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 | 91.26%1.86M | 91.26%1.86M | -44.83%974.32K | -44.83%974.32K | -25.98%1.77M | -25.98%1.77M | -26.86%2.39M | -26.86%2.39M | 178.53%3.26M | 178.53%3.26M |
| -Cash and cash equivalents | 91.26%1.86M | 91.26%1.86M | -44.83%974.32K | -44.83%974.32K | -25.98%1.77M | -25.98%1.77M | -26.86%2.39M | -26.86%2.39M | 178.53%3.26M | 178.53%3.26M |
| Receivables | -16.12%949.9K | -16.12%949.9K | -21.52%1.13M | -21.52%1.13M | -39.69%1.44M | -39.69%1.44M | -23.54%2.39M | -23.54%2.39M | 552.97%3.13M | 552.97%3.13M |
| -Accounts receivable | -15.47%998.21K | -15.47%998.21K | -20.82%1.18M | -20.82%1.18M | -38.91%1.49M | -38.91%1.49M | -23.18%2.44M | -23.18%2.44M | 331.43%3.18M | 331.43%3.18M |
| -Recievables adjustments allowances | 0.02%-48.31K | 0.02%-48.31K | 0.00%-48.32K | 0.00%-48.32K | 0.00%-48.32K | 0.00%-48.32K | 0.00%-48.32K | 0.00%-48.32K | 81.22%-48.32K | 81.22%-48.32K |
| Inventory | -10.88%2.92M | -10.88%2.92M | -67.54%3.28M | -67.54%3.28M | 3.29%10.11M | 3.29%10.11M | -9.09%9.79M | -9.09%9.79M | 62.00%10.77M | 62.00%10.77M |
| Prepaid assets | -49.93%276.66K | -49.93%276.66K | 135.94%552.57K | 135.94%552.57K | -17.66%234.2K | -17.66%234.2K | 84.19%284.43K | 84.19%284.43K | 319.63%154.42K | 319.63%154.42K |
| Other current assets | --1.24K | --1.24K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | 1.26%6.02M | 1.26%6.02M | -56.17%5.94M | -56.17%5.94M | -8.74%13.55M | -8.74%13.55M | -14.22%14.85M | -14.22%14.85M | 107.76%17.31M | 107.76%17.31M |
| Non current assets | ||||||||||
| Net PPE | -11.95%1.2M | -11.95%1.2M | -10.70%1.36M | -10.70%1.36M | -9.49%1.52M | -9.49%1.52M | 829.67%1.68M | 829.67%1.68M | 25.43%181.1K | 25.43%181.1K |
| -Gross PPE | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M | 0.47%1.84M | 0.47%1.84M | 494.23%1.83M | 494.23%1.83M | 55.02%307.76K | 55.02%307.76K |
| -Accumulated depreciation | -34.11%-639.17K | -34.11%-639.17K | -52.01%-476.61K | -52.01%-476.61K | -115.98%-313.53K | -115.98%-313.53K | -14.62%-145.17K | -14.62%-145.17K | -133.93%-126.66K | -133.93%-126.66K |
| Goodwill and other intangible assets | 0.00%9.49K | 0.00%9.49K | 1.83%9.49K | 1.83%9.49K | --9.32K | --9.32K | ---- | ---- | ---- | ---- |
| -Other intangible assets | 0.00%9.49K | 0.00%9.49K | 1.83%9.49K | 1.83%9.49K | --9.32K | --9.32K | ---- | ---- | ---- | ---- |
| Non current deferred assets | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%783.39K | 0.00%783.39K | --783.39K | --783.39K |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | --11 | --11 | ---- | ---- |
| Total non current assets | -11.86%1.21M | -11.86%1.21M | -10.62%1.37M | -10.62%1.37M | -37.85%1.53M | -37.85%1.53M | 155.78%2.47M | 155.78%2.47M | 568.02%964.49K | 568.02%964.49K |
| Total assets | -1.20%7.22M | -1.20%7.22M | -51.54%7.31M | -51.54%7.31M | -12.89%15.09M | -12.89%15.09M | -5.25%17.32M | -5.25%17.32M | 115.59%18.28M | 115.59%18.28M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 32.47%617.45K | 32.47%617.45K | -80.38%466.09K | -80.38%466.09K | -25.62%2.38M | -25.62%2.38M | 35.90%3.19M | 35.90%3.19M | 155.92%2.35M | 155.92%2.35M |
| -Current debt | 44.01%480K | 44.01%480K | -85.19%333.3K | -85.19%333.3K | -26.83%2.25M | -26.83%2.25M | 35.73%3.08M | 35.73%3.08M | 161.19%2.27M | 161.19%2.27M |
| -Current capital lease obligation | 3.51%137.45K | 3.51%137.45K | 6.42%132.79K | 6.42%132.79K | 5.98%124.78K | 5.98%124.78K | 40.50%117.74K | 40.50%117.74K | 65.63%83.8K | 65.63%83.8K |
| Payables | -33.21%1.56M | -33.21%1.56M | -18.10%2.33M | -18.10%2.33M | -58.61%2.85M | -58.61%2.85M | -11.11%6.88M | -11.11%6.88M | 147.55%7.73M | 147.55%7.73M |
| -accounts payable | -32.55%1.46M | -32.55%1.46M | -20.74%2.16M | -20.74%2.16M | -55.51%2.72M | -55.51%2.72M | -20.84%6.12M | -20.84%6.12M | 147.55%7.73M | 147.55%7.73M |
| -Other payable | -41.49%100.11K | -41.49%100.11K | 40.95%171.1K | 40.95%171.1K | -83.88%121.39K | -83.88%121.39K | --752.86K | --752.86K | ---- | ---- |
| Pension and other retirement benefit plans | -4.84%125.95K | -4.84%125.95K | -0.28%132.36K | -0.28%132.36K | -13.93%132.72K | -13.93%132.72K | 48.23%154.2K | 48.23%154.2K | 57.57%104.03K | 57.57%104.03K |
| Current deferred liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -45.66%156.03K | -45.66%156.03K | -9.82%287.12K | -9.82%287.12K |
| Current liabilities | -21.48%2.3M | -21.48%2.3M | -45.30%2.93M | -45.30%2.93M | -48.42%5.35M | -48.42%5.35M | -0.92%10.38M | -0.92%10.38M | 136.63%10.48M | 136.63%10.48M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -1.21%2.66M | -1.21%2.66M | -16.11%2.69M | -16.11%2.69M | 114.34%3.21M | 114.34%3.21M | 1,446.53%1.5M | 1,446.53%1.5M | -98.03%96.79K | -98.03%96.79K |
| -Long term debt | 5.66%1.47M | 5.66%1.47M | -22.79%1.4M | -22.79%1.4M | --1.81M | --1.81M | ---- | ---- | ---- | ---- |
| -Long term capital lease obligation | -8.60%1.18M | -8.60%1.18M | -7.51%1.3M | -7.51%1.3M | -6.37%1.4M | -6.37%1.4M | 1,446.53%1.5M | 1,446.53%1.5M | -37.67%96.79K | -37.67%96.79K |
| Employee benefits | 4.31%119.7K | 4.31%119.7K | 2.86%114.76K | 2.86%114.76K | 71.85%111.56K | 71.85%111.56K | 50.83%64.92K | 50.83%64.92K | 258.88%43.04K | 258.88%43.04K |
| Other non current liabilities | --699.95K | --699.95K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 23.96%3.48M | 23.96%3.48M | -15.48%2.81M | -15.48%2.81M | 112.58%3.32M | 112.58%3.32M | 1,016.93%1.56M | 1,016.93%1.56M | -97.16%139.83K | -97.16%139.83K |
| Total liabilities | 0.76%5.78M | 0.76%5.78M | -33.88%5.74M | -33.88%5.74M | -27.36%8.67M | -27.36%8.67M | 12.49%11.94M | 12.49%11.94M | 13.43%10.62M | 13.43%10.62M |
| Shareholders'equity | ||||||||||
| Share capital | 3.39%18.19M | 3.39%18.19M | 0.00%17.59M | 0.00%17.59M | 0.00%17.59M | 0.00%17.59M | 0.20%17.59M | 0.20%17.59M | 124.97%17.56M | 124.97%17.56M |
| -common stock | 3.39%18.19M | 3.39%18.19M | 0.00%17.59M | 0.00%17.59M | 0.00%17.59M | 0.00%17.59M | 0.20%17.59M | 0.20%17.59M | 124.97%17.56M | 124.97%17.56M |
| Retained earnings | -5.98%-16.97M | -5.98%-16.97M | -9.63%-16.01M | -9.63%-16.01M | -29.22%-14.61M | -29.22%-14.61M | -13.56%-11.3M | -13.56%-11.3M | 14.98%-9.95M | 14.98%-9.95M |
| Gains losses not affecting retained earnings | --230.49K | --230.49K | ---- | ---- | ---- | ---- | ---- | ---- | 419.28%59.36K | 419.28%59.36K |
| Total stockholders'equity | -8.32%1.44M | -8.32%1.44M | -47.17%1.58M | -47.17%1.58M | -52.55%2.98M | -52.55%2.98M | -17.95%6.29M | -17.95%6.29M | 296.80%7.66M | 296.80%7.66M |
| Total equity | -8.32%1.44M | -8.32%1.44M | -47.17%1.58M | -47.17%1.58M | -52.55%2.98M | -52.55%2.98M | -17.95%6.29M | -17.95%6.29M | 296.80%7.66M | 296.80%7.66M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |