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 | -79.46%4.45M | -79.46%4.45M | 22.91%21.66M | 22.91%21.66M | -18.01%17.63M | -18.01%17.63M | 8.27%21.5M | 8.27%21.5M | -4.56%19.86M | -4.56%19.86M |
| -Cash and cash equivalents | -79.46%4.45M | -79.46%4.45M | 22.91%21.66M | 22.91%21.66M | -18.01%17.63M | -18.01%17.63M | 8.27%21.5M | 8.27%21.5M | -4.56%19.86M | -4.56%19.86M |
| Receivables | -12.65%20.14M | -12.65%20.14M | 44.05%23.06M | 44.05%23.06M | 15.88%16.01M | 15.88%16.01M | 47.87%13.81M | 47.87%13.81M | 34.75%9.34M | 34.75%9.34M |
| -Accounts receivable | -12.65%20.14M | -12.65%20.14M | 44.05%23.06M | 44.05%23.06M | 15.88%16.01M | 15.88%16.01M | 47.87%13.81M | 47.87%13.81M | 34.75%9.34M | 34.75%9.34M |
| Inventory | 9.24%21.84M | 9.24%21.84M | 12.40%20M | 12.40%20M | 39.57%17.79M | 39.57%17.79M | 96.42%12.75M | 96.42%12.75M | -0.60%6.49M | -0.60%6.49M |
| Prepaid assets | -34.49%1.78M | -34.49%1.78M | 109.09%2.71M | 109.09%2.71M | -38.92%1.3M | -38.92%1.3M | 156.33%2.13M | 156.33%2.13M | 15.94%829K | 15.94%829K |
| Current deferred assets | --921K | --921K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | --154K | --154K | ---- | ---- | 4.16%752K | 4.16%752K | -11.63%722K | -11.63%722K | -62.81%817K | -62.81%817K |
| Total current assets | -26.91%49.29M | -26.91%49.29M | 26.11%67.43M | 26.11%67.43M | 5.04%53.47M | 5.04%53.47M | 36.35%50.91M | 36.35%50.91M | 0.42%37.33M | 0.42%37.33M |
| Non current assets | ||||||||||
| Net PPE | 118.64%122.32M | 118.64%122.32M | 4.05%55.94M | 4.05%55.94M | 191.79%53.77M | 191.79%53.77M | -46.25%18.43M | -46.25%18.43M | 17.01%34.28M | 17.01%34.28M |
| -Gross PPE | 78.38%180.54M | 78.38%180.54M | 13.67%101.21M | 13.67%101.21M | 97.45%89.04M | 97.45%89.04M | -17.48%45.1M | -17.48%45.1M | 23.53%54.65M | 23.53%54.65M |
| -Accumulated depreciation | -28.61%-58.22M | -28.61%-58.22M | -28.33%-45.27M | -28.33%-45.27M | -32.27%-35.28M | -32.27%-35.28M | -30.95%-26.67M | -30.95%-26.67M | -36.30%-20.37M | -36.30%-20.37M |
| Goodwill and other intangible assets | 1.12%16.07M | 1.12%16.07M | -0.16%15.89M | -0.16%15.89M | 5.94%15.92M | 5.94%15.92M | 0.75%15.03M | 0.75%15.03M | -0.79%14.92M | -0.79%14.92M |
| -Goodwill | 3.63%5.09M | 3.63%5.09M | -0.51%4.91M | -0.51%4.91M | 22.07%4.93M | 22.07%4.93M | 2.85%4.04M | 2.85%4.04M | -2.94%3.93M | -2.94%3.93M |
| -Other intangible assets | 0.00%10.99M | 0.00%10.99M | 0.00%10.99M | 0.00%10.99M | 0.00%10.99M | 0.00%10.99M | 0.00%10.99M | 0.00%10.99M | 0.00%10.99M | 0.00%10.99M |
| Non current deferred assets | 786.45%1.37M | 786.45%1.37M | --155K | --155K | ---- | ---- | ---- | ---- | -12.10%770K | -12.10%770K |
| Total non current assets | 94.13%139.76M | 94.13%139.76M | 3.31%71.99M | 3.31%71.99M | 108.31%69.69M | 108.31%69.69M | -33.05%33.45M | -33.05%33.45M | 10.53%49.97M | 10.53%49.97M |
| Total assets | 35.59%189.05M | 35.59%189.05M | 13.21%139.42M | 13.21%139.42M | 45.99%123.16M | 45.99%123.16M | -3.37%84.36M | -3.37%84.36M | 5.97%87.3M | 5.97%87.3M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -82.35%431K | -82.35%431K | -4.80%2.44M | -4.80%2.44M | 34.79%2.57M | 34.79%2.57M | 6.37%1.9M | 6.37%1.9M | -4.94%1.79M | -4.94%1.79M |
| -Current capital lease obligation | -82.35%431K | -82.35%431K | -4.80%2.44M | -4.80%2.44M | 34.79%2.57M | 34.79%2.57M | 6.37%1.9M | 6.37%1.9M | -4.94%1.79M | -4.94%1.79M |
| Payables | 52.13%13.53M | 52.13%13.53M | 16.02%8.9M | 16.02%8.9M | 1.79%7.67M | 1.79%7.67M | 41.23%7.53M | 41.23%7.53M | 11.80%5.33M | 11.80%5.33M |
| -accounts payable | -13.99%3.15M | -13.99%3.15M | -14.74%3.67M | -14.74%3.67M | 49.08%4.3M | 49.08%4.3M | 116.10%2.89M | 116.10%2.89M | -35.72%1.34M | -35.72%1.34M |
| -Other payable | 98.51%10.38M | 98.51%10.38M | 55.32%5.23M | 55.32%5.23M | -27.57%3.37M | -27.57%3.37M | 16.23%4.65M | 16.23%4.65M | 48.46%4M | 48.46%4M |
| Current provisions | 863.64%2.33M | 863.64%2.33M | -18.52%242K | -18.52%242K | 12.93%297K | 12.93%297K | 52.02%263K | 52.02%263K | 30.08%173K | 30.08%173K |
| Pension and other retirement benefit plans | 31.17%6.04M | 31.17%6.04M | 13.93%4.6M | 13.93%4.6M | 21.57%4.04M | 21.57%4.04M | 26.58%3.32M | 26.58%3.32M | 28.10%2.63M | 28.10%2.63M |
| Current deferred liabilities | -89.30%517K | -89.30%517K | 326.39%4.83M | 326.39%4.83M | 64.92%1.13M | 64.92%1.13M | -71.89%687K | -71.89%687K | 16.71%2.44M | 16.71%2.44M |
| Other current liabilities | -87.72%198K | -87.72%198K | 258.44%1.61M | 258.44%1.61M | -50.39%450K | -50.39%450K | 0.67%907K | 0.67%907K | --901K | --901K |
| Current liabilities | 1.87%23.05M | 1.87%23.05M | 40.08%22.63M | 40.08%22.63M | 10.52%16.15M | 10.52%16.15M | 10.18%14.62M | 10.18%14.62M | 21.38%13.27M | 21.38%13.27M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 351.88%60.67M | 351.88%60.67M | -14.61%13.43M | -14.61%13.43M | 224.90%15.72M | 224.90%15.72M | -27.42%4.84M | -27.42%4.84M | -58.71%6.67M | -58.71%6.67M |
| -Long term debt | --12.5M | --12.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Long term capital lease obligation | 258.77%48.17M | 258.77%48.17M | -14.61%13.43M | -14.61%13.43M | 224.90%15.72M | 224.90%15.72M | -27.42%4.84M | -27.42%4.84M | -11.81%6.67M | -11.81%6.67M |
| Long term provisions | --1.56M | --1.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Employee benefits | 15.18%660K | 15.18%660K | -63.43%573K | -63.43%573K | 350.29%1.57M | 350.29%1.57M | 13.73%348K | 13.73%348K | 17.24%306K | 17.24%306K |
| Non current deferred liabilities | -13.33%2.17M | -13.33%2.17M | 101.37%2.51M | 101.37%2.51M | -34.04%1.24M | -34.04%1.24M | 8.02%1.89M | 8.02%1.89M | 118.80%1.75M | 118.80%1.75M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -67.43%440K | -67.43%440K | --1.35M | --1.35M |
| Total non current liabilities | 294.23%65.06M | 294.23%65.06M | -10.95%16.5M | -10.95%16.5M | 146.68%18.53M | 146.68%18.53M | -25.39%7.51M | -25.39%7.51M | -41.47%10.07M | -41.47%10.07M |
| Total liabilities | 125.17%88.11M | 125.17%88.11M | 12.81%39.13M | 12.81%39.13M | 56.74%34.69M | 56.74%34.69M | -5.17%22.13M | -5.17%22.13M | -17.05%23.34M | -17.05%23.34M |
| Shareholders'equity | ||||||||||
| Share capital | 2.55%28.04M | 2.55%28.04M | 2.00%27.34M | 2.00%27.34M | 1.22%26.81M | 1.22%26.81M | 1.00%26.48M | 1.00%26.48M | 0.58%26.22M | 0.58%26.22M |
| -common stock | 2.55%28.04M | 2.55%28.04M | 2.00%27.34M | 2.00%27.34M | 1.22%26.81M | 1.22%26.81M | 1.00%26.48M | 1.00%26.48M | 0.58%26.22M | 0.58%26.22M |
| Retained earnings | -2.14%68.22M | -2.14%68.22M | 18.83%69.71M | 18.83%69.71M | 19.60%58.66M | 19.60%58.66M | 30.01%49.05M | 30.01%49.05M | 35.99%37.73M | 35.99%37.73M |
| Gains losses not affecting retained earnings | 44.41%4.68M | 44.41%4.68M | 7.96%3.24M | 7.96%3.24M | 243.76%3M | 243.76%3M | 7,175.00%873K | 7,175.00%873K | -97.25%12K | -97.25%12K |
| Total stockholders'equity | 0.65%100.94M | 0.65%100.94M | 13.36%100.29M | 13.36%100.29M | 15.79%88.47M | 15.79%88.47M | 19.46%76.41M | 19.46%76.41M | 17.90%63.96M | 17.90%63.96M |
| Total equity | 0.65%100.94M | 0.65%100.94M | 13.36%100.29M | 13.36%100.29M | 15.79%88.47M | 15.79%88.47M | 19.46%76.41M | 19.46%76.41M | 17.90%63.96M | 17.90%63.96M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |