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 | -35.29%98.94M | -35.29%98.94M | 4.82%152.9M | 4.82%152.9M | 19.08%145.87M | 19.08%145.87M | 120.21%122.5M | 120.21%122.5M | 25.08%55.63M | 25.08%55.63M |
| -Cash and cash equivalents | -35.29%98.94M | -35.29%98.94M | 4.82%152.9M | 4.82%152.9M | 19.08%145.87M | 19.08%145.87M | 120.21%122.5M | 120.21%122.5M | 25.08%55.63M | 25.08%55.63M |
| Receivables | 215.26%795.83M | 215.26%795.83M | 0.29%252.43M | 0.29%252.43M | 16.28%251.7M | 16.28%251.7M | 16.68%216.46M | 16.68%216.46M | 27.21%185.52M | 27.21%185.52M |
| -Loans receivable | 215.26%795.83M | 215.26%795.83M | 0.29%252.43M | 0.29%252.43M | 16.28%251.7M | 16.28%251.7M | 16.68%216.46M | 16.68%216.46M | 27.21%185.52M | 27.21%185.52M |
| Prepaid assets | 16.71%859K | 16.71%859K | --736K | --736K | ---- | ---- | ---- | ---- | ---- | ---- |
| Current deferred assets | 60.28%811K | 60.28%811K | -1.56%506K | -1.56%506K | --514K | --514K | ---- | ---- | ---- | ---- |
| Other current assets | ---- | ---- | -16.39%5.39M | -16.39%5.39M | 65.80%6.44M | 65.80%6.44M | -6.45%3.89M | -6.45%3.89M | 62.84%4.15M | 62.84%4.15M |
| Total current assets | 117.60%896.43M | 117.60%896.43M | 1.84%411.96M | 1.84%411.96M | 17.99%404.52M | 17.99%404.52M | 39.76%342.84M | 39.76%342.84M | 27.19%245.3M | 27.19%245.3M |
| Non current assets | ||||||||||
| Net PPE | 47.15%3.95M | 47.15%3.95M | -37.49%2.68M | -37.49%2.68M | 13.35%4.29M | 13.35%4.29M | 6.56%3.78M | 6.56%3.78M | -5.51%3.55M | -5.51%3.55M |
| -Gross PPE | 6.98%8.49M | 6.98%8.49M | -13.50%7.93M | -13.50%7.93M | 6.83%9.17M | 6.83%9.17M | 13.38%8.59M | 13.38%8.59M | 15.87%7.57M | 15.87%7.57M |
| -Accumulated depreciation | 13.52%-4.54M | 13.52%-4.54M | -7.58%-5.25M | -7.58%-5.25M | -1.69%-4.88M | -1.69%-4.88M | -19.39%-4.8M | -19.39%-4.8M | -44.78%-4.02M | -44.78%-4.02M |
| Investments and advances | 390.13%11.76M | 390.13%11.76M | 0.00%2.4M | 0.00%2.4M | --2.4M | --2.4M | ---- | ---- | ---- | ---- |
| -Long term equity investment | ---- | ---- | ---- | ---- | --1.2M | --1.2M | ---- | ---- | ---- | ---- |
| -Financial asset investment | ---- | ---- | 0.00%1.2M | 0.00%1.2M | --1.2M | --1.2M | ---- | ---- | ---- | ---- |
| -Including:Trading securities | ---- | ---- | 0.00%1.2M | 0.00%1.2M | --1.2M | --1.2M | ---- | ---- | ---- | ---- |
| -Other investment | 880.25%11.76M | 880.25%11.76M | --1.2M | --1.2M | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current accounts receivable | ---- | ---- | 1.99%563.68M | 1.99%563.68M | 29.07%552.67M | 29.07%552.67M | 27.44%428.19M | 27.44%428.19M | 59.56%336.01M | 59.56%336.01M |
| Goodwill and other intangible assets | -0.76%20.03M | -0.76%20.03M | -34.32%20.18M | -34.32%20.18M | -2.77%30.72M | -2.77%30.72M | -2.70%31.6M | -2.70%31.6M | 42.12%32.47M | 42.12%32.47M |
| -Goodwill | 0.00%19.36M | 0.00%19.36M | -28.82%19.36M | -28.82%19.36M | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M | 49.99%27.2M | 49.99%27.2M |
| -Other intangible assets | -18.75%663K | -18.75%663K | -76.82%816K | -76.82%816K | -19.90%3.52M | -19.90%3.52M | -16.62%4.4M | -16.62%4.4M | 11.86%5.27M | 11.86%5.27M |
| Non current deferred assets | 26.91%19.63M | 26.91%19.63M | 22.89%15.47M | 22.89%15.47M | 7.22%12.59M | 7.22%12.59M | 3.89%11.74M | 3.89%11.74M | 0.51%11.3M | 0.51%11.3M |
| Other non current assets | 25.38%9.79M | 25.38%9.79M | -17.87%7.81M | -17.87%7.81M | 136.72%9.51M | 136.72%9.51M | --4.02M | --4.02M | ---- | ---- |
| Total non current assets | -89.36%65.16M | -89.36%65.16M | 0.01%612.22M | 0.01%612.22M | 27.71%612.18M | 27.71%612.18M | 25.04%479.33M | 25.04%479.33M | 54.13%383.33M | 54.13%383.33M |
| Total assets | -6.11%961.59M | -6.11%961.59M | 0.74%1.02B | 0.74%1.02B | 23.66%1.02B | 23.66%1.02B | 30.79%822.17M | 30.79%822.17M | 42.37%628.63M | 42.37%628.63M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | -25.12%379.31M | -25.12%379.31M | 356.67%506.53M | 356.67%506.53M | 234.90%110.92M | 234.90%110.92M | -8.03%33.12M | -8.03%33.12M | 1,627.10%36.01M | 1,627.10%36.01M |
| -Current debt | -25.17%378.3M | -25.17%378.3M | 359.92%505.55M | 359.92%505.55M | 241.06%109.92M | 241.06%109.92M | -8.04%32.23M | -8.04%32.23M | 2,523.28%35.05M | 2,523.28%35.05M |
| -Current capital lease obligation | 2.03%1.01M | 2.03%1.01M | -1.30%985K | -1.30%985K | 12.01%998K | 12.01%998K | -7.48%891K | -7.48%891K | 28.57%963K | 28.57%963K |
| Payables | -21.22%14.55M | -21.22%14.55M | 38.77%18.46M | 38.77%18.46M | -31.60%13.31M | -31.60%13.31M | -7.89%19.45M | -7.89%19.45M | 185.89%21.12M | 185.89%21.12M |
| -accounts payable | -18.13%4.33M | -18.13%4.33M | -60.23%5.29M | -60.23%5.29M | 308.13%13.31M | 308.13%13.31M | 21.55%3.26M | 21.55%3.26M | 55.66%2.68M | 55.66%2.68M |
| -Other payable | -22.46%10.21M | -22.46%10.21M | --13.17M | --13.17M | ---- | ---- | -12.17%16.19M | -12.17%16.19M | 225.51%18.44M | 225.51%18.44M |
| Current provisions | ---- | ---- | ---- | ---- | ---- | ---- | -26.60%69K | -26.60%69K | -36.05%94K | -36.05%94K |
| Pension and other retirement benefit plans | 5.70%3.32M | 5.70%3.32M | 1.91%3.14M | 1.91%3.14M | 10.19%3.08M | 10.19%3.08M | 15.54%2.8M | 15.54%2.8M | 60.26%2.42M | 60.26%2.42M |
| Current deferred liabilities | -51.00%1.06M | -51.00%1.06M | --2.16M | --2.16M | ---- | ---- | 187.45%4.72M | 187.45%4.72M | -66.63%1.64M | -66.63%1.64M |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.31%3.47M | 99.31%3.47M |
| Current liabilities | -24.90%398.23M | -24.90%398.23M | 316.55%530.29M | 316.55%530.29M | 111.62%127.31M | 111.62%127.31M | -7.10%60.16M | -7.10%60.16M | 264.01%64.75M | 264.01%64.75M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -72.38%209.2M | -72.38%209.2M | 49.12%757.42M | 49.12%757.42M | 29.34%507.93M | 29.34%507.93M | 73.01%392.71M | 73.01%392.71M | 33.56%226.99M | 33.56%226.99M |
| -Long term debt | -72.64%206.98M | -72.64%206.98M | 49.55%756.47M | 49.55%756.47M | 29.29%505.85M | 29.29%505.85M | 73.05%391.24M | 73.05%391.24M | 34.24%226.08M | 34.24%226.08M |
| -Long term capital lease obligation | 133.09%2.21M | 133.09%2.21M | -54.38%949K | -54.38%949K | 41.11%2.08M | 41.11%2.08M | 61.98%1.47M | 61.98%1.47M | -40.64%910K | -40.64%910K |
| Long term accounts payable and other payables | ---- | ---- | ---- | ---- | --2.64M | --2.64M | ---- | ---- | ---- | ---- |
| Long term provisions | 0.00%195K | 0.00%195K | 21.88%195K | 21.88%195K | 0.00%160K | 0.00%160K | 0.00%160K | 0.00%160K | -76.23%160K | -76.23%160K |
| Employee benefits | -24.19%257K | -24.19%257K | 2.11%339K | 2.11%339K | 50.91%332K | 50.91%332K | 6.28%220K | 6.28%220K | -24.18%207K | -24.18%207K |
| Total non current liabilities | -72.34%209.65M | -72.34%209.65M | 48.31%757.96M | 48.31%757.96M | 30.01%511.06M | 30.01%511.06M | 72.89%393.09M | 72.89%393.09M | 30.73%227.36M | 30.73%227.36M |
| Total liabilities | -52.81%607.88M | -52.81%607.88M | 101.80%1.29B | 101.80%1.29B | 40.84%638.37M | 40.84%638.37M | 55.16%453.25M | 55.16%453.25M | 52.37%292.11M | 52.37%292.11M |
| Shareholders'equity | ||||||||||
| Share capital | -9.02%209.63M | -9.02%209.63M | 0.19%230.41M | 0.19%230.41M | -3.71%229.98M | -3.71%229.98M | 4.14%238.85M | 4.14%238.85M | 35.33%229.35M | 35.33%229.35M |
| -common stock | -9.02%209.63M | -9.02%209.63M | 0.19%230.41M | 0.19%230.41M | -3.71%229.98M | -3.71%229.98M | 4.14%238.85M | 4.14%238.85M | 35.33%229.35M | 35.33%229.35M |
| Retained earnings | 6.69%141.84M | 6.69%141.84M | -8.41%132.95M | -8.41%132.95M | 13.15%145.15M | 13.15%145.15M | 23.14%128.28M | 23.14%128.28M | 35.63%104.18M | 35.63%104.18M |
| Gains losses not affecting retained earnings | -6.12%2.24M | -6.12%2.24M | 19.25%2.39M | 19.25%2.39M | 11.79%2M | 11.79%2M | -40.21%1.79M | -40.21%1.79M | -16.19%2.99M | -16.19%2.99M |
| Total stockholders'equity | -3.29%353.71M | -3.29%353.71M | -3.02%365.74M | -3.02%365.74M | 2.23%377.13M | 2.23%377.13M | 9.63%368.92M | 9.63%368.92M | 34.69%336.52M | 34.69%336.52M |
| Total equity | -3.29%353.71M | -3.29%353.71M | -3.02%365.74M | -3.02%365.74M | 2.23%377.13M | 2.23%377.13M | 9.63%368.92M | 9.63%368.92M | 34.69%336.52M | 34.69%336.52M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |