Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q4)Jun 30, 2020 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current assets | ||||||
| Cash, cash equivalents and short term investments | 75.60%1.22M | 75.60%1.22M | -12.62%694.8K | -12.62%694.8K | --795.19K | --795.19K |
| -Cash and cash equivalents | 75.60%1.22M | 75.60%1.22M | -12.62%694.8K | -12.62%694.8K | --795.19K | --795.19K |
| Receivables | -36.91%717.76K | -36.91%717.76K | -39.54%1.14M | -39.54%1.14M | --1.88M | --1.88M |
| -Accounts receivable | -36.91%717.76K | -36.91%717.76K | 718.03%1.14M | 718.03%1.14M | --139.08K | --139.08K |
| -Other receivables | ---- | ---- | ---- | ---- | --1.74M | --1.74M |
| Prepaid assets | 221.48%16.19K | 221.48%16.19K | -5.34%5.04K | -5.34%5.04K | --5.32K | --5.32K |
| Total current assets | 6.34%1.95M | 6.34%1.95M | -31.49%1.84M | -31.49%1.84M | --2.68M | --2.68M |
| Non current assets | ||||||
| Net PPE | 77.34%628.63K | 77.34%628.63K | 114.22%354.47K | 114.22%354.47K | --165.47K | --165.47K |
| -Gross PPE | 41.75%1.59M | 41.75%1.59M | 150.52%1.12M | 150.52%1.12M | --446.63K | --446.63K |
| -Accumulated depreciation | -25.25%-957.42K | -25.25%-957.42K | -171.88%-764.42K | -171.88%-764.42K | ---281.16K | ---281.16K |
| Non current accounts receivable | --8.65K | --8.65K | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | 5,993.26%7.64M | 5,993.26%7.64M | -98.42%125.32K | -98.42%125.32K | --7.95M | --7.95M |
| -Other intangible assets | 5,993.26%7.64M | 5,993.26%7.64M | -98.42%125.32K | -98.42%125.32K | --7.95M | --7.95M |
| Total non current assets | 1,624.33%8.27M | 1,624.33%8.27M | -94.09%479.79K | -94.09%479.79K | --8.11M | --8.11M |
| Total assets | 341.33%10.23M | 341.33%10.23M | -78.53%2.32M | -78.53%2.32M | --10.79M | --10.79M |
| Liabilities | ||||||
| Current liabilities | ||||||
| Current debt and capital lease obligation | -89.88%89.64K | -89.88%89.64K | -16.23%886.22K | -16.23%886.22K | --1.06M | --1.06M |
| -Current debt | ---- | ---- | -26.61%776.4K | -26.61%776.4K | --1.06M | --1.06M |
| -Current capital lease obligation | -18.38%89.64K | -18.38%89.64K | --109.82K | --109.82K | ---- | ---- |
| Payables | 91.70%1.62M | 91.70%1.62M | -10.33%845.09K | -10.33%845.09K | --942.48K | --942.48K |
| -accounts payable | 43.90%999.04K | 43.90%999.04K | 30.32%694.25K | 30.32%694.25K | --532.73K | --532.73K |
| -Other payable | 311.69%621K | 311.69%621K | -63.19%150.84K | -63.19%150.84K | --409.75K | --409.75K |
| Pension and other retirement benefit plans | -49.94%77.34K | -49.94%77.34K | -9.23%154.49K | -9.23%154.49K | --170.19K | --170.19K |
| Current liabilities | -5.24%1.79M | -5.24%1.79M | -13.12%1.89M | -13.12%1.89M | --2.17M | --2.17M |
| Non current liabilities | ||||||
| Long term debt and capital lease obligation | 47.66%186.39K | 47.66%186.39K | --126.23K | --126.23K | ---- | ---- |
| -Long term capital lease obligation | 47.66%186.39K | 47.66%186.39K | --126.23K | --126.23K | ---- | ---- |
| Total non current liabilities | 47.66%186.39K | 47.66%186.39K | --126.23K | --126.23K | --0 | --0 |
| Total liabilities | -1.92%1.97M | -1.92%1.97M | -7.31%2.01M | -7.31%2.01M | --2.17M | --2.17M |
| Shareholders'equity | ||||||
| Share capital | 23.33%42.86M | 23.33%42.86M | 7.11%34.75M | 7.11%34.75M | --32.45M | --32.45M |
| -common stock | 23.37%42.8M | 23.37%42.8M | 9.46%34.69M | 9.46%34.69M | --31.7M | --31.7M |
| -Other capital Stock | 0.00%60K | 0.00%60K | -92.00%60K | -92.00%60K | --750K | --750K |
| Retained earnings | -8.00%-39.04M | -8.00%-39.04M | -36.69%-36.15M | -36.69%-36.15M | ---26.45M | ---26.45M |
| Gains losses not affecting retained earnings | 160.83%4.43M | 160.83%4.43M | -35.21%1.7M | -35.21%1.7M | --2.62M | --2.62M |
| Total stockholders'equity | 2,603.03%8.25M | 2,603.03%8.25M | -96.46%305.35K | -96.46%305.35K | --8.62M | --8.62M |
| Total equity | 2,603.03%8.25M | 2,603.03%8.25M | -96.46%305.35K | -96.46%305.35K | --8.62M | --8.62M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |