Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (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 | 160.93%6.06M | 160.93%6.06M | -75.72%2.32M | -75.72%2.32M | --9.57M | --9.57M |
| -Cash and cash equivalents | -83.79%372.42K | -83.79%372.42K | -75.80%2.3M | -75.80%2.3M | --9.49M | --9.49M |
| -Short term investments | 21,791.05%5.69M | 21,791.05%5.69M | -66.67%26K | -66.67%26K | --78K | --78K |
| Receivables | -91.49%799.36K | -91.49%799.36K | 337.18%9.4M | 337.18%9.4M | --2.15M | --2.15M |
| -Accounts receivable | -87.94%1.16M | -87.94%1.16M | 200.19%9.59M | 200.19%9.59M | --3.2M | --3.2M |
| -Recievables adjustments allowances | -82.32%-357.36K | -82.32%-357.36K | 81.26%-196K | 81.26%-196K | ---1.05M | ---1.05M |
| Inventory | ---- | ---- | 8.66%22.52M | 8.66%22.52M | --20.72M | --20.72M |
| Prepaid assets | -97.04%168.31K | -97.04%168.31K | 418.14%5.68M | 418.14%5.68M | --1.1M | --1.1M |
| Current deferred assets | -3.31%63.82K | -3.31%63.82K | -9.59%66K | -9.59%66K | --73K | --73K |
| Holding assets for sale | ---- | ---- | -35.68%6.37M | -35.68%6.37M | --9.9M | --9.9M |
| Other current assets | -37.85%34.19K | -37.85%34.19K | -5.17%55K | -5.17%55K | --58K | --58K |
| Total current assets | -84.64%7.13M | -84.64%7.13M | 6.51%46.41M | 6.51%46.41M | --43.57M | --43.57M |
| Non current assets | ||||||
| Net PPE | -99.96%109.02K | -99.96%109.02K | 0.55%293.56M | 0.55%293.56M | --291.95M | --291.95M |
| -Gross PPE | -99.70%944.17K | -99.70%944.17K | 4.34%312.83M | 4.34%312.83M | --299.82M | --299.82M |
| -Accumulated depreciation | 95.67%-835.15K | 95.67%-835.15K | -144.69%-19.27M | -144.69%-19.27M | ---7.88M | ---7.88M |
| Investments and advances | ---- | ---- | 49.53%1.92M | 49.53%1.92M | --1.29M | --1.29M |
| -Financial asset investment | ---- | ---- | 49.53%1.92M | 49.53%1.92M | --1.29M | --1.29M |
| -Including:Trading securities | ---- | ---- | 49.53%1.92M | 49.53%1.92M | --1.29M | --1.29M |
| Total non current assets | -99.96%109.02K | -99.96%109.02K | 0.77%295.48M | 0.77%295.48M | --293.23M | --293.23M |
| Total assets | -97.88%7.24M | -97.88%7.24M | 1.51%341.89M | 1.51%341.89M | --336.8M | --336.8M |
| Liabilities | ||||||
| Current liabilities | ||||||
| Current debt and capital lease obligation | -80.62%3.54M | -80.62%3.54M | -89.83%18.26M | -89.83%18.26M | --179.61M | --179.61M |
| -Current debt | -80.04%3.54M | -80.04%3.54M | -90.13%17.74M | -90.13%17.74M | --179.61M | --179.61M |
| -Current capital lease obligation | ---- | ---- | --524K | --524K | ---- | ---- |
| Payables | -94.24%2.47M | -94.24%2.47M | 5.34%42.96M | 5.34%42.96M | --40.78M | --40.78M |
| -accounts payable | -91.70%2.4M | -91.70%2.4M | 52.56%28.86M | 52.56%28.86M | --18.92M | --18.92M |
| -Other payable | -99.45%77.01K | -99.45%77.01K | -35.53%14.09M | -35.53%14.09M | --21.86M | --21.86M |
| Pension and other retirement benefit plans | -74.25%489.53K | -74.25%489.53K | 13.90%1.9M | 13.90%1.9M | --1.67M | --1.67M |
| Other current liabilities | ---- | ---- | 24.04%2.36M | 24.04%2.36M | --1.91M | --1.91M |
| Current liabilities | -90.07%6.5M | -90.07%6.5M | -70.76%65.48M | -70.76%65.48M | --223.96M | --223.96M |
| Non current liabilities | ||||||
| Long term debt and capital lease obligation | ---- | ---- | --192.99M | --192.99M | ---- | ---- |
| -Long term debt | ---- | ---- | --191.69M | --191.69M | ---- | ---- |
| -Long term capital lease obligation | ---- | ---- | --1.3M | --1.3M | ---- | ---- |
| Long term provisions | ---- | ---- | 53.70%18.44M | 53.70%18.44M | --11.99M | --11.99M |
| Total non current liabilities | --0 | --0 | 1,662.78%211.43M | 1,662.78%211.43M | --11.99M | --11.99M |
| Total liabilities | -97.65%6.5M | -97.65%6.5M | 17.35%276.91M | 17.35%276.91M | --235.96M | --235.96M |
| Shareholders'equity | ||||||
| Share capital | 0.00%290.86M | 0.00%290.86M | 24.32%290.86M | 24.32%290.86M | --233.96M | --233.96M |
| -common stock | 0.00%290.86M | 0.00%290.86M | 24.32%290.86M | 24.32%290.86M | --233.96M | --233.96M |
| Retained earnings | -32.54%-296.54M | -32.54%-296.54M | -72.10%-223.74M | -72.10%-223.74M | ---130.01M | ---130.01M |
| Gains losses not affecting retained earnings | 361.76%6.17M | 361.76%6.17M | 28.95%-2.36M | 28.95%-2.36M | ---3.32M | ---3.32M |
| Total stockholders'equity | -99.24%491.37K | -99.24%491.37K | -35.65%64.76M | -35.65%64.76M | --100.63M | --100.63M |
| Noncontrolling interests | 8.82%245.94K | 8.82%245.94K | 5.12%226K | 5.12%226K | --215K | --215K |
| Total equity | -98.87%737.32K | -98.87%737.32K | -35.56%64.99M | -35.56%64.99M | --100.85M | --100.85M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |