Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Dec 30, 2025 | (Q4)Dec 30, 2025 | (FY)Dec 30, 2024 | (Q4)Dec 30, 2024 | (FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (FY)Dec 30, 2022 | (Q4)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -82.20%2.29M | -82.20%2.29M | 179.32%12.86M | 179.32%12.86M | -74.99%4.6M | 26.43%4.6M | 169.55%18.41M | -46.68%3.64M | 812.68%6.83M | 812.68%6.83M |
| -Cash and cash equivalents | -82.20%2.29M | -82.20%2.29M | 179.32%12.86M | 179.32%12.86M | -73.63%4.6M | 26.43%4.6M | 155.68%17.47M | -46.68%3.64M | 812.68%6.83M | 812.68%6.83M |
| -Short term investments | ---- | ---- | ---- | ---- | ---- | ---- | --946.9K | ---- | ---- | ---- |
| Receivables | 112.75%892.73K | 112.75%892.73K | -0.79%419.62K | -0.79%419.62K | -43.76%422.96K | 770.34%422.96K | 2,009.43%752.06K | 36.31%48.6K | 160.39%35.65K | 160.39%35.65K |
| -Accounts receivable | ---- | ---- | ---- | ---- | -71.88%211.48K | --211.48K | --752.06K | ---- | ---- | ---- |
| -Other receivables | 112.75%892.73K | 112.75%892.73K | 98.42%419.62K | 98.42%419.62K | --211.48K | 335.17%211.48K | ---- | 36.31%48.6K | 221.39%35.65K | 221.39%35.65K |
| Prepaid assets | -7.57%243.66K | -7.57%243.66K | -82.94%263.62K | -82.94%263.62K | --1.55M | 1,071.80%1.55M | ---- | 350.05%131.85K | 201.01%29.3K | 201.01%29.3K |
| Total current assets | -74.70%3.43M | -74.70%3.43M | 106.08%13.55M | 106.08%13.55M | -65.70%6.57M | --6.57M | 177.91%19.16M | ---- | 793.39%6.9M | 793.39%6.9M |
| Non current assets | ||||||||||
| Net PPE | 25.60%30.49M | 25.60%30.49M | -38.47%24.28M | -38.47%24.28M | 123.92%39.46M | 247.54%39.46M | 1,713.64%17.62M | 1,068.56%11.35M | 22,065.94%971.53K | 22,065.94%971.53K |
| -Gross PPE | 26.06%31.11M | 26.06%31.11M | -37.95%24.68M | -37.95%24.68M | 125.76%39.78M | 249.09%39.78M | 1,713.64%17.62M | 1,072.90%11.4M | 22,065.94%971.53K | 22,065.94%971.53K |
| -Accumulated depreciation | -53.54%-623.99K | -53.54%-623.99K | -25.73%-406.41K | -25.73%-406.41K | ---323.25K | -668.01%-323.25K | ---- | ---42.09K | ---- | ---- |
| Non current accounts receivable | -2.76%2.8M | -2.76%2.8M | --2.88M | --2.88M | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | 150.57%63.51K | 150.57%63.51K | --25.35K | --25.35K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | 150.57%63.51K | 150.57%63.51K | --25.35K | --25.35K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 22.71%33.36M | 22.71%33.36M | -31.11%27.18M | -31.11%27.18M | 123.92%39.46M | --39.46M | 1,713.64%17.62M | ---- | 22,065.94%971.53K | 22,065.94%971.53K |
| Total assets | -9.69%36.78M | -9.69%36.78M | -11.52%40.73M | -11.52%40.73M | 25.13%46.03M | --46.03M | 367.56%36.78M | ---- | 913.50%7.87M | 913.50%7.87M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | ---- | ---- | ---- | ---- | -14.00%57.9K | -12.50%57.9K | --67.32K | --66.17K | ---- | ---- |
| -Current capital lease obligation | ---- | ---- | ---- | ---- | -14.00%57.9K | -12.50%57.9K | --67.32K | --66.17K | ---- | ---- |
| Payables | -60.58%996.24K | -60.58%996.24K | 58.20%2.53M | 58.20%2.53M | 75.49%1.6M | 24.67%1.6M | 233.46%910.32K | 369.41%1.28M | 52.43%272.99K | 52.43%272.99K |
| -accounts payable | -63.58%593.52K | -63.58%593.52K | 115.64%1.63M | 115.64%1.63M | 81.37%755.69K | 1.34%755.69K | 137.46%416.67K | 324.98%745.72K | 181.64%175.47K | 181.64%175.47K |
| -Other payable | -55.15%402.71K | -55.15%402.71K | 6.65%897.81K | 6.65%897.81K | 70.54%841.86K | 57.14%841.86K | 406.19%493.66K | 449.34%535.74K | -16.50%97.52K | -16.50%97.52K |
| Current provisions | -4.48%321.76K | -4.48%321.76K | 31.22%336.86K | 31.22%336.86K | 112.01%256.71K | --256.71K | --121.09K | ---- | ---- | ---- |
| Pension and other retirement benefit plans | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 143.88%97.69K | 62.79%40.06K | 62.79%40.06K |
| Current deferred liabilities | --42.96K | --42.96K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | -52.48%1.36M | -52.48%1.36M | 49.79%2.86M | 49.79%2.86M | 74.03%1.91M | --1.91M | 250.97%1.1M | ---- | 53.68%313.05K | 53.68%313.05K |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 0.12%751.04K | 0.12%751.04K | --750.13K | --750.13K | ---- | ---- | --57.9K | --91.85K | ---- | ---- |
| -Long term debt | 0.12%751.04K | 0.12%751.04K | --750.13K | --750.13K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Long term capital lease obligation | ---- | ---- | ---- | ---- | ---- | ---- | --57.9K | --91.85K | ---- | ---- |
| Total non current liabilities | 0.12%751.04K | 0.12%751.04K | --750.13K | --750.13K | --0 | --0 | --57.9K | ---- | --0 | --0 |
| Total liabilities | -41.57%2.11M | -41.57%2.11M | 89.02%3.61M | 89.02%3.61M | 65.32%1.91M | --1.91M | 269.47%1.16M | ---- | 53.68%313.05K | 53.68%313.05K |
| Shareholders'equity | ||||||||||
| Share capital | 3.34%96.56M | 3.34%96.56M | 13.59%93.44M | 13.59%93.44M | 3.99%82.26M | 49.94%82.26M | 60.81%79.1M | 11.53%54.86M | 21.26%49.19M | 21.26%49.19M |
| -common stock | 3.34%96.56M | 3.34%96.56M | 13.59%93.44M | 13.59%93.44M | 3.99%82.26M | 49.94%82.26M | 60.81%79.1M | 11.53%54.86M | 21.26%49.19M | 21.26%49.19M |
| Retained earnings | -2.60%-62.99M | -2.60%-62.99M | -4.86%-61.39M | -4.86%-61.39M | -12.87%-58.54M | -18.09%-58.54M | -6.35%-51.87M | -1.65%-49.57M | -9.33%-48.77M | -9.33%-48.77M |
| Gains losses not affecting retained earnings | -142.20%-1.57M | -142.20%-1.57M | 67.43%3.73M | 67.43%3.73M | -73.47%2.23M | -73.32%2.23M | 17.71%8.4M | 17.08%8.35M | 54.56%7.13M | 54.56%7.13M |
| Total stockholders'equity | -10.57%32M | -10.57%32M | 37.92%35.78M | 37.92%35.78M | -27.19%25.94M | 90.23%25.94M | 371.67%35.63M | 80.54%13.64M | 1,219.41%7.55M | 1,219.41%7.55M |
| Noncontrolling interests | 100.50%2.67M | 100.50%2.67M | 184.34%1.33M | 184.34%1.33M | -40,329.67%-1.58M | ---1.58M | ---3.9K | ---- | ---- | ---- |
| Total equity | -6.58%34.67M | -6.58%34.67M | 52.32%37.11M | 52.32%37.11M | -31.61%24.37M | --24.37M | 371.62%35.63M | ---- | 1,219.41%7.55M | 1,219.41%7.55M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |