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 | 22.47%69.2M | 22.47%69.2M | 25.71%56.5M | 25.71%56.5M | -14.73%44.95M | -14.73%44.95M | -37.82%52.71M | -37.82%52.71M | 103.93%84.77M | 103.93%84.77M |
| -Cash and cash equivalents | 22.47%69.2M | 22.47%69.2M | 25.71%56.5M | 25.71%56.5M | -14.73%44.95M | -14.73%44.95M | -37.82%52.71M | -37.82%52.71M | 103.93%84.77M | 103.93%84.77M |
| Receivables | 1.04%93.93M | 1.04%93.93M | 16.16%92.96M | 16.16%92.96M | 4.32%80.03M | 4.32%80.03M | -3.98%76.71M | -3.98%76.71M | 32.92%79.89M | 32.92%79.89M |
| -Accounts receivable | 0.59%90.48M | 0.59%90.48M | 12.90%89.95M | 12.90%89.95M | 6.30%79.67M | 6.30%79.67M | -0.09%74.95M | -0.09%74.95M | 31.14%75.02M | 31.14%75.02M |
| -Loans receivable | --588K | --588K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivables | 1.78%3.67M | 1.78%3.67M | 226.06%3.6M | 226.06%3.6M | -56.89%1.11M | -56.89%1.11M | -54.57%2.56M | -54.57%2.56M | 50.61%5.64M | 50.61%5.64M |
| -Recievables adjustments allowances | -35.69%-806K | -35.69%-806K | 20.59%-594K | 20.59%-594K | 6.03%-748K | 6.03%-748K | -3.78%-796K | -3.78%-796K | 9.55%-767K | 9.55%-767K |
| Inventory | 3.88%249.06M | 3.88%249.06M | 2.81%239.76M | 2.81%239.76M | 4.28%233.19M | 4.28%233.19M | 29.29%223.62M | 29.29%223.62M | 45.14%172.96M | 45.14%172.96M |
| Prepaid assets | --11.85M | --11.85M | ---- | ---- | -23.81%4.56M | -23.81%4.56M | -4.96%5.98M | -4.96%5.98M | 70.84%6.29M | 70.84%6.29M |
| Current deferred assets | -55.11%145K | -55.11%145K | -89.46%323K | -89.46%323K | --3.06M | --3.06M | ---- | ---- | ---- | ---- |
| Hedging assets-current | ---- | ---- | ---- | ---- | 14.29%48K | 14.29%48K | -72.19%42K | -72.19%42K | --151K | --151K |
| Other current assets | ---- | ---- | --4.73M | --4.73M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | 7.59%424.19M | 7.59%424.19M | 7.77%394.27M | 7.77%394.27M | 1.89%365.83M | 1.89%365.83M | 4.36%359.06M | 4.36%359.06M | 53.24%344.06M | 53.24%344.06M |
| Non current assets | ||||||||||
| Net PPE | 12.63%367.34M | 12.63%367.34M | 9.09%326.13M | 9.09%326.13M | 9.38%298.95M | 9.38%298.95M | 13.36%273.32M | 13.36%273.32M | 9.31%241.11M | 9.31%241.11M |
| -Gross PPE | 14.32%561.2M | 14.32%561.2M | 7.97%490.88M | 7.97%490.88M | 10.50%454.64M | 10.50%454.64M | 13.55%411.44M | 13.55%411.44M | 10.98%362.34M | 10.98%362.34M |
| -Accumulated depreciation | -17.67%-193.86M | -17.67%-193.86M | -5.82%-164.75M | -5.82%-164.75M | -12.72%-155.69M | -12.72%-155.69M | -13.93%-138.12M | -13.93%-138.12M | -14.44%-121.23M | -14.44%-121.23M |
| Investments and advances | 245.39%34.19M | 245.39%34.19M | --9.9M | --9.9M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Long term equity investment | 245.39%34.19M | 245.39%34.19M | --9.9M | --9.9M | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current accounts receivable | --206K | --206K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | 28.89%65.26M | 28.89%65.26M | -1.19%50.63M | -1.19%50.63M | -18.32%51.24M | -18.32%51.24M | -0.59%62.74M | -0.59%62.74M | 77.65%63.11M | 77.65%63.11M |
| -Goodwill | 35.11%47.82M | 35.11%47.82M | -0.04%35.39M | -0.04%35.39M | -27.37%35.4M | -27.37%35.4M | -2.20%48.75M | -2.20%48.75M | 119.96%49.84M | 119.96%49.84M |
| -Other intangible assets | 14.45%17.45M | 14.45%17.45M | -3.76%15.24M | -3.76%15.24M | 13.21%15.84M | 13.21%15.84M | 5.46%13.99M | 5.46%13.99M | 3.13%13.27M | 3.13%13.27M |
| Non current deferred assets | 19.98%13.6M | 19.98%13.6M | 29.17%11.33M | 29.17%11.33M | -3.54%8.77M | -3.54%8.77M | -8.83%9.1M | -8.83%9.1M | 69.19%9.98M | 69.19%9.98M |
| Total non current assets | 20.75%480.59M | 20.75%480.59M | 10.88%398M | 10.88%398M | 4.00%358.96M | 4.00%358.96M | 9.85%345.15M | 9.85%345.15M | 19.93%314.2M | 19.93%314.2M |
| Total assets | 14.20%904.77M | 14.20%904.77M | 9.31%792.27M | 9.31%792.27M | 2.92%724.79M | 2.92%724.79M | 6.98%704.21M | 6.98%704.21M | 35.30%658.26M | 35.30%658.26M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 46.02%8.68M | 46.02%8.68M | -10.18%5.95M | -10.18%5.95M | 4.63%6.62M | 4.63%6.62M | 6.73%6.33M | 6.73%6.33M | 25.68%5.93M | 25.68%5.93M |
| -Current debt | --52K | --52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | 46.02%8.68M | 46.02%8.68M | -10.18%5.95M | -10.18%5.95M | 4.63%6.62M | 4.63%6.62M | 6.73%6.33M | 6.73%6.33M | 25.68%5.93M | 25.68%5.93M |
| Payables | 3.63%65.16M | 3.63%65.16M | 9.12%62.88M | 9.12%62.88M | -8.62%57.63M | -8.62%57.63M | -13.89%63.06M | -13.89%63.06M | 105.09%73.23M | 105.09%73.23M |
| -accounts payable | 422.49%14.82M | 422.49%14.82M | -68.00%2.84M | -68.00%2.84M | -11.58%8.87M | -11.58%8.87M | -8.26%10.03M | -8.26%10.03M | 19.86%10.93M | 19.86%10.93M |
| -Other payable | -16.16%50.34M | -16.16%50.34M | 23.14%60.04M | 23.14%60.04M | -8.06%48.76M | -8.06%48.76M | -14.88%53.04M | -14.88%53.04M | 134.31%62.31M | 134.31%62.31M |
| Current provisions | 24.72%2.01M | 24.72%2.01M | -57.81%1.61M | -57.81%1.61M | 65.55%3.82M | 65.55%3.82M | -7.76%2.31M | -7.76%2.31M | -83.09%2.5M | -83.09%2.5M |
| Pension and other retirement benefit plans | 8.62%21.12M | 8.62%21.12M | 7.43%19.44M | 7.43%19.44M | -2.49%18.1M | -2.49%18.1M | 9.26%18.56M | 9.26%18.56M | 12.25%16.99M | 12.25%16.99M |
| Current deferred liabilities | -8.83%5.74M | -8.83%5.74M | 22,385.71%6.3M | 22,385.71%6.3M | -99.69%28K | -99.69%28K | -35.21%9.18M | -35.21%9.18M | 380.60%14.17M | 380.60%14.17M |
| Current liabilities | 6.80%102.71M | 6.80%102.71M | 11.59%96.18M | 11.59%96.18M | -13.32%86.19M | -13.32%86.19M | -11.86%99.43M | -11.86%99.43M | 53.95%112.82M | 53.95%112.82M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 10.65%37.96M | 10.65%37.96M | 17.39%34.31M | 17.39%34.31M | -7.83%29.23M | -7.83%29.23M | -19.11%31.71M | -19.11%31.71M | -1.54%39.2M | -1.54%39.2M |
| -Long term capital lease obligation | 10.65%37.96M | 10.65%37.96M | 17.39%34.31M | 17.39%34.31M | -7.83%29.23M | -7.83%29.23M | -19.11%31.71M | -19.11%31.71M | -1.54%39.2M | -1.54%39.2M |
| Long term provisions | --4.5M | --4.5M | ---- | ---- | ---- | ---- | -14.56%15.64M | -14.56%15.64M | --18.31M | --18.31M |
| Employee benefits | 40.65%1.85M | 40.65%1.85M | 17.71%1.32M | 17.71%1.32M | 14.78%1.12M | 14.78%1.12M | -20.68%974K | -20.68%974K | 5.68%1.23M | 5.68%1.23M |
| Non current deferred liabilities | 7.39%1.13M | 7.39%1.13M | -7.13%1.06M | -7.13%1.06M | 2.90%1.14M | 2.90%1.14M | 18.33%1.1M | 18.33%1.1M | --933K | --933K |
| Total non current liabilities | 23.91%45.45M | 23.91%45.45M | 16.51%36.68M | 16.51%36.68M | -36.31%31.48M | -36.31%31.48M | -17.16%49.43M | -17.16%49.43M | 45.62%59.67M | 45.62%59.67M |
| Total liabilities | 11.52%148.16M | 11.52%148.16M | 12.91%132.85M | 12.91%132.85M | -20.96%117.67M | -20.96%117.67M | -13.70%148.86M | -13.70%148.86M | 50.96%172.49M | 50.96%172.49M |
| Shareholders'equity | ||||||||||
| Share capital | 16.55%230.2M | 16.55%230.2M | 3.86%197.51M | 3.86%197.51M | 3.60%190.16M | 3.60%190.16M | 7.48%183.56M | 7.48%183.56M | 46.08%170.79M | 46.08%170.79M |
| -common stock | 16.55%230.2M | 16.55%230.2M | 3.86%197.51M | 3.86%197.51M | 3.60%190.16M | 3.60%190.16M | 7.48%183.56M | 7.48%183.56M | 46.08%170.79M | 46.08%170.79M |
| Retained earnings | 9.08%492.7M | 9.08%492.7M | 12.62%451.7M | 12.62%451.7M | 10.03%401.07M | 10.03%401.07M | 19.33%364.51M | 19.33%364.51M | 31.62%305.47M | 31.62%305.47M |
| Gains losses not affecting retained earnings | 230.40%33.71M | 230.40%33.71M | -35.78%10.2M | -35.78%10.2M | 118.23%15.89M | 118.23%15.89M | -23.53%7.28M | -23.53%7.28M | -59.07%9.52M | -59.07%9.52M |
| Total stockholders'equity | 14.74%756.62M | 14.74%756.62M | 8.61%659.42M | 8.61%659.42M | 9.32%607.13M | 9.32%607.13M | 14.32%555.35M | 14.32%555.35M | 30.49%485.78M | 30.49%485.78M |
| Total equity | 14.74%756.62M | 14.74%756.62M | 8.61%659.42M | 8.61%659.42M | 9.32%607.13M | 9.32%607.13M | 14.32%555.35M | 14.32%555.35M | 30.49%485.78M | 30.49%485.78M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |