | 53.76%45.45M | 63.76%29.56M | 63.76%29.56M | 14.32%18.05M | 14.32%18.05M | 60.10%15.79M | --15.79M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |