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 | 435.98%7.06M | 435.98%7.06M | -15.73%1.32M | -15.73%1.32M | 71.79%1.56M | 71.79%1.56M | -79.37%909.97K | -79.37%909.97K | 50.16%4.41M | 50.16%4.41M |
| -Cash and cash equivalents | 435.98%7.06M | 435.98%7.06M | -15.73%1.32M | -15.73%1.32M | 71.79%1.56M | 71.79%1.56M | -79.37%909.97K | -79.37%909.97K | 50.16%4.41M | 50.16%4.41M |
| Receivables | 2,054.33%62.49M | 2,054.33%62.49M | 21.91%2.9M | 21.91%2.9M | 48.49%2.38M | 48.49%2.38M | 16.50%1.6M | 16.50%1.6M | -29.95%1.38M | -29.95%1.38M |
| -Accounts receivable | 2,179.39%64.61M | 2,179.39%64.61M | 31.44%2.83M | 31.44%2.83M | 34.58%2.16M | 34.58%2.16M | 16.50%1.6M | 16.50%1.6M | -62.36%1.38M | -62.36%1.38M |
| -Other receivables | 4,738.34%3.21M | 4,738.34%3.21M | -70.26%66.28K | -70.26%66.28K | --222.87K | --222.87K | ---- | ---- | ---- | ---- |
| -Recievables adjustments allowances | ---5.32M | ---5.32M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Inventory | 2,927.69%142.24M | 2,927.69%142.24M | 30.13%4.7M | 30.13%4.7M | -2.91%3.61M | -2.91%3.61M | 30.17%3.72M | 30.17%3.72M | -17.96%2.86M | -17.96%2.86M |
| Prepaid assets | 3,277.29%7.16M | 3,277.29%7.16M | 467.13%212.12K | 467.13%212.12K | -19.95%37.4K | -19.95%37.4K | --46.72K | --46.72K | ---- | ---- |
| Other current assets | ---- | ---- | 39,382.04%212.12K | 39,382.04%212.12K | ---540 | ---540 | ---- | ---- | 3.23%133.64K | 3.23%133.64K |
| Total current assets | 2,244.20%218.96M | 2,244.20%218.96M | 23.07%9.34M | 23.07%9.34M | 20.90%7.59M | 20.90%7.59M | -28.47%6.28M | -28.47%6.28M | 1.56%8.78M | 1.56%8.78M |
| Non current assets | ||||||||||
| Net PPE | 1,043.15%203.32M | 1,043.15%203.32M | -0.21%17.79M | -0.21%17.79M | -6.29%17.82M | -6.29%17.82M | -9.64%19.02M | -9.64%19.02M | -9.17%21.05M | -9.17%21.05M |
| -Gross PPE | 568.53%236.38M | 568.53%236.38M | 11.64%35.36M | 11.64%35.36M | 5.27%31.67M | 5.27%31.67M | 1.76%30.09M | 1.76%30.09M | 1.35%29.56M | 1.35%29.56M |
| -Accumulated depreciation | -88.12%-33.06M | -88.12%-33.06M | -26.91%-17.57M | -26.91%-17.57M | -25.14%-13.85M | -25.14%-13.85M | -29.95%-11.07M | -29.95%-11.07M | -42.01%-8.52M | -42.01%-8.52M |
| Investments and advances | --510K | --510K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other investment | --510K | --510K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | 1,275.86%104.26M | 1,275.86%104.26M | 6.09%7.58M | 6.09%7.58M | 6.90%7.14M | 6.90%7.14M | 6.00%6.68M | 6.00%6.68M | -5.24%6.3M | -5.24%6.3M |
| -Goodwill | --81.78M | --81.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | 196.55%22.47M | 196.55%22.47M | 6.09%7.58M | 6.09%7.58M | 6.90%7.14M | 6.90%7.14M | 6.00%6.68M | 6.00%6.68M | -5.24%6.3M | -5.24%6.3M |
| Non current deferred assets | ---- | ---- | 0.00%2.74M | 0.00%2.74M | -11.94%2.74M | -11.94%2.74M | -10.03%3.11M | -10.03%3.11M | -13.67%3.46M | -13.67%3.46M |
| Total non current assets | 996.26%308.09M | 996.26%308.09M | 1.43%28.1M | 1.43%28.1M | -3.84%27.71M | -3.84%27.71M | -6.48%28.81M | -6.48%28.81M | -8.93%30.81M | -8.93%30.81M |
| Total assets | 1,307.56%527.05M | 1,307.56%527.05M | 6.09%37.44M | 6.09%37.44M | 0.58%35.3M | 0.58%35.3M | -11.36%35.09M | -11.36%35.09M | -6.80%39.59M | -6.80%39.59M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 1,659.36%108.15M | 1,659.36%108.15M | 55.45%6.15M | 55.45%6.15M | 158.66%3.95M | 158.66%3.95M | -77.45%1.53M | -77.45%1.53M | -56.24%6.78M | -56.24%6.78M |
| -Current debt | 1,827.24%103.1M | 1,827.24%103.1M | 62.25%5.35M | 62.25%5.35M | 201.13%3.3M | 201.13%3.3M | -82.89%1.09M | -82.89%1.09M | -57.80%6.4M | -57.80%6.4M |
| -Current capital lease obligation | 533.21%5.05M | 533.21%5.05M | 21.36%797.52K | 21.36%797.52K | 51.48%657.17K | 51.48%657.17K | 13.99%433.84K | 13.99%433.84K | 15.38%380.59K | 15.38%380.59K |
| Payables | 983.97%105.88M | 983.97%105.88M | 29.53%9.77M | 29.53%9.77M | 22.70%7.54M | 22.70%7.54M | 1.44%6.15M | 1.44%6.15M | -50.21%6.06M | -50.21%6.06M |
| -accounts payable | 614.52%65.4M | 614.52%65.4M | 55.71%9.15M | 55.71%9.15M | 16.76%5.88M | 16.76%5.88M | 16.53%5.03M | 16.53%5.03M | -50.80%4.32M | -50.80%4.32M |
| -Other payable | 6,478.99%40.48M | 6,478.99%40.48M | -63.00%615.35K | -63.00%615.35K | 49.62%1.66M | 49.62%1.66M | -36.06%1.11M | -36.06%1.11M | -48.69%1.74M | -48.69%1.74M |
| Current provisions | --307K | --307K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Pension and other retirement benefit plans | 1,003.30%7.46M | 1,003.30%7.46M | 17.32%675.97K | 17.32%675.97K | 21.53%576.16K | 21.53%576.16K | -9.69%474.07K | -9.69%474.07K | 55.24%524.93K | 55.24%524.93K |
| Current deferred liabilities | --2.01M | --2.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | 1,248.97%223.81M | 1,248.97%223.81M | 37.44%16.59M | 37.44%16.59M | 48.14%12.07M | 48.14%12.07M | -39.03%8.15M | -39.03%8.15M | -52.28%13.36M | -52.28%13.36M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 2,110.96%182.69M | 2,110.96%182.69M | -12.53%8.26M | -12.53%8.26M | -13.99%9.45M | -13.99%9.45M | 50.39%10.98M | 50.39%10.98M | -4.96%7.3M | -4.96%7.3M |
| -Long term debt | 1,564.83%27.66M | 1,564.83%27.66M | -41.53%1.66M | -41.53%1.66M | -30.91%2.84M | -30.91%2.84M | --4.11M | --4.11M | ---- | ---- |
| -Long term capital lease obligation | 2,248.43%155.03M | 2,248.43%155.03M | -0.05%6.6M | -0.05%6.6M | -3.85%6.6M | -3.85%6.6M | -5.94%6.87M | -5.94%6.87M | -4.96%7.3M | -4.96%7.3M |
| Employee benefits | 556.26%1.46M | 556.26%1.46M | 13.94%222.32K | 13.94%222.32K | 51.34%195.12K | 51.34%195.12K | 5,196.84%128.93K | 5,196.84%128.93K | -95.61%2.43K | -95.61%2.43K |
| Non current deferred liabilities | ---- | ---- | 0.00%2.74M | 0.00%2.74M | -11.94%2.74M | -11.94%2.74M | -10.03%3.11M | -10.03%3.11M | -13.67%3.46M | -13.67%3.46M |
| Total non current liabilities | 1,540.52%184.15M | 1,540.52%184.15M | -9.34%11.22M | -9.34%11.22M | -12.95%12.38M | -12.95%12.38M | 32.14%14.22M | 32.14%14.22M | -8.36%10.76M | -8.36%10.76M |
| Total liabilities | 1,366.62%407.95M | 1,366.62%407.95M | 13.75%27.82M | 13.75%27.82M | 9.30%24.45M | 9.30%24.45M | -7.28%22.37M | -7.28%22.37M | -39.30%24.13M | -39.30%24.13M |
| Shareholders'equity | ||||||||||
| Share capital | 134.04%139.71M | 134.04%139.71M | 9.38%59.69M | 9.38%59.69M | 1.60%54.57M | 1.60%54.57M | -0.24%53.71M | -0.24%53.71M | 15.05%53.84M | 15.05%53.84M |
| -common stock | 134.04%139.71M | 134.04%139.71M | 9.38%59.69M | 9.38%59.69M | 1.60%54.57M | 1.60%54.57M | -0.24%53.71M | -0.24%53.71M | 15.05%53.84M | 15.05%53.84M |
| Retained earnings | 63.84%-21.81M | 63.84%-21.81M | -11.90%-60.31M | -11.90%-60.31M | -5.52%-53.9M | -5.52%-53.9M | -5.86%-51.08M | -5.86%-51.08M | -4.70%-48.25M | -4.70%-48.25M |
| Gains losses not affecting retained earnings | -88.09%1.2M | -88.09%1.2M | -1.31%10.03M | -1.31%10.03M | 0.79%10.17M | 0.79%10.17M | 2.22%10.09M | 2.22%10.09M | 4.27%9.87M | 4.27%9.87M |
| Total stockholders'equity | 1,164.81%119.09M | 1,164.81%119.09M | -13.16%9.42M | -13.16%9.42M | -14.75%10.84M | -14.75%10.84M | -17.72%12.72M | -17.72%12.72M | 51.87%15.46M | 51.87%15.46M |
| Total equity | 1,164.81%119.09M | 1,164.81%119.09M | -13.16%9.42M | -13.16%9.42M | -14.75%10.84M | -14.75%10.84M | -17.72%12.72M | -17.72%12.72M | 51.87%15.46M | 51.87%15.46M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |