Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Dec 31, 2025 | (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current assets | ||||||
| Cash, cash equivalents and short term investments | --956.51M | 1.59%613.27M | --613.27M | -4.66%603.7M | 103.69%633.23M | --310.88M |
| -Cash and cash equivalents | --956.51M | 1.59%613.27M | --613.27M | -4.66%603.7M | 103.69%633.23M | --310.88M |
| Receivables | --308.8M | -40.07%250.37M | --250.37M | 55.90%417.79M | -5.59%267.99M | --283.85M |
| -Accounts receivable | --177.87M | -45.84%176.32M | --176.32M | 71.25%325.57M | -2.39%190.11M | --194.76M |
| -Gross accounts receivable | --177.87M | -45.84%176.32M | --176.32M | 71.25%325.57M | -2.39%190.11M | --194.76M |
| -Other receivables | --130.93M | -19.70%74.05M | --74.05M | 18.41%92.22M | -12.58%77.88M | --89.09M |
| Prepaid assets | --1.25M | -19.39%823K | --823K | -59.93%1.02M | -6.87%2.55M | --2.74M |
| Other current assets | --892.7M | 104.67%388.2M | --388.2M | 11.75%189.67M | 87.07%169.73M | --90.73M |
| Total current assets | --2.16B | 3.34%1.25B | --1.25B | 12.92%1.21B | 55.99%1.07B | --688.2M |
| Non current assets | ||||||
| Net PPE | --399.95M | -0.01%402.65M | --402.65M | -2.09%402.7M | -8.69%411.3M | --450.45M |
| -Gross PP&E | --399.94M | -0.01%402.65M | --402.65M | -2.09%402.7M | -8.69%411.29M | --450.44M |
| Prepaid assets-non current | --3.17M | ---- | ---- | --0 | --14.07M | ---- |
| Total investment | --20.18M | -41.55%20.18M | --20.18M | -12.74%34.52M | -58.48%39.56M | --95.28M |
| -Financial asset investment | --20.06M | -41.17%20.06M | --20.06M | -12.64%34.1M | -58.81%39.03M | --94.77M |
| -Including:Available-for-sale securities | --20.06M | -41.17%20.06M | --20.06M | -12.64%34.1M | -58.81%39.03M | --94.77M |
| -Other investment | --119K | -71.53%121K | --121K | -19.66%425K | 3.73%529K | --510K |
| Long-term accounts receivable and other receivables | --6.23M | 0.00%6.23M | --6.23M | 0.00%6.23M | 335.38%6.23M | --1.43M |
| Goodwill and other intangible assets | --3.26M | -22.69%3.68M | --3.68M | 46.82%4.76M | -16.25%3.24M | --3.87M |
| -Other intangible assets | ---- | -22.69%3.68M | --3.68M | 46.82%4.76M | -16.25%3.24M | --3.87M |
| Deferred tax assets-non current | --6.42M | --8.58M | --8.58M | --0 | -9.92%8.11M | --9.01M |
| Other non current assets | --78.63M | -37.01%78M | --78M | -19.42%123.82M | -47.87%153.66M | --294.74M |
| Total non current assets | --517.82M | -9.22%519.32M | --519.32M | -10.08%572.03M | -25.58%636.17M | --854.78M |
| Total assets | --2.68B | -0.69%1.77B | --1.77B | 4.36%1.78B | 10.80%1.71B | --1.54B |
| Liabilities | ||||||
| Current liabilities | ||||||
| Financial liabilities | ---- | --0 | --0 | -22.18%47.8M | 369.93%61.42M | --13.07M |
| -Current debt and capital lease obligation | ---- | --0 | --0 | -22.18%47.8M | 369.93%61.42M | --13.07M |
| -Including:Current debt | ---- | --0 | --0 | -22.18%47.8M | 369.93%61.42M | --13.07M |
| Payables | --411.97M | -8.63%309.38M | --309.38M | 18.47%338.61M | 69.14%285.82M | --168.99M |
| -accounts payable | --356.36M | -30.14%231.02M | --231.02M | 89.84%330.7M | 19.11%174.2M | --146.25M |
| -Total tax payable | --47.04M | 12,743.32%71.15M | --71.15M | -99.48%554K | 421.57%106.68M | --20.45M |
| -Other payable | --8.57M | -2.17%7.2M | --7.2M | 48.87%7.36M | 116.46%4.94M | --2.28M |
| Accrued and deferred income | --665.22M | 132.30%237.57M | --237.57M | 71.07%102.27M | 58.94%59.78M | --37.61M |
| Other current liabilities | --482.48M | -31.41%200.64M | --200.64M | 44.40%292.52M | 26.43%202.58M | --160.23M |
| Current liabilities | --1.56B | -4.30%747.58M | --747.58M | 28.15%781.2M | 60.46%609.6M | --379.9M |
| Non current liabilities | ||||||
| Non current financial liabilities | ---- | --0 | --0 | -63.02%129.8M | --351M | --0 |
| -Long term debt and capital lease obligation | ---- | --0 | --0 | -63.02%129.8M | --351M | --0 |
| -Including:Long term debt | ---- | --0 | --0 | -63.02%129.8M | --351M | --0 |
| Long term accounts payable and other payables | ---- | ---- | ---- | ---- | ---- | --20.77M |
| Long term pension and other post-retirement benefit plans | --173.06M | 9.10%165.84M | --165.84M | 9.34%152.01M | --139.02M | --0 |
| Non current deferred liabilities | ---- | --0 | --0 | --1.29M | --0 | ---- |
| Other non current liabilities | --1.47M | 0.00%1.47M | --1.47M | -58.92%1.47M | -15.61%3.57M | --4.23M |
| Total non current liabilities | --174.52M | -41.21%167.31M | --167.31M | -42.35%284.56M | 1,874.20%493.59M | --25M |
| Total liabilities | --1.73B | -14.16%914.88M | --914.88M | -3.39%1.07B | 172.46%1.1B | --404.9M |
| Shareholders'equity | ||||||
| Share capital | --40M | 0.00%40M | --40M | 0.00%40M | 0.00%40M | --40M |
| -common stock | --40M | 0.00%40M | --40M | 0.00%40M | 0.00%40M | --40M |
| Retained earnings | --432.86M | 70.32%347.06M | --347.06M | 131.07%203.77M | -85.92%88.18M | --626.1M |
| Other reserves | --470.04M | -0.98%470.04M | --470.04M | -0.76%474.68M | 1.34%478.3M | --471.97M |
| Total stockholders'equity | --942.9M | 19.30%857.1M | --857.1M | 18.46%718.45M | -46.71%606.48M | --1.14B |
| Total equity | --942.9M | 19.30%857.1M | --857.1M | 18.46%718.45M | -46.71%606.48M | --1.14B |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |