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 | 31.25%2.72M | 31.25%2.72M | -45.62%2.07M | -45.62%2.07M | -1.40%3.81M | -1.40%3.81M | -39.83%3.86M | -39.83%3.86M | -44.46%6.41M | -44.46%6.41M |
| -Cash and cash equivalents | 31.25%2.72M | 31.25%2.72M | -45.62%2.07M | -45.62%2.07M | -1.40%3.81M | -1.40%3.81M | -39.83%3.86M | -39.83%3.86M | -43.83%6.41M | -43.83%6.41M |
| Receivables | -9.82%4.56M | -9.82%4.56M | -30.44%5.06M | -30.44%5.06M | 108.38%7.27M | 108.38%7.27M | 181.57%3.49M | 181.57%3.49M | -78.82%1.24M | -78.82%1.24M |
| -Accounts receivable | -55.84%1.25M | -55.84%1.25M | 81.30%2.83M | 81.30%2.83M | -23.00%1.56M | -23.00%1.56M | 345.01%2.03M | 345.01%2.03M | -88.87%456.26K | -88.87%456.26K |
| -Other receivables | 40.08%3.83M | 40.08%3.83M | -56.13%2.74M | -56.13%2.74M | 218.97%6.24M | 218.97%6.24M | 94.44%1.96M | 94.44%1.96M | -43.82%1.01M | -43.82%1.01M |
| -Recievables adjustments allowances | -2.19%-521.6K | -2.19%-521.6K | 2.85%-510.43K | 2.85%-510.43K | -6.26%-525.41K | -6.26%-525.41K | -122.77%-494.46K | -122.77%-494.46K | -515.81%-221.96K | -515.81%-221.96K |
| Inventory | 25.25%4.81M | 25.25%4.81M | -18.92%3.84M | -18.92%3.84M | -52.15%4.73M | -52.15%4.73M | 170.70%9.89M | 170.70%9.89M | -20.49%3.65M | -20.49%3.65M |
| Prepaid assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.50%650.63K | 3.50%650.63K |
| Current deferred assets | -63.07%86.65K | -63.07%86.65K | -5.16%234.66K | -5.16%234.66K | --247.43K | --247.43K | ---- | ---- | ---- | ---- |
| Holding assets for sale | 108.08%1.23M | 108.08%1.23M | --590.92K | --590.92K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | 13.65%13.4M | 13.65%13.4M | -26.57%11.79M | -26.57%11.79M | -6.85%16.06M | -6.85%16.06M | 44.19%17.24M | 44.19%17.24M | -47.15%11.96M | -47.15%11.96M |
| Non current assets | ||||||||||
| Net PPE | -17.71%8.64M | -17.71%8.64M | 43.02%10.5M | 43.02%10.5M | 10.30%7.34M | 10.30%7.34M | -28.43%6.66M | -28.43%6.66M | 8.14%9.3M | 8.14%9.3M |
| -Gross PPE | -7.09%11.97M | -7.09%11.97M | 35.31%12.88M | 35.31%12.88M | 10.28%9.52M | 10.28%9.52M | -21.94%8.63M | -21.94%8.63M | 9.43%11.06M | 9.43%11.06M |
| -Accumulated depreciation | -39.77%-3.33M | -39.77%-3.33M | -9.30%-2.38M | -9.30%-2.38M | -10.19%-2.18M | -10.19%-2.18M | -12.42%-1.98M | -12.42%-1.98M | -16.83%-1.76M | -16.83%-1.76M |
| Investments and advances | ---- | ---- | ---- | ---- | ---- | ---- | -17.42%301.63K | -17.42%301.63K | -30.19%365.27K | -30.19%365.27K |
| -Long term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | -17.42%301.63K | -17.42%301.63K | -30.19%365.27K | -30.19%365.27K |
| Non current accounts receivable | 28.96%393.52K | 28.96%393.52K | 90.58%305.16K | 90.58%305.16K | 18.00%160.13K | 18.00%160.13K | 60.34%135.7K | 60.34%135.7K | --84.63K | --84.63K |
| Goodwill and other intangible assets | -96.74%87.94K | -96.74%87.94K | -0.59%2.7M | -0.59%2.7M | -52.23%2.71M | -52.23%2.71M | -16.55%5.68M | -16.55%5.68M | -74.81%6.81M | -74.81%6.81M |
| -Goodwill | ---- | ---- | 0.00%2.35M | 0.00%2.35M | 0.00%2.35M | 0.00%2.35M | -60.55%2.35M | -60.55%2.35M | -50.00%5.95M | -50.00%5.95M |
| -Other intangible assets | -74.96%87.94K | -74.96%87.94K | -4.34%351.21K | -4.34%351.21K | -88.99%367.16K | -88.99%367.16K | 288.47%3.34M | 288.47%3.34M | -94.33%858.56K | -94.33%858.56K |
| Non current deferred assets | 43.50%90.16K | 43.50%90.16K | 124.02%62.83K | 124.02%62.83K | --28.05K | --28.05K | ---- | ---- | ---- | ---- |
| Other non current assets | ---- | ---- | ---- | ---- | ---200 | ---200 | ---- | ---- | ---- | ---- |
| Total non current assets | -32.10%9.21M | -32.10%9.21M | 32.43%13.57M | 32.43%13.57M | -19.82%10.24M | -19.82%10.24M | -22.85%12.78M | -22.85%12.78M | -54.21%16.56M | -54.21%16.56M |
| Total assets | -10.83%22.62M | -10.83%22.62M | -3.60%25.36M | -3.60%25.36M | -12.37%26.31M | -12.37%26.31M | 5.26%30.02M | 5.26%30.02M | -51.49%28.52M | -51.49%28.52M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -11.75%1.86M | -11.75%1.86M | -43.22%2.11M | -43.22%2.11M | 54.93%3.71M | 54.93%3.71M | -67.27%2.4M | -67.27%2.4M | -43.80%7.33M | -43.80%7.33M |
| -Current debt | -17.26%1.39M | -17.26%1.39M | -46.90%1.69M | -46.90%1.69M | 78.01%3.17M | 78.01%3.17M | -74.01%1.78M | -74.01%1.78M | -45.36%6.86M | -45.36%6.86M |
| -Current capital lease obligation | 10.14%466.77K | 10.14%466.77K | -21.62%423.8K | -21.62%423.8K | -12.02%540.67K | -12.02%540.67K | 31.68%614.52K | 31.68%614.52K | -3.34%466.69K | -3.34%466.69K |
| Payables | 95.49%6.99M | 95.49%6.99M | 98.04%3.57M | 98.04%3.57M | -86.58%1.8M | -86.58%1.8M | 215.04%13.44M | 215.04%13.44M | -42.44%4.27M | -42.44%4.27M |
| -accounts payable | 4.17%2.45M | 4.17%2.45M | 39.80%2.35M | 39.80%2.35M | -76.35%1.68M | -76.35%1.68M | 1,344.15%7.11M | 1,344.15%7.11M | -73.71%492.25K | -73.71%492.25K |
| -Other payable | 270.99%4.54M | 270.99%4.54M | 893.72%1.22M | 893.72%1.22M | -98.06%123.09K | -98.06%123.09K | 67.79%6.33M | 67.79%6.33M | -31.87%3.77M | -31.87%3.77M |
| Pension and other retirement benefit plans | 1.89%386.91K | 1.89%386.91K | 13.02%379.71K | 13.02%379.71K | 1.18%335.98K | 1.18%335.98K | 45.52%332.05K | 45.52%332.05K | 35.40%228.19K | 35.40%228.19K |
| Current deferred liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.88%591.92K | -72.88%591.92K |
| Other current liabilities | 50.27%4.25M | 50.27%4.25M | -62.64%2.83M | -62.64%2.83M | --7.58M | --7.58M | ---- | ---- | --600K | --600K |
| Current liabilities | 51.67%13.49M | 51.67%13.49M | -33.80%8.89M | -33.80%8.89M | -16.93%13.43M | -16.93%13.43M | 24.28%16.17M | 24.28%16.17M | -42.92%13.01M | -42.92%13.01M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -9.80%4.77M | -9.80%4.77M | 137.70%5.29M | 137.70%5.29M | -57.54%2.22M | -57.54%2.22M | 2.17%5.24M | 2.17%5.24M | -58.49%5.13M | -58.49%5.13M |
| -Long term debt | ---- | ---- | ---- | ---- | ---- | ---- | 64.64%1.6M | 64.64%1.6M | -86.66%973.56K | -86.66%973.56K |
| -Long term capital lease obligation | -9.80%4.77M | -9.80%4.77M | 137.70%5.29M | 137.70%5.29M | -38.82%2.22M | -38.82%2.22M | -12.48%3.63M | -12.48%3.63M | -17.78%4.15M | -17.78%4.15M |
| Long term provisions | 4.35%107.17K | 4.35%107.17K | -40.92%102.7K | -40.92%102.7K | --173.85K | --173.85K | ---- | ---- | ---- | ---- |
| Employee benefits | 43.18%90.62K | 43.18%90.62K | 58.06%63.29K | 58.06%63.29K | --40.04K | --40.04K | ---- | ---- | ---- | ---- |
| Non current deferred liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%458.1K | 0.00%458.1K | -91.05%458.1K | -91.05%458.1K |
| Other non current liabilities | -1.23%183.05K | -1.23%183.05K | --185.33K | --185.33K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -8.67%5.15M | -8.67%5.15M | 131.25%5.64M | 131.25%5.64M | -57.20%2.44M | -57.20%2.44M | 1.99%5.7M | 1.99%5.7M | -68.03%5.58M | -68.03%5.58M |
| Total liabilities | 28.26%18.64M | 28.26%18.64M | -8.45%14.53M | -8.45%14.53M | -27.42%15.87M | -27.42%15.87M | 17.59%21.87M | 17.59%21.87M | -53.82%18.6M | -53.82%18.6M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%90.23M | 0.00%90.23M | 0.00%90.23M | 0.00%90.23M | 4.94%90.23M | 4.94%90.23M | 10.43%85.98M | 10.43%85.98M | 21.09%77.86M | 21.09%77.86M |
| -common stock | 0.00%90.23M | 0.00%90.23M | 0.00%90.23M | 0.00%90.23M | 4.94%90.23M | 4.94%90.23M | 10.43%85.98M | 10.43%85.98M | 21.70%77.86M | 21.70%77.86M |
| Retained earnings | -3.09%-82.2M | -3.09%-82.2M | 2.71%-79.73M | 2.71%-79.73M | -2.23%-81.95M | -2.23%-81.95M | -9.53%-80.17M | -9.53%-80.17M | -26.50%-73.2M | -26.50%-73.2M |
| Gains losses not affecting retained earnings | 16.09%-1.95M | 16.09%-1.95M | ---2.32M | ---2.32M | ---- | ---- | 156.20%1.02M | 156.20%1.02M | --400K | --400K |
| Total stockholders'equity | -25.59%6.08M | -25.59%6.08M | -1.26%8.17M | -1.26%8.17M | 21.06%8.28M | 21.06%8.28M | 35.06%6.84M | 35.06%6.84M | -21.30%5.06M | -21.30%5.06M |
| Noncontrolling interests | -179.23%-2.1M | -179.23%-2.1M | 23.15%2.66M | 23.15%2.66M | 235.61%2.16M | 235.61%2.16M | -86.77%642.65K | -86.77%642.65K | -58.09%4.86M | -58.09%4.86M |
| Total equity | -63.27%3.98M | -63.27%3.98M | 3.78%10.83M | 3.78%10.83M | 39.49%10.44M | 39.49%10.44M | -24.60%7.48M | -24.60%7.48M | -44.96%9.92M | -44.96%9.92M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |