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 | (Q4)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -47.01%419.37K | -47.01%419.37K | 441.43%791.36K | 441.43%791.36K | -87.99%146.16K | -87.99%146.16K | -85.70%1.22M | -85.70%1.22M | 136.31%8.51M | 136.31%8.51M |
| -Cash and cash equivalents | -48.32%394.24K | -48.32%394.24K | 421.94%762.87K | 421.94%762.87K | -87.99%146.16K | -87.99%146.16K | -84.73%1.22M | -84.73%1.22M | 124.45%7.97M | 124.45%7.97M |
| -Short term investments | -11.78%25.13K | -11.78%25.13K | --28.49K | --28.49K | ---- | ---- | ---- | ---- | 996.08%537.05K | 996.08%537.05K |
| Receivables | 737.84%1.52M | 737.84%1.52M | 284.48%181.65K | 284.48%181.65K | -6.08%47.24K | -6.08%47.24K | -63.01%50.31K | -63.01%50.31K | 1,558.57%135.99K | 1,558.57%135.99K |
| -Accounts receivable | 495.59%1.51M | 495.59%1.51M | 8,750.98%253.14K | 8,750.98%253.14K | --2.86K | --2.86K | ---- | ---- | --96K | --96K |
| -Other receivables | -25.41%14.24K | -25.41%14.24K | -56.99%19.09K | -56.99%19.09K | -11.77%44.38K | -11.77%44.38K | 25.81%50.31K | 25.81%50.31K | 387.69%39.99K | 387.69%39.99K |
| -Recievables adjustments allowances | ---- | ---- | ---90.58K | ---90.58K | ---- | ---- | ---- | ---- | ---- | ---- |
| Inventory | -47.59%2.88M | -47.59%2.88M | 346.79%5.5M | 346.79%5.5M | -53.54%1.23M | -53.54%1.23M | 393.65%2.65M | 393.65%2.65M | 73.68%537.05K | 73.68%537.05K |
| Prepaid assets | 1,233.25%274.94K | 1,233.25%274.94K | -86.76%20.62K | -86.76%20.62K | -10.01%155.75K | -10.01%155.75K | -10.22%173.08K | -10.22%173.08K | 31.71%192.78K | 31.71%192.78K |
| Other current assets | -11.96%234.94K | -11.96%234.94K | -81.26%266.86K | -81.26%266.86K | 4,510.52%1.42M | 4,510.52%1.42M | -70.92%30.89K | -70.92%30.89K | -70.98%106.2K | -70.98%106.2K |
| Total current assets | -21.12%5.34M | -21.12%5.34M | 125.08%6.76M | 125.08%6.76M | -27.11%3M | -27.11%3M | -56.52%4.12M | -56.52%4.12M | 113.99%9.48M | 113.99%9.48M |
| Non current assets | ||||||||||
| Net PPE | 5,196.81%57.54K | 5,196.81%57.54K | -100.64%-1.13K | -100.64%-1.13K | 113.25%176.33K | 113.25%176.33K | -49.08%82.69K | -49.08%82.69K | -13.50%162.37K | -13.50%162.37K |
| -Gross PPE | -50.81%57.54K | -50.81%57.54K | -47.90%116.99K | -47.90%116.99K | -11.43%224.54K | -11.43%224.54K | -14.07%253.53K | -14.07%253.53K | 32.79%295.05K | 32.79%295.05K |
| -Accumulated depreciation | ---- | ---- | -144.96%-118.12K | -144.96%-118.12K | 71.78%-48.22K | 71.78%-48.22K | -28.77%-170.84K | -28.77%-170.84K | -284.95%-132.67K | -284.95%-132.67K |
| Goodwill and other intangible assets | 537.96%13.01M | 537.96%13.01M | --2.04M | --2.04M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Goodwill | 255.47%6.95M | 255.47%6.95M | --1.96M | --1.96M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | 7,196.66%6.06M | 7,196.66%6.06M | --83K | --83K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 541.13%13.07M | 541.13%13.07M | 1,056.02%2.04M | 1,056.02%2.04M | 113.25%176.33K | 113.25%176.33K | -49.08%82.69K | -49.08%82.69K | -13.53%162.37K | -13.53%162.37K |
| Total assets | 109.09%18.4M | 109.09%18.4M | 176.68%8.8M | 176.68%8.8M | -24.35%3.18M | -24.35%3.18M | -56.40%4.21M | -56.40%4.21M | 108.81%9.64M | 108.81%9.64M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -95.35%57.42K | -95.35%57.42K | 3,674.73%1.24M | 3,674.73%1.24M | -53.68%32.73K | -53.68%32.73K | -1.59%70.66K | -1.59%70.66K | -90.61%71.81K | -90.61%71.81K |
| -Current debt | ---- | ---- | --1.18M | --1.18M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | -2.65%57.42K | -2.65%57.42K | 80.19%58.98K | 80.19%58.98K | -53.68%32.73K | -53.68%32.73K | -1.59%70.66K | -1.59%70.66K | 50.55%71.81K | 50.55%71.81K |
| Payables | 47.78%3.2M | 47.78%3.2M | 17.33%2.17M | 17.33%2.17M | 133.78%1.85M | 133.78%1.85M | -39.01%789.63K | -39.01%789.63K | 14.44%1.29M | 14.44%1.29M |
| -accounts payable | 44.73%2.8M | 44.73%2.8M | 28.42%1.94M | 28.42%1.94M | 187.65%1.51M | 187.65%1.51M | -51.46%524.49K | -51.46%524.49K | 24.13%1.08M | 24.13%1.08M |
| -Other payable | 73.67%396.73K | 73.67%396.73K | -32.27%228.44K | -32.27%228.44K | 27.21%337.28K | 27.21%337.28K | 23.81%265.14K | 23.81%265.14K | -17.90%214.16K | -17.90%214.16K |
| Pension and other retirement benefit plans | 25.47%252.65K | 25.47%252.65K | --201.36K | --201.36K | ---- | ---- | ---- | ---- | ---- | ---- |
| Current deferred liabilities | -52.18%24.75K | -52.18%24.75K | -19.93%51.77K | -19.93%51.77K | 1,944.69%64.65K | 1,944.69%64.65K | 268.96%3.16K | 268.96%3.16K | --857 | --857 |
| Other current liabilities | -89.26%126.35K | -89.26%126.35K | 299.26%1.18M | 299.26%1.18M | -11.80%294.68K | -11.80%294.68K | 235.95%334.11K | 235.95%334.11K | -0.51%99.45K | -0.51%99.45K |
| Current liabilities | -24.20%3.66M | -24.20%3.66M | 115.86%4.83M | 115.86%4.83M | 86.88%2.24M | 86.88%2.24M | -18.35%1.2M | -18.35%1.2M | -26.52%1.47M | -26.52%1.47M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | ---- | ---- | -50.67%57.42K | -50.67%57.42K | --116.4K | --116.4K | ---- | ---- | -44.81%70.67K | -44.81%70.67K |
| -Long term capital lease obligation | ---- | ---- | -50.67%57.42K | -50.67%57.42K | --116.4K | --116.4K | ---- | ---- | -44.81%70.67K | -44.81%70.67K |
| Employee benefits | 4.88%73.9K | 4.88%73.9K | --70.46K | --70.46K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -42.21%73.9K | -42.21%73.9K | 9.86%127.88K | 9.86%127.88K | --116.4K | --116.4K | --0 | --0 | -44.81%70.67K | -44.81%70.67K |
| Total liabilities | -24.67%3.74M | -24.67%3.74M | 110.62%4.96M | 110.62%4.96M | 96.60%2.35M | 96.60%2.35M | -22.11%1.2M | -22.11%1.2M | -27.62%1.54M | -27.62%1.54M |
| Shareholders'equity | ||||||||||
| Share capital | 15.92%162.92M | 15.92%162.92M | 6.39%140.55M | 6.39%140.55M | 2.53%132.1M | 2.53%132.1M | 1.38%128.84M | 1.38%128.84M | 11.78%127.09M | 11.78%127.09M |
| -common stock | 15.92%162.92M | 15.92%162.92M | 6.39%140.55M | 6.39%140.55M | 2.53%132.1M | 2.53%132.1M | 1.38%128.84M | 1.38%128.84M | 11.78%127.09M | 11.78%127.09M |
| Retained earnings | -6.24%-150.77M | -6.24%-150.77M | -2.80%-141.92M | -2.80%-141.92M | -3.56%-138.05M | -3.56%-138.05M | -5.51%-133.31M | -5.51%-133.31M | -9.57%-126.35M | -9.57%-126.35M |
| Gains losses not affecting retained earnings | -36.56%2.52M | -36.56%2.52M | -41.51%3.97M | -41.51%3.97M | -9.36%6.78M | -9.36%6.78M | 9.58%7.48M | 9.58%7.48M | 66.24%6.83M | 66.24%6.83M |
| Total stockholders'equity | 465.70%14.67M | 465.70%14.67M | 213.57%2.59M | 213.57%2.59M | -72.51%826.89K | -72.51%826.89K | -60.27%3.01M | -60.27%3.01M | 203.44%7.57M | 203.44%7.57M |
| Total equity | 465.70%14.67M | 465.70%14.67M | 213.57%2.59M | 213.57%2.59M | -72.51%826.89K | -72.51%826.89K | -60.27%3.01M | -60.27%3.01M | 203.44%7.57M | 203.44%7.57M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |