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 | -6.30%257.4M | -6.30%257.4M | 370.38%274.7M | 370.38%274.7M | 11.03%58.4M | 11.03%58.4M | 3.95%52.6M | 3.95%52.6M | -52.84%50.6M | -52.84%50.6M |
| -Cash and cash equivalents | -6.30%257.4M | -6.30%257.4M | 370.38%274.7M | 370.38%274.7M | 11.03%58.4M | 11.03%58.4M | 3.95%52.6M | 3.95%52.6M | -52.84%50.6M | -52.84%50.6M |
| Receivables | -50.84%342.1M | -50.84%342.1M | 34.50%695.9M | 34.50%695.9M | -7.90%517.4M | -7.90%517.4M | 12.72%561.8M | 12.72%561.8M | 8.23%498.4M | 8.23%498.4M |
| -Accounts receivable | -54.79%273.3M | -54.79%273.3M | 32.10%604.5M | 32.10%604.5M | -10.63%457.6M | -10.63%457.6M | 17.46%512M | 17.46%512M | 20.95%435.9M | 20.95%435.9M |
| -Other receivables | -25.88%85.9M | -25.88%85.9M | 72.21%115.9M | 72.21%115.9M | 19.54%67.3M | 19.54%67.3M | -14.31%56.3M | -14.31%56.3M | -36.46%65.7M | -36.46%65.7M |
| -Recievables adjustments allowances | 30.20%-17.1M | 30.20%-17.1M | -226.67%-24.5M | -226.67%-24.5M | -15.38%-7.5M | -15.38%-7.5M | -103.13%-6.5M | -103.13%-6.5M | 3.03%-3.2M | 3.03%-3.2M |
| Inventory | -24.82%680.4M | -24.82%680.4M | 41.61%905M | 41.61%905M | -1.80%639.1M | -1.80%639.1M | 63.07%650.8M | 63.07%650.8M | -3.34%399.1M | -3.34%399.1M |
| Prepaid assets | -36.92%31.1M | -36.92%31.1M | 86.04%49.3M | 86.04%49.3M | 33.84%26.5M | 33.84%26.5M | 3.13%19.8M | 3.13%19.8M | -29.15%19.2M | -29.15%19.2M |
| Hedging assets-current | -16.00%2.1M | -16.00%2.1M | -73.12%2.5M | -73.12%2.5M | -41.14%9.3M | -41.14%9.3M | 276.19%15.8M | 276.19%15.8M | 320.00%4.2M | 320.00%4.2M |
| Other current assets | 21.92%8.9M | 21.92%8.9M | 4.29%7.3M | 4.29%7.3M | 1.45%7M | 1.45%7M | -25.81%6.9M | -25.81%6.9M | 2.20%9.3M | 2.20%9.3M |
| Total current assets | -31.67%1.32B | -31.67%1.32B | 53.83%1.93B | 53.83%1.93B | -3.82%1.26B | -3.82%1.26B | 33.33%1.31B | 33.33%1.31B | -7.09%980.8M | -7.09%980.8M |
| Non current assets | ||||||||||
| Net PPE | -9.26%1.91B | -9.26%1.91B | 113.01%2.1B | 113.01%2.1B | 9.09%987.2M | 9.09%987.2M | 9.29%904.9M | 9.29%904.9M | -6.86%828M | -6.86%828M |
| -Gross PPE | -17.78%2.69B | -17.78%2.69B | 52.32%3.28B | 52.32%3.28B | 9.45%2.15B | 9.45%2.15B | 10.66%1.97B | 10.66%1.97B | -0.54%1.78B | -0.54%1.78B |
| -Accumulated depreciation | 33.04%-786.1M | 33.04%-786.1M | -0.86%-1.17B | -0.86%-1.17B | -9.75%-1.16B | -9.75%-1.16B | -11.87%-1.06B | -11.87%-1.06B | -5.72%-948.1M | -5.72%-948.1M |
| Financial assets | -99.17%200K | -99.17%200K | 163.04%24.2M | 163.04%24.2M | 736.36%9.2M | 736.36%9.2M | 120.00%1.1M | 120.00%1.1M | -44.44%500K | -44.44%500K |
| Goodwill and other intangible assets | -14.45%1.48B | -14.45%1.48B | 293.62%1.73B | 293.62%1.73B | 1.59%440.1M | 1.59%440.1M | 5.35%433.2M | 5.35%433.2M | -5.64%411.2M | -5.64%411.2M |
| -Goodwill | -26.34%766.2M | -26.34%766.2M | 164.28%1.04B | 164.28%1.04B | 3.20%393.6M | 3.20%393.6M | 7.53%381.4M | 7.53%381.4M | -6.90%354.7M | -6.90%354.7M |
| -Other intangible assets | 3.42%715.8M | 3.42%715.8M | 1,388.39%692.1M | 1,388.39%692.1M | -10.23%46.5M | -10.23%46.5M | -8.32%51.8M | -8.32%51.8M | 3.10%56.5M | 3.10%56.5M |
| Non current deferred assets | 14.75%49.8M | 14.75%49.8M | 258.68%43.4M | 258.68%43.4M | -24.84%12.1M | -24.84%12.1M | -38.55%16.1M | -38.55%16.1M | 91.24%26.2M | 91.24%26.2M |
| Other non current assets | -44.56%86.1M | -44.56%86.1M | 62.62%155.3M | 62.62%155.3M | 4.03%95.5M | 4.03%95.5M | 17.84%91.8M | 17.84%91.8M | -25.81%77.9M | -25.81%77.9M |
| Total non current assets | -13.11%3.53B | -13.11%3.53B | 162.81%4.06B | 162.81%4.06B | 6.70%1.54B | 6.70%1.54B | 7.69%1.45B | 7.69%1.45B | -6.96%1.34B | -6.96%1.34B |
| Total assets | -19.10%4.85B | -19.10%4.85B | 113.89%5.99B | 113.89%5.99B | 1.71%2.8B | 1.71%2.8B | 18.51%2.75B | 18.51%2.75B | -7.02%2.32B | -7.02%2.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -73.00%28.3M | -73.00%28.3M | -48.68%104.8M | -48.68%104.8M | 141.09%204.2M | 141.09%204.2M | 76.46%84.7M | 76.46%84.7M | -5.51%48M | -5.51%48M |
| -Current debt | -50.82%3M | -50.82%3M | -95.93%6.1M | -95.93%6.1M | 328.57%150M | 328.57%150M | --35M | --35M | ---- | ---- |
| -Current capital lease obligation | -74.37%25.3M | -74.37%25.3M | 82.10%98.7M | 82.10%98.7M | 9.05%54.2M | 9.05%54.2M | 3.54%49.7M | 3.54%49.7M | -5.51%48M | -5.51%48M |
| Payables | -33.92%625.5M | -33.92%625.5M | 24.85%946.6M | 24.85%946.6M | -18.58%758.2M | -18.58%758.2M | 43.09%931.2M | 43.09%931.2M | -1.91%650.8M | -1.91%650.8M |
| -accounts payable | -16.15%520.9M | -16.15%520.9M | 38.97%621.2M | 38.97%621.2M | -20.31%447M | -20.31%447M | 53.80%560.9M | 53.80%560.9M | -16.41%364.7M | -16.41%364.7M |
| -Other payable | -67.85%104.6M | -67.85%104.6M | 4.56%325.4M | 4.56%325.4M | -15.96%311.2M | -15.96%311.2M | 29.43%370.3M | 29.43%370.3M | 25.92%286.1M | 25.92%286.1M |
| Current provisions | 220.28%157.9M | 220.28%157.9M | -33.83%49.3M | -33.83%49.3M | 22.53%74.5M | 22.53%74.5M | -9.12%60.8M | -9.12%60.8M | -14.12%66.9M | -14.12%66.9M |
| Pension and other retirement benefit plans | -15.01%74.2M | -15.01%74.2M | 190.03%87.3M | 190.03%87.3M | 7.50%30.1M | 7.50%30.1M | 18.14%28M | 18.14%28M | -4.82%23.7M | -4.82%23.7M |
| Current deferred liabilities | 56.21%47.8M | 56.21%47.8M | 70.95%30.6M | 70.95%30.6M | 1.70%17.9M | 1.70%17.9M | 4.14%17.6M | 4.14%17.6M | --16.9M | --16.9M |
| Current liabilities | -23.38%933.7M | -23.38%933.7M | 12.32%1.22B | 12.32%1.22B | -3.33%1.08B | -3.33%1.08B | 39.19%1.12B | 39.19%1.12B | -1.32%806.3M | -1.32%806.3M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -72.98%625M | -72.98%625M | 170.29%2.31B | 170.29%2.31B | 4.19%855.8M | 4.19%855.8M | 15.97%821.4M | 15.97%821.4M | 12.79%708.3M | 12.79%708.3M |
| -Long term debt | -75.77%482.8M | -75.77%482.8M | 191.95%1.99B | 191.95%1.99B | 5.54%682.4M | 5.54%682.4M | 28.45%646.6M | 28.45%646.6M | 26.10%503.4M | 26.10%503.4M |
| -Long term capital lease obligation | -55.67%142.2M | -55.67%142.2M | 85.01%320.8M | 85.01%320.8M | -0.80%173.4M | -0.80%173.4M | -14.69%174.8M | -14.69%174.8M | -10.45%204.9M | -10.45%204.9M |
| Long term accounts payable and other payables | 221.29%49.8M | 221.29%49.8M | 21.09%15.5M | 21.09%15.5M | 156.00%12.8M | 156.00%12.8M | 177.78%5M | 177.78%5M | --1.8M | --1.8M |
| Derivative product liabilities | 244.44%3.1M | 244.44%3.1M | -43.75%900K | -43.75%900K | --1.6M | --1.6M | ---- | ---- | -78.95%400K | -78.95%400K |
| Long term provisions | -12.16%81.6M | -12.16%81.6M | 714.91%92.9M | 714.91%92.9M | -9.52%11.4M | -9.52%11.4M | -58.42%12.6M | -58.42%12.6M | 59.47%30.3M | 59.47%30.3M |
| Employee benefits | 53.27%30.5M | 53.27%30.5M | 895.00%19.9M | 895.00%19.9M | -4.76%2M | -4.76%2M | 0.00%2.1M | 0.00%2.1M | 5.00%2.1M | 5.00%2.1M |
| Non current deferred liabilities | -5.12%227.8M | -5.12%227.8M | 625.38%240.1M | 625.38%240.1M | 141.61%33.1M | 141.61%33.1M | 101.47%13.7M | 101.47%13.7M | --6.8M | --6.8M |
| Total non current liabilities | -62.06%1.02B | -62.06%1.02B | 192.61%2.68B | 192.61%2.68B | 7.24%916.7M | 7.24%916.7M | 14.02%854.8M | 14.02%854.8M | 15.18%749.7M | 15.18%749.7M |
| Total liabilities | -49.97%1.95B | -49.97%1.95B | 94.89%3.9B | 94.89%3.9B | 1.24%2B | 1.24%2B | 27.06%1.98B | 27.06%1.98B | 5.99%1.56B | 5.99%1.56B |
| Shareholders'equity | ||||||||||
| Share capital | -9.31%1.16B | -9.31%1.16B | 3,397.68%1.28B | 3,397.68%1.28B | -4.02%-38.8M | -4.02%-38.8M | -146.16%-37.3M | -146.16%-37.3M | -75.78%80.8M | -75.78%80.8M |
| -common stock | -9.31%1.16B | -9.31%1.16B | 3,397.68%1.28B | 3,397.68%1.28B | -4.02%-38.8M | -4.02%-38.8M | -146.16%-37.3M | -146.16%-37.3M | -75.78%80.8M | -75.78%80.8M |
| Retained earnings | 136.13%1.69B | 136.13%1.69B | 6.30%713.8M | 6.30%713.8M | 6.57%671.5M | 6.57%671.5M | 8.60%630.1M | 8.60%630.1M | 3.76%580.2M | 3.76%580.2M |
| Gains losses not affecting retained earnings | -48.48%50.7M | -48.48%50.7M | -41.25%98.4M | -41.25%98.4M | 20.59%167.5M | 20.59%167.5M | 29.09%138.9M | 29.09%138.9M | -22.70%107.6M | -22.70%107.6M |
| Total stockholders'equity | 38.48%2.9B | 38.48%2.9B | 161.40%2.09B | 161.40%2.09B | 9.36%800.2M | 9.36%800.2M | -4.80%731.7M | -4.80%731.7M | -25.52%768.6M | -25.52%768.6M |
| Total equity | 38.48%2.9B | 38.48%2.9B | 161.40%2.09B | 161.40%2.09B | 9.36%800.2M | 9.36%800.2M | -4.80%731.7M | -4.80%731.7M | -25.52%768.6M | -25.52%768.6M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |