Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (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 | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current assets | |||||||
| Cash, cash equivalents and short term investments | 575.52%3.08M | 575.52%3.08M | -5.15%455.83K | -5.15%455.83K | -34.69%480.56K | --480.56K | --735.83K |
| -Cash and cash equivalents | 552.36%2.97M | 552.36%2.97M | -5.15%455.83K | -5.15%455.83K | -34.69%480.56K | --480.56K | --735.83K |
| -Short term investments | --105.57K | --105.57K | ---- | ---- | ---- | ---- | ---- |
| Receivables | -83.07%374.71K | -83.07%374.71K | -26.00%2.21M | -26.00%2.21M | 12,703.11%2.99M | --2.99M | --23.37K |
| -Accounts receivable | -90.14%233.98K | -90.14%233.98K | -30.90%2.37M | -30.90%2.37M | 515.20%3.43M | --3.43M | --558.35K |
| -Other receivables | 12,163.82%310.52K | 12,163.82%310.52K | 30.52%2.53K | 30.52%2.53K | --1.94K | --1.94K | ---- |
| -Recievables adjustments allowances | -4.57%-169.8K | -4.57%-169.8K | 63.53%-162.38K | 63.53%-162.38K | 16.78%-445.2K | ---445.2K | ---534.99K |
| Inventory | 42.43%3.6M | 42.43%3.6M | 83.55%2.53M | 83.55%2.53M | -43.50%1.38M | --1.38M | --2.44M |
| Prepaid assets | -42.74%578.77K | -42.74%578.77K | 193.21%1.01M | 193.21%1.01M | 1,349.73%344.73K | --344.73K | --23.78K |
| Current deferred assets | ---- | ---- | ---- | ---- | ---- | ---- | --83.36K |
| Total current assets | 22.96%7.64M | 22.96%7.64M | 19.54%6.21M | 19.54%6.21M | 57.16%5.2M | --5.2M | --3.31M |
| Non current assets | |||||||
| Net PPE | 195.26%2.49M | 195.26%2.49M | -43.70%844.3K | -43.70%844.3K | -13.81%1.5M | --1.5M | --1.74M |
| -Gross PPE | 49.66%3.23M | 49.66%3.23M | -0.00%2.16M | -0.00%2.16M | 0.04%2.16M | --2.16M | --2.16M |
| -Accumulated depreciation | 43.78%-739.54K | 43.78%-739.54K | -99.26%-1.32M | -99.26%-1.32M | -57.55%-660.17K | ---660.17K | ---419.03K |
| Investments and advances | ---- | ---- | ---- | ---- | ---- | ---- | --100.83K |
| -Other investment | ---- | ---- | ---- | ---- | ---- | ---- | --100.83K |
| Goodwill and other intangible assets | -40.88%72K | -40.88%72K | -27.51%121.78K | -27.51%121.78K | -22.56%167.99K | --167.99K | --216.94K |
| -Other intangible assets | -40.88%72K | -40.88%72K | -27.51%121.78K | -27.51%121.78K | -22.56%167.99K | --167.99K | --216.94K |
| Non current deferred assets | ---- | ---- | 11.86%105.23K | 11.86%105.23K | --94.07K | --94.07K | ---- |
| Other non current assets | -41.71%61.22K | -41.71%61.22K | 1.49%105.04K | 1.49%105.04K | --103.5K | --103.5K | ---- |
| Total non current assets | 123.24%2.63M | 123.24%2.63M | -36.93%1.18M | -36.93%1.18M | -9.35%1.87M | --1.87M | --2.06M |
| Total assets | 38.93%10.26M | 38.93%10.26M | 4.62%7.39M | 4.62%7.39M | 31.64%7.06M | --7.06M | --5.36M |
| Liabilities | |||||||
| Current liabilities | |||||||
| Current debt and capital lease obligation | -53.83%861.28K | -53.83%861.28K | 54.88%1.87M | 54.88%1.87M | -69.43%1.2M | --1.2M | --3.94M |
| -Current debt | -57.07%765.5K | -57.07%765.5K | 67.26%1.78M | 67.26%1.78M | -72.07%1.07M | --1.07M | --3.82M |
| -Current capital lease obligation | 16.18%95.78K | 16.18%95.78K | -40.45%82.44K | -40.45%82.44K | 11.74%138.44K | --138.44K | --123.9K |
| Payables | -78.37%324.09K | -78.37%324.09K | 34.20%1.5M | 34.20%1.5M | 331.69%1.12M | --1.12M | --258.68K |
| -accounts payable | -87.13%169.45K | -87.13%169.45K | 40.87%1.32M | 40.87%1.32M | 1,122.66%934.37K | --934.37K | --76.42K |
| -Other payable | -15.23%154.64K | -15.23%154.64K | 0.05%182.42K | 0.05%182.42K | 0.04%182.33K | --182.33K | --182.26K |
| Pension and other retirement benefit plans | 43.05%171.76K | 43.05%171.76K | 48.87%120.07K | 48.87%120.07K | 52.27%80.65K | --80.65K | --52.97K |
| Current deferred liabilities | ---- | ---- | ---- | ---- | --136.08K | --136.08K | ---- |
| Current liabilities | -61.05%1.36M | -61.05%1.36M | 37.29%3.48M | 37.29%3.48M | -40.32%2.54M | --2.54M | --4.25M |
| Non current liabilities | |||||||
| Long term debt and capital lease obligation | 62.45%3.35M | 62.45%3.35M | -26.86%2.06M | -26.86%2.06M | 175.57%2.82M | --2.82M | --1.02M |
| -Long term debt | 0.37%2.07M | 0.37%2.07M | -6.95%2.06M | -6.95%2.06M | 674.64%2.22M | --2.22M | --286.06K |
| -Long term capital lease obligation | --1.28M | --1.28M | ---- | ---- | -18.14%603.33K | --603.33K | --737.01K |
| Total non current liabilities | 62.45%3.35M | 62.45%3.35M | -26.86%2.06M | -26.86%2.06M | 175.57%2.82M | --2.82M | --1.02M |
| Total liabilities | -15.14%4.71M | -15.14%4.71M | 3.53%5.55M | 3.53%5.55M | 1.55%5.36M | --5.36M | --5.28M |
| Shareholders'equity | |||||||
| Share capital | 1,032.00%9.06M | 1,032.00%9.06M | 0.00%800.1K | 0.00%800.1K | 0.00%800.1K | --800.1K | --800.1K |
| -common stock | 1,032.00%9.06M | 1,032.00%9.06M | 0.00%800.1K | 0.00%800.1K | 0.00%800.1K | --800.1K | --800.1K |
| Retained earnings | -303.45%-3.67M | -303.45%-3.67M | 13.11%-909.83K | 13.11%-909.83K | 31.71%-1.05M | ---1.05M | ---1.53M |
| Gains losses not affecting retained earnings | -91.33%169.12K | -91.33%169.12K | 0.00%1.95M | 0.00%1.95M | 137.44%1.95M | --1.95M | --821.43K |
| Total stockholders'equity | 201.82%5.56M | 201.82%5.56M | 8.06%1.84M | 8.06%1.84M | 1,830.58%1.7M | --1.7M | --88.24K |
| Total equity | 201.82%5.56M | 201.82%5.56M | 8.06%1.84M | 8.06%1.84M | 1,830.58%1.7M | --1.7M | --88.24K |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |