Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (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 | -18.67%1.7M | 27.79%2.37M | 238.57%2.09M | --1.85M | --617K | ---- | ---- | --4.01M | ---- | ---- |
| Accounts receivable | -2.34%18.76M | -14.67%17.66M | -2.36%19.21M | 13.83%20.7M | -0.50%19.68M | -18.18%18.18M | -6.98%19.77M | -21.19%22.22M | -21.79%21.26M | 0.95%28.2M |
| Advance deposits and other receivables | 126.90%12.58M | -66.38%8.96M | 10.35%5.55M | 301.99%26.64M | 2.43%5.03M | -30.23%6.63M | -23.30%4.91M | 68.70%9.5M | 10.83%6.4M | -73.57%5.63M |
| Withholding and tax receivable | -90.36%35K | ---- | -59.03%363K | -49.64%763K | 2.55%886K | 148.36%1.52M | 217.65%864K | 78.89%610K | 54.55%272K | --341K |
| Cash and equivalents | -10.97%53.17M | 26.07%54.55M | 39.96%59.72M | 14.08%43.27M | -20.87%42.67M | -24.43%37.93M | -18.64%53.93M | 7.36%50.19M | 62.34%66.28M | 3.24%46.76M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.57%3M | ---- |
| Total current assets | -0.78%86.25M | -10.39%83.54M | 26.21%86.93M | 45.08%93.22M | -13.33%68.88M | -25.75%64.26M | -18.25%79.47M | 6.44%86.54M | 23.78%97.21M | -13.98%81.3M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -1.45%22.36M | -1.90%22.5M | 9.48%22.69M | 11.66%22.94M | 2.66%20.73M | 7.14%20.54M | 176.97%20.19M | 142.60%19.18M | -15.18%7.29M | -13.80%7.9M |
| Advance payment | -16.99%689K | -30.25%708K | -72.95%830K | -72.41%1.02M | -25.35%3.07M | 263.90%3.68M | -28.16%4.11M | -89.68%1.01M | -50.88%5.72M | --9.8M |
| Intangible assets | -34.71%3.1M | -29.57%3.92M | -25.77%4.75M | -9.97%5.57M | 48.44%6.39M | 154.99%6.19M | 44.16%4.31M | -31.62%2.43M | -27.31%2.99M | -5.89%3.55M |
| Goodwill | -96.36%6.99M | -86.83%27.82M | --191.91M | --211.18M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | 0.87%580K | -6.80%672K | -21.88%575K | 217.62%721K | 38.35%736K | -54.60%227K | 2.11%532K | --500K | --521K | ---- |
| Total non-current assets | -83.40%37.31M | -75.80%59.31M | 546.84%224.73M | 617.58%245.03M | 7.60%34.74M | 29.41%34.15M | 61.84%32.29M | 7.46%26.39M | -28.19%19.95M | 48.84%24.56M |
| Total assets | -60.36%123.56M | -57.77%142.85M | 200.77%311.66M | 243.74%338.25M | -7.28%103.62M | -12.86%98.4M | -4.61%111.76M | 6.68%112.92M | 10.20%117.16M | -4.65%105.86M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -19.22%1.14M | -42.36%3.19M | -71.11%1.41M | 481.11%5.54M | 57.92%4.86M | -62.32%953K | 4.98%3.08M | 135.47%2.53M | 142.48%2.93M | -35.65%1.07M |
| Tax payable | 293.55%366K | -37.04%374K | -61.73%93K | -22.86%594K | -65.77%243K | -44.12%770K | -70.35%710K | -13.61%1.38M | 49.50%2.4M | 28.42%1.6M |
| Other payables and accrued expenses | -5.47%5.48M | -33.89%4.12M | 74.67%5.79M | 298.85%6.23M | -32.33%3.32M | -35.97%1.56M | 23.33%4.9M | 90.55%2.44M | 81.58%3.97M | -13.45%1.28M |
| Bank loans and overdrafts | -42.99%1.56M | 2.40%2.73M | 4.84%2.73M | 5.67%2.67M | -60.24%2.61M | -62.13%2.52M | -5.30%6.55M | 8.20%6.67M | 3.11%6.92M | -12.01%6.16M |
| Financial lease liabilities-current liabilities | 11.16%508K | 29.97%373K | 41.05%457K | 147.41%287K | 295.12%324K | -27.95%116K | -58.16%82K | 38.79%161K | 2.08%196K | -48.44%116K |
| Total current liabilities | -19.27%11.44M | -28.19%13.23M | 9.97%14.17M | 157.16%18.42M | -23.74%12.89M | -55.55%7.16M | -13.00%16.9M | 45.22%16.12M | 53.64%19.42M | -4.47%11.1M |
| Net current assets | 2.82%74.81M | -6.01%70.31M | 29.95%72.76M | 31.02%74.8M | -10.52%55.99M | -18.93%57.09M | -19.56%62.57M | 0.31%70.42M | 18.05%77.79M | -15.32%70.2M |
| Total assets less current liabilities | -62.31%112.12M | -59.47%129.62M | 227.87%297.49M | 250.54%319.83M | -4.35%90.73M | -5.75%91.24M | -2.94%94.86M | 2.16%96.81M | 4.33%97.74M | -4.67%94.76M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | -92.28%227K | -63.66%1.56M | -47.15%2.94M | -37.20%4.29M | -30.75%5.57M | -26.42%6.83M | -23.71%8.04M | -21.05%9.28M | -18.96%10.53M |
| Financial lease liabilities-non-current liabilities | -70.67%144K | 41.30%325K | 39.09%491K | -1.29%230K | --353K | --233K | ---- | ---- | -48.75%82K | -56.16%121K |
| Deferred tax liability | -39.77%159K | 144.84%830K | 4.76%264K | 77.49%339K | 46.51%252K | -53.75%191K | -65.60%172K | -34.24%413K | -40.69%500K | 1.95%628K |
| Total non-current liabilities | -86.91%303K | -60.63%1.38M | -52.73%2.31M | -41.39%3.51M | -30.10%4.9M | -29.12%5.99M | -29.02%7M | -25.12%8.45M | -22.70%9.87M | -18.77%11.28M |
| Total liabilities | -28.76%11.74M | -33.38%14.61M | -7.29%16.49M | 66.75%21.93M | -25.60%17.78M | -46.46%13.15M | -18.39%23.9M | 9.76%24.57M | 15.29%29.29M | -12.26%22.38M |
| Total assets less total liabilities | -62.12%111.81M | -59.46%128.24M | 243.88%295.18M | 271.05%316.32M | -2.30%85.84M | -3.52%85.25M | -0.02%87.86M | 5.85%88.36M | 8.60%87.87M | -2.38%83.48M |
| Total equity and non-current liabilities | -62.31%112.12M | -59.47%129.62M | 227.87%297.49M | 250.54%319.83M | -4.35%90.73M | -5.75%91.24M | -2.94%94.86M | 2.16%96.81M | 4.33%97.74M | -4.67%94.76M |
| Equity | ||||||||||
| Share capital | 0.00%5.19M | 0.17%5.19M | 22.58%5.19M | 22.37%5.18M | 0.00%4.23M | 0.00%4.23M | 0.00%4.23M | 0.00%4.23M | 0.00%4.23M | 0.00%4.23M |
| Reserve | -64.40%101.56M | -61.33%118.57M | 270.57%285.3M | 298.56%306.59M | -4.16%76.99M | -5.03%76.93M | -0.72%80.33M | 2.22%81M | 5.52%80.91M | -2.50%79.24M |
| Shareholders' Equity | -63.25%106.75M | -60.30%123.76M | 257.64%290.49M | 284.16%311.77M | -3.95%81.22M | -4.78%81.16M | -0.69%84.56M | 2.10%85.23M | 5.23%85.15M | -2.38%83.48M |
| Non-controlling interest | 7.99%5.07M | -1.65%4.47M | 1.62%4.69M | 11.12%4.55M | 39.96%4.62M | 30.90%4.09M | 20.94%3.3M | --3.13M | --2.73M | ---- |
| Total equity | -62.12%111.81M | -59.46%128.24M | 243.88%295.18M | 271.05%316.32M | -2.30%85.84M | -3.52%85.25M | -0.02%87.86M | 5.85%88.36M | 8.60%87.87M | -2.38%83.48M |
| Total equity and total liabilities | -60.36%123.56M | -57.77%142.85M | 200.77%311.66M | 243.74%338.25M | -7.28%103.62M | -12.86%98.4M | -4.61%111.76M | 6.68%112.92M | 10.20%117.16M | -4.65%105.86M |
| 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 | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Ernst & Young PLT | -- | Ernst & Young PLT | -- |
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.