Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 27.64%34.62M | 16.97%31.19M | 6.75%27.13M | 48.83%26.67M | 19.90%25.41M | 2.89%17.92M | 34.64%21.19M | 13.34%17.41M | 20.64%15.74M | 65.41%15.36M |
| Accounts receivable | -24.68%116.63M | -1.03%147.82M | 8.16%154.85M | -5.13%149.35M | 9.64%143.17M | 11.65%157.43M | 14.48%130.58M | 157.86%141M | 113.92%114.07M | 14.79%54.68M |
| Withholding and tax receivable | -18.31%6.16M | 103.29%7.18M | 56.19%7.54M | 0.11%3.53M | 33.69%4.83M | 66.37%3.53M | 73.09%3.61M | --2.12M | --2.09M | ---- |
| Cash and equivalents | -32.04%28.46M | -27.06%30.25M | -17.51%41.88M | 7.25%41.46M | 28.30%50.77M | 16.71%38.66M | -26.29%39.57M | -48.71%33.13M | -25.51%53.68M | -20.71%64.58M |
| Secured deposit | 0.00%40K | 0.00%40K | 0.00%40K | 0.00%40K | 0.00%40K | 8.11%40K | 14.29%40K | 5.71%37K | 0.00%35K | 0.00%35K |
| Special items of current assets | ---- | ---- | ---- | ---- | --10.44M | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -19.67%185.91M | -2.07%216.47M | -1.37%231.43M | 1.60%221.05M | 20.34%234.66M | 12.33%217.58M | 5.06%195M | 43.84%193.69M | 34.04%185.61M | -2.70%134.66M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 9.30%471.49M | 12.73%435.34M | 23.97%431.36M | -8.48%386.19M | -4.11%347.96M | 30.08%421.95M | 64.80%362.89M | 93.50%324.38M | 39.54%220.2M | 5.56%167.63M |
| Advance payment | ---- | 0.00%29.6M | -50.00%29.6M | --29.6M | 1,257.49%59.2M | ---- | -33.68%4.36M | ---- | --6.58M | ---- |
| Associated company interest | 11.20%1.08M | 22.88%1.03M | 64.92%973K | 246.69%839K | 2.61%590K | -55.68%242K | 2.86%575K | 55.56%546K | 11.58%559K | 56.00%351K |
| Intangible assets | -17.10%8.22M | 20,006.67%9.05M | -14.11%9.92M | 0.00%45K | 12,731.11%11.55M | -50.00%45K | 0.00%90K | 0.00%90K | 0.00%90K | -26.83%90K |
| Goodwill | ---- | ---- | ---- | --11.61M | ---- | ---- | ---- | --311K | ---- | ---- |
| Deferred tax assets | 103.96%669K | ---- | --328K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | 1.97%481.46M | 10.91%475.02M | 12.61%472.18M | 1.43%428.28M | 13.97%419.3M | 29.79%422.23M | 61.78%367.92M | 93.56%325.32M | 43.58%227.42M | 5.60%168.07M |
| Total assets | -5.15%667.37M | 6.49%691.49M | 7.59%703.62M | 1.49%649.33M | 16.17%653.96M | 23.27%639.81M | 36.29%562.91M | 71.44%519.02M | 39.13%413.03M | 1.74%302.73M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 0.75%88.03M | -9.57%81.87M | 11.66%87.37M | 57.21%90.53M | 53.77%78.25M | 0.76%57.58M | 12.99%50.89M | 104.81%57.15M | 37.80%45.04M | -14.68%27.9M |
| Tax payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.21%292K |
| Bank loans and overdrafts | -8.69%22.76M | 94.85%38.42M | -33.89%24.93M | -50.39%19.72M | 48.30%37.7M | 52.08%39.74M | 43.54%25.42M | 223.26%26.13M | 31.58%17.71M | -17.83%8.08M |
| Financial lease liabilities-current liabilities | 17.52%7.57M | -78.98%2.04M | -58.20%6.44M | -53.07%9.7M | -15.13%15.42M | 34.69%20.67M | 228.08%18.17M | 210.48%15.34M | -10.07%5.54M | -34.95%4.94M |
| Total current liabilities | -0.32%118.36M | 1.99%122.32M | -9.61%118.74M | 1.65%119.94M | 39.05%131.37M | 19.63%117.99M | 38.36%94.48M | 139.26%98.62M | 29.84%68.28M | -23.51%41.22M |
| Net current assets | -40.05%67.56M | -6.88%94.15M | 9.10%112.69M | 1.53%101.11M | 2.75%103.29M | 4.75%99.59M | -14.32%100.52M | 1.75%95.07M | 36.62%117.33M | 10.56%93.44M |
| Total assets less current liabilities | -6.13%549.02M | 7.51%569.17M | 11.92%584.88M | 1.45%529.39M | 11.56%522.59M | 24.13%521.82M | 35.88%468.44M | 60.75%420.4M | 41.13%344.75M | 7.32%261.51M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -18.91%76.25M | -10.09%86.15M | -10.18%94.04M | -9.20%95.82M | 44.46%104.69M | 177.07%105.53M | 78.29%72.47M | -11.93%38.09M | -11.11%40.65M | -10.40%43.25M |
| Financial lease liabilities-non-current liabilities | 6.87%123.17M | 61.26%114.74M | 56.16%115.26M | -16.93%71.16M | -15.62%73.81M | 1.97%85.66M | 161.59%87.47M | 270.85%84.01M | 45.74%33.44M | -7.71%22.65M |
| Deferred tax liability | 40.38%17.69M | 164.63%12.29M | 171.24%12.6M | 2,479.44%4.64M | 2,480.56%4.65M | -96.51%180K | -96.51%180K | 201.05%5.16M | 201.05%5.16M | 1,632.32%1.72M |
| Total non-current liabilities | -2.15%217.11M | 24.22%213.18M | 21.16%221.89M | -10.32%171.61M | 14.38%183.14M | 50.38%191.36M | 102.05%160.13M | 88.21%127.26M | 12.59%79.25M | -7.27%67.62M |
| Total liabilities | -1.52%335.47M | 15.07%335.49M | 8.30%340.63M | -5.75%291.55M | 23.53%314.51M | 36.95%309.35M | 72.57%254.6M | 107.54%225.88M | 19.97%147.54M | -14.17%108.84M |
| Total assets less total liabilities | -8.56%331.91M | -0.50%355.99M | 6.94%362.99M | 8.27%357.78M | 10.10%339.44M | 12.73%330.46M | 16.13%308.31M | 51.18%293.14M | 52.69%265.5M | 13.55%193.9M |
| Total equity and non-current liabilities | -6.13%549.02M | 7.51%569.17M | 11.92%584.88M | 1.45%529.39M | 11.56%522.59M | 24.13%521.82M | 35.88%468.44M | 60.75%420.4M | 41.13%344.75M | 7.32%261.51M |
| Equity | ||||||||||
| Share capital | 0.00%10.87M | 0.00%10.87M | 0.00%10.87M | 0.00%10.87M | 0.00%10.87M | 0.00%10.87M | 0.00%10.87M | 3.31%10.87M | 3.31%10.87M | 0.00%10.52M |
| Reserve | -6.92%320.94M | 1.35%344.84M | 6.71%344.8M | 6.43%340.23M | 8.67%323.11M | 13.22%319.68M | 16.77%297.33M | 53.97%282.36M | 55.87%254.63M | 14.44%183.38M |
| Shareholders' Equity | -6.71%331.81M | 1.31%355.7M | 6.50%355.67M | 6.22%351.1M | 8.36%333.97M | 12.73%330.55M | 16.08%308.19M | 51.23%293.23M | 52.69%265.5M | 13.55%193.9M |
| Non-controlling interest | -98.61%102K | -95.65%291K | 33.73%7.32M | 7,442.86%6.68M | 4,386.07%5.47M | -7.06%-91K | --122K | ---85K | ---- | ---- |
| Total equity | -8.56%331.91M | -0.50%355.99M | 6.94%362.99M | 8.27%357.78M | 10.10%339.44M | 12.73%330.46M | 16.13%308.31M | 51.18%293.14M | 52.69%265.5M | 13.55%193.9M |
| Total equity and total liabilities | -5.15%667.37M | 6.49%691.49M | 7.59%703.62M | 1.49%649.33M | 16.17%653.96M | 23.27%639.81M | 36.29%562.91M | 71.44%519.02M | 39.13%413.03M | 1.74%302.73M |
| Currency Unit | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Nexia SSY PLT | -- | Kreston John & Gan | -- | Kreston John & Gan | -- | Mazars LLP, Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | Mazars LLP, Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.