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 | -62.90%7.95M | -62.90%7.95M | 72.66%21.43M | 72.66%21.43M | 24.73%12.41M | 24.73%12.41M | -86.07%9.95M | -86.07%9.95M | 234.19%71.46M | 234.19%71.46M |
| -Cash and cash equivalents | -62.90%7.95M | -62.90%7.95M | 72.66%21.43M | 72.66%21.43M | 24.73%12.41M | 24.73%12.41M | -86.07%9.95M | -86.07%9.95M | 234.19%71.46M | 234.19%71.46M |
| Receivables | -32.87%4.46M | -32.87%4.46M | -12.42%6.64M | -12.42%6.64M | -31.13%7.58M | -31.13%7.58M | 96.41%11.01M | 96.41%11.01M | 10.51%5.61M | 10.51%5.61M |
| -Accounts receivable | -33.29%2.75M | -33.29%2.75M | -22.48%4.12M | -22.48%4.12M | -35.63%5.31M | -35.63%5.31M | 239.31%8.25M | 239.31%8.25M | -8.91%2.43M | -8.91%2.43M |
| -Other receivables | -28.44%1.89M | -28.44%1.89M | 5.25%2.64M | 5.25%2.64M | -18.04%2.51M | -18.04%2.51M | -9.21%3.07M | -9.21%3.07M | 22.45%3.38M | 22.45%3.38M |
| -Recievables adjustments allowances | -49.59%-181K | -49.59%-181K | 49.79%-121K | 49.79%-121K | 21.24%-241K | 21.24%-241K | -51.49%-306K | -51.49%-306K | 42.94%-202K | 42.94%-202K |
| Inventory | -11.90%27.09M | -11.90%27.09M | -42.85%30.75M | -42.85%30.75M | -72.54%53.8M | -72.54%53.8M | 192.46%195.94M | 192.46%195.94M | 75.97%67M | 75.97%67M |
| Prepaid assets | -32.48%1.42M | -32.48%1.42M | -10.48%2.11M | -10.48%2.11M | -27.46%2.36M | -27.46%2.36M | -41.62%3.25M | -41.62%3.25M | 595.50%5.56M | 595.50%5.56M |
| Current deferred assets | -84.34%52K | -84.34%52K | -87.39%332K | -87.39%332K | --2.63M | --2.63M | ---- | ---- | ---- | ---- |
| Holding assets for sale | ---- | ---- | -4.33%12.63M | -4.33%12.63M | --13.2M | --13.2M | ---- | ---- | ---- | ---- |
| Other current assets | -52.87%328K | -52.87%328K | -60.39%696K | -60.39%696K | 10.02%1.76M | 10.02%1.76M | 22.28%1.6M | 22.28%1.6M | -10.67%1.31M | -10.67%1.31M |
| Total current assets | -44.63%41.3M | -44.63%41.3M | -20.43%74.59M | -20.43%74.59M | -57.72%93.74M | -57.72%93.74M | 46.92%221.75M | 46.92%221.75M | 125.98%150.93M | 125.98%150.93M |
| Non current assets | ||||||||||
| Net PPE | -18.68%30.49M | -18.68%30.49M | -46.70%37.49M | -46.70%37.49M | 69.04%70.34M | 69.04%70.34M | 27.51%41.61M | 27.51%41.61M | 4.61%32.63M | 4.61%32.63M |
| -Gross PPE | -1.51%79.39M | -1.51%79.39M | -25.60%80.61M | -25.60%80.61M | 54.63%108.34M | 54.63%108.34M | 18.50%70.07M | 18.50%70.07M | 8.28%59.13M | 8.28%59.13M |
| -Accumulated depreciation | -13.41%-48.9M | -13.41%-48.9M | -13.46%-43.12M | -13.46%-43.12M | -33.55%-38M | -33.55%-38M | -7.40%-28.46M | -7.40%-28.46M | -13.18%-26.5M | -13.18%-26.5M |
| Non current accounts receivable | 0.00%83K | 0.00%83K | -7.78%83K | -7.78%83K | --90K | --90K | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | 8.37%19.37M | 8.37%19.37M | -72.28%17.87M | -72.28%17.87M | -23.83%64.49M | -23.83%64.49M | 11.99%84.67M | 11.99%84.67M | 92.90%75.6M | 92.90%75.6M |
| -Goodwill | 14.77%18.3M | 14.77%18.3M | -66.90%15.95M | -66.90%15.95M | -7.62%48.18M | -7.62%48.18M | 15.39%52.15M | 15.39%52.15M | 101.19%45.2M | 101.19%45.2M |
| -Other intangible assets | -44.63%1.07M | -44.63%1.07M | -88.19%1.93M | -88.19%1.93M | -49.84%16.31M | -49.84%16.31M | 6.94%32.51M | 6.94%32.51M | 81.76%30.4M | 81.76%30.4M |
| Non current deferred assets | 26.57%13.79M | 26.57%13.79M | 20.88%10.9M | 20.88%10.9M | 22.99%9.02M | 22.99%9.02M | -6.12%7.33M | -6.12%7.33M | -9.85%7.81M | -9.85%7.81M |
| Total non current assets | -3.94%63.73M | -3.94%63.73M | -53.91%66.34M | -53.91%66.34M | 7.73%143.93M | 7.73%143.93M | 15.13%133.61M | 15.13%133.61M | 46.80%116.04M | 46.80%116.04M |
| Total assets | -25.47%105.03M | -25.47%105.03M | -40.70%140.94M | -40.70%140.94M | -33.12%237.68M | -33.12%237.68M | 33.10%355.35M | 33.10%355.35M | 83.06%266.97M | 83.06%266.97M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -45.59%16.11M | -45.59%16.11M | 112.56%29.61M | 112.56%29.61M | 53.23%13.93M | 53.23%13.93M | -2.11%9.09M | -2.11%9.09M | 1.01%9.29M | 1.01%9.29M |
| -Current debt | -71.43%5M | -71.43%5M | 1,066.67%17.5M | 1,066.67%17.5M | --1.5M | --1.5M | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | -8.24%11.11M | -8.24%11.11M | -2.58%12.11M | -2.58%12.11M | 36.73%12.43M | 36.73%12.43M | -2.11%9.09M | -2.11%9.09M | 1.01%9.29M | 1.01%9.29M |
| Payables | -35.40%23.92M | -35.40%23.92M | -27.40%37.03M | -27.40%37.03M | -36.51%51M | -36.51%51M | 91.72%80.33M | 91.72%80.33M | 11.64%41.9M | 11.64%41.9M |
| -accounts payable | -30.99%8.58M | -30.99%8.58M | 59.41%12.43M | 59.41%12.43M | -79.38%7.8M | -79.38%7.8M | 182.31%37.82M | 182.31%37.82M | -14.88%13.4M | -14.88%13.4M |
| -Other payable | -37.62%15.34M | -37.62%15.34M | -43.07%24.59M | -43.07%24.59M | 1.62%43.2M | 1.62%43.2M | 49.15%42.51M | 49.15%42.51M | 30.79%28.5M | 30.79%28.5M |
| Current provisions | -22.06%1.98M | -22.06%1.98M | -19.70%2.54M | -19.70%2.54M | -39.52%3.16M | -39.52%3.16M | 1.10%5.23M | 1.10%5.23M | 24.69%5.17M | 24.69%5.17M |
| Pension and other retirement benefit plans | -12.16%2.8M | -12.16%2.8M | -13.71%3.19M | -13.71%3.19M | 3.90%3.7M | 3.90%3.7M | 22.80%3.56M | 22.80%3.56M | 31.59%2.9M | 31.59%2.9M |
| Current deferred liabilities | -58.68%974K | -58.68%974K | -39.83%2.36M | -39.83%2.36M | 19.28%3.92M | 19.28%3.92M | 80.64%3.28M | 80.64%3.28M | -28.14%1.82M | -28.14%1.82M |
| Other current liabilities | -48.59%584K | -48.59%584K | 75.85%1.14M | 75.85%1.14M | -84.99%646K | -84.99%646K | 40.10%4.3M | 40.10%4.3M | 3,889.61%3.07M | 3,889.61%3.07M |
| Current liabilities | -38.87%46.37M | -38.87%46.37M | -0.64%75.86M | -0.64%75.86M | -27.83%76.35M | -27.83%76.35M | 64.93%105.79M | 64.93%105.79M | 15.20%64.14M | 15.20%64.14M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -27.82%20.95M | -27.82%20.95M | -38.94%29.02M | -38.94%29.02M | 24.52%47.54M | 24.52%47.54M | 103.41%38.18M | 103.41%38.18M | -47.13%18.77M | -47.13%18.77M |
| -Long term debt | ---- | ---- | ---- | ---- | ---- | ---- | --14M | --14M | ---- | ---- |
| -Long term capital lease obligation | -27.82%20.95M | -27.82%20.95M | -38.94%29.02M | -38.94%29.02M | 96.62%47.54M | 96.62%47.54M | 28.82%24.18M | 28.82%24.18M | 4.28%18.77M | 4.28%18.77M |
| Long term provisions | 75.45%979K | 75.45%979K | 15.77%558K | 15.77%558K | --482K | --482K | ---- | ---- | ---- | ---- |
| Employee benefits | -7.54%319K | -7.54%319K | -23.16%345K | -23.16%345K | 6.40%449K | 6.40%449K | -8.06%422K | -8.06%422K | 35.40%459K | 35.40%459K |
| Non current deferred liabilities | ---- | ---- | -76.64%32K | -76.64%32K | -64.42%137K | -64.42%137K | -45.08%385K | -45.08%385K | --701K | --701K |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -45.08%385K | -45.08%385K | --701K | --701K |
| Total non current liabilities | -25.74%22.25M | -25.74%22.25M | -38.36%29.96M | -38.36%29.96M | 23.46%48.6M | 23.46%48.6M | 90.84%39.37M | 90.84%39.37M | -43.13%20.63M | -43.13%20.63M |
| Total liabilities | -35.15%68.62M | -35.15%68.62M | -15.32%105.82M | -15.32%105.82M | -13.92%124.95M | -13.92%124.95M | 71.24%145.16M | 71.24%145.16M | -7.81%84.77M | -7.81%84.77M |
| Shareholders'equity | ||||||||||
| Share capital | 0.70%196.91M | 0.70%196.91M | 7.34%195.53M | 7.34%195.53M | 0.00%182.17M | 0.00%182.17M | 15.03%182.17M | 15.03%182.17M | 222.29%158.37M | 222.29%158.37M |
| -common stock | 0.70%196.91M | 0.70%196.91M | 7.34%195.53M | 7.34%195.53M | 0.00%182.17M | 0.00%182.17M | 15.03%182.17M | 15.03%182.17M | 222.29%158.37M | 222.29%158.37M |
| Retained earnings | -4.09%-140.89M | -4.09%-140.89M | -219.28%-135.35M | -219.28%-135.35M | -173.87%-42.39M | -173.87%-42.39M | 137.94%57.39M | 137.94%57.39M | 841.70%24.12M | 841.70%24.12M |
| Gains losses not affecting retained earnings | 21.77%-19.6M | 21.77%-19.6M | 7.37%-25.06M | 7.37%-25.06M | 6.64%-27.05M | 6.64%-27.05M | -7,048.44%-28.98M | -7,048.44%-28.98M | -80.95%417K | -80.95%417K |
| Total stockholders'equity | 3.69%36.42M | 3.69%36.42M | -68.84%35.12M | -68.84%35.12M | -46.47%112.72M | -46.47%112.72M | 15.13%210.58M | 15.13%210.58M | 239.41%182.9M | 239.41%182.9M |
| Total equity | 3.69%36.42M | 3.69%36.42M | -68.84%35.12M | -68.84%35.12M | -46.47%112.72M | -46.47%112.72M | 15.13%210.58M | 15.13%210.58M | 239.41%182.9M | 239.41%182.9M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |