Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
YANCHANG PETRO
00346
| (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 | -70.70%863K | -70.70%863K | -52.74%2.95M | -52.74%2.95M | 6.88%6.23M | 6.88%6.23M | -61.81%5.83M | -61.81%5.83M | 65.87%15.27M | 65.87%15.27M |
| -Cash and cash equivalents | -70.70%863K | -70.70%863K | -52.74%2.95M | -52.74%2.95M | 6.88%6.23M | 6.88%6.23M | -61.81%5.83M | -61.81%5.83M | 65.87%15.27M | 65.87%15.27M |
| Receivables | 31.22%3.79M | 31.22%3.79M | -12.61%2.89M | -12.61%2.89M | -12.19%3.31M | -12.19%3.31M | 19.18%3.77M | 19.18%3.77M | 23.45%3.16M | 23.45%3.16M |
| -Accounts receivable | 17,875.00%719K | 17,875.00%719K | -98.96%4K | -98.96%4K | 46.95%385K | 46.95%385K | -9.03%262K | -9.03%262K | 51.58%288K | 51.58%288K |
| -Other receivables | 6.48%3.07M | 6.48%3.07M | -1.23%2.89M | -1.23%2.89M | -16.61%2.92M | -16.61%2.92M | 22.01%3.5M | 22.01%3.5M | 21.19%2.87M | 21.19%2.87M |
| Prepaid assets | 1.36%149K | 1.36%149K | -53.48%147K | -53.48%147K | -24.76%316K | -24.76%316K | 154.55%420K | 154.55%420K | -71.40%165K | -71.40%165K |
| Other current assets | ---- | ---- | ---- | ---- | --37K | --37K | ---- | ---- | ---- | ---- |
| Total current assets | -19.70%4.8M | -19.70%4.8M | -39.53%5.98M | -39.53%5.98M | -1.25%9.89M | -1.25%9.89M | -46.13%10.02M | -46.13%10.02M | 50.66%18.59M | 50.66%18.59M |
| Non current assets | ||||||||||
| Net PPE | -22.90%1.86M | -22.90%1.86M | -6.99%2.41M | -6.99%2.41M | 1.37%2.59M | 1.37%2.59M | -3.33%2.56M | -3.33%2.56M | -14.71%2.64M | -14.71%2.64M |
| -Gross PPE | -1.53%5.59M | -1.53%5.59M | 3.40%5.68M | 3.40%5.68M | 11.73%5.49M | 11.73%5.49M | 8.93%4.92M | 8.93%4.92M | -18.33%4.51M | -18.33%4.51M |
| -Accumulated depreciation | -14.22%-3.74M | -14.22%-3.74M | -12.68%-3.27M | -12.68%-3.27M | -22.96%-2.9M | -22.96%-2.9M | -26.26%-2.36M | -26.26%-2.36M | 22.95%-1.87M | 22.95%-1.87M |
| Goodwill and other intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | -22.20%375K | -22.20%375K | -18.17%482K | -18.17%482K |
| -Other intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | -22.20%375K | -22.20%375K | -18.17%482K | -18.17%482K |
| Non current deferred assets | -1.40%564K | -1.40%564K | -28.77%572K | -28.77%572K | -40.74%803K | -40.74%803K | -15.68%1.36M | -15.68%1.36M | -10.97%1.61M | -10.97%1.61M |
| Total non current assets | -18.78%2.42M | -18.78%2.42M | -12.14%2.98M | -12.14%2.98M | -20.81%3.39M | -20.81%3.39M | -9.44%4.29M | -9.44%4.29M | -13.85%4.73M | -13.85%4.73M |
| Total assets | -19.39%7.23M | -19.39%7.23M | -32.53%8.96M | -32.53%8.96M | -7.11%13.29M | -7.11%13.29M | -38.69%14.3M | -38.69%14.3M | 30.79%23.33M | 30.79%23.33M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 9.66%1.95M | 9.66%1.95M | 827.08%1.78M | 827.08%1.78M | -14.29%192K | -14.29%192K | 21.08%224K | 21.08%224K | 10.78%185K | 10.78%185K |
| -Current debt | 16.14%1.73M | 16.14%1.73M | --1.49M | --1.49M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | -23.21%225K | -23.21%225K | 52.60%293K | 52.60%293K | -14.29%192K | -14.29%192K | 21.08%224K | 21.08%224K | 10.78%185K | 10.78%185K |
| Payables | 50.93%1.62M | 50.93%1.62M | -21.72%1.07M | -21.72%1.07M | -38.17%1.37M | -38.17%1.37M | 24.66%2.22M | 24.66%2.22M | -5.22%1.78M | -5.22%1.78M |
| -accounts payable | 8.43%463K | 8.43%463K | -12.50%427K | -12.50%427K | -38.15%488K | -38.15%488K | 152.88%789K | 152.88%789K | -69.56%312K | -69.56%312K |
| -Other payable | 78.98%1.16M | 78.98%1.16M | -26.81%647K | -26.81%647K | -38.18%884K | -38.18%884K | -2.59%1.43M | -2.59%1.43M | 72.10%1.47M | 72.10%1.47M |
| Pension and other retirement benefit plans | 4.49%907K | 4.49%907K | 5.08%868K | 5.08%868K | -5.60%826K | -5.60%826K | 9.24%875K | 9.24%875K | 29.19%801K | 29.19%801K |
| Current liabilities | 20.37%4.48M | 20.37%4.48M | 55.73%3.72M | 55.73%3.72M | -27.97%2.39M | -27.97%2.39M | 19.96%3.32M | 19.96%3.32M | 3.79%2.77M | 3.79%2.77M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -12.53%1.68M | -12.53%1.68M | -10.97%1.92M | -10.97%1.92M | 16.56%2.16M | 16.56%2.16M | -9.52%1.85M | -9.52%1.85M | -8.28%2.05M | -8.28%2.05M |
| -Long term capital lease obligation | -12.53%1.68M | -12.53%1.68M | -10.97%1.92M | -10.97%1.92M | 16.56%2.16M | 16.56%2.16M | -9.52%1.85M | -9.52%1.85M | -8.28%2.05M | -8.28%2.05M |
| Employee benefits | -4.88%39K | -4.88%39K | 7.89%41K | 7.89%41K | -5.00%38K | -5.00%38K | -2.44%40K | -2.44%40K | -53.41%41K | -53.41%41K |
| Total non current liabilities | -12.37%1.72M | -12.37%1.72M | -10.64%1.97M | -10.64%1.97M | 16.10%2.2M | 16.10%2.2M | -9.38%1.89M | -9.38%1.89M | -9.99%2.09M | -9.99%2.09M |
| Total liabilities | 9.06%6.2M | 9.06%6.2M | 23.93%5.69M | 23.93%5.69M | -11.95%4.59M | -11.95%4.59M | 7.33%5.21M | 7.33%5.21M | -2.63%4.86M | -2.63%4.86M |
| Shareholders'equity | ||||||||||
| Share capital | 2.79%118.22M | 2.79%118.22M | 0.11%115.01M | 0.11%115.01M | 0.28%114.88M | 0.28%114.88M | 0.31%114.56M | 0.31%114.56M | 18.80%114.21M | 18.80%114.21M |
| -common stock | 2.79%118.22M | 2.79%118.22M | 0.11%115.01M | 0.11%115.01M | 0.28%114.88M | 0.28%114.88M | 0.31%114.56M | 0.31%114.56M | 18.80%114.21M | 18.80%114.21M |
| Retained earnings | -4.94%-126.23M | -4.94%-126.23M | -5.07%-120.29M | -5.07%-120.29M | -0.67%-114.49M | -0.67%-114.49M | -9.47%-113.72M | -9.47%-113.72M | -23.87%-103.89M | -23.87%-103.89M |
| Gains losses not affecting retained earnings | 5.68%9.04M | 5.68%9.04M | 3.04%8.55M | 3.04%8.55M | 0.59%8.3M | 0.59%8.3M | 1.26%8.25M | 1.26%8.25M | 1,299.83%8.15M | 1,299.83%8.15M |
| Total stockholders'equity | -68.77%1.02M | -68.77%1.02M | -62.33%3.28M | -62.33%3.28M | -4.33%8.7M | -4.33%8.7M | -50.79%9.09M | -50.79%9.09M | 43.75%18.47M | 43.75%18.47M |
| Total equity | -68.77%1.02M | -68.77%1.02M | -62.33%3.28M | -62.33%3.28M | -4.33%8.7M | -4.33%8.7M | -50.79%9.09M | -50.79%9.09M | 43.75%18.47M | 43.75%18.47M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |