Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current assets | ||||||
| Cash, cash equivalents and short term investments | -34.28%119.5M | -34.28%119.5M | --181.83M | --181.83M | 137.42%38.03M | --16.02M |
| -Cash and cash equivalents | 34.31%119.5M | 34.31%119.5M | --88.98M | --88.98M | 137.42%38.03M | --16.02M |
| -Short term investments | ---- | ---- | --92.85M | --92.85M | ---- | ---- |
| Receivables | 74.34%37.39M | 74.34%37.39M | --21.45M | --21.45M | 165.16%6.73M | --2.54M |
| -Accounts receivable | 46.54%31.43M | 46.54%31.43M | --21.45M | --21.45M | 165.16%6.73M | --2.54M |
| -Other receivables | --5.96M | --5.96M | ---- | ---- | ---- | ---- |
| Hedging assets-current | -80.83%1.96M | -80.83%1.96M | --10.24M | --10.24M | ---- | ---- |
| Other current assets | 28.46%8.72M | 28.46%8.72M | --6.79M | --6.79M | 170.18%3.13M | --1.16M |
| Total current assets | -23.94%167.57M | -23.94%167.57M | --220.3M | --220.3M | 142.92%47.89M | --19.71M |
| Non current assets | ||||||
| Net PPE | 2.14%32.88M | 2.14%32.88M | --32.19M | --32.19M | 5.06%20.21M | --19.24M |
| -Gross PPE | 9.25%55.02M | 9.25%55.02M | --50.36M | --50.36M | 11.13%30.72M | --27.64M |
| -Accumulated depreciation | -21.83%-22.14M | -21.83%-22.14M | ---18.17M | ---18.17M | -25.03%-10.51M | ---8.41M |
| Investment properties | 15.21%3.32B | 15.21%3.32B | --2.88B | --2.88B | 19.63%346.6M | --289.73M |
| Investments and advances | -0.11%21.73M | -0.11%21.73M | --21.76M | --21.76M | ---- | ---- |
| -Long term equity investment | -0.11%21.73M | -0.11%21.73M | --21.76M | --21.76M | ---- | ---- |
| Financial assets | -90.52%578K | -90.52%578K | --6.1M | --6.1M | ---- | ---- |
| Non current accounts receivable | 14.49%632K | 14.49%632K | --552K | --552K | 790.02%71.1M | --7.99M |
| Goodwill and other intangible assets | 3.15%74.9M | 3.15%74.9M | --72.61M | --72.61M | -0.83%72.95M | --73.56M |
| -Goodwill | 0.00%33.13M | 0.00%33.13M | --33.13M | --33.13M | 0.00%33.13M | --33.13M |
| -Other intangible assets | 5.79%41.77M | 5.79%41.77M | --39.48M | --39.48M | -1.51%39.82M | --40.43M |
| Total non current assets | 14.45%3.45B | 14.45%3.45B | --3.01B | --3.01B | 30.82%510.87M | --390.52M |
| Total assets | 11.83%3.61B | 11.83%3.61B | --3.23B | --3.23B | 36.21%558.76M | --410.23M |
| Liabilities | ||||||
| Current liabilities | ||||||
| Current debt and capital lease obligation | 4.03%1.11M | 4.03%1.11M | --1.07M | --1.07M | 61.45%81.11M | --50.24M |
| -Current capital lease obligation | 4.03%1.11M | 4.03%1.11M | --1.07M | --1.07M | 61.45%81.11M | --50.24M |
| Payables | 11.51%88.25M | 11.51%88.25M | --79.14M | --79.14M | 52.48%25.84M | --16.95M |
| -accounts payable | 11.51%88.25M | 11.51%88.25M | --79.14M | --79.14M | 52.48%25.84M | --16.95M |
| Current provisions | --1.93M | --1.93M | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | --4.38M | --4.38M | ---- | ---- | ---- | ---- |
| Current deferred liabilities | ---- | ---- | ---- | ---- | 1,784.56%2.81M | --149K |
| Other current liabilities | ---- | ---- | --4.71M | --4.71M | 50.69%3.4M | --2.26M |
| Current liabilities | 12.67%95.68M | 12.67%95.68M | --84.92M | --84.92M | 62.60%113.16M | --69.59M |
| Non current liabilities | ||||||
| Long term debt and capital lease obligation | 15.25%1.15B | 15.25%1.15B | --994.25M | --994.25M | 21.17%159.24M | --131.41M |
| -Long term debt | 15.38%1.14B | 15.38%1.14B | --990.24M | --990.24M | 285.13%58.85M | --15.28M |
| -Long term capital lease obligation | -18.00%3.29M | -18.00%3.29M | --4.01M | --4.01M | -13.56%100.39M | --116.13M |
| Derivative product liabilities | 736.73%6.49M | 736.73%6.49M | --776K | --776K | ---- | ---- |
| Employee benefits | --2.18M | --2.18M | ---- | ---- | ---- | ---- |
| Non current deferred liabilities | 5.35%34.19M | 5.35%34.19M | --32.45M | --32.45M | 38.70%44.31M | --31.95M |
| Other non current liabilities | ---- | ---- | --2.11M | --2.11M | 19.57%1.54M | --1.29M |
| Total non current liabilities | 15.46%1.19B | 15.46%1.19B | --1.03B | --1.03B | 24.56%205.09M | --164.64M |
| Total liabilities | 15.24%1.28B | 15.24%1.28B | --1.11B | --1.11B | 35.87%318.25M | --234.24M |
| Shareholders'equity | ||||||
| Share capital | 0.02%1.05B | 0.02%1.05B | --1.05B | --1.05B | 37.58%84.06M | --61.1M |
| -common stock | 0.02%1.05B | 0.02%1.05B | --1.05B | --1.05B | 37.58%84.06M | --61.1M |
| Retained earnings | 19.23%1.27B | 19.23%1.27B | --1.06B | --1.06B | 36.60%157.03M | --114.96M |
| Gains losses not affecting retained earnings | 1,446.63%7.39M | 1,446.63%7.39M | ---549K | ---549K | -787.69%-577K | ---65K |
| Total stockholders'equity | 10.04%2.33B | 10.04%2.33B | --2.12B | --2.12B | 36.66%240.51M | --175.99M |
| Total equity | 10.04%2.33B | 10.04%2.33B | --2.12B | --2.12B | 36.66%240.51M | --175.99M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |