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 | 1.52%12.23M | 1.52%12.23M | -21.77%12.05M | -21.77%12.05M | 131.62%15.4M | 131.62%15.4M | 26.50%6.65M | 26.50%6.65M | 44.64%5.26M | 44.64%5.26M |
| -Cash and cash equivalents | 1.52%12.23M | 1.52%12.23M | -21.77%12.05M | -21.77%12.05M | 131.62%15.4M | 131.62%15.4M | 26.50%6.65M | 26.50%6.65M | 44.64%5.26M | 44.64%5.26M |
| Receivables | 7.92%10.28M | 7.92%10.28M | 10.37%9.52M | 10.37%9.52M | 38.54%8.63M | 38.54%8.63M | 39.08%6.23M | 39.08%6.23M | 18.79%4.48M | 18.79%4.48M |
| -Accounts receivable | 4.50%10.02M | 4.50%10.02M | 10.87%9.59M | 10.87%9.59M | 37.62%8.65M | 37.62%8.65M | 40.62%6.28M | 40.62%6.28M | 19.34%4.47M | 19.34%4.47M |
| -Other receivables | 8,031.48%326.24K | 8,031.48%326.24K | -62.20%4.01K | -62.20%4.01K | -11.24%10.62K | -11.24%10.62K | 8.33%11.96K | 8.33%11.96K | -58.25%11.04K | -58.25%11.04K |
| -Recievables adjustments allowances | 0.00%-65.4K | 0.00%-65.4K | -138.36%-65.4K | -138.36%-65.4K | 58.28%-27.44K | 58.28%-27.44K | ---65.77K | ---65.77K | ---- | ---- |
| Inventory | 10.67%18.83M | 10.67%18.83M | 0.83%17.02M | 0.83%17.02M | 8.75%16.88M | 8.75%16.88M | 24.01%15.52M | 24.01%15.52M | 10.80%12.52M | 10.80%12.52M |
| Prepaid assets | -0.16%565.45K | -0.16%565.45K | 11.46%566.34K | 11.46%566.34K | 8.24%508.1K | 8.24%508.1K | 25.74%469.41K | 25.74%469.41K | 0.30%373.32K | 0.30%373.32K |
| Other current assets | 16.02%54.06K | 16.02%54.06K | -58.96%46.6K | -58.96%46.6K | 147.92%113.55K | 147.92%113.55K | 73.70%45.8K | 73.70%45.8K | -29.52%26.37K | -29.52%26.37K |
| Total current assets | 7.04%41.96M | 7.04%41.96M | -5.60%39.2M | -5.60%39.2M | 43.63%41.53M | 43.63%41.53M | 27.65%28.91M | 27.65%28.91M | 18.53%22.65M | 18.53%22.65M |
| Non current assets | ||||||||||
| Net PPE | 8.22%11.72M | 8.22%11.72M | 3.95%10.83M | 3.95%10.83M | 20.22%10.41M | 20.22%10.41M | -1.02%8.66M | -1.02%8.66M | -5.64%8.75M | -5.64%8.75M |
| -Gross PPE | 8.15%18.87M | 8.15%18.87M | 9.92%17.44M | 9.92%17.44M | 17.58%15.87M | 17.58%15.87M | 3.54%13.5M | 3.54%13.5M | 2.46%13.04M | 2.46%13.04M |
| -Accumulated depreciation | -8.04%-7.15M | -8.04%-7.15M | -21.33%-6.62M | -21.33%-6.62M | -12.84%-5.45M | -12.84%-5.45M | -12.86%-4.83M | -12.86%-4.83M | -24.23%-4.28M | -24.23%-4.28M |
| Goodwill and other intangible assets | 4.04%17.29M | 4.04%17.29M | -1.47%16.62M | -1.47%16.62M | -0.49%16.87M | -0.49%16.87M | 6.50%16.95M | 6.50%16.95M | 0.15%15.91M | 0.15%15.91M |
| -Goodwill | 2.70%15.84M | 2.70%15.84M | -0.63%15.42M | -0.63%15.42M | 0.36%15.52M | 0.36%15.52M | 5.70%15.46M | 5.70%15.46M | 0.03%14.63M | 0.03%14.63M |
| -Other intangible assets | 21.28%1.45M | 21.28%1.45M | -11.05%1.2M | -11.05%1.2M | -9.34%1.35M | -9.34%1.35M | 15.66%1.49M | 15.66%1.49M | 1.48%1.29M | 1.48%1.29M |
| Non current deferred assets | 14.65%1.82M | 14.65%1.82M | -8.70%1.58M | -8.70%1.58M | 68.33%1.74M | 68.33%1.74M | -2.30%1.03M | -2.30%1.03M | 18.33%1.06M | 18.33%1.06M |
| Total non current assets | 6.18%30.82M | 6.18%30.82M | 0.04%29.03M | 0.04%29.03M | 8.90%29.02M | 8.90%29.02M | 3.58%26.64M | 3.58%26.64M | -1.29%25.72M | -1.29%25.72M |
| Total assets | 6.67%72.79M | 6.67%72.79M | -3.28%68.23M | -3.28%68.23M | 26.98%70.55M | 26.98%70.55M | 14.85%55.56M | 14.85%55.56M | 7.10%48.37M | 7.10%48.37M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -56.87%963.71K | -56.87%963.71K | 61.32%2.23M | 61.32%2.23M | -17.16%1.39M | -17.16%1.39M | 38.43%1.67M | 38.43%1.67M | 120.53%1.21M | 120.53%1.21M |
| -Current debt | -89.25%174K | -89.25%174K | 107.21%1.62M | 107.21%1.62M | -40.06%781.41K | -40.06%781.41K | 58.06%1.3M | 58.06%1.3M | 641.74%824.75K | 641.74%824.75K |
| -Current capital lease obligation | 28.36%789.71K | 28.36%789.71K | 1.91%615.26K | 1.91%615.26K | 63.84%603.7K | 63.84%603.7K | -3.82%368.46K | -3.82%368.46K | -12.24%383.11K | -12.24%383.11K |
| Payables | 0.41%4.34M | 0.41%4.34M | 3.05%4.33M | 3.05%4.33M | 30.29%4.2M | 30.29%4.2M | 58.71%3.22M | 58.71%3.22M | 18.76%2.03M | 18.76%2.03M |
| -accounts payable | -17.84%1.02M | -17.84%1.02M | 30.44%1.25M | 30.44%1.25M | -10.68%955.01K | -10.68%955.01K | 97.18%1.07M | 97.18%1.07M | -14.16%542.25K | -14.16%542.25K |
| -Dividends payable | 25.20%286.5K | 25.20%286.5K | 18.39%228.83K | 18.39%228.83K | 32.93%193.29K | 32.93%193.29K | --145.4K | --145.4K | ---- | ---- |
| -Other payable | 6.39%3.03M | 6.39%3.03M | -6.50%2.85M | -6.50%2.85M | 51.91%3.05M | 51.91%3.05M | 34.92%2.01M | 34.92%2.01M | 38.05%1.49M | 38.05%1.49M |
| Current provisions | 15.74%1.54M | 15.74%1.54M | -23.61%1.33M | -23.61%1.33M | -35.78%1.74M | -35.78%1.74M | -30.29%2.72M | -30.29%2.72M | -10.07%3.9M | -10.07%3.9M |
| Pension and other retirement benefit plans | 8.44%614.79K | 8.44%614.79K | 8.50%566.96K | 8.50%566.96K | 15.80%522.56K | 15.80%522.56K | -15.09%451.26K | -15.09%451.26K | 3.14%531.48K | 3.14%531.48K |
| Current deferred liabilities | -11.95%933.96K | -11.95%933.96K | -22.28%1.06M | -22.28%1.06M | 92.68%1.36M | 92.68%1.36M | 26.11%708.29K | 26.11%708.29K | 23.29%561.64K | 23.29%561.64K |
| Other current liabilities | 22.43%1.14M | 22.43%1.14M | -61.36%928.54K | -61.36%928.54K | 170.62%2.4M | 170.62%2.4M | 322.34%887.97K | 322.34%887.97K | -10.99%210.25K | -10.99%210.25K |
| Current liabilities | -8.75%9.54M | -8.75%9.54M | -10.06%10.45M | -10.06%10.45M | 20.30%11.62M | 20.30%11.62M | 14.46%9.66M | 14.46%9.66M | 8.22%8.44M | 8.22%8.44M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 66.84%1.91M | 66.84%1.91M | -60.89%1.15M | -60.89%1.15M | 59.03%2.93M | 59.03%2.93M | 690.16%1.84M | 690.16%1.84M | -83.22%233.1K | -83.22%233.1K |
| -Long term debt | --942.5K | --942.5K | ---- | ---- | -11.88%1.29M | -11.88%1.29M | --1.46M | --1.46M | ---- | ---- |
| -Long term capital lease obligation | -15.43%968.91K | -15.43%968.91K | -30.08%1.15M | -30.08%1.15M | 334.21%1.64M | 334.21%1.64M | 61.89%377.36K | 61.89%377.36K | -58.71%233.1K | -58.71%233.1K |
| Employee benefits | 40.02%185.45K | 40.02%185.45K | 11.82%132.44K | 11.82%132.44K | 24.52%118.45K | 24.52%118.45K | 38.29%95.13K | 38.29%95.13K | 36.08%68.79K | 36.08%68.79K |
| Non current deferred liabilities | 2.02%984.61K | 2.02%984.61K | -25.99%965.1K | -25.99%965.1K | 111.95%1.3M | 111.95%1.3M | 15.95%615.22K | 15.95%615.22K | 79.62%530.61K | 79.62%530.61K |
| Total non current liabilities | 37.37%3.08M | 37.37%3.08M | -48.45%2.24M | -48.45%2.24M | 70.50%4.35M | 70.50%4.35M | 206.57%2.55M | 206.57%2.55M | -52.02%832.5K | -52.02%832.5K |
| Total liabilities | -0.60%12.62M | -0.60%12.62M | -20.52%12.69M | -20.52%12.69M | 30.79%15.97M | 30.79%15.97M | 31.72%12.21M | 31.72%12.21M | -2.75%9.27M | -2.75%9.27M |
| Shareholders'equity | ||||||||||
| Share capital | 16.60%24.96M | 16.60%24.96M | 4.88%21.41M | 4.88%21.41M | 3.98%20.41M | 3.98%20.41M | 4.41%19.63M | 4.41%19.63M | 1.17%18.8M | 1.17%18.8M |
| -common stock | 16.60%24.96M | 16.60%24.96M | 4.88%21.41M | 4.88%21.41M | 3.98%20.41M | 3.98%20.41M | 4.41%19.63M | 4.41%19.63M | 1.17%18.8M | 1.17%18.8M |
| Retained earnings | 1.43%32.23M | 1.43%32.23M | 19.22%31.78M | 19.22%31.78M | 19.18%26.65M | 19.18%26.65M | 17.84%22.37M | 17.84%22.37M | 20.72%18.98M | 20.72%18.98M |
| Gains losses not affecting retained earnings | 75.17%2.98M | 75.17%2.98M | -22.30%1.7M | -22.30%1.7M | 47.48%2.19M | 47.48%2.19M | 12.16%1.48M | 12.16%1.48M | -0.56%1.32M | -0.56%1.32M |
| Total stockholders'equity | 9.63%60.17M | 9.63%60.17M | 11.43%54.89M | 11.43%54.89M | 13.28%49.25M | 13.28%49.25M | 11.19%43.48M | 11.19%43.48M | 9.73%39.1M | 9.73%39.1M |
| Noncontrolling interests | ---- | ---- | 102.49%655.18K | 102.49%655.18K | 345.77%323.57K | 345.77%323.57K | ---131.65K | ---131.65K | ---- | ---- |
| Total equity | 8.33%60.17M | 8.33%60.17M | 12.03%55.54M | 12.03%55.54M | 14.37%49.58M | 14.37%49.58M | 10.86%43.35M | 10.86%43.35M | 9.73%39.1M | 9.73%39.1M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |