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 | -33.86%10.3M | -33.86%10.3M | 9.72%15.58M | 9.72%15.58M | 87.35%14.2M | 87.35%14.2M | 5.98%7.58M | 5.98%7.58M | -42.08%7.15M | -42.08%7.15M |
| -Cash and cash equivalents | -33.86%10.3M | -33.86%10.3M | 9.72%15.58M | 9.72%15.58M | 87.35%14.2M | 87.35%14.2M | 5.98%7.58M | 5.98%7.58M | -42.08%7.15M | -42.08%7.15M |
| Receivables | -42.69%8.51M | -42.69%8.51M | 26.64%14.86M | 26.64%14.86M | 29.59%11.73M | 29.59%11.73M | -27.37%9.05M | -27.37%9.05M | 577.63%12.46M | 577.63%12.46M |
| -Accounts receivable | -39.92%7.85M | -39.92%7.85M | 45.45%13.06M | 45.45%13.06M | 19.14%8.98M | 19.14%8.98M | -31.85%7.54M | -31.85%7.54M | 625.21%11.06M | 625.21%11.06M |
| -Other receivables | -62.32%690.91K | -62.32%690.91K | -34.29%1.83M | -34.29%1.83M | 79.89%2.79M | 79.89%2.79M | 10.68%1.55M | 10.68%1.55M | 346.46%1.4M | 346.46%1.4M |
| -Recievables adjustments allowances | 38.57%-26.18K | 38.57%-26.18K | -1.05%-42.62K | -1.05%-42.62K | -9.78%-42.18K | -9.78%-42.18K | ---38.42K | ---38.42K | ---- | ---- |
| Prepaid assets | -34.74%1.27M | -34.74%1.27M | -5.10%1.95M | -5.10%1.95M | 19.02%2.06M | 19.02%2.06M | 9.74%1.73M | 9.74%1.73M | 534.29%1.58M | 534.29%1.58M |
| Holding assets for sale | --19.41M | --19.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | ---- | ---- | 0.04%122.69K | 0.04%122.69K | 5.95%122.64K | 5.95%122.64K | -8.33%115.76K | -8.33%115.76K | -0.78%126.28K | -0.78%126.28K |
| Total current assets | 21.50%39.5M | 21.50%39.5M | 15.65%32.51M | 15.65%32.51M | 52.14%28.11M | 52.14%28.11M | -13.33%18.48M | -13.33%18.48M | 46.41%21.32M | 46.41%21.32M |
| Non current assets | ||||||||||
| Net PPE | -26.47%325.07K | -26.47%325.07K | -67.76%442.09K | -67.76%442.09K | -60.52%1.37M | -60.52%1.37M | -24.05%3.47M | -24.05%3.47M | 211.74%4.57M | 211.74%4.57M |
| -Gross PPE | -95.46%325.07K | -95.46%325.07K | -18.65%7.17M | -18.65%7.17M | -25.26%8.81M | -25.26%8.81M | 17.06%11.79M | 17.06%11.79M | 330.15%10.07M | 330.15%10.07M |
| -Accumulated depreciation | ---- | ---- | 9.60%-6.72M | 9.60%-6.72M | 10.53%-7.44M | 10.53%-7.44M | -51.27%-8.31M | -51.27%-8.31M | -528.95%-5.49M | -528.95%-5.49M |
| Investments and advances | ---- | ---- | --962.35K | --962.35K | ---- | ---- | 9.03%135K | 9.03%135K | --123.82K | --123.82K |
| -Other investment | ---- | ---- | --962.35K | --962.35K | ---- | ---- | 9.03%135K | 9.03%135K | --123.82K | --123.82K |
| Goodwill and other intangible assets | ---- | ---- | -2.35%64.85M | -2.35%64.85M | 17.86%66.41M | 17.86%66.41M | 3.30%56.35M | 3.30%56.35M | 940.09%54.55M | 940.09%54.55M |
| -Goodwill | ---- | ---- | -0.56%46.34M | -0.56%46.34M | 24.68%46.61M | 24.68%46.61M | 7.98%37.38M | 7.98%37.38M | 762.49%34.62M | 762.49%34.62M |
| -Other intangible assets | ---- | ---- | -6.54%18.51M | -6.54%18.51M | 4.42%19.8M | 4.42%19.8M | -4.84%18.96M | -4.84%18.96M | 1,519.40%19.93M | 1,519.40%19.93M |
| Other non current assets | 2.11%17.35K | 2.11%17.35K | -0.76%16.99K | -0.76%16.99K | -88.11%17.12K | -88.11%17.12K | -70.12%143.95K | -70.12%143.95K | --481.7K | --481.7K |
| Total non current assets | -99.48%342.42K | -99.48%342.42K | -2.25%66.27M | -2.25%66.27M | 12.81%67.8M | 12.81%67.8M | 0.63%60.1M | 0.63%60.1M | 789.93%59.72M | 789.93%59.72M |
| Total assets | -59.67%39.84M | -59.67%39.84M | 3.00%98.78M | 3.00%98.78M | 22.06%95.91M | 22.06%95.91M | -3.04%78.57M | -3.04%78.57M | 280.99%81.04M | 280.99%81.04M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -99.35%81.71K | -99.35%81.71K | 1,512.95%12.61M | 1,512.95%12.61M | -85.67%781.63K | -85.67%781.63K | 248.43%5.45M | 248.43%5.45M | 493.22%1.57M | 493.22%1.57M |
| -Current debt | ---- | ---- | --12.35M | --12.35M | ---- | ---- | 1,258.68%4.07M | 1,258.68%4.07M | --299.76K | --299.76K |
| -Current capital lease obligation | -68.17%81.71K | -68.17%81.71K | -67.16%256.67K | -67.16%256.67K | -43.40%781.63K | -43.40%781.63K | 9.12%1.38M | 9.12%1.38M | 379.61%1.27M | 379.61%1.27M |
| Payables | -13.74%13.81M | -13.74%13.81M | 11.49%16.01M | 11.49%16.01M | -13.34%14.36M | -13.34%14.36M | 54.84%16.57M | 54.84%16.57M | 799.78%10.7M | 799.78%10.7M |
| -accounts payable | 29.19%4.22M | 29.19%4.22M | -21.59%3.27M | -21.59%3.27M | -30.49%4.17M | -30.49%4.17M | 58.32%6M | 58.32%6M | 430.01%3.79M | 430.01%3.79M |
| -Other payable | -24.76%9.59M | -24.76%9.59M | 25.03%12.74M | 25.03%12.74M | -3.61%10.19M | -3.61%10.19M | 52.93%10.57M | 52.93%10.57M | 1,356.76%6.92M | 1,356.76%6.92M |
| Pension and other retirement benefit plans | ---- | ---- | 2.40%1.35M | 2.40%1.35M | -0.92%1.31M | -0.92%1.31M | -26.11%1.33M | -26.11%1.33M | 73.29%1.8M | 73.29%1.8M |
| Current deferred liabilities | ---- | ---- | 2.40%555.75K | 2.40%555.75K | -92.77%542.74K | -92.77%542.74K | 45.32%7.51M | 45.32%7.51M | 891.35%5.17M | 891.35%5.17M |
| Other current liabilities | -40.57%9M | -40.57%9M | -6.36%15.14M | -6.36%15.14M | 35.85%16.17M | 35.85%16.17M | 195.27%11.9M | 195.27%11.9M | --4.03M | --4.03M |
| Current liabilities | -49.86%22.9M | -49.86%22.9M | 37.66%45.67M | 37.66%45.67M | -22.43%33.17M | -22.43%33.17M | 83.84%42.77M | 83.84%42.77M | 672.65%23.26M | 672.65%23.26M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | --17.31M | --17.31M | ---- | ---- | 54.65%12.31M | 54.65%12.31M | 4.80%7.96M | 4.80%7.96M | 556.58%7.6M | 556.58%7.6M |
| -Long term debt | --17.17M | --17.17M | ---- | ---- | 70.62%12.05M | 70.62%12.05M | 15.86%7.06M | 15.86%7.06M | --6.09M | --6.09M |
| -Long term capital lease obligation | --147.92K | --147.92K | ---- | ---- | -70.55%265.22K | -70.55%265.22K | -40.06%900.63K | -40.06%900.63K | 29.87%1.5M | 29.87%1.5M |
| Long term accounts payable and other payables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --357.88K | --357.88K |
| Employee benefits | ---- | ---- | -7.34%175K | -7.34%175K | 56.70%188.86K | 56.70%188.86K | -1.80%120.53K | -1.80%120.53K | 47.97%122.74K | 47.97%122.74K |
| Non current deferred liabilities | -7.93%1.25M | -7.93%1.25M | -23.48%1.36M | -23.48%1.36M | 220.24%1.77M | 220.24%1.77M | -24.41%553.33K | -24.41%553.33K | --732K | --732K |
| Total non current liabilities | 1,112.49%18.56M | 1,112.49%18.56M | -89.27%1.53M | -89.27%1.53M | 65.29%14.27M | 65.29%14.27M | -1.98%8.63M | -1.98%8.63M | 610.45%8.81M | 610.45%8.81M |
| Total liabilities | -12.16%41.46M | -12.16%41.46M | -0.52%47.2M | -0.52%47.2M | -7.70%47.45M | -7.70%47.45M | 60.27%51.4M | 60.27%51.4M | 654.51%32.07M | 654.51%32.07M |
| Shareholders'equity | ||||||||||
| Share capital | 6.11%123.67M | 6.11%123.67M | 0.98%116.55M | 0.98%116.55M | 25.71%115.41M | 25.71%115.41M | 0.90%91.81M | 0.90%91.81M | 100.56%90.99M | 100.56%90.99M |
| -common stock | 6.11%123.67M | 6.11%123.67M | 0.98%116.55M | 0.98%116.55M | 25.71%115.41M | 25.71%115.41M | 0.90%91.81M | 0.90%91.81M | 100.56%90.99M | 100.56%90.99M |
| Retained earnings | -83.52%-132.3M | -83.52%-132.3M | 1.09%-72.09M | 1.09%-72.09M | -18.36%-72.88M | -18.36%-72.88M | -39.22%-61.58M | -39.22%-61.58M | -46.07%-44.23M | -46.07%-44.23M |
| Gains losses not affecting retained earnings | -1.61%7.01M | -1.61%7.01M | 20.15%7.13M | 20.15%7.13M | 37.49%5.93M | 37.49%5.93M | 155.70%4.32M | 155.70%4.32M | 7.21%1.69M | 7.21%1.69M |
| Total stockholders'equity | -103.14%-1.62M | -103.14%-1.62M | 6.44%51.58M | 6.44%51.58M | 40.28%48.46M | 40.28%48.46M | -28.70%34.55M | -28.70%34.55M | 190.77%48.45M | 190.77%48.45M |
| Noncontrolling interests | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.57%396.23K | 10.57%396.23K |
| Total equity | -103.14%-1.62M | -103.14%-1.62M | 6.44%51.58M | 6.44%51.58M | 40.28%48.46M | 40.28%48.46M | -29.28%34.55M | -29.28%34.55M | 186.98%48.85M | 186.98%48.85M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |