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 | 24.50%161.29M | 24.50%161.29M | 15.51%129.55M | 15.51%129.55M | 18.67%112.16M | 18.67%112.16M | -1.58%94.51M | -1.58%94.51M | 4.63%96.03M | 4.63%96.03M |
| -Cash and cash equivalents | 24.50%161.29M | 24.50%161.29M | 15.51%129.55M | 15.51%129.55M | 18.67%112.16M | 18.67%112.16M | -1.58%94.51M | -1.58%94.51M | 4.63%96.03M | 4.63%96.03M |
| Receivables | -3.60%38.24M | -3.60%38.24M | 2.36%39.67M | 2.36%39.67M | 36.50%38.75M | 36.50%38.75M | 0.10%28.39M | 0.10%28.39M | 67.70%28.36M | 67.70%28.36M |
| -Accounts receivable | -18.54%32.32M | -18.54%32.32M | 2.36%39.67M | 2.36%39.67M | 59.56%38.75M | 59.56%38.75M | -11.13%24.29M | -11.13%24.29M | 68.90%27.33M | 68.90%27.33M |
| -Other receivables | --5.93M | --5.93M | ---- | ---- | ---- | ---- | 297.96%4.1M | 297.96%4.1M | 9.68%1.03M | 9.68%1.03M |
| Inventory | -7.94%18.63M | -7.94%18.63M | -20.60%20.24M | -20.60%20.24M | 12.71%25.49M | 12.71%25.49M | 90.60%22.62M | 90.60%22.62M | 0.23%11.87M | 0.23%11.87M |
| Prepaid assets | -11.16%5.66M | -11.16%5.66M | 42.39%6.37M | 42.39%6.37M | -17.62%4.47M | -17.62%4.47M | 36.67%5.43M | 36.67%5.43M | 28.04%3.97M | 28.04%3.97M |
| Current deferred assets | -93.05%66K | -93.05%66K | --950K | --950K | ---- | ---- | --64K | --64K | ---- | ---- |
| Hedging assets-current | -38.88%621K | -38.88%621K | 182.22%1.02M | 182.22%1.02M | --360K | --360K | ---- | ---- | 194.48%1.92M | 194.48%1.92M |
| Other current assets | 24.42%810K | 24.42%810K | 69.09%651K | 69.09%651K | 59.75%385K | 59.75%385K | 46.06%241K | 46.06%241K | -27.31%165K | -27.31%165K |
| Total current assets | 13.54%225.32M | 13.54%225.32M | 9.26%198.45M | 9.26%198.45M | 20.08%181.62M | 20.08%181.62M | 6.28%151.25M | 6.28%151.25M | 14.26%142.31M | 14.26%142.31M |
| Non current assets | ||||||||||
| Net PPE | 17.51%24.38M | 17.51%24.38M | -7.78%20.75M | -7.78%20.75M | -0.38%22.5M | -0.38%22.5M | 141.91%22.58M | 141.91%22.58M | -2.93%9.33M | -2.93%9.33M |
| -Gross PPE | 17.60%56.4M | 17.60%56.4M | 6.36%47.96M | 6.36%47.96M | 10.67%45.09M | 10.67%45.09M | 74.57%40.74M | 74.57%40.74M | 13.09%23.34M | 13.09%23.34M |
| -Accumulated depreciation | -17.68%-32.03M | -17.68%-32.03M | -20.44%-27.22M | -20.44%-27.22M | -24.40%-22.6M | -24.40%-22.6M | -29.70%-18.16M | -29.70%-18.16M | -27.06%-14.01M | -27.06%-14.01M |
| Financial assets | 94.76%1.82M | 94.76%1.82M | 11.30%936K | 11.30%936K | 84,000.00%841K | 84,000.00%841K | -99.25%1K | -99.25%1K | -71.00%134K | -71.00%134K |
| Goodwill and other intangible assets | -90.91%1K | -90.91%1K | -88.54%11K | -88.54%11K | -55.76%96K | -55.76%96K | -21.94%217K | -21.94%217K | -43.38%278K | -43.38%278K |
| -Other intangible assets | -90.91%1K | -90.91%1K | -88.54%11K | -88.54%11K | -55.76%96K | -55.76%96K | -21.94%217K | -21.94%217K | -43.38%278K | -43.38%278K |
| Non current deferred assets | 13.34%18.9M | 13.34%18.9M | 15.36%16.67M | 15.36%16.67M | 8.37%14.45M | 8.37%14.45M | 32.72%13.34M | 32.72%13.34M | -14.46%10.05M | -14.46%10.05M |
| Other non current assets | 289.62%2.07M | 289.62%2.07M | 27.71%530K | 27.71%530K | 46.13%415K | 46.13%415K | 43.43%284K | 43.43%284K | -4.81%198K | -4.81%198K |
| Total non current assets | 21.26%47.16M | 21.26%47.16M | 1.55%38.89M | 1.55%38.89M | 5.17%38.3M | 5.17%38.3M | 82.16%36.42M | 82.16%36.42M | -11.24%19.99M | -11.24%19.99M |
| Total assets | 14.81%272.48M | 14.81%272.48M | 7.92%237.34M | 7.92%237.34M | 17.18%219.92M | 17.18%219.92M | 15.63%187.67M | 15.63%187.67M | 10.36%162.3M | 10.36%162.3M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 9.01%3.42M | 9.01%3.42M | 8.99%3.14M | 8.99%3.14M | 12.84%2.88M | 12.84%2.88M | 72.68%2.55M | 72.68%2.55M | 19.76%1.48M | 19.76%1.48M |
| -Current capital lease obligation | 9.01%3.42M | 9.01%3.42M | 8.99%3.14M | 8.99%3.14M | 12.84%2.88M | 12.84%2.88M | 72.68%2.55M | 72.68%2.55M | 27.72%1.48M | 27.72%1.48M |
| Payables | 6.56%10.63M | 6.56%10.63M | -8.01%9.97M | -8.01%9.97M | 13.15%10.84M | 13.15%10.84M | 33.19%9.58M | 33.19%9.58M | -6.25%7.19M | -6.25%7.19M |
| -accounts payable | -55.94%1.53M | -55.94%1.53M | -7.71%3.47M | -7.71%3.47M | 37.03%3.76M | 37.03%3.76M | 33.79%2.74M | 33.79%2.74M | -39.41%2.05M | -39.41%2.05M |
| -Other payable | 39.90%9.1M | 39.90%9.1M | -8.16%6.5M | -8.16%6.5M | 3.57%7.08M | 3.57%7.08M | 32.96%6.84M | 32.96%6.84M | 19.91%5.14M | 19.91%5.14M |
| Current provisions | 25.09%1.01M | 25.09%1.01M | -53.29%809K | -53.29%809K | -39.69%1.73M | -39.69%1.73M | 326.75%2.87M | 326.75%2.87M | -16.08%673K | -16.08%673K |
| Pension and other retirement benefit plans | 43.19%10.06M | 43.19%10.06M | -8.19%7.03M | -8.19%7.03M | 17.84%7.65M | 17.84%7.65M | 9.69%6.5M | 9.69%6.5M | 70.54%5.92M | 70.54%5.92M |
| Current deferred liabilities | 30.06%14.66M | 30.06%14.66M | 13.63%11.27M | 13.63%11.27M | 29.63%9.92M | 29.63%9.92M | 79.17%7.65M | 79.17%7.65M | -11.75%4.27M | -11.75%4.27M |
| Current liabilities | 23.47%39.79M | 23.47%39.79M | -2.44%32.23M | -2.44%32.23M | 13.29%33.03M | 13.29%33.03M | 49.22%29.16M | 49.22%29.16M | 8.41%19.54M | 8.41%19.54M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -30.83%4.26M | -30.83%4.26M | -21.38%6.16M | -21.38%6.16M | -14.41%7.84M | -14.41%7.84M | 804.94%9.16M | 804.94%9.16M | -26.35%1.01M | -26.35%1.01M |
| -Long term capital lease obligation | -30.83%4.26M | -30.83%4.26M | -21.38%6.16M | -21.38%6.16M | -14.41%7.84M | -14.41%7.84M | 804.94%9.16M | 804.94%9.16M | -26.35%1.01M | -26.35%1.01M |
| Derivative product liabilities | 138.36%174K | 138.36%174K | -90.57%73K | -90.57%73K | 42.54%774K | 42.54%774K | 3,094.12%543K | 3,094.12%543K | -61.36%17K | -61.36%17K |
| Long term provisions | 33.68%127K | 33.68%127K | 216.67%95K | 216.67%95K | --30K | --30K | ---- | ---- | -3.70%130K | -3.70%130K |
| Employee benefits | 27.26%705K | 27.26%705K | 17.12%554K | 17.12%554K | 3.50%473K | 3.50%473K | -22.54%457K | -22.54%457K | 17.06%590K | 17.06%590K |
| Non current deferred liabilities | 9.28%17.52M | 9.28%17.52M | 15.20%16.03M | 15.20%16.03M | 43.95%13.91M | 43.95%13.91M | 77.40%9.67M | 77.40%9.67M | 97.46%5.45M | 97.46%5.45M |
| Total non current liabilities | -0.56%22.78M | -0.56%22.78M | -0.50%22.91M | -0.50%22.91M | 16.17%23.03M | 16.17%23.03M | 175.43%19.82M | 175.43%19.82M | 49.44%7.2M | 49.44%7.2M |
| Total liabilities | 13.48%62.57M | 13.48%62.57M | -1.65%55.14M | -1.65%55.14M | 14.45%56.06M | 14.45%56.06M | 83.20%48.98M | 83.20%48.98M | 17.06%26.74M | 17.06%26.74M |
| Shareholders'equity | ||||||||||
| Share capital | 0.27%114.86M | 0.27%114.86M | 0.29%114.55M | 0.29%114.55M | 0.31%114.21M | 0.31%114.21M | 0.28%113.86M | 0.28%113.86M | 0.32%113.54M | 0.32%113.54M |
| -common stock | 0.27%114.86M | 0.27%114.86M | 0.29%114.55M | 0.29%114.55M | 0.31%114.21M | 0.31%114.21M | 0.28%113.86M | 0.28%113.86M | 0.32%113.54M | 0.32%113.54M |
| Retained earnings | 54.82%58.39M | 54.82%58.39M | 52.43%37.71M | 52.43%37.71M | 409.20%24.74M | 409.20%24.74M | 335.00%4.86M | 335.00%4.86M | 114.97%1.12M | 114.97%1.12M |
| Gains losses not affecting retained earnings | 22.45%36.67M | 22.45%36.67M | 20.22%29.94M | 20.22%29.94M | 24.68%24.91M | 24.68%24.91M | -4.47%19.98M | -4.47%19.98M | 12.95%20.91M | 12.95%20.91M |
| Total stockholders'equity | 15.21%209.91M | 15.21%209.91M | 11.19%182.2M | 11.19%182.2M | 18.15%163.86M | 18.15%163.86M | 2.30%138.69M | 2.30%138.69M | 9.13%135.57M | 9.13%135.57M |
| Total equity | 15.21%209.91M | 15.21%209.91M | 11.19%182.2M | 11.19%182.2M | 18.15%163.86M | 18.15%163.86M | 2.30%138.69M | 2.30%138.69M | 9.13%135.57M | 9.13%135.57M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |