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 | -26.40%1.02B | -26.40%1.02B | 48.28%1.38B | 48.28%1.38B | -37.16%930M | -37.16%930M | 51.79%1.48B | 51.79%1.48B | -31.39%975M | -31.39%975M |
| -Cash and cash equivalents | -74.24%161M | -74.24%161M | 34.99%625M | 34.99%625M | -25.32%463M | -25.32%463M | 31.36%620M | 31.36%620M | -61.94%472M | -61.94%472M |
| -Short term investments | 13.26%854M | 13.26%854M | 61.46%754M | 61.46%754M | -45.70%467M | -45.70%467M | 70.97%860M | 70.97%860M | 177.90%503M | 177.90%503M |
| Receivables | 8.38%3.22B | 8.38%3.22B | 16.60%2.97B | 16.60%2.97B | -25.41%2.55B | -25.41%2.55B | 48.65%3.42B | 48.65%3.42B | 17.30%2.3B | 17.30%2.3B |
| -Accounts receivable | -9.75%935M | -9.75%935M | 19.49%1.04B | 19.49%1.04B | 12.74%867M | 12.74%867M | 27.74%769M | 27.74%769M | -2.59%602M | -2.59%602M |
| -Other receivables | 18.09%2.29B | 18.09%2.29B | 15.11%1.94B | 15.11%1.94B | -36.49%1.68B | -36.49%1.68B | 56.07%2.65B | 56.07%2.65B | 26.47%1.7B | 26.47%1.7B |
| Inventory | -13.45%193M | -13.45%193M | 23.89%223M | 23.89%223M | -1.10%180M | -1.10%180M | 61.06%182M | 61.06%182M | -31.10%113M | -31.10%113M |
| Current deferred assets | --78M | --78M | ---- | ---- | ---- | ---- | ---- | ---- | -92.13%7M | -92.13%7M |
| Hedging assets-current | -49.43%661M | -49.43%661M | 18.82%1.31B | 18.82%1.31B | -65.34%1.1B | -65.34%1.1B | 312.74%3.17B | 312.74%3.17B | 22.06%769M | 22.06%769M |
| Holding assets for sale | ---- | ---- | ---- | ---- | --101M | --101M | ---- | ---- | ---- | ---- |
| Other current assets | -35.66%83M | -35.66%83M | 7.50%129M | 7.50%129M | 33.33%120M | 33.33%120M | -25.62%90M | -25.62%90M | -69.98%121M | -69.98%121M |
| Total current assets | -12.63%5.25B | -12.63%5.25B | 20.69%6.01B | 20.69%6.01B | -40.31%4.98B | -40.31%4.98B | 94.77%8.34B | 94.77%8.34B | -8.21%4.28B | -8.21%4.28B |
| Non current assets | ||||||||||
| Net PPE | 30.99%5.1B | 30.99%5.1B | 22.78%3.89B | 22.78%3.89B | -10.51%3.17B | -10.51%3.17B | 0.14%3.54B | 0.14%3.54B | -21.79%3.54B | -21.79%3.54B |
| -Gross PPE | 18.05%9.95B | 18.05%9.95B | 15.16%8.43B | 15.16%8.43B | -1.93%7.32B | -1.93%7.32B | 3.85%7.47B | 3.85%7.47B | 2.73%7.19B | 2.73%7.19B |
| -Accumulated depreciation | -6.96%-4.86B | -6.96%-4.86B | -9.34%-4.54B | -9.34%-4.54B | -5.81%-4.15B | -5.81%-4.15B | -7.45%-3.93B | -7.45%-3.93B | -47.48%-3.65B | -47.48%-3.65B |
| Investments and advances | 2.65%7.4B | 2.65%7.4B | 9.34%7.21B | 9.34%7.21B | 1.66%6.6B | 1.66%6.6B | -22.92%6.49B | -22.92%6.49B | -12.19%8.42B | -12.19%8.42B |
| -Long term equity investment | 1.96%6.96B | 1.96%6.96B | 9.08%6.82B | 9.08%6.82B | 0.16%6.26B | 0.16%6.26B | -10.17%6.25B | -10.17%6.25B | -5.54%6.95B | -5.54%6.95B |
| -Financial asset investment | 10.81%82M | 10.81%82M | 5.71%74M | 5.71%74M | 37.25%70M | 37.25%70M | -1.92%51M | -1.92%51M | -16.13%52M | -16.13%52M |
| -Including:Trading securities | 10.81%82M | 10.81%82M | 5.71%74M | 5.71%74M | 37.25%70M | 37.25%70M | -1.92%51M | -1.92%51M | -16.13%52M | -16.13%52M |
| -Other investment | 15.56%364M | 15.56%364M | 16.24%315M | 16.24%315M | 41.15%271M | 41.15%271M | -86.41%192M | -86.41%192M | -34.67%1.41B | -34.67%1.41B |
| Financial assets | -17.30%583M | -17.30%583M | -55.27%705M | -55.27%705M | -48.75%1.58B | -48.75%1.58B | 740.16%3.08B | 740.16%3.08B | -30.68%366M | -30.68%366M |
| Non current accounts receivable | -18.00%41M | -18.00%41M | -16.67%50M | -16.67%50M | --60M | --60M | ---- | ---- | -22.22%14M | -22.22%14M |
| Goodwill and other intangible assets | 0.39%2.55B | 0.39%2.55B | 1.85%2.54B | 1.85%2.54B | -1.19%2.49B | -1.19%2.49B | -42.32%2.52B | -42.32%2.52B | -19.30%4.37B | -19.30%4.37B |
| -Goodwill | 0.72%2.11B | 0.72%2.11B | 6.47%2.09B | 6.47%2.09B | -0.05%1.96B | -0.05%1.96B | -59.22%1.97B | -59.22%1.97B | 0.00%4.82B | 0.00%4.82B |
| -Other intangible assets | -1.12%443M | -1.12%443M | -15.31%448M | -15.31%448M | -5.20%529M | -5.20%529M | 225.68%558M | 225.68%558M | -173.75%-444M | -173.75%-444M |
| Other non current assets | 37.50%66M | 37.50%66M | -36.00%48M | -36.00%48M | 47.06%75M | 47.06%75M | 8.51%51M | 8.51%51M | 17.50%47M | 17.50%47M |
| Total non current assets | 8.96%15.74B | 8.96%15.74B | 3.41%14.45B | 3.41%14.45B | -10.90%13.97B | -10.90%13.97B | -6.42%15.68B | -6.42%15.68B | -17.98%16.75B | -17.98%16.75B |
| Total assets | 2.62%20.99B | 2.62%20.99B | 7.95%20.45B | 7.95%20.45B | -21.12%18.95B | -21.12%18.95B | 14.18%24.02B | 14.18%24.02B | -16.16%21.04B | -16.16%21.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 11.76%76M | 11.76%76M | -64.58%68M | -64.58%68M | -39.24%192M | -39.24%192M | -84.23%316M | -84.23%316M | 43.04%2B | 43.04%2B |
| -Current debt | ---- | ---- | ---- | ---- | -50.19%128M | -50.19%128M | -86.74%257M | -86.74%257M | 45.93%1.94B | 45.93%1.94B |
| -Current capital lease obligation | 11.76%76M | 11.76%76M | 6.25%68M | 6.25%68M | 8.47%64M | 8.47%64M | -10.61%59M | -10.61%59M | -9.59%66M | -9.59%66M |
| Payables | -5.71%3.06B | -5.71%3.06B | 50.65%3.24B | 50.65%3.24B | -38.25%2.15B | -38.25%2.15B | 35.29%3.49B | 35.29%3.49B | 20.60%2.58B | 20.60%2.58B |
| -accounts payable | -5.71%3.06B | -5.71%3.06B | 50.65%3.24B | 50.65%3.24B | -38.25%2.15B | -38.25%2.15B | 58.05%3.49B | 58.05%3.49B | 20.69%2.21B | 20.69%2.21B |
| -Other payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 20.06%371M | 20.06%371M |
| Current provisions | -30.91%628M | -30.91%628M | -19.56%909M | -19.56%909M | -42.58%1.13B | -42.58%1.13B | 151.02%1.97B | 151.02%1.97B | 24.64%784M | 24.64%784M |
| Pension and other retirement benefit plans | -14.52%312M | -14.52%312M | 31.77%365M | 31.77%365M | 14.46%277M | 14.46%277M | 4.76%242M | 4.76%242M | -1.28%231M | -1.28%231M |
| Current deferred liabilities | ---- | ---- | 5.71%481M | 5.71%481M | 671.19%455M | 671.19%455M | --59M | --59M | ---- | ---- |
| Other current liabilities | -3.91%491M | -3.91%491M | -10.19%511M | -10.19%511M | -33.68%569M | -33.68%569M | 149.42%858M | 149.42%858M | 45.15%344M | 45.15%344M |
| Current liabilities | -18.15%4.56B | -18.15%4.56B | 16.77%5.58B | 16.77%5.58B | -31.08%4.78B | -31.08%4.78B | 16.65%6.93B | 16.65%6.93B | 28.08%5.94B | 28.08%5.94B |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 43.99%4.77B | 43.99%4.77B | 7.96%3.31B | 7.96%3.31B | -0.26%3.07B | -0.26%3.07B | -26.07%3.07B | -26.07%3.07B | -23.72%4.16B | -23.72%4.16B |
| -Long term debt | 51.31%4.34B | 51.31%4.34B | 10.91%2.87B | 10.91%2.87B | -0.50%2.59B | -0.50%2.59B | -30.92%2.6B | -30.92%2.6B | -24.93%3.76B | -24.93%3.76B |
| -Long term capital lease obligation | -3.39%428M | -3.39%428M | -7.90%443M | -7.90%443M | 1.05%481M | 1.05%481M | 19.90%476M | 19.90%476M | -9.98%397M | -9.98%397M |
| Long term accounts payable and other payables | 86.67%28M | 86.67%28M | --15M | --15M | ---- | ---- | ---- | ---- | ---- | ---- |
| Derivative product liabilities | -30.32%547M | -30.32%547M | -33.13%785M | -33.13%785M | -32.68%1.17B | -32.68%1.17B | 244.66%1.74B | 244.66%1.74B | -32.44%506M | -32.44%506M |
| Long term provisions | 5.02%942M | 5.02%942M | 132.38%897M | 132.38%897M | -71.60%386M | -71.60%386M | 11.48%1.36B | 11.48%1.36B | -7.16%1.22B | -7.16%1.22B |
| Employee benefits | 10.26%43M | 10.26%43M | -22.00%39M | -22.00%39M | 35.14%50M | 35.14%50M | 2.78%37M | 2.78%37M | 9.09%36M | 9.09%36M |
| Non current deferred liabilities | -47.52%180M | -47.52%180M | -41.47%343M | -41.47%343M | -31.54%586M | -31.54%586M | 202.47%856M | 202.47%856M | --283M | --283M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.25%15M | -6.25%15M |
| Total non current liabilities | 20.73%6.51B | 20.73%6.51B | 2.41%5.39B | 2.41%5.39B | -25.57%5.26B | -25.57%5.26B | 13.72%7.07B | 13.72%7.07B | -19.83%6.22B | -19.83%6.22B |
| Total liabilities | 0.96%11.07B | 0.96%11.07B | 9.25%10.97B | 9.25%10.97B | -28.30%10.04B | -28.30%10.04B | 15.15%14B | 15.15%14B | -1.90%12.16B | -1.90%12.16B |
| Shareholders'equity | ||||||||||
| Share capital | -0.29%6.84B | -0.29%6.84B | -0.58%6.86B | -0.58%6.86B | 0.35%6.9B | 0.35%6.9B | -3.66%6.88B | -3.66%6.88B | -0.10%7.14B | -0.10%7.14B |
| -common stock | -0.29%6.84B | -0.29%6.84B | -0.58%6.86B | -0.58%6.86B | 0.35%6.9B | 0.35%6.9B | -3.66%6.88B | -3.66%6.88B | -0.10%7.14B | -0.10%7.14B |
| Retained earnings | 28.96%-1.3B | 28.96%-1.3B | -467.47%-1.83B | -467.47%-1.83B | 4,427.27%498M | 4,427.27%498M | -99.48%11M | -99.48%11M | -55.76%2.13B | -55.76%2.13B |
| Gains losses not affecting retained earnings | -1.77%4.38B | -1.77%4.38B | 198.79%4.46B | 198.79%4.46B | -52.01%1.49B | -52.01%1.49B | 492.19%3.11B | 492.19%3.11B | -26.68%525M | -26.68%525M |
| Total stockholders'equity | 4.54%9.92B | 4.54%9.92B | 6.73%9.49B | 6.73%9.49B | -11.06%8.89B | -11.06%8.89B | 2.06%10B | 2.06%10B | -22.75%9.8B | -22.75%9.8B |
| Noncontrolling interests | ---1M | ---1M | ---- | ---- | -20.00%20M | -20.00%20M | 25.00%25M | 25.00%25M | -4.76%20M | -4.76%20M |
| Total equity | 4.53%9.92B | 4.53%9.92B | 6.49%9.49B | 6.49%9.49B | -11.09%8.91B | -11.09%8.91B | 2.11%10.02B | 2.11%10.02B | -22.72%9.82B | -22.72%9.82B |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |